|
RECEIPTS
|
Cash
|
Receipts
|
in Detail
|
by
|
Agency,
|
Source and Fund
|
For
|
the Fiscal Year
|
Ended June
|
30, 1973
|
|
3264
|
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
|
FEDERAL FUNDS
|
|
LOAN
FUNDS
|
NON-
BUDGETED
FUNDS
|
TOTAL
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
|
Budget
Attainment Credits
|
|
|
|
PUBLIC DEBT:
|
|
|
|
2 778 52
|
|
|
|
|
...
|
......... $
|
2,778.52
|
|
|
|
|
|
|
|
|
|
|
|
|
|
129.00
|
|
|
|
|
|
|
|
|
|
|
|
|
1,760.00
|
|
|
Interest on Loan Repayments
Bond Issues
|
|
|
|
8,834,567.13 ......
|
|
|
|
|
|
8,834,567.13
146,580.26
|
|
|
State Bond Loan Repayments
|
|
|
|
21,666,708.29 ......
10 641 643 85
|
|
|
|
|
|
|
21,666,708.29
10,641,643.85
|
|
|
Reduction of Expenditures ..
|
|
|
|
18.00 ......
|
|
|
|
|
|
|
18.00
|
|
|
Total..............
|
|
.00
|
.00 $
|
41,294,185.05
|
.00
|
|
.00
|
.00
|
.00
|
.00 $
|
41,294,185.05
|
|
|
LEGISLATIVE--
Legislature:
General Assembly of Maryland:
Sales to the Public
|
$
|
40 00
|
|
|
|
|
|
|
|
......... $
|
40.00
|
|
|
|
|
164 00
|
|
|
|
|
|
|
|
|
164.00
|
|
|
|
|
%
|
19 50
|
|
|
|
|
|
|
|
19.50
|
|
|
Reduction of Expenditures ..
|
|
207.21
|
4,552.44
|
|
|
|
|
|
|
4,759.65
|
|
Total..............
|
.........$
|
411.21 $
|
4,571.94
|
.00
|
.00;
|
.00
|
.00
|
.00
|
.00 $
|
4.983.15
|
|
|
State Department of Legislative
Sales to the Public
|
Reference:
|
$
|
17 20
|
|
|
|
|
|
......... $
|
17.20
|
|
|
|
|
|
18 65
|
|
|
|
|
|
|
18.65
|
|
Reduction of Expenditures ..
|
.........$
|
95.60
|
18.00
|
|
|
|
|
|
|
113.60
|
|
|
Total..............
|
.........$
|
95.60 $
|
53.85
|
.00
|
.001
|
.00
|
.00
|
.00
|
.00 $
|
149.45
|
|
|
Department of Fiscal Services:
General Administration and Control:
Sales to the Public........
|
|
|
2.00
|
|
|
|
|
|
|
......... $
|
2.00
|
|
|
Total ..............
|
|
.00
|
|
2.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
2.00
|
|
|
Budget Review:
Sales to the Public........
|
|
|
|
76.74
|
|
|
|
|
|
......... $
|
76.74
|
|
|
Total..............
|
|
.00
|
|
76.74
|
00
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
76.74
|
|
|
Fiscal and Special Research:
Other Reimbursements.....
|
|
|
|
74.32
|
|
|
|
|
|
......... $
|
74.32
|
|
|
Total..............
|
|
.00
|
|
74.32
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
74.32
|
|
|
Post Audits:
|
|
|
|
|
|
|
|
|
......... $
|
1,797.00
|
|
|
Other Reimbursements.....
|
|
|
905.58
|
|
|
|
|
|
|
905.58
|
|
|
Total..............
|
|
.00 $
|
2,702.58
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00 $
|
2,702.58
|
|
|
JUDICIAL REVIEW AND LEGAL--
Judiciary:
|
|
|
|
|
|
|
|
......... $
|
113.638.56
|
|
|
Sales to the Public.........
Miscellaneous
|
|
779.14
|
245.98
|
|
|
|
|
|
|
1,025.12
5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
179.01
|
|
|
|
|
|
|
|
|
|
|
|
$ 20,703.00
|
20.703.00
|
|
|
Reduction of Expenditures ..
|
|
56.83
|
3,974.99
|
|
|
|
|
|
|
4,031.82
|
|
|
Total..............
|
.........$
|
114,513.42 $
|
4,366.09
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 20,703.00 $
|
139,582.51
|
|
|
 |
