|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Reimbursements From State Agencies ..........
|
|
|
|
46,533
|
|
|
46,533
|
|
Revolving Funds ............................
|
|
183,826
|
|
|
|
515,323
|
699,149
|
|
Reduction of Expenditures ....................
|
|
|
|
|
|
(220,845)
|
(220,845)
|
|
Advance Collections .........................
|
|
2,829
|
|
|
|
|
2,829
|
|
Total .............................
|
|
7,101,197
|
|
178,094
|
|
1,443,453
|
8,722,744
|
|
Towson State University:
|
|
|
|
|
|
|
|
|
Fees for Services ............................
|
9,186
|
15,538,374
|
|
|
|
1,047,858
|
16,595,418
|
|
Fines and Costs .............................
|
|
185,571
|
|
|
|
|
185,571
|
|
Sales to the Public ...........................
|
|
607,305
|
|
|
|
|
607,305
|
|
|
13,388
|
346,479
|
|
|
|
|
359,867
|
|
Rentals ....................................
|
|
1,614,492
|
|
|
|
(2,978)
|
1,611,514
|
|
Interest on Investments ........'..............
|
|
|
|
|
|
53,304
|
53,304
|
|
Miscellaneous ...............................
|
319
|
(5,101)
|
|
|
|
443,204
|
438,422
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
|
|
215,698
|
|
2,428,195
|
2,643,893
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
1,454,119
|
|
|
|
274,464
|
1,728,583
|
|
Reimbursements From State Agencies ..........
|
2,958
|
(177,674)
|
|
66,231
|
|
429,916
|
315,431
|
|
Trust Funds ................................
|
|
1,641
|
|
|
|
313,838
|
|
|
Revolving Funds ............................
|
|
115,187
|
|
|
|
101,657
|
216,844
|
|
Reduction of Expenditures ....................
|
1,641
|
735
|
|
|
|
|
2,376
|
|
Advance Collections .........................
|
|
188,451
|
|
|
|
|
188,451
|
|
Total .............................
|
27,492
|
19,869,579
|
|
275,929
|
|
5,089,458
|
25,262,458
|
|
University of Baltimore:
|
|
|
|
|
|
|
|
|
Fees for Services ............................
|
|
3,905,633
|
|
|
|
54,929
|
3,960,562
|
|
Fines and Costs .............................
|
|
19,536
|
|
|
|
|
19,536
|
|
Sales to the Public ...........................
|
|
5,007
|
|
|
|
1,3 10
|
6,317
|
|
Commissions and Royalties ...................
|
1,554
|
39,637
|
|
|
|
1,304
|
42,495
|
|
|
|
|
|
|
|
|
45,215
|
|
Miscellaneous ...............................
|
|
17,224
|
|
116,059
|
|
|
133,283
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
190,847
|
|
418,796
|
609,643
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
110,268
|
|
|
|
232,080
|
|
|
Reimbursements From State Agencies .........
|
|
53,134
|
|
|
|
69,289
|
122,423
|
|
Trust Funds ...............................
|
|
29,700
|
|
|
|
17,777
|
47,477
|
|
Revolving Accounts .........................
|
|
|
|
|
|
4,074
|
4,074
|
|
Reduction of Expenditures ...................
|
|
|
|
85
|
|
301
|
386
|
|
Advance Collections ........................
|
|
636,414
|
|
|
|
|
636,414
|
|
Total ............................
|
1,554
|
4,861,768
|
|
306,991
|
|
799,860
|
5,970,173
|
|
St. Mary's College of Maryland:
Fees for Services ...........................
|
475
|
2,803,035
|
|
|
|
67,495
|
2,871,005
|
|
Fines and Costs ............................
|
|
3,223
|
|
|
|
166
|
3,389
|
|
Sales to the Public ..........................
|
|
.294,415
|
|
|
|
|
294,415
|
|
Commissions and Royalties ..................
|
|
11,628
101,079
|
|
|
|
|
11,628
101,079
|
|
Interest on Investments .....................
|
|
|
|
|
|
18,129
|
18,129
|
|
Miscellaneous ..............................
|
|
54,856
|
|
|
|
6,688
|
61,544
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
26,727
|
|
64,161
|
|
203,877
|
294,765
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
|
|
|
|
4,251
|
4,251
|
|
Reimbursements From State Agencies .........
|
|
112
|
|
|
|
7,141
|
7,253
|
|
Revolving Funds ...........................
|
|
(103,636)
|
|
|
|
|
(103,894)
|
|
Reduction of Expenditures ...................
|
663
|
146
|
|
|
|
53
|
862
|
|
Advance Collections ........................
|
|
119,221
|
|
|
|
|
119,221
|
|
Total ............................
|
1,138
|
3,310,806
|
|
64,161
|
|
307,542
|
3,683,647
|
|
Maryland School for the Deaf:
|
|
|
|
|
|
|
|
|
Frederick Campus:
|
|
|
|
|
|
|
|
|
Rentals ...................................
|
15,641
|
|
|
|
|
|
15,641
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
98,137
|
|
|
98,137
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
62,710
|
|
|
|
|
|
|
Reimbursements From State Agencies .........
|
|
|
|
226,761
|
|
|
&&J) /bl
|
|
Trust Funds ...............................
|
|
|
|
|
|
'53,101
|
53,101
|
|
Total ............................
|
15,641
|
62,710
|
|
318,898
|
|
53,101
|
450,350
|
|
 |
