|
STATE OF MARYLAND
Cash Receipts in Detail by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1976
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
AGENCY AND SOURCE
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
PUBLIC DEBT
|
|
|
|
|
|
|
|
|
|
|
Property Tax
|
|
|
$10,122 90
|
|
|
|
|
|
$ 10,122 90
|
|
Commissions and Royalties
|
|
|
18,675 00
|
|
|
|
|
|
13,675 00
|
|
Rentals
|
|
|
15,152 00
|
|
|
|
|
|
16,152 00
|
|
Interest on Loan Repayments
|
|
|
8,459,678 46
|
|
|
|
|
|
8,459,578 46
|
|
Other Reimbursements
|
|
|
5,000 00
|
|
|
|
|
|
5,00000
|
|
Bond Issues
|
|
|
869,478 54
|
|
|
|
|
|
369.478 54
|
|
State Bond Repayments
|
|
|
20,576,278 82
|
|
|
|
|
|
20,576,273 32
|
|
State Reimbursements
|
|
|
40,112,288 98
|
$18,450,00000
|
|
|
|
|
68,562,288 98
|
|
Total
|
|
|
69,661,569 20
|
18,450,000 00
|
00
|
00
|
00
|
00
|
88,011,569 20
|
|
LEGISLATIVE
|
|
|
|
|
|
|
|
|
|
|
Legislature
|
|
|
|
|
|
|
|
|
|
|
General Assembly of Maryland
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
$ 3,787 67
|
|
|
|
|
|
|
|
8,787 67
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
$9700
|
97 00
|
|
Reduction of Expenditures
|
1,306 26
|
$ 22,912 19
|
|
|
|
|
|
|
24.218 45
|
|
Total
|
5,093 93
|
22,912 19
|
00
|
00
|
00
|
00
|
00
|
9700
|
28,103 12
|
|
State Department of Legislative Reference
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
67,528 82
|
|
|
|
|
|
|
|
67,528 82
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1,916 68
|
1,916 53
|
|
Reduction of Expenditures
|
600
|
1,868 57
|
|
|
|
|
|
|
1,373 57
|
|
Total
|
67,583 82
|
1,868 67
|
00
|
00
|
00
|
00
|
00
|
1,916 63
|
70.818 92
|
|
Department of Fiscal Services
|
|
|
|
|
|
|
|
|
|
|
General Administration and Control
|
|
|
|
|
|
|
|
|
|
|
Other Reimbursements
|
|
687
|
|
|
|
|
|
|
587
|
|
Reduction of Expenditures
|
4485
|
|
|
|
|
|
|
|
4485
|
|
Total
|
4485
|
587
|
00
|
00
|
00
|
00
|
00
|
00
|
5072
|
|
Budget Review
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
28900
|
|
|
|
|
|
|
|
23900
|
|
Other Reimbursements
|
|
30000
|
|
|
|
|
|
|
30000
|
|
Reduction of Expenditures
|
|
3,465 63
|
|
|
|
|
|
|
3,465 63
|
|
Total
|
23900
|
3,765 68
|
00
|
00
|
00
|
00
|
00
|
00
|
4,004 63
|
|
Post Audits
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
2,995 00
|
|
|
|
|
|
|
2,995 00
|
|
Miscellaneous
|
50 00
|
|
|
|
|
|
|
|
5000
|
|
Other Reimbursements
|
|
31828
|
|
|
|
|
|
|
81828
|
|
Reduction of Expenditures
|
8350
|
2500
|
|
|
|
|
|
|
10850
|
|
Total
|
133 50
|
3 838 28
|
00
|
00
|
00
|
00
|
00
|
00
|
3,471 78
|
|
Commissioner for Uniform State Laws
|
|
|
|
|
|
|
|
|
|
|
Reduction of Expenditures
|
|
25460
|
|
|
|
|
|
|
254 60
|
|
Total
|
00
|
26460
|
00
|
00
|
00
|
00
|
00
|
00
|
25460
|
|
JUDICIAL REVIEW AND LEGAL—
|
|
|
|
|
|
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|
Judiciary.
|
|
|
|
|
|
|
|
|
|
|
Fees for Sendees
|
139,846 80
|
|
|
|
|
|
|
|
139,846 30
|
|
Flues and Costs
|
|
|
|
|
|
|
|
|
|
|
Criminal Injury Compensation Costs
Other Fines and Costs
|
114,291 50
19,447,068 81
|
|
|
|
|
|
|
101,586 00
|
114,291 50
19 548,654 81
|
|
 |
