Reimbursements from State Agencies..............
|
|
|
|
18, 197
|
|
|
18, 197
|
Trust Funds......................................
|
|
4, 641
|
|
|
|
|
4, 641
|
Reduction of Expenditures.........................
Advance Collections...............................
|
|
548
74, 957
|
|
1, 080
|
|
|
1, 628
74, 957
|
Total...................................
|
2, 262
|
3, 609, 293
|
|
845, 011
|
|
1, 153, 104
|
5, 609, 670
|
Coppin State College:
Fees for Services...................................
|
|
2, 041, 049
|
|
|
|
83, 439
|
2, 124, 488
|
Fines and Costs...................................
|
418
|
6, 219
|
|
|
|
|
6, 637
|
Sales to the Public................................
|
3, 687
|
6, 373
|
|
|
|
142, 475
|
152, 535
|
Commissions and Royalties........................
|
53
|
26, 269
|
|
|
|
|
26, 322
|
Rentals..........................................
|
|
9, 671
|
|
|
|
|
9, 671
|
Miscellaneous....................................
|
|
9, 507
|
|
|
|
33, 905
|
43, 412
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
1, 547, 586
|
|
2, 002, 104
|
3, 549, 690
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
Revolving Accounts...............................
|
13
|
117, 701
4, 452
|
|
|
|
110, 096
175, 286
|
227, 810
4, 452
175, 286
|
Reduction of Expenditures.........................
|
2, 390
|
|
|
950
|
|
3, 549
|
6, 889
|
Total...................................
|
6, 561
|
2, 221, 241
|
|
1, 548, 536
|
|
2, 550, 854
|
6, 327, 192
|
Frostburg State College:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
4, 081, 681
|
|
|
|
323, 920
|
4, 405, 601
|
Fines and Costs...................................
|
|
26, 048
|
|
|
|
|
26, 048
|
Sales to the Public................................
|
|
802, 771
|
|
|
|
|
802, 771
|
Commissions and Royalties........................
|
327
|
20, 301
|
|
|
|
|
20, 628
|
Rentals..........................................
|
|
1, 574, 292
|
|
|
|
|
1, 574, 292
|
Miscellaneous....................................
|
|
11, 071
|
|
|
|
509
|
11, 580
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
430, 666
|
|
943, 589
|
1, 374, 255
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
|
|
1, 625, 469
|
|
4, 184
|
|
179, 936
79, 566
|
1, 805, 405
83, 750
|
Trust Funds......................................
|
|
|
|
|
|
4, 040
|
4, 040
|
Revolving Accounts...............................
|
|
36, 465
|
|
|
|
14, 036
|
50, 501
|
Reduction of Expenditures.........................
|
|
11, 179
|
|
|
|
|
11, 179
|
Total...................................
|
327
|
8, 189, 277
|
|
434, 850
|
|
1, 545, 596
|
10, 170, 050
|
Salisbury State College:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
4, 057, 485
|
|
|
|
|
4, 057, 485
|
Fines and Costs...................................
|
|
45, 975
|
|
|
|
|
45, 975
|
Sales to the Public................................
|
|
821, 404
|
|
|
|
|
821, 404
|
Commissions and Royalties....................... •.
|
|
45, 971
|
|
|
|
|
45, 971
|
Rentals..........................................
|
|
1, 292, 598
|
|
|
|
|
1, 292, 598
|
Miscellaneous....................................
|
|
|
|
|
|
27, 238
|
27, 238
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
7, 573
|
|
99, 885
|
|
1, 181, 226
|
1, 288, 684
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies..........
Reimbursements from State Agencies..............
Revolving Funds..................................
|
|
1, 414, 790
251, 858
|
|
5, 864
|
|
116, 114
167, 542
|
1, 530, 904
5, 864
419, 400
|
Advance Collections...............................
|
|
(3, 705)
|
|
|
|
|
(3, 705)
|
Total...................................
|
|
7, 933, 949
|
|
105, 749
|
|
1, 492, 120
|
9, 531, 818
|
Towson State University:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
5, 891
|
17, 490, 129
|
|
|
|
1, 127, 758
|
18, 623, 778
|
Fines and Costs...................................
|
|
190, 826
|
|
|
|
|
190, 826
|
Sales to the Public................................
|
|
655, 817
|
|
|
|
|
655, 817
|
Commissions and Royalties......................:..
Rentals..........................................
|
5, 042
|
372, 855
1, 882, 370
|
|
|
|
11, 278
|
377, 897
1, 893, 648
|
Interest on Investments...........................
|
|
|
|
|
|
194, 597
|
194, 597
|
Miscellaneous....................................
|
|
72, 333
|
|
|
|
185, 537
|
257, 870
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government............................
|
|
|
|
185, 834
|
|
2, 618, 825
|
2, 804, 659
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Governmment and State Agencies........
Reimbursements from State Agencies..............
Trust Funds......................................
|
1, 434
|
1, 559, 421
(166, 289)
27, 630
|
|
20, 267
|
|
268, 692
(368, 327)
230, 370
|
1, 828, 113
(512, 915)
258, 000
|
Revolving Accounts...............................
|
|
129, 793
|
|
|
|
52, 223
|
182, 016
|
Reduction of Expenditures.........................
Advance Collections...............................
|
|
8
(264, 360)
|
|
|
|
|
8
(264, 360)
|
Total...................................
|
12, 367
|
21, 950, 533
|
|
206, 101
|
|
4, 320, 953
|
26, 489, 954
|
University of Baltimore:
|
|
|
|
|
|
|
|
Fees for Services..................................
|
|
4, 641, 451
|
|
|
|
80, 511
|
4, 721, 962
|
Fines and Costs...................................
|
|
23, 118
|
|
|
|
|
23, 118
|
Sales to the Public................................
|
|
11, 409
|
|
|
|
795
|
12, 204
|
EXHIBIT A—1 CONTINUED
|
|