|
RECEIPTS—Continued
|
|
|
GENERAL
|
FUND
|
SPECIAL FUNDS
|
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
|
NON-
BUDGETED
FUNDS
|
TOTAL
|
|
|
Agency and Source
|
|
Revenue
|
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
|
Attainment
|
Budget
Credits
|
|
|
Maryland Traffic Safety Commission:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.......
|
|
|
$
|
25.22
|
|
|
|
|
|
|
|
|
......... $
|
25.22
|
|
|
Total...................
|
|
.00
|
$
|
25.22
|
.00
|
.00
|
|
.00
|
.00
|
|
.00
|
|
.00 $
|
25.22
|
|
|
PUBLIC EDUCATION:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Headquarters:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
. $
|
3,176.65
|
$
|
|
|
|
|
|
|
|
|
|
$
|
3.176.65
24.346.21
277 20
|
|
|
Sales to the Public
|
|
15.912.12
|
|
|
$
|
8,434.09
|
|
|
|
|
|
|
Rentals...................
|
|
277.20
|
|
|
|
|
|
|
Interest on Investments .
|
|
|
|
|
|
|
|
|
1.416.02
|
|
|
$
|
1,623.09
1.213,861.08
322.077.80
|
1,623.09
16,762,058.85
360.574.48
437.49
2,443.35
38,376.91
163.044.81
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
$
|
15,548.197.77
|
|
|
Other Reimbursements
|
|
|
|
7,112.23 $
437.49
|
29,968.43
|
|
|
|
State Reimbursements
|
|
|
|
|
|
|
|
Trust Funds
|
|
|
|
|
|
|
|
2,443.35
38,376.91
4.687.06
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
Reduction of Expenditures.......
|
|
80.820.49
|
|
18,468.89
|
289.65
|
|
3,576.34
|
55,202.38
|
|
|
|
|
Total...................
|
|
84,274.34
|
$
|
41,930.73 $
|
30,258.08
|
.00
|
$
|
15,551,774.11 $
|
65,052.49
|
|
.00
|
$
|
1,583.069.29 $
|
17.356,359.04
|
|
|
Aid to Education:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
$
|
64,611,118.02
......... $
|
|
|
|
|
$
|
64.611,118.02
3,733,719.24
|
|
|
Reduction of Expenditures.......
|
....$
|
12,571.97
|
$
|
3,501,147.27
|
|
220,000.00
|
|
|
|
|
|
Total...................
|
....$
|
12,571.97
|
$
|
3,501,147.27
|
.00
|
.00
|
$
|
64,611,118.02 %
|
220,000.00
|
|
.00
|
|
.00 $
|
68,344,837.26
|
|
|
University of Maryland:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest on Investments..........
|
|
|
|
......... $
|
9,912.50
|
|
|
|
|
|
|
$
|
111.75 $
|
10,024.25
|
|
|
University of Maryland Receipts.....
|
....$
|
268,916.39
|
$
|
29,566.03
|
47,011.236.85 $
|
119,586.59
|
$
|
3,733,814.61 $
|
2.960.63
|
|
|
|
72,296,032.42
|
123,462,113.52
|
|
|
Revolving Accounts.............
|
|
|
|
|
|
|
|
|
|
|
|
|
26,615.093.21
|
26,615,093.21
|
|
|
Reduction of Expenditures.......
|
|
|
|
|
284,689.37
|
|
|
|
|
|
|
|
|
284,689.37
|
|
|
Total...................
|
|
268,916.39
|
$
|
29,566.03 $
|
47,305,838.72 $
|
119,586.59
|
$
|
3,733,814.61 $
|
2,960.63
|
|
.00
|
$
|
98,911,237.38 $
|
150,371,920.35
|
|
|
State Colleges:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Board of Trustees:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public .........
|
|
|
$
|
1,213.00
654.82
|
|
|
|
|
|
|
|
|
$
|
1,213.00
654.82
|
|
|
Reduction of Expenditures.......
|
|
|
|
|
|
|
|
|
|
Total...................
|
|
.00
|
$
|
1.867.82
|
.00
|
.00
|
|
.00
|
.00
|
|
.00
|
|
.00 $
|
1.867.82
|
|
|
Bowie State College:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$
|
33,210.94
|
|
$
|
805,663.17
1,807.97
175.90
|
|
|
|
|
|
|
$
|
112,640.38 $
|
951,514.49
1.807.97
112,561 05
|
|
|
Fines and Costs
|
|
|
|
|
|
|
|
Sales to the Public.............
|
|
2,155.30
|
|
|
|
|
|
|
110 229.85
|
|
|
Commissions and Royalties
|
|
1,241.29
10,702.42
639.00
|
|
|
49,265.35
244,891.79
|
|
|
|
|
|
|
|
|
50,506.64
255.594.21
20.808.85
1,082,465.68
455,589.07
52,370.58
131.407.00
|
|
|
Rentals ...
|
|
|
|
|
|
|
20,169.85
50,572.88
95,745.80
52,370.58
131,407.00
|
|
|
Miscellaneous
|
|
|
|
|
Federal Reimbursements.....
|
|
|
|
$
|
1.031,892.80
|
|
|
Other Reimbursements
|
|
|
$
|
243.99
|
354,224.88 $
|
5,374.40
|
|
|
|
|
|
Provisions for Refunds
|
|
|
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
Trust Funds ...
|
|
|
|
|
|
|
|
464.28 $
|
31.278.95
|
|
|
|
69,052.47
54,032.78
|
69,052.47
33,337.22
112,168.22
206,803.63
|
|
|
Revolving Accounts
|
|
|
|
|
33.337.22
9.95
206,803.63
|
|
|
Reduction of Expenditures.......
Advance Collections.............
|
|
3,286.85
|
|
14,332.10
|
8,763.31
|
|
|
Total...................
|
|
51,235.80
|
$
|
|
1,696, 179.86 $
|
14,137.71
|
$
|
1,032,357.08 $
|
31,278.95
|
|
.00
|
$
|
696,22l.59 $
|
3.535.987.08
|
|
|
 |
