|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARY LAND
Revenues by Agency. Source and Fund
For The Fiscal Year Ended June 30, 2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
|
|
|
General
|
Special Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
|
Agency
|
Agency and Source of Revenues
|
Fund
|
Funds Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
|
K00
|
Commissions and Royalties
|
|
5,833
|
|
|
|
|
|
5,833
|
|
|
K00
|
Rentals
|
|
22,397
|
|
|
|
|
|
22,397
|
|
|
K00
|
Interest on Investments and Loans
|
|
18,365
|
|
|
|
|
|
18,365
|
|
|
K00
|
Miscellaneous
|
|
22,019
|
|
|
|
|
|
22,019
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
|
|
2,240,989
|
|
|
|
|
2,240,989
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
|
24,126
|
|
|
|
|
|
24,126
|
|
|
K00
|
Provisions for Refunds
|
|
(785,682)
|
|
|
|
|
|
(785,682)
|
|
|
K00
|
Reimbursements from State Agencies
|
|
6,981
|
|
|
|
|
58,674
|
65,655
|
|
|
|
Total:
|
|
4,859,839
|
2,240,989
|
|
|
|
58,674
|
7,159,503
|
|
|
|
State Forest and Park Service:
|
|
|
|
|
|
|
|
|
|
|
K00
|
Taxes
|
|
290
|
|
|
|
|
|
290
|
|
|
K00
|
Licenses and Permits
|
|
704,149
|
|
|
|
|
|
704,149
|
|
|
K00
|
Fees for Services
|
|
6,152,537
|
|
|
|
|
|
6,152,537
|
|
|
K00
|
Fines and Costs
|
-
|
11,216
|
-
|
-
|
|
-
|
|
11,216
|
|
|
K00
|
Sales to the Public
|
|
3,044,595
|
|
|
|
|
|
3,044,595
|
|
|
K00
|
Commissions and Royalties
|
|
1,543,027
|
-
|
|
|
|
|
1,543,027
|
|
|
K00
|
Rentals
|
|
3,092,453
|
-
|
|
|
|
|
3,092,453
|
|
|
K00
|
Miscellaneous
|
3,513
|
103,913
|
|
|
|
|
2,697
|
110,122
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
|
|
270,093
|
|
|
|
|
270,093
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
27,946
|
468,220
|
|
|
|
|
|
496,166
|
|
|
K00
|
Provisions for Refunds
|
|
(175)
|
|
|
|
|
|
(175)
|
|
|
K00
|
Reimbursements from State Agencies
|
|
|
-
|
|
|
|
394,858
|
394,858
|
|
|
K00
|
Revolving Accounts
|
|
5,000
|
|
|
|
|
106,062
|
111,062
|
|
|
K00
|
Reduction of Expenditures
|
819
|
2,592
|
|
|
|
|
|
3,411
|
|
|
|
Total:
|
32,278
|
15,127.817
|
270,093
|
|
|
|
503,617
|
15,933,805
|
|
|
|
Capital Grants and Loan Administration:
|
|
|
|
|
|
|
|
|
|
|
K00
|
Taxes
|
|
3,015,780
|
|
|
|
|
|
3,015,780
|
|
|
K00
|
Licenses and Permits
|
|
5,358
|
|
|
|
|
|
5,358
|
|
|
K00
|
Fees for Services
|
|
160,933
|
|
|
|
|
|
160,933
|
|
|
K00
|
Sales to the Public
|
|
963.286
|
|
-
|
|
|
|
963,286
|
|
|
K00
|
Commissions and Royalties
|
|
100
|
|
|
|
|
|
100
|
|
|
K00
|
Miscellaneous
|
55,900
|
|
|
|
|
|
|
55,900
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
|
|
4,724,520
|
|
|
|
|
4,724,520
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
|
10,552
|
-
|
|
|
|
|
10,552
|
|
|
K00
|
Reimbursements from State Agencies
|
|
7,937,888
|
|
|
|
|
190,945
|
8,128,833
|
|
|
K00
|
Reduction of Expenditures
|
181,087
|
|
|
|
|
|
|
181,087
|
|
|
|
Total:
|
236,987
|
12,093,897
|
4,724,520
|
|
|
|
190,945
|
17,246,349
|
|
|
|
Licensing and Registration Service:
|
|
|
|
|
|
|
|
|
|
|
K00
|
Licenses and Permits
|
|
2,239,566
|
|
|
|
|
|
2,239.566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exhibit A FY2004.xls
|
|
|
|
|
14 of 40
|
|
|
|
|
107250005 10.23 AM
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
![clear space](../../../images/clear.gif) |