Columbia Campus:
|
|
|
|
|
|
|
|
Rentals ...................................
|
761
|
|
|
|
|
|
761
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
845
|
|
76,214
|
|
|
77,059
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
|
8,379
|
|
|
|
|
8,379
|
Reimbursements From State Agencies .........
|
|
|
|
4,514
|
|
|
4,514
|
Trust Funds ...............................
|
|
|
|
|
|
(10,099)
|
(10,099)
|
Total ............................
|
761
|
9,224
|
|
80,728
|
|
(10,099)
|
80,614
|
State Scholarship Board:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
1,407,223
|
|
|
1,407,223
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
28,464
|
|
|
|
|
|
28,464
|
Reduction of Expenditures ...................
|
2,748
|
|
|
(137)
|
|
|
2,611
|
Total ...........................'.
|
31,212
|
|
|
1,407,086
|
|
|
1,438,298
|
State Board for Higher Education:
|
|
|
|
|
|
|
|
Licenses and Permits .......................
|
3,500
|
|
|
|
|
|
3,500
|
Sales to the Public ..........................
|
798
|
|
|
|
|
|
798
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
611,176
|
|
|
611,176
|
Reduction of Expenditures ...................
|
358
|
|
|
|
|
|
358
|
Total ............................
|
4,656
|
|
|
611,176
|
|
|
615,832
|
Maryland Higher Education Loan Corporation:
|
|
|
|
|
|
|
|
Interest on Investments .....................
|
|
|
|
|
|
529,310
|
529,310
|
Revolving Funds ..........................
|
|
|
|
|
|
5,375,823
|
5,375,823
|
Total ...........................
|
|
|
|
|
|
5,905,133
|
5,905,133
|
Maryland State Advisory Council on
|
|
|
|
|
|
|
|
Vocational-Technical Education:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .....................
|
|
|
|
91,746
|
|
|
91,746
|
Total ...........................
|
|
|
|
91,746
|
|
|
91,746
|
State Board for Community Colleges:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .....................
|
|
|
|
(2,192)
|
|
|
(2,192)
|
Reimbursements From State Agencies ........
|
|
|
|
96,300
|
|
|
96,300
|
Reduction of Expenditures ..................
|
32,839
|
|
|
|
|
|
32,839
|
Total ...........................
|
32,839
|
|
|
94,108
|
|
|
126,947
|
Morgan State University:
|
|
|
|
|
|
|
|
Fees for Services ..........................
|
(414)
|
6,217,288
|
|
|
|
410,800
|
6,627,674
|
Fines and Costs ...........................
|
|
48,266
|
|
|
|
2,407
|
50,673
|
Sales to the Public .........................
|
|
752,452
|
|
|
|
|
752,452
|
Commissions and Royalties .................
|
3,937
|
28,179
|
|
|
|
|
32,116
|
Rentals ..................................
|
|
580,249
|
|
|
|
|
580,249
|
Interest on Investments ....................
|
|
|
|
|
|
2,138
|
2,138
|
Miscellaneous .............................
|
579
|
334,389
|
|
|
|
54,421
|
389,389
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .....................
|
213,878
|
12,444
|
|
2,801,302
|
|
4,325,211
|
7,352,835
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ....
|
|
729,027
|
|
|
|
414,423
|
1,143,450
|
Reimbursements From State Agencies ........
|
|
21,871
|
|
16,698
|
|
75,548
|
114,117
|
Trust Funds ..............................
|
|
14,620
|
|
|
|
672,184
|
686,804
|
Revolving Funds ..........................
|
|
82,270
|
|
|
|
(679)
|
81,591
|
|
(3,950)
|
3,945
|
|
|
|
|
(5)
|
Advance Collections .......................
|
(3,387)
|
227,802
|
|
|
|
|
224,415
|
Total ...........................
|
210,643
|
9,052,802
|
|
2,818,000
|
|
5,956,453
|
18,037,898
|
Maryland Public Broadcasting Commission:
Sales to the Public .........................
|
3,912
|
357,194
|
|
|
|
|
361,106
|
Commissions and Royalties .................
|
950
|
(3,668)
|
|
|
|
|
(2,718)
|
Miscellaneous .............................
|
|
2,092,955
|
|
155,500
|
|
|
2,248,455
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ....
|
2
|
2,115,850
|
|
|
|
|
2,115,852
|
Revolving Accounts ........................
|
|
|
|
|
|
523
|
523
|
Reduction of Expenditures ..................
|
40
|
4,452
|
|
|
|
|
4,492
|
Total ...........................
|
4,904
|
4,566,783
|
|
155,500
|
|
523
|
4,727,710
|
EXHIBIT A—1—Continued
|
![clear space](../../../images/clear.gif) |