RECEIPTS—Continued

Agency and Source

GENERAL FUNDS

_______________________________

Budget
Revenue             Credits

SPECIAL FUNDS

Attainment

Budget
Credits

FEDERAL FUNDS

____________________ ______________________

Budget           LOAN

Attainment Credits          FUNDS

NON-
BUDGETED
FUNDS

TOTAL

Morgan State College:

Fees for Services ..........................

Fines and Costs ............................

Sales to the Public........................

Commissions and Royalties ..........

Rentals ............................................

Interest on Investments and Loans

Miscellaneous ................................

Federal Reimbursements ..............

Other Reimbursements ..................

Provisions for Refunds ................

Trust Funds ..................................

Revolving Accounts ......................

Reduction of Expenditures ..........

Advance Collections ......................

6,522.29
3,304.70

1,492.52

77.39 $

15,196.61

$ 1,288,666.70

1,707.59

173,981.65

92.33

213,724.92

56,434.40
379,077.58

105.00
163,641.2-8

768.58

55,842.82

$ 1,225,581.43

$ 22,103.97

2,944.10
13,902.60

463,804.99

58,377.92

348,711.63

352,394.94

31,772.00

Totals ..................................$ 11,396.90 $

15,19,6.61$ 2,277,4311.45 $ 56,611.40 $ 1,225,581.43 $ 22,103.97

Advisory Council for Higher
Education:

Sales to the Public..........

Federal Reimbursements

, $          1,236.10

$ 23,640.32

Totals

.00 $          1,236.10

.00

.00 $ 23,640.32

.00

.00

.00$

Maryland Higher Education Loan
Corporation:

Interest on Investments and Loans
Revolving Accounts ......................

15,037.67 $
495,962.33

Totals

.00

.00

.00

.00

.00

.00

.00 $ 511,000.00 $

Maryland Educational—Cultural
Broadcasting Commission:

Federal Reimbursements __

Other Reimbursements .........

Reduction of Expenditures ,

3,013.12
2,415.77

$ 327,150.00

1,000.00

Totals

.00 $

5,428.89

.00

.00 $ 327,150.00

.00

1,000.00 $

Department of Employment Security:

Fines and Costs...........................

Rentals.........................................

Federal Reimbursements ...........

Reduction of Expenditures .......

$11,068,476.88 .................

105.98 $ 3,391.43

84,433.79
14,095.80

1,288,666.70

1,707.59

173,981.65

6,614.62

219,973.72

13,902.60

56,434.40

1,227,073.95

843,651.15

58,377.92

348,711.63

352,394.94

125,097.79

163,641.28

.00 $ 1,271,908.18 $ 4,880,229.94

1,236.10
23,640.32

24,876.42

15,037.67
495,962.33

511,000.00

327,150.00
4,0,13.12
2,415.77

333,578.89

84,433.79

14,095.80

11,068,476.88

3,497.41

Totals

.00

.00

.00

.00 $ 11,068,582.86 $ 3,391.43

.00 $

98,529.59 $ 11,170,503.88