|
Colleges and Universities .......................
|
2,358
|
3,556,952
|
|
|
|
|
3,559,310
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
14,000
|
|
784,522
|
|
866,918
|
1,665,440
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..
|
|
15,640
|
|
|
|
148,219
|
163,859
|
|
Trust Funds ....................................
|
|
|
|
|
|
(653)
|
(653)
|
|
Revolving Accounts ............................
|
|
|
|
|
|
1,994
|
1,994
|
|
Reduction of Expenditures ......................
|
|
|
|
320
|
|
|
320
|
|
Advance Collections ............................
|
|
304
|
|
|
|
|
304
|
|
Total ................................
|
2,358
|
3,655,533
|
|
784,842
|
|
1,169,938
|
5,612,671
|
|
Coppin State College:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
2,306,859
|
|
|
|
85,755
|
2,392,614
|
|
Fines and Costs ................................
|
|
13,297
|
|
|
|
|
13,297
|
|
Sales to the Public .............................
|
4,886
|
16,071
|
|
|
|
151,118
|
172,075
|
|
Commissions and Royalties .....................
|
127
|
26,115
|
|
|
|
|
26,242
|
|
Rentals ...............................
|
|
15,553
|
|
|
|
|
15,553
|
|
Miscellaneous ..................................
|
|
7,393
|
|
|
|
(33,905)
|
(26,512)
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
1,502,228
|
|
2,099,876
|
3,602,104
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..
|
|
67,815
|
|
|
|
110,375
|
178,190
|
|
Reimbursements From State Agencies .....
|
|
(3,193)
|
|
|
|
5,758
|
2,565
|
|
Revolving Accounts ............................
|
|
3,114
|
|
|
|
107,777
|
110,891
|
|
Reduction of Expenditures ......................
|
62
|
|
|
|
|
|
62
|
|
Total ................................
|
5,075
|
2,453,024
|
|
1,502,228
|
|
2,526,754
|
6,487,081
|
|
Frostburg State College:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
4,532,453
|
|
|
|
205,143
|
4,737,596
|
|
Fines and Costs ................................
|
|
33,212
|
|
|
|
|
33,212
|
|
Sales to the Public .............................
|
|
881,439
|
|
|
|
|
881,439
|
|
Commissions and Royalties .....................
|
795
|
26,186
|
|
|
|
|
26,981
|
|
Rentals ........................................
|
|
1,642,084
|
|
|
|
|
1,642,084
|
|
Miscellaneous ..................................
|
|
6,402
|
|
|
|
1,077
|
7,479
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
418,402
|
|
807,539
|
1,225,941
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ...
|
|
1,603,097
|
|
|
|
185,215
|
1,788,312
|
|
Reimbursements From State Agencies ....
|
|
|
|
|
|
11,985
|
11,985
|
|
Trust Funds ....................................
|
|
|
|
|
|
611
|
611
|
|
Revolving Accounts ............................
|
|
40,304
|
|
|
|
6,226
|
46,530
|
|
Reduction of Expenditures ......................
|
|
9,980
|
|
|
|
|
9,980
|
|
Total ................................
|
795
|
8,775,157
|
|
418,402
|
|
1,217,796
|
10,412,150
|
|
Salisbury State College:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
|
4,374,297
|
|
|
|
|
4,374,297
|
|
Fines and Costs ................................
|
|
40,959
|
|
|
|
|
40,959
|
|
Sales to the Public .............................
|
|
959,234
|
|
|
|
|
959,234
|
|
Commissions and Royalties .....................
|
|
58,142
|
|
|
|
|
58,142
|
|
Rentals ........................................
|
|
1,410,672
|
|
|
|
|
1,410,672
|
|
Miscellaneous ..................................
|
|
|
|
|
|
211
|
211
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
9,421
|
|
71,671
|
|
996,192
|
1,077,284
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
1,552,928
|
|
|
|
131,131
|
1,684,059
|
|
Revolving Funds ...............................
|
|
279,349
|
|
|
|
293,235
|
572,584
|
|
Reduction of Expenditures ......................
|
|
|
|
|
|
(3,496)
|
(3,496)
|
|
Advance Collections ............................
|
|
114,951
|
|
|
|
|
114,951
|
|
Total ................................
|
|
8,799,953
|
|
71,671
|
|
1,417,273
|
10,288,897
|
|
Towson State University:
|
|
|
|
|
|
|
|
|
Fees for Services ...............................
|
5,055
|
17,354,270
|
|
|
|
718,856
|
18,078,181
|
|
Fines and Costs ................................
|
|
174,552
|
|
|
|
|
174,552
|
|
Sales to the Public .............................
|
|
878,976
|
|
|
|
|
878,976
|
|
Commissions and Royalties .....................
|
5,369
|
382,352
|
|
|
|
|
387,721
|
|
Rentals ........................................
|
|
2,254,686
|
|
|
|
94,440
|
2,349,126
|
|
Interest on Investments .........................
|
|
|
|
|
|
173,709
|
173,709
|
|
Miscellaneous ..................................
|
|
95,815
|
|
|
|
211,751
|
307,566
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
151,184
|
|
2,158,383
|
2,309,567
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ...
|
|
1,621,886
|
|
|
|
342,699
|
1,964,585
|
|
Reimbursements From State Agencies ......
|
284
|
338,211
|
|
19,806
|
|
(201,328)
|
156,973
|
|
Trust Funds ....................................
|
|
33,088
|
|
|
|
197,137
|
230,225
|
|
Revolving Accounts ............................
|
|
132,133
|
|
|
|
23,264
|
155,397
|
|
Reduction of Expenditures ......................
|
867
|
192
|
|
|
|
|
1,059
|
|
Advance Collections ............................
|
|
225,997
|
|
|
|
|
225,997
|
|
Total ................................
|
11,575
|
23,492,158
|
|
170,990
|
|
3,718,911
|
27,393,634
|
EXHIBIT A-l—Continued
|
 |
