|
STATE OF MARYLAND
Cash Receipts in Detail by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1975
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|
GENERAL
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FUND
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SPECIAL
|
FUNDS
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FEDERAL
|
FUNDS
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|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON
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|
|
AGENCY AND SOURCE
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|
|
|
|
|
|
|
BUDGETED
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TOTAL
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|
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Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
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PUBLIC DEBT
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|
|
|
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|
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Property Tax
Sales to the Public
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|
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$4,596 06
73,436 00
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|
|
|
|
|
I 4,596 06
73,436 00
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|
Commissions and Royalties
Rentals
|
|
|
3,193 00
9,318 30
|
|
|
|
|
|
3,193 00
9,313 30
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|
Interest on Loan Repayments
Bond Issues
|
|
|
9,147,419 76
72,095 47
|
|
|
|
|
|
9,147,419 76
72,09547
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|
State Bond Repayments
State Reimbursements
|
|
|
19,266,694 51
25,029,068 68
|
$ 7,000,000 00
|
|
|
|
|
32,029,063 68
|
|
Total
|
00
|
00
|
53,604,810 78
|
7,000,000 00
|
00
|
00
|
00
|
00
|
60,604,810 78
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LEGISLATIVE
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Legislature
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General Assembly of Maryland
Sales to the Public
Reduction of Expenditures
|
$ 15,212 65
76620
|
$ 6,603 24
|
|
|
|
|
|
|
16,212 66
7,368 44
|
|
Total
|
15,977 85
|
6,605 24
|
00
|
00
|
00
|
00
|
00
|
00
|
22,681 09
|
|
State Department of Legislative Reference
Sales to the Public
|
63,377 86
|
|
|
|
|
|
|
|
63,877 36
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|
Other Reimbursements
Revolving Accounts
|
|
365
|
|
|
|
|
|
$ 1,936 66
|
3 66
1,935 65
|
|
Reduction of Expenditures
|
|
86657
|
|
|
|
|
|
|
866 57
|
|
Total
|
63,877 86
|
87022
|
00
|
00
|
00
|
00
|
00
|
1,935 65
|
66,183 23
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|
Department of Fiscal Services
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|
|
|
|
|
|
|
|
|
|
Budget Review
|
|
|
|
|
|
|
|
|
|
|
Reduction ol Expenditures
|
|
12084
|
|
|
|
|
|
|
ifiU o*
|
|
Total
|
00
|
12084
|
00
|
00
|
00
|
00
|
00
|
00
|
12084
|
|
Fiscal and Special Research
|
|
|
|
|
|
|
|
|
|
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Sales to the Public
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|
21351
|
|
|
|
|
|
|
21351
|
|
Total
|
00
|
21361
|
00
|
00
|
00
|
00
|
00
|
00
|
21361
|
|
Poet Audits
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|
|
|
|
|
|
|
|
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Other Reimbursements
|
|
2,846 88
|
|
|
|
|
|
|
?,c$4\> oo
|
|
Total
|
00
|
2,846 88
|
00
|
00
|
00
|
00
|
00
|
00
|
2,846 88
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JUDICIAL REVIEW AND LEGAL?
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|
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|
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|
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Judiciary
Fees for Services
Sales to the Public
Other Reimbursements
State Reimbursements
Reduction of Expenditures
|
189,681 20
94316
160
|
74880
48603
23,838 57
|
|
|
|
|
|
104,959 70
|
139,681 20
1,691 96
48753
104,959 70
23,338 57
|
|
Total
|
140,625 85
|
24,678 40
|
00
|
00
|
00
|
00
|
00
|
104,959 70
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270,158 95
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District Court of Maryland
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|
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Fines and Costs
Criminal Injury Compensation Cost
Other Fines and Costs
Sales to the Public
Commissions and Royalties
|
$ 104,924 76
16,788,222 77
24328 30
4,194 72
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$ 8,385 18
|
|
|
|
|
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$ 1,878,202 00
41,392 68
|
* 104,924 75
18,161,424 77
69,606 16
4,194 72
O Art
|
|
Miscellaneous
Other Reimbursements
|
|
900
626,883 47
|
|
|
|
|
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|
626,383 47
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