|
Maryland School for the Deal:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 1.00
|
|
|
|
|
|
|
|
$ 100
|
|
Commissions and Royalties
|
.31
|
|
|
|
|
|
|
|
31
|
|
Rentals
|
7,574.47
|
|
|
|
|
|
|
|
7.574.47
|
|
Federal Reimbursements
|
|
|
|
|
$826.68
|
|
|
|
826.68
|
|
Other Reimbursements
|
|
$ 7,468.49
|
|
|
|
|
|
|
7,458.49
|
|
Trust Funds
|
|
|
|
|
|
|
|
$97,889 07
|
97,889.07
|
|
Reduction of Expenditures
|
|
52.50
|
|
|
|
$395.25
|
|
|
447.75
|
|
Totals .
|
$ 7,575.78
|
$ 7,510.99
|
.00
|
.00
|
$826.68
|
$ 395.25
|
.00
|
$97,889 07
|
$ 114,197.77
|
|
St. Mary's College of Maryland:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$476.25
|
|
$ 176,097.17
|
|
|
|
|
|
$ 176,573 42
|
|
Fines and Costs
|
420.25
|
|
|
|
|
|
|
|
42025
|
|
Sales to the Public
|
406.00
|
|
11,723.64
|
|
|
|
|
|
12,129.64
|
|
Commissions and Royalties
|
180.67
|
|
|
|
|
|
|
|
180.67
|
|
Rentals
|
1,595.01
|
|
86,282.13
|
|
|
|
|
$55,030 00
|
142,907.14
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
20,15468
|
20,154.68
|
|
Federal Reimbursements
|
8.10
|
|
|
|
$16,081.22
|
|
|
|
16,089 32
|
|
Other Reimbursements
|
|
$ 3,099.19
|
88,167.02
|
$ 3,134.98
|
|
|
|
2,119.50
|
96,520.69
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
19,879 18
|
19,879.18
|
|
State Reimbursements
|
|
|
|
|
|
|
|
6,971 00
|
6,971 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
45,127.24
|
45,127.24
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
2,030,315.00
|
2.030,315.00
|
|
Reduction of Expenditures
|
|
7,611.33
|
|
219.95
|
|
|
|
|
7,831.28
|
|
Advance Collections
|
|
|
32,227.60
|
|
|
|
|
|
32,227.50
|
|
Totals
|
$ 3,086.28
|
$10,710 52
|
$ 394,497.46
|
$ 3,354 93
|
$16,081.22
|
.00
|
.00
|
$ 2,179,596 60
|
$ 2,607,327.01
|
|
State Department of Education:
|
|
|
|
|
|
|
|
|
|
|
Headquarters.
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 2,167.75
|
|
|
|
|
|
|
|
$ 2,167.75
|
|
Sales to the Public
|
|
$ 11.00
|
|
|
|
|
|
|
11 00
|
|
Federal Reimbursements
|
|
|
|
|
$ 1,971,760.16
|
|
|
$ 1,449,469.79
|
3,421,229 95
|
|
Other Reimbursements
|
|
2,144.84
|
|
|
|
|
|
186,255.74
|
188,400 58
|
|
Reduction of Expenditures
|
266.05
|
9,366.90
|
|
|
30.00
|
$ 8,732 40
|
|
105.00
|
18,500.35
|
|
Totals
|
$ 2,433.80
|
$11,522.74
|
.00
|
.00
|
$ 1,971,790.16
|
$ 8,732.40
|
.00
|
$ 1,635,830 53
|
$ 3,630,309.63
|
|
Vocational Rehabilitation:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$8,908.84
|
|
|
|
|
|
|
|
$ 8,908.84
|
|
Federal Reimbursements
|
|
|
|
|
$ 7,291,103.99
|
|
|
$ 1,096.00
|
7,292,199.99
|
|
Other Reimbursements
|
|
$ 102.67
|
$39,356.44
|
|
|
$337.01
|
|
|
39,796.12
|
|
State Reimbursements
|
|
64.58
|
|
|
|
193.77
|
|
|
25835
|
|
Reduction of Expenditures
|
57.68
|
9,003.03
|
|
|
404.77
|
57,619.69
|
|
|
67,085.17
|
|
Totals
|
$ 8,966.52
|
$ 9,170.28
|
$39,356.44
|
.00
|
$ 7,291,508.76
|
$58,150.47
|
.00
|
$ 1,096 00
|
$ 7,408,248 47
|
|
Aid to Education
|
|
|
|
|
|
|
|
|
|
|
Licenses and Services
|
$ 1,124.44
|
|
|
|
|
|
|
|
$ 1,124.44
|
|
Federal Reimbursements
|
|
|
|
|
$ 25,202,333.79
|
|
|
|
25,202.333.79
|
|
Reduction of Expenditures
|
68,172.00
|
$ 406,564.20
|
|
|
|
$558 72
|
|
|
475,294.92
|
|
Totals
|
$69,296 44
|
$ 406,564.20
|
00
|
.00
|
$ 25,202,333.79
|
$558.72
|
.00
|
00
|
$ 25,678,753.15
|
|
Maryland Teachers' Retirement System:
|
|
|
|
|
|
|
|
|
|
|
State Reimbursements
|
|
$ 685,587.68
|
|
|
|
|
|
|
$ 685,587.68
|
|
Reduction of Expenditures
|
|
233,010.05
|
|
|
|
|
|
|
233,010.05
|
|
Totals
|
.00
|
$ 918,597.73
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 918,597.73
|
|
University of Maryland and State Board of
|
|
|
|
|
|
|
|
|
|
|
Agriculture:
|
|
|
|
|
|
|
|
|
|
|
University of Maryland Receipts
Reduction of Expenditures
|
$291,024.85
|
$ 174,909.03
|
$ 25,344,570.74
138,132.16
|
$35,698.51
|
$ 2,409,281.17
|
|
|
$55,560,29626
|
$ 83,815,780.56
138,132.16
|
|
Totals
|
$ 291,024.85
|
$ 174,909.03
|
$25,482,702.90
|
$ 35,698.51
|
$ 2,409,281.17
|
.00
|
.00
|
$55,560,296.26
|
$ 83,953,91272
|
|
State Scholarship Board:
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
$47,863.00
|
|
|
|
|
|
|
|
$47,863 00
|
|
Reduction of Expenditures
|
|
$18,188.25
|
|
|
|
|
|
|
18,188.25
|
|
Totals
|
$47,863.00
|
$18,188.25
|
00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$66,051.25
|
|
Board of Trustees and State Colleges:
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
$ .54
|
$ 373.98
|
|
|
|
|
|
|
$374 52
|
|
Totals
|
$ .54
|
$ 373.98
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$374.52
|
EXHIBIT B—Continued
|
 |