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STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2004
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Agency
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Agency and Source of Revenues
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General
Fund
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Special Debt Service
Funds Fund
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Federal
Funds
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Capital
Projects
Fund
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Current
Unrestricted
Fund
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Current
Restricted
Fund
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Other
Funds
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Totals
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E90
E90
E90
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Register of Wills:
Taxes
Miscellaneous
Reimbursements from State Agencies
Total:
Fines and Costs
Total:
BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Management:
Office of the Secretary:
Fees for Services
Sales to the Public
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Trust Funds
Revolving Accounts
Reduction of Expenditures
Total:
Office of Personnel Services and Benefits:
Reimbursements from State Agencies
Total:
Office of Information Technology:
Commissions and Royalties
Interest on Investments and Loans
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Total:
Total:
Major Information Technology Development Project Fund:
Sales to the Public
Commissions and Royalties
Interest on Investments and Loans
Reimbursements from State Agencies
Total:
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42,477,807
5,349,208
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:
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13,438,103
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42.477,807
5.349,208
13.438,103
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E90 Total
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47.827.016
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13,438,103
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61.265.118
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E93
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26,003
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-
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26,003
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E93 Total
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26,003
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.
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26.003
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F10
F10
F10
F10
F10
F10
F10
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9,000
601,885
9,025
11.568
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6.862.686
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-
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5,336.671
80,911
(2,676)
(41,694)
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631.478
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6.862.666
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5.373.212
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12.867.376
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F10
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227,788
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3,743.310
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3,971,098
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227.788
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3.743.310
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3,971.098
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F10
F10
F10
F10
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0
1.019,707
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44.818
(20.162)
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-
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15.350
14.566.832
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44.818
15,350
15,566,377
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1.019.707
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24.656
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14.582.182
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15,626,546
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F10 Total
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1.878.973
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6.887.342
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23.698.705
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32,465,019
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F50
F50
F50
F50
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-
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180.366
(3.369.578)
95.539
500.000
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-
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180,366
(3,369,578)
95,539
500,000
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F50 Total
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(2.593.674)
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(2.593.674)
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10/25/2005 10:23 AM
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Exhibit A FY2004.xls
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9 of 40
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