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RECEIPTS
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GENERAL FUND
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SPECIAL FUNDS
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FEDERAL FUNDS
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LOAN
FUNDS
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NON-
BUDGETED
FUNDS
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Revenue
|
Budget Credits
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Attainment Budget Credits
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Attainment Budget Credits
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TOTAL
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AGENCY AND SOURCE
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112.00
7,449.00
|
985.00
497.00
615.86
54.00
|
|
|
748,985.51
|
|
|
2,364,920.39
29.79
250,000.00
|
1,097.00
497.00
3,121,354.90
29.79
615.86
250,064.00
|
|
|
7,561.00
|
2,151.86
|
.00
|
.00
|
748,986.51
|
.00
|
.00
|
2,614,950.18
|
3,373,648.65
|
|
|
1,514.80
81.00
|
7,806.84
|
|
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|
|
1,514.80
7,887.84
|
|
|
1,595.80
|
7,806.84
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
9,402.64
|
|
|
3,835.00
7.11
150.00
|
2,951.60
56.48
|
|
|
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|
|
5.00
122,179.09
2,071.27
|
3,835.00
2,958.71
5.00
122,179.09
2,277.75
|
|
|
3,992.11
|
8,008.08
|
.00
|
.00
|
.00
|
.00
|
.00
|
124,255.36
|
131,255.55
|
|
|
4,351.00
680.40
6,885.76
|
5,996.99
66,396.76
22,202.00
|
8,000.00
|
|
21,788,331.78
62,800.00
65,362.00
8,198.71
|
428.01
80,694.00
67,500.36
|
|
2,628.80
1,342,362.59
538,163.14
1,516.00
77,371.20
137.00
|
4,351.00
6,425.00
680.40
2,628.80
23,125,694.37
736,053.90
66,362.00
1,516.00
77,371.20
99,918.82
|
|
|
11,917.16
|
84,595.76
|
8,000.00
|
.00
|
21,904,687.49
|
148,622.86
|
.00
|
1,962,178.73
|
24,120,001.49
|
|
|
8,591.28
|
2,300.00
|
|
|
89,980,204.53
1,936.04
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|
3,428,790.66
|
89,930.204.53
3,428,790.66
12,827.27
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|
|
8,691.23
|
2,300.00
|
.00
|
.00
|
89,932,140.67
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.00
|
.00
|
3,428,790.66
|
93,371,822.46
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|
|
266,850.97
|
116,522.93
|
9,979.46
52,171,444.84
68,408.78
|
253,454.90
|
4,109,699.97
|
1,101.34
|
|
|
9,979.46
56,918,074.95
68,408.78
|
|
|
265,850.97
|
116,522.93
|
52,289,833.08
|
253,454.90
|
4,109,699.97
|
1,101.34
|
.00
|
.00
|
56,986,463.19
|
|
|
|
40,126.62
|
9,601,420.99
21,329.11
|
4,609.32
|
|
|
|
|
9,646,156.93
21,329.11
|
|
|
.00
|
40,126.62
|
9,622,750.10
|
4,609.32
|
.00
|
.00
|
.00
|
.00
|
9,667,486.04
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Maryland Civil Defense and Disaster
Preparedness Agency:
Sales to the Public....................
Miscellaneous.........................
Federal Reimbursements...............
Provisions for Refunds.................
State Reimbursements.................
Reduction of Expenditures..............
Total......................
Criminal Injuries Compensation Board:
Other Reimbursements.................
Reduction of Expenditures.............
Total......................
Fire Prevention Commission and Fire Marshal:
Licenses and Permits..................
Sales to the Public....................
Provisions for Refunds.................
State Reimbursements.................
Reduction of Expenditures.............
Total......................
PUBLIC EDUCATION—
State Department of Education:
Headquarters:
Licenses and Permits..................
Sales to the Public....................
Rentals..............................
Interest on Investments................
Federal Reimbursements................
Other Reimbursements.................
State Reimbursements.................
Trust Funds..........................
Revolving Accounts...................
Reduction of Expenditures.............
Total......................
Aid to Education:
Federal Reimbursements...............
State Reimbursements.................
Reduction of Expenditures.............
Total......................
University of Maryland:
College Park Campus:
Interest on Investments................
University of Maryland Receipts........
Reduction of Expenditures.............
Total......................
Baltimore City Campus:
University of Maryland Receipts........
Reduction of Expenditures.............
Total......................
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![clear space](../../../images/clear.gif) |