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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 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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Frederick Campus:
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R99
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Fees for Services
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71.652
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71,652
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R99
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Rentals
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10.942
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10.942
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R99
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Interest on Investments and Loans
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10
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10
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R99
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Colleges and Universities
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(39.991)
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(39.991)
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R99
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Reimbursements and Grants from the Federal Government
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525.514
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.
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525,514
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R99
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Reimbursements other than Federal & State Government
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171
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128.669
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.
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128.840
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R99
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Reimbursements from State Agencies
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583.093
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583.093
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R99
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Trust Funds
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100
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100
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Total:
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11.113
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160.330
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525.514
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.
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583.203
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1.280.160
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Columbia Campus:
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R99
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Fees for Services
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7.192
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7.192
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R99
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Colleges and Universities
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3,587
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3.587
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R99
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Reimbursements and Grants from the Federal Government
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451.468
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451.468
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R99
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Reimbursements other than Federal & State Government
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126.319
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.
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126.319
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R99
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Reimbursements from State Agencies
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567.764
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587,784
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Total:
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137.098
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451.468
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-
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587.764
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1.176,350
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R99 Total
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Total:
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11.113
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297.428
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976.983
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1,170.987
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2,456.511
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HOUSING AND COMMUNITY DEVELOPMENT
Department of Housing and Community Development:
Office of the Secretary:
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S00
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Interest on Investments and Loans
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1,545.542
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1,545,542
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S00
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Miscellaneous
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40.000
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40,000
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S00
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Reimbursements other than Federal & State Government
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7.535.936
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1,535,936
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S00
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Revolving Accounts
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50.000
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(22.618)
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27,382
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S00
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Reduction of Expenditures
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"
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30.108
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30,108
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Total:
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40.000
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3.161.587
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(22,618)
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3,178.966
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Division of Credit Assurance:
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S00
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Fees for Services
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60,345
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2.921.363
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2.981.708
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S00
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Sales to the Public
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298.955
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-
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5.597.639
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5.896.594
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S00
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Interest on Investments and Loans
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605.039
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605.039
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S00
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Miscellaneous
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.
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7.066
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7.066
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S00
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Reimbursements other than Federal & State Government
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4,073.299
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(4.706)
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4.068.593
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S00
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Trust Funds
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166.417
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166.417
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S00
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Revolving Accounts
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97.322
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97.322
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Total:
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4.432.599
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9.390.140
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13.822.739
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Exhibit A FY2004.xls
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34 of 40
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10/25/2005 10:23 AM
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