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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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Capital
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Current
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Current
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General
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Special Debt Service
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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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Total:
Division of Racing:
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1.490.133
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(1.123.461)
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2.807.590
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3.174.262
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P00
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Horse Racing Tax
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3,027,670
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3.027.670
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P00
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Licenses and Permits
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269.100
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31,623
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300.723
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P00
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Fees for Services
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(175)
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929.345
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-
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62,116
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1.011.286
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P00
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Commissions and Royalties
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1.000
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-
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1.000
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P00
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Miscellaneous
Total:
Division of Occupational and Professional Licensing:
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10.217
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2,847.274
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-
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2.857.492
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279.142
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6.836.912
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82.116
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7.198.171
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P00
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Licenses and Permits
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5.628.933
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1,363,448
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2.730
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6.995,111
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P00
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Fees for Services
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192,465
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567,990
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507.624
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1,268.080
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P00
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Fines and Costs
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106.781
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(1,234)
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105.547
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P00
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Sales to the Public
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36,986
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9,470
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46.456
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P00
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Interest on Investments and Loans
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32.988
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32,988
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P00
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Miscellaneous
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29.856
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(2,496)
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27.360
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P00
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Reimbursements other than Federal & State Government
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3.278
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(4,058)
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(780)
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P00
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Revolving Accounts
Total:
Division of Employment and Training:
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16.234
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'
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*
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16.294
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6.014.593
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1.937.178
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-
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539,283
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8.491.054
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P00
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Fines and Costs
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2.510.246
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2,510.246
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P00
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Miscellaneous
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69.873
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69,673
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P00
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Reimbursements and Grants from the Federal Government
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126.447.740
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-
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126.447.740
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P00
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Reimbursements other than Federal & State Government
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(122.821)
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(122.821)
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P00
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Reimbursements from State Agencies
Total:
Total:
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519.817
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519.817
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69,873
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2.510.246
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126.447.740
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396.996
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129.424.856
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P00 Total
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17.523.046
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13.617,045
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138.151.915
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2.798.846
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172.090.853
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PUBLIC SAFETY AND CORRECTIONAL SERVICES
Department of Public Safety and Correctional Services:
Office of the Secretary:
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Q00
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Taxes
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(568.287)
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(568,287)
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Q00
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Fees for Services
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2.604,364
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2,804,364
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Q00
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Fines and Costs
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444,883
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444,863
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Q00
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Commissions and Royalties
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685
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885
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Q00
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Rentals
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1,695
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1.695
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Q00
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Interest on Investments and Loans
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485.416
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485.416
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Q00
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Miscellaneous
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19,410
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-
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19.410
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Exhibit A FYZ004.xls
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10/25/2005 10:23 AM
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26 of 40
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