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|
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RECEIPTS
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|
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|
|
GENERAL FUND
|
SPECIAL
|
FUNDS
|
FEDERAL FUNDS
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
TOTAL
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|
AGENCY AND SOURCE
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,956.07
|
1,160,614.43
2,947.41
|
435.75
|
|
|
|
167,331.44
30,986.22
|
1,327,945.87
2,947.41
39,378.04
|
|
|
874.61
|
|
6,675.89
|
|
|
|
|
|
7,650.40
|
|
|
125.00
|
|
3,400.00
98,779.76
|
|
3,911,255.26
|
|
|
3,658.88
7,564.90
285,064.00
|
7,183.88
7,564.90
4,295,099.02
|
|
|
|
2,862.66
|
121,283.23
|
|
27,694.05
|
2,711.52
|
|
137,991.24
44,459.64
800.00
551.06
49,916.52
|
264,838.65
44,459.64
27,694.05
800.00
551.06
369,403.61
|
|
|
4,743.45
|
28,475.38
|
|
8,979.39
|
15,318.00
|
261,970.87
|
|
|
|
|
|
229,639.53
|
|
|
|
|
|
229,639.63
|
|
|
6,742.96
|
39,284.01
|
1,623,340.25
|
9,415.14
|
3,954,267.31
|
264,682.39
|
.00
|
728,323.90
|
6,625,055.96
|
|
|
|
|
2,307,057.61
11,958.86
446,943.54
|
3,460.05
|
|
|
|
386,213.99
|
2,693,271.60
11,958.86
450,403.59
|
|
|
424.46
|
|
2,206.19
1,019,713.76
|
|
|
|
|
5,434.50
|
2,630.66
1,025,148.26
|
|
|
1,674.60
|
|
895.00
|
|
652,782.00
|
|
|
|
655,351.60
|
|
|
|
2,092.52
|
1,065,801.66
16,662.67
|
19,865.83
44.50
|
8,649.88
|
386.54
|
|
69,176.26
228,835.07
196,982.09
3,833.40
29,443.69
|
1,157,322.81
228,535.07
205,676.47
3,833.40
46,106.26
|
|
|
|
401.54
|
5,139.12
94,309.48
|
3,471.26
|
|
96.66
|
|
11,389.75
|
20,497.67
94,309.48
|
|
|
2,099.06
|
2,494.06
|
4,970,687.89
|
26,841.64
|
661,431.88
|
482.64
|
.00
|
981,058.66
|
6,595,095.72
|
|
|
|
|
|
|
893,881.79
|
|
|
|
893,881.79
|
|
|
.00
|
.00
|
.00
|
.00
|
893,881.79
|
.00
|
.00
|
.00
|
893,881.79
|
|
|
|
|
2,462,092.39
13.429.74
|
|
|
|
|
38,883.71
|
2,500,926.10
13,429.74
|
|
|
2,004.18
|
|
|
|
|
|
|
|
2,004.18
|
|
|
624.48
|
|
533.00
|
|
|
|
|
|
1,157.48
|
|
|
809.06
|
|
1,209,046.35
|
8,034.10
|
486,052.94
|
|
|
22,994.12
199,241.95
63,138.00
|
486,861.99
1,240,074.57
199,241.95
63,138.00
|
|
|
1,813.54
|
9,287.68
|
8,672.15
28,174.15
|
13,965.65
|
|
14,084.87
|
|
261,926.06
14,446.00
|
261,926.05
62,269.89
28,174.15
|
|
|
5,261.25
|
9,287.68
|
3,721,947.78
|
21,999.75
|
486,052.94
|
14,084.87
|
.00
|
600,579.83
|
4,859,204.10
|
|
|
28,747.09
|
|
7,056,768.59
71,248.11
|
|
|
|
|
1,103,306.11
|
8,183,821.79
71,248.11
|
|
|
4,305.89
|
|
1,331,218.97
114,243.82
816,217.50
27,209.27
1,544,271.99
|
180.40
|
1,375,818.85
|
|
|
10,992.94
91,531.96
72,462.44
|
1,331,218.97
118,549.21
816,217.50
10,992.94
118,921.63
1,375,818.85
1,616,734.43
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Coppin State College:
Fees for Services...................
Fines and Costs....................
Sales to the Public.................
Commissions and Royalties..........
Rentals...........................
Miscellaneous......................
Federal Reimbursements............
Other Reimbursements..............
Provisions for Refunds..............
State Reimbursements..............
Trust Funds.......................
Revolving Accounts................
Reduction of Expenditures..........
Advance Collections................
Total...................
Frostburg State College:
Fees for Services...................
Fines and Costs....................
Sales to the Public.................
Commissions and Royalties..........
Rentals...........................
Federal Reimbursements............
Other Reimbursements..............
Provisions for Refunds..............
State Reimbursements..............
Trust Funds.......................
Revolving Accounts................
Reduction of Expenditures..........
Advance Collections................
Total...................
Morgan State College:
Federal Reimbursements............
Total...................
Salisbury State College:
Fees for Services...................
Sales to the Public.................
Commissions and Royalties..........
Rentals...........................
Federal Reimbursements............
Other Reimbursements..............
Provisions for Refunds..............
State Reimbursements..............
Revolving Accounts................
Reduction of Expenditures..........
Advance Collections................
Total...................
Towson State College:
Fees for Services...................
Fines and Costs....................
Sales to the Public.................
Commissions and Royalties..........
Rentals...........................
Interest on Investments and Loan
Repayments.....................
Miscellaneous......................
Federal Reimbursements............
Other Reimbursements..............
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