|
RECEIPTS—Continued
|
|
|
GENERAL FUND
|
SPECIAL
|
FUNDS
|
|
FEDERAL
|
FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
|
Attainment
|
|
Budget
Credits
|
TOTAL
|
|
Salisbury State College:
Fees for Services
|
$
|
18,696.12
1,043.41
............ $
|
....... $
1,113.76
|
731,917.46
|
|
|
|
|
|
|
... $
|
285,235.85 $
|
1.035.849.43
1,043.41
1,113.76
|
|
Fines and Costs
|
|
|
Sales to the Public............
|
|
|
Commissions and Royalties
|
|
1,194.29
|
|
|
|
|
|
|
|
|
|
|
1,194.29
|
|
Rentals
|
|
2,227.70
|
|
1,947.50
|
|
|
97 398 25
|
|
|
|
|
805 00
|
4,175.20
98 203 25
|
|
Federal Reimbursements
|
|
|
Other Reimbursements
|
|
4,849.68
|
7,517.75
|
712,742.86 $
|
9,554.49
|
|
|
|
|
|
|
24,913.22
|
759.578.00
46 922 89
|
|
Provisions for Refunds
|
|
|
State Reimbursements........
|
|
|
|
|
|
|
|
|
|
|
|
38 999 00
|
38 999 00
|
|
Trust Funds ...............
|
|
|
|
|
|
|
|
|
|
|
|
305 084 14
|
305 084 14
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
52 782 48
|
|
Reduction of Expenditures
|
|
|
3,026.03
|
15.69
135,390.00
|
586.71
|
|
|
$
|
1,300.00
|
|
|
6,345.15
|
11,273.58
135,390.00
|
|
Advance Collections............
|
|
|
|
Total..................
|
.....%
|
28,011.20 i
|
11,657.54 $
|
1,582,013.51 $
|
10,141.20
|
$
|
97,398.25
|
$
|
1,300.00
|
|
.00 $
|
761,087.73 $
|
2,491,609.43
|
|
Towson State College:
Fees for Services..............
|
.....$
|
914.30
|
$
|
3 830 634 03
|
|
|
|
|
|
|
$
|
992 509 31 $
|
4 824 057 64
|
|
Fines and Costs
|
|
|
|
46 007 13
|
|
|
|
|
|
|
|
|
46 007 13
|
|
Sales to the Public
|
|
|
|
906,673.39 $
76 911 99
|
72.10
|
|
|
|
|
|
|
|
906,745.49
78 101 36
|
|
Commissions and Royalties
|
|
1,189.37
|
|
|
|
|
Rentals.....
|
|
3,391.66
951.20
|
|
426,330.21
|
|
|
|
|
|
|
|
4 836 69
|
429,721.87
5 787 89
|
|
Interest on Investments and
Loan Repayments
|
|
|
Miscellaneous
|
|
|
|
2,398.93
|
21.00
|
$
|
454,353.78
|
|
|
|
|
75,408.80
46,665.36
114.884.04
172,422.78
67 656 72
|
77,828.73
454,353.78
965.648.08
114,884.04
178.171.63
67 656 72
|
|
Federal Reimbursements
|
|
|
|
Other Reimbursements
|
|
|
917,963.44
5,748.85
|
1,019.28
|
|
Provisions for Refunds
|
|
|
|
State Reimbursements
|
|
|
|
Trust Funds...............
|
|
|
|
Revolving Accounts . .
|
|
|
|
35,454.90
59,722.21
1,091,556.23
|
|
|
|
|
|
|
|
231,874.97
30,324.15
|
267,329.87
207,451.32
1,091,556.23
|
|
Reduction of Expenditures
|
|
56,084.04 i
|
18,376.97
|
33,807.64
|
|
326.50
|
$
|
8,809.81
|
|
Advance Collections..........
|
|
|
Total.................
|
.....$
|
62,530.57 $
|
18,376.97 $
|
7,399,401.31 $
|
34,920.02
|
$
|
454,680.28
|
$
|
8,809.81
|
|
.00 $
|
1,736,582.82 $
|
9,715,301.78
|
|
St. Mary's College of Maryland:
Fees for Services
|
.....$
|
1,315.50
2,426.62
|
........ $
|
415,186.59
|
|
|
|
|
|
|
|
$
|
416,502.09
2 426 62
|
|
Fines and Costs
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.............
|
|
............ $
|
176.60
|
160,248 62
|
|
|
|
|
|
|
|
|
160 425.22
|
|
Commissions and Royalties
|
|
653.27
|
|
|
|
|
|
|
|
|
|
|
653.27
416,501.77
35 763 16
|
|
Rentals ................
|
|
172,600.00
|
|
|
|
|
... $
|
243,901.77
35 763 16
|
|
Interest on Investments
|
|
|
|
|
|
|
|
Miscellaneous
|
|
13.40
|
196.00
|
|
|
|
|
|
|
|
|
|
209.40
|
|
Federal Reimbursements
|
|
|
|
|
|
|
63 939 00
|
|
|
|
|
|
63 939 00
|
|
Other Reimbursements
|
|
2,130.00
|
5,379.38
|
221,000.00 $
|
10,924.53
|
|
|
|
|
|
|
4,859.89
36 255 81
|
244,293.80
36 255.81
|
|
Provision for Refunds..........
|
|
|
State Reimbursements........
|
|
|
|
|
|
|
|
|
|
|
|
20,867.00
28,704.58
384,972.24
2,506.18
|
20,867.00
28,704.58
384,972.24
40,341.77
59.752.00
|
|
Trust Funds..............
|
|
|
|
|
|
|
Revolving Accounts
|
|
|
|
Reduction of Expenditures
|
|
600.20
|
3,275.25
|
7.55
59,752.00
|
33,952.59
|
|
Advance Collections............
|
|
|
Total.................
|
.....$
|
7,138.99 $
|
9,027.23 %
|
1,028,794.76 $
|
44,877.12
|
$
|
63,939.00
|
|
.00
|
|
.00 $
|
757.830.63 $
|
1.911,607.73
|
|
 |
