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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2005
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Agency
|
Agency and Source of Revenues
|
General
Fund
|
Special Debt Service
Funds Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Current
Unrestricted
Fund
|
Current
Restricted
Fund
|
Other
Funds
|
Totals
|
|
|
|
H00
H00
H00
H00
H00
H00
|
Commissions and Royalties
Rentals
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
Reduction of Expenditures
Total
Office of Logistics and Special Projects
Fees for Services
Sales to the Public
Commissions and Royalties
Rentals
Miscellaneous
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Total-
Office of Real Estate
Reimbursements from State Agencies
Total
Office of Facilities Planning, Design and Construction
Reimbursements from State Agencies
Total
Total
|
31,881
75,684
435
|
11,793
123.965
|
569,383
|
|
-
|
-
|
9.963,296
18,019
6,970,212
|
43,674
10,087,261
93,704
569,383
6,970,212
435
|
|
|
|
|
108,001
|
135.758
|
569.383
|
-
|
|
|
16,951,528
|
17,764,670
|
|
|
|
H00
H00
H00
H00
H00
H00
H00
|
3.680
65
|
(156.095)
1.009.268
|
-
|
-
|
-
|
-
|
61,085
434
72,763
450,796
1,432.304
|
(95,010)
1,013,382
72,828
450,796
1,432,304
|
|
|
|
|
3.745
|
853,172
|
|
.
|
|
.
|
2,017,382
|
2 874,299
|
|
|
|
H00
|
|
-
|
|
-
|
|
-
|
912,408
|
912,408
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
912,408
|
912,408
|
|
|
|
H00
|
|
-
|
|
-
|
|
-
|
743,302
|
743,302
|
|
|
|
|
-
|
-
|
|
|
-
|
.
|
743,302
|
743,302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
H00 Total
|
140,653
|
988,930
|
801,432
|
-
|
|
-
|
24,881,112
|
26,812,127
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|
|
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TRANSPORTATION AND HIGHWAYS
Department of Transportation
Secretary's Office
J01 Commissions and Royalties
J01 Interest on Investments and Loans
J01 Miscellaneous
J01 Reimbursements and Grants from the Federal Government
J01 Reimbursements other than Federal & State Government
J01 Bond Issues
J01 State Bond Loan Repayments
J01 Reimbursements from State Agencies
J01 Total Total
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|
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|
|
|
|
|
|
2,121,846
|
|
|
|
648,224
|
5,575,694
|
|
|
|
|
40,005
|
|
|
|
|
25,330,711
|
|
|
|
-
|
43,000,000
|
|
|
|
30,012,765
|
30,012,765
|
|
|
|
-
|
1,493
|
|
|
|
157,803,593
|
157,803,593
|
|
|
|
|
|
|
|
|
|
|
|
|
2,121,846
4,927.670
40.005
43,000,000
1,493
|
|
|
|
|
|
25,330,711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,091,014
|
|
|
|
|
|
25,330,711
|
|
|
|
|
|
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7/2672006 1049 AM
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11 of 41
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Exh AFY2005.xls
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