RECEIPTS—Continued

CO

00

GENERAL

FUNDS

SPECIAL

FUNDS

FEDERAL FUNDS

NON-

Agency and Source

Revenue

Budget
Credits

Attainment

Budget
Credits

Attainment

Budget LOAN
Credits FUNDS

BUDGETED
FUNDS

TOTAL

Coppin State College:

Fees for Services

$

714,813.99

...... $ 109,831.95 $

824,445.94

Fines and Costs

2 124.94

2,124.94

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

200.00

$

86.65

$

622.95

67,752.46

68,662.06

Commissions and Royalties

560.55
101 00

9,594.70
____ 30.00

10,155.25
131.00

Rentals

Interest on Loan Repayments

89.81

626.00

1.000.00

45.44
____ 158.00

45.44
2,124.49

Miscellaneous .....

250.68

Federal Reimbursements

24.50

3,022.99
23,298.74

7.45

$

450,744.93

3,900.00
6,098.01

457,667.92
29,426.70

Other Reimbursements

Provisions for Refunds

____ 3,166.12

3,166.12

State Reimbursements

164,006.85

298.043.37

72,486.50

534,536.72

Trust Funds

1,733.24

1,733.24

Revolving Accounts

____ 5,098.30

5,098.30

Reduction of Expenditures

4,209.94

367.50
1,330.00

3,221.42

200.00 $

19,725.26

6,822.39

34,546.51
1,330.00

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

Total..................

.....

1,112.23

$

4,410.90

$

909,591.01

$

4,851.82

$

748,988.30 $

19,725.26

.00 $ 286,515.11 $

1,975,194.63

Frostburg State College:

Fees for Services

$

8,879.00

$

610,487.98
1,381.90

$ 434,237.54 $
2,938.00

1,053,604.52
4,319.90

Fines and Costs........

Sates to the Public

$

3.607.57

214 551 12

218,158.69

Commissions and Royalties

1,671.96

838.29
648,269.44

6,119.51

8,629.76
648,269.44

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

Miscellaneous ..

____ 6,180.60

6,180.60

Federal Reimbursements

20,736.78

345.00
683,422.36

$

2,703.70

$

298,093.00

......... $

741.13 .....

31,584.29

298,438.00
739,993.30

Other Reimbursements

805.04

Provisions for Refunds

____ 124,071.40

124,071.40

State Reimbursements

46,546.80

9,471.81

129,563.00
____ 73,162.44

185,581.61
73,162.44

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

Revolving Accounts

____ 67.829.78

67,829.78

Reduction of Expenditures

795.76

3,694.52

1,217.66
229,169.85

211.81

1,200.00

50,437.47

57,557.22
229,169.85

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

Total..................

.....$

12,151.76

$

28,038.87

$

2,436,230.40

$

2,915.51

$

307,564.81 $

1,941.13

.00 $ 926,124.03 $

3,714,966.51

Morgan State College:

Fees for Services

$

1,529,713.53
18,835.37
278,071.53
188.48
352,616.08

$ 950.00
..... 9,946.91

1,529,713.53
18,835.37
278,071.53
94,423.89
354,213.52
9,946.91

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

Sales to the Public . ...

Commissions and Royalties

94,235.41
647.44

Rentals

Interest on Investments

Miscellaneous

Federal Reimbursements

$

16,468.87

1,587.00
413,300.84

12,000.00
201,182.85

$

23,238.80

$

2,519,649.35
91,210.36

1,839.50 $

94,209.73

7,729.33
80,096.06
14,062.00
797,114.93
..... 201,236.79
1,562.13

2,521,236.35
512,240.53
80,096.06
26,062.00
797,114.93
201,236.79
137,438.04
201,182.85

Other Reimbursements

Provisions for Refunds

State Reimbursements

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

Revolving Accounts

179.01

Reduction of Expenditures

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

Total..................

.....$

95,061.86

$

16,408.87

$

3,101.894.87

$

23,238.80

$

2.612,699.21 $

94,209.73

00 $ 1,112,698.15 $

7,058,211.49