|
STATE OF MARYLAND
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Bowie State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 262,205 31
|
|
|
|
|
$57,675 87
|
$319,881 18
|
|
Fines and Coats
|
|
|
63585
|
|
|
|
|
|
63685
|
|
Sales to the Public
|
$ 8170
|
|
|
|
|
|
|
|
3170
|
|
Commissions and Royalties
|
53519
|
|
|
|
|
|
|
|
53519
|
|
Rentals
|
12,649 30
|
|
97,146 69
|
|
|
|
|
|
109,795 99
|
|
Miscellaneous
|
|
$ 1,311 73
|
|
|
|
|
|
22355
|
1,535 28
|
|
Federal Reimbursements
|
|
|
|
|
$ 253,825 00
|
|
|
|
263,825 00
|
|
Other Reimbursements
Provisions for Refunds
|
|
|
172,722 50
|
$ 3,006 95
|
|
|
|
92,993 61
11,992 74
|
268,723 06
11,992 74
|
|
State Reimbursements
|
|
|
|
|
|
|
|
3,000 00
|
3,000 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
46,635 16
|
46,635 16
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
2500
|
2500
|
|
Reduction of Expenditures
|
85969
|
14,266 36
|
12953
|
40,851 34
|
1,952 83
|
$ 4,284 00
|
|
7,174 21
|
69,017 96
|
|
Advance Collections
|
|
|
81,335 18
|
|
|
|
|
|
81,335 18
|
|
Totals
|
$13.675 88
|
$ 15,578 09
|
$ 614,175 06
|
$ 43,858 29
|
$ 256,777 83
|
$ 4,284 00
|
00
|
$ 219,720 14
|
$ 1,166.969 29
|
|
Cqppin State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 500 00
|
|
$ 139,074 00
|
|
|
|
|
$30,752 03
|
$ 170,326 03
|
|
Fines and Costs
|
|
|
227
|
|
|
|
|
|
227
|
|
Sales to the Public
Commissions and Royalties
|
27398
|
$ 20210
|
|
|
|
|
|
36,894 72
|
37,096 82
27398
|
|
Rentals
|
250
|
|
|
|
|
|
|
|
250
|
|
Miscellaneous
|
|
|
15,200 00
|
|
|
|
|
|
15,200 00
|
|
Federal Reimbursements
|
1,014 17
|
|
11400
|
|
$ 191,672 00
|
|
|
|
192,800 17
|
|
Other Reimbursements
|
87296
|
1,338 97
|
48,504 17
|
$825 74
|
|
$ 2030
|
|
3,531 98
|
65,094 07
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
3,367 50
|
3,367 50
|
|
State Reimbursements
|
|
|
4,282 52
|
|
|
|
|
26,666 00
|
30,948 52
|
|
Trust Funds
|
|
|
|
|
|
|
|
8,070 80
|
8,070 80
|
|
Revolving Accounts
Reduction of Expenditures
|
|
1,330 49
|
|
1100
|
|
80081
|
|
1,168 38
20000
|
1,168 38
2,342 30
|
|
Advance Collections
|
|
|
54,267 00
|
|
|
|
|
|
54,267 00
|
|
Totals
|
$ 2,663 61
|
$ 2,871 56
|
$ 261,443 96
|
$836 74
|
$ 191,672 00
|
$ 821 11
|
00
|
$ 110,651 36
|
$570,960 34
|
|
Frostburg State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
Fines and Costs
|
$53,989 25
475 00
|
|
$ 364,406 87
1,602 62
|
|
|
|
|
$ 254,946 85
|
$ 673,342 97
2,077 62
|
|
Sales to the Public
|
9550
|
$ 724 33
|
|
|
|
|
|
|
81983
|
|
Commissions and Royalties
|
1,178 55
|
|
48199
|
|
|
|
|
1,231 10
|
2,886 64
|
|
Rentals
|
|
|
330,494 16
|
|
|
|
|
|
330,494 16
|
|
Interest on Investment and Loans
|
|
|
|
|
|
|
|
5,660 00
|
5,660 00
|
|
Federal Reimbursements
Other Reimbursements
|
687 16
1,779 05
|
2,614 32
|
20700
528,318 17
|
$ 3,927 83
|
$ 100,902 70
|
|
|
11.121.25
28,428 99
|
112,868 11
565,068 36
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
26,877 60
|
26,877 60
|
|
State Reimbursements
|
|
|
|
|
|
|
|
18,000 00
|
18,000 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
208,164 83
|
208,164 83
|
|
Revolving Accounts
Reduction of Expenditures
|
38969
|
2,610 31
|
57331
|
83607
|
|
$196 95
|
|
1.017 07
1,590 49
|
1,017 07
5.696 82
|
|
Advance Collections
|
|
|
145,684 00
|
|
|
|
|
|
145.634 00
|
|
Totals
|
$58,539 20
|
$ 5,948 96
|
$ 1,371,718 12
|
$ 4,263 90
|
$ 100,902 70
|
$ 196 95
|
00
|
$ 657,038 18
|
$ 2,098,608 01
|
|
Salisbury State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$12,201 90
|
|
$ 164,976 00
|
|
|
|
|
$61,566 52
|
$ 238 744 42
|
|
Fines and Costs
|
54126
|
|
|
|
|
|
|
|
54126
|
|
Sales to the Public
|
21100
|
$ 3502
|
|
|
|
|
|
|
24602
|
|
Commissions and Royalties
|
1,118 49
|
|
|
|
|
|
|
|
1,118 49
|
|
Rentals
|
1,630 20
|
|
1,343 00
|
|
|
|
|
|
2,973 20
|
|
Miscellaneous
|
|
|
|
|
|
|
|
125 00
|
12500
|
|
Federal Reimbursements
Other Reimbursements
Provisions for Refunds
|
25882
16250
|
87679
|
6000
316,973 60
|
$ 5,854 13
|
$ 33,300 00
|
|
|
9,225 00
3,985 23
4,337 50
|
42,843 82
327,852 25
4,337 50
|
|
State Reimbursements
|
|
|
|
|
|
|
|
23,823 00
|
23,823 00
|
|
Trust Funds
|
|
|
|
|
|
|
|
144,901 19
|
144,901 19
|
|
Revolving Accounts
Reduction of Expenditures
|
|
5,544 17
|
|
93426
|
|
|
|
8,099 42
1,800 00
|
8,099 42
8,278 42
|
|
Advance Collections
|
|
|
91,021 95
|
|
|
|
|
|
91,021 95
|
|
Totals
|
$16,124 17
|
$ 6,455 98
|
$ 574,374 56
|
$ 6,788 38
|
$ 83,300 00
|
00
|
00
|
$ 257,862 86
|
$ 894.905 94
|
|
 |
