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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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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
510.41
44.85
|
1,237.12
|
|
........
|
41,014.00
1,701.59
|
|
|
3,250.00
|
41,014.00
2,212.00
3,250.00
1,281.97
|
|
|
|
565.26
|
1,287.12
|
.00
|
.00
|
42,716.59
|
.00
|
.00
|
3,250.00
|
47,757.97
|
|
|
|
|
874.68
10.00
|
|
|
|
|
|
44,668.75
1,729,278.67
|
874.58
44,668.75
1,729,278.67
10.00
|
|
|
|
.00
|
884.58
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,773,947.42
|
1,774,882.00
|
|
|
|
|
1,456.00
|
|
|
73,610.00
|
455.00
841.80
|
|
|
455.00
73,610.00
2,296.30
|
|
|
|
.00
|
1,455.00
|
.00
|
.00
|
73,610.00
|
1,296.30
|
.00
|
.00
|
76,361.30
|
|
|
|
|
1,662.56
625.44
52.66
|
|
|
2,936.00
67,706.00
|
|
|
|
2,936.00
1,662.56
68,231.44
52.66
|
|
|
|
.00
|
2,240.65
|
.00
|
.00
|
70,642.00
|
.00
|
.00
|
.00
|
72,882.65
|
|
|
|
12,776.00
3,824.21
|
30,623.69
|
3,749,908.80
26,087.26
552,012.88
19,008.26
519,863.41
219,506.98
12,911.00
565,722.46
21,782.56
169.01
355,968.08
|
168,643.67
|
425.00
3,277,800.69
665.00
|
170,070.95
|
|
927,144.34
20,139.00
2,778.78
161,144.29
847,890.68
514,288.56
215,740.84
71,756.49
198.114.12
|
4,677,053.14
25,087.26
652,012.88
19,008.25
540,002.41
2,778.78
232,707.98
3,290,711.69
726,866.75
847,890.63
514,288.56
215,740.84
93,539.05
562,110.45
355,968.08
|
|
|
|
16,600.21
|
30,623.59
|
6,041,930.69
|
158,643.57
|
3,278,890.69
|
170,070.95
|
.00
|
2,958,997.05
|
12,656,756.75
|
|
|
|
14,160.00
1,483.52
277.00
3.114.67
1,101.50
|
23,286.75
110.00
49,850.00
14,987.24
1,864.13
|
46,104.36
1,103.05
10.00
1,509,976.86
|
401,687.37
1,487.30
16,966.12
2,720.09
|
|
|
|
828.60
19.12
|
485,187.48
2,586.57
277.00
10.00
1,511,573.66
69,930.79
828.60
14,987.24
19.12
5,685.72
|
|
|
|
20,136.69
|
90,047.12
|
1,657,193.77
|
422,860.88
|
.00
|
.00
|
.00
|
847.72
|
2,091,086.18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maryland Council for Higher Education:
Federal Reimbursements.............
Other Reimbursements...............
State Reimbursements...............
Reduction of Expenditures...........
Total....................
Maryland Higher Education Loan
Corporation:
Sales to the Public..................
Interest on Investments..............
Revolving Accounts.................
Reduction of Expenditures...........
Total....................
Maryland State Advisory Council on
Vocational-Technical Education:
Sales to the Public..................
Federal Reimbursements.............
Reduction of Expenditures...........
Total....................
State Board for Community Colleges:
Miscellaneous.......................
Other Reimbursements...............
State Reimbursements...............
Reduction of Expenditures...........
Total....................
Morgan State University:
Fees for Services....................
Fines and Costs.....................
Sales to the Public..................
Commissions and Royalties...........
Rentals............................
Interest on Investments..............
Miscellaneous.......................
Federal Reimbursements.............
Other Reimbursements...............
Provisions for Refunds...............
State Reimbursements...............
Trust Funds........................
Revolving Accounts.................
Reduction of Expenditures...........
Advance Collections.................
Total....................
Maryland Public Broadcasting Commission:
Sales to the Public..................
Commissions and Royalties...........
Rentals............................
Interest on Investments..............
Miscellaneous.......................
Other Reimbursements...............
Provisions for Refunds...............
State Reimbursements...............
Revolving Accounts.................
Reduction of Expenditures...........
Total....................
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