|
Towson State College
Fees for Services
Fines and Costs
|
$48,738 50
|
|
$ 1,372,554 49
12,044 44
|
|
|
|
|
$ 244,765 83
|
$ 1,666,058 82
12,044 44
|
|
Sales to the Public
|
|
|
|
$ 347 25
|
|
|
|
|
34725
|
|
Commissions and Royalties
|
2,606 15
|
|
63971
|
|
|
|
|
|
3,245 86
|
|
Rentals
|
5,461 32
|
|
224,745 52
|
|
|
|
|
|
230,206 84
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
22,632 03
|
22,632 03
|
|
Miscellaneous
|
76106
|
|
95000
|
|
|
|
|
|
1,711 06
|
|
Federal Reimbursements
|
80603
|
|
|
|
$ 177,513 00
|
|
|
|
178,319 08
|
|
Other Reimbursements
|
6958
|
$2.560 50
|
509,334 83
|
7,097 07
|
|
$135 15
|
|
16,162 79
|
535,359 92
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
146,922 35
|
146,922 35
|
|
State Reimbursements
|
|
|
6,136 47
|
|
|
|
|
110,000 00
|
116,136 47
|
|
Trust Funds
|
|
|
28,743 58
|
|
|
|
|
1,019,467 48
|
1,048,211 06
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
831,288 63
|
831,288 63
|
|
Reduction of Expenditures
|
73619
|
4,739 71
|
39100
|
24,716 32
|
46,260 00
|
1,491 58
|
|
7,242 67
|
85,577 47
|
|
Advance Collections
|
|
|
718,325 70
|
|
|
|
|
|
718,325 70
|
|
Totals
|
$59,178 88
|
$ 7,300 21
|
$ 2,873,865 74
|
$ 32,160 64
|
$ 223,773 00
|
$ 1,626 73
|
00
|
$ 2,398,481 78
|
$ 5,596,386 93
|
|
Morgan State College
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 1,288,666 70
|
|
|
|
|
|
$ 1,288,666 70
|
|
Fines and Costs
|
|
|
1,707 59
|
|
|
|
|
|
1,707 59
|
|
Sales to the Public
|
|
|
173,981 65
|
|
|
|
|
|
173,981 65
|
|
Commissions and Royalties
|
$ 6,522 29
|
|
9233
|
|
|
|
|
|
6,614 62
|
|
Rentals
Interest on Investments and Loans
|
3,304 70
|
|
213,724 92
|
|
|
|
|
$ 2,944 10
13,902 60
|
219,973 72
13,902 60
|
|
Miscellaneous
|
|
|
56,434 40
|
|
|
|
|
|
56,434 40
|
|
Federal Reimbursements
|
1,492 52
|
|
|
|
$ 1,225,581 43
|
|
|
|
1,227,073 95
|
|
Other Reimbursements
|
|
|
379,077 58
|
$ 768 58
|
|
|
|
463,804 99
|
843,651 15
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
58,377 92
|
58,377 92
|
|
Trust Funds
|
|
|
|
|
|
|
|
348,711 63
|
348,711 63
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
352,394 94
|
352,394 94
|
|
Reduction of Expenditures
|
77 39
|
$15,196 61
|
105 00
|
55,842 82
|
|
$22,103 97
|
|
31,772 00
|
125,097 79
|
|
Advance Collections
|
|
|
163,641 28
|
|
|
|
|
|
163,641 28
|
|
Totals
|
$11,396 90
|
$15,196 61
|
$ 2,277,431 45
|
$56,611 40
|
$ 1,225,581 43
|
$22,103 97
|
00
|
$ 1,271,908 18
|
$ 4.880,229 94
|
|
Advisory Council for Higher Education
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
$ 1,236 10
|
|
|
|
|
|
|
$ 1,236 10
|
|
Federal Reimbursements
|
|
|
|
|
$23,640 32
|
|
|
|
23,640 32
|
|
Totals
|
00
|
$ 1,236 10
|
00
|
00
|
$23,640 32
|
00
|
00
|
00
|
$24,876 42
|
|
Maryland Higher Education Loan Corporation
Interest on Investments and Loans
|
|
|
|
|
|
|
|
$15,037 67
|
$15,037 67
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
495,962 33
|
495,962 33
|
|
Totals
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 511,000 00
|
$ 511,00000
|
|
Maryland Educational — Cultural Broadcasting
|
|
|
|
|
|
|
|
|
|
|
Commission
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 327,150 00
|
|
|
|
$ 327,150 00
|
|
Other Reimbursements
|
|
$ 3,013 12
|
|
|
|
|
|
$ 1,000 00
|
4,013 12
|
|
Reduction of Expenditures
|
|
2,415 77
|
|
|
|
|
|
|
2,415 77
|
|
Totals
|
00
|
$ 5,428 89
|
00
|
00
|
$ 327,150 00
|
00
|
00
|
$ 1,000 00
|
$ 333,578 89
|
|
Department of Employment Security
|
|
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
|
|
|
|
$84,433 79
|
$ 84,433 79
|
|
Rentals
|
|
|
|
|
|
|
|
14,095 80
|
14,095 80
|
|
Federal Reimbursements
Reduction of Expenditures
|
|
|
|
|
$11,068,47688
10598
|
$ 3,391 43
|
|
|
11,068,476 88
3,497 41
|
|
Totals
|
00
|
00
|
00
|
00
|
$11,068,58286
|
$3,391 43
|
00
|
$98,529 59
|
$11.170.503 88
|
|
Maryland Port Authority
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
|
|
|
|
|
$ 3,512 00
|
$ 3,512 00
|
|
Fees for Services
|
|
|
|
|
|
|
|
2,797,811 12
|
2,797,813 12
|
|
Sales to the Public
|
|
|
|
|
|
|
|
21,954 83
|
21,954 83
|
|
Commissions and Royalties
|
|
|
|
|
|
|
|
4,180 80
|
4,180 80
|
|
Rentals
|
|
|
|
|
|
|
|
1,775,790 60
|
1,775 790 60
|
|
Interest on Investments and Loans
|
|
|
$17,031 30
|
|
|
|
|
485,452 70
|
502,484 00
|
|
Miscellaneous
|
|
|
|
|
|
|
|
4,539 30
|
4,539 30
|
|
State Reimbursements
|
|
|
|
|
|
|
|
739,835 41
|
739,835 41
|
|
Revolving Accounts
|
|
|
|
| 1,442,968 70
|
|
|
|
42,892,700 88
|
44,335,669 58
|
|
Reduction of Expenditures
|
|
|
2,508 16
|
1,857 03
|
|
|
|
27 50
|
4,392 69
|
|
Totals
|
00
|
00
|
$19,539 46
|
$ 1,444,825 73
|
00
|
00
|
00
|
$48,725,805 14
|
$ 50.190,17033
|
EXHIBIT B—Continued
|
 |