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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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General
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Special Debt Service Federal
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Projects
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Unrestricted
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Restricted
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Other
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Agency
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Agency and Source of Revenues
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Fund
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Funds Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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J06
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Sales to the Public
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4,814,239
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4,814,239
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J06
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Commissions and Royalties
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.
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44,985,617
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44,985,617
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J06
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Rentals
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28,855,987
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28,855.987
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J06
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Miscellaneous
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1,650,003
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(484,871)
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1,165.132
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J06
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Reimbursements and Grants from the Federal Government
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9,078,957
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9,078,957
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J06
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State Bond Loan Repayments
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.
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2,017,818
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-
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2,017,818
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J06
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Reimbursements from State Agencies
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422,681
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-
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136,182
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558,862
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J06
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Reduction of Expenditures
Total:
NATURAL RESOURCES AND RECREATION
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120,441
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-
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120,441
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J06 Total
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140,461,422
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9,078,957
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(348,689)
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149,191,690
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Department of Natural Resources:
Office of the Secretary:
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K00
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Fines and Costs
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35
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35
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K00
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Sales to the Public
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2,500
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2.508
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K00
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Miscellaneous
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30
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43,088
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294,710
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337,827
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K00
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Reimbursements and Grants from the Federal Government
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172,113
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172,113
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K00
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Reimbursements other than Federal & State Government
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2.630
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687,740
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690,370
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K00
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Reimbursements from State Agencies
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147.606
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-
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147,606
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K00
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Reduction of Expenditures
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104
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104
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Total:
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152.914
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43,088
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172,113
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982,450
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1,350,565
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Forestry Service:
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K00
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Property Transfer Tax
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69,440
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.
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-
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69,440
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K00
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Licenses and Permits
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36,745
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36,745
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K00
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Fees for Services
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657,719
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657,719
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K00
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Fines and Costs
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140
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140
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K00
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Sales to the Public
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60
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863,904
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863,964
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K00
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Commissions and Royalties
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62
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62
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K00
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Rentals
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196,659
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196,659
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K00
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Miscellaneous
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20,071
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20,071
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K00
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Reimbursements and Grants from the Federal Government
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1,524,869
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1,524,669
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K00
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Reimbursements other than Federal & State Government
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27,337
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27,337
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K00
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Provisions for Refunds
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(1,233)
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(1,233)
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K00
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Reimbursements from State Agencies
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197,889
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197,889
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K00
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Revolving Accounts
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(716,232)
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78,923
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(637,309)
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Total:
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60
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1,154,611
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1,524,869
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276,812
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2,956,351
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Wildlife and Heritage Service:
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K00
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Licenses and Permits
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5,460,827
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5,460,827
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K00
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Fines and Costs
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70
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-
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70
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K00
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Sales to the Public
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84,903
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'
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84,903
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Exhibit A FY2004.xls
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13 of 40
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10/25/2005 10:23 AM
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![clear space](../../../images/clear.gif) |