|
STATE OF MARYLAND
Cash Receipts in Detail by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1974
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
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|
|
AGENCY AND SOURCE
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|
|
|
|
|
|
|
BUDGETED
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TOTAL
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|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
PUBLIC DEBT
|
|
|
|
|
|
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Property Tax
|
|
|
$ 3,605 41
|
|
|
|
|
|
$ 3,605 41
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|
Sales to the Public
|
|
|
1,238,701 57
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|
|
|
|
|
1,238,701 57
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|
Commissions and Royalties
|
|
|
30000
|
|
|
|
|
|
300.00
|
|
Rentals
|
|
|
8,752 00
|
|
|
|
|
|
3,752 00
|
|
Interest on Loan Payments
|
|
|
8,641,618 32
|
|
|
|
|
|
8,541,513 32
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|
Bond Issues
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|
163,817 30
|
|
|
|
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|
163,817 30
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|
State Bond Loan Repayments
State Reimbursements
|
|
|
20,674,716 82
16,426,242 71
|
% 16,000,00000
|
|
|
|
|
20,574,715 82
32,426,242 71
|
|
Total
|
00
|
00
|
$ 46,952,64813
|
$ 16,000 000 00
|
00
|
00
|
00
|
00
|
$62,952,648 13
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|
LEGISLATIVE
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Legislature —
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General Assembly of Maryland
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|
|
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|
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Sales to the Public
|
$ 1,953 00
|
|
|
|
|
|
|
|
$ 1,953 00
|
|
Miscellaneous
|
3200
|
|
|
|
|
|
|
|
3200
|
|
Reduction of Expenditures
|
26551
|
$ 38,847 13
|
|
|
|
|
|
|
38,612 64
|
|
Total
|
$ 2,260 51
|
$ 38,347 18
|
00
|
00
|
00
|
00
|
00
|
00
|
$40,697 64
|
|
State Department of Legislative Reference
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 2,800 00
|
|
|
|
|
|
|
|
$ 2,800 00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
$103 60
|
103 60
|
|
Reduction of Expenditures
|
650
|
654 S3
|
|
|
|
|
|
|
66083
|
|
Total
|
$ 2,806 50
|
$654 33
|
00
|
00
|
00
|
00
|
00
|
$ 103 60
|
$ 3,564 43
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|
Department of Fiscal Services —
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|
|
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|
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General Administration and Control
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|
|
|
|
|
|
|
|
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Sales to the Public
|
00
|
$425 64
|
00
|
|
|
|
|
|
$425 64
|
|
Reduction of Expenditures
|
$ 7 68
|
|
|
|
|
|
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|
7 68
|
|
Total
|
* 768
|
$ 42564
|
00
|
00
|
00
|
00
|
00
|
00
|
$43332
|
|
Budget Review
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
$ 132 00
|
$264 00
|
|
|
|
|
|
|
$396 00
|
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Total
|
$182 00
|
$26400
|
00
|
00
|
00
|
00
|
00
|
00
|
$396 00
|
|
Post Audits
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|
|
|
|
|
|
|
|
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Sales to the Public
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|
$ 2,567 00
|
|
|
|
|
|
|
$ 2,557 00
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|
Other Reimbursements
|
$ 25,825 65
|
|
|
|
|
|
|
|
25,825 65
|
|
Reduction of Expenditures
|
|
1980
|
|
|
|
|
|
|
1980
|
|
Total
|
$ 25,826 65
|
$ 2,576 80
|
00
|
00
|
00
|
00
|
00
|
00
|
$28,402 45
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|
JUDICIAL REVIEW AND LEGAL—
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Judiciary
|
|
|
|
|
|
|
|
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Feee for Services
|
$ 126,899 60
|
|
|
|
|
|
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|
$ 126,899 60
|
|
Sales to the Public
|
80440
|
|
|
|
|
|
|
|
80440
|
|
Miscellaneous
|
600
|
|
|
|
|
|
|
|
500
|
|
Other Reimbursements
|
947
|
$176 11
|
|
|
|
|
|
|
18458
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 2000
|
2000
|
|
State Reimbursements
|
|
|
|
|
|
|
|
69,434 16
|
69,434 16
|
|
Reduction of Expenditures
|
33498
|
15,470 12
|
|
|
|
|
|
46141
|
16,266 61
|
|
Total
|
$ 128.053 45
|
$15,645 23
|
00
|
00
|
00
|
00
|
00
|
$69,915 57
|
$ 213,61425
|
|
 |
