|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2003
|
Agency and Source of Revenues
|
General
Fund
|
Special Debt Service
Funds Fund
|
Federal
Funds
|
Capital
Projects
Fund
|
Current
Unrestricted
Fund
|
Current
Restricted
Fund
|
Other
Funds
|
Totals
|
|
Reimbursements from State Agencies
Revolving Accounts
Reduction of Expenditures
|
27,450
10,263,464
|
759,681
|
|
|
|
|
9,771,745
2,431,884
13,244
|
10,558,876
12,695,348
13,244
|
|
Total:
|
41,735,957
|
759,681
|
|
|
|
|
13,083,667
|
55,579,305
|
|
State Department of Assessments and Taxation:
Taxes
Fees for Services
Sales to the Public
Interest on Investments and Loans
Miscellaneous
Reimbursements other than Federal & State Government
|
129,345,765
19,117,839
127,409
11,280
|
2,855,415
1,487
17,581
|
|
|
|
|
903,408
|
130,249,173
21,973,254
127,409
1,487
11,280
17,581
|
|
Total:
|
148,602,293
|
2,874,483
|
|
|
|
|
903,408
|
152,380,184
|
|
Lottery Agency:
Sales to the Public
Interest on Investments and Loans
Reimbursements from State Agencies
|
422,947,934
|
51,630,183
|
|
|
|
|
628,304,202
23,521,062
|
679,934,385
23,521,062
422,947,934
|
|
Total:
|
422,947,934
|
51,630,183
|
|
|
|
|
651,825,264
|
1,126,403,381
|
|
Register of Wills:
Taxes
Fines and Costs
Miscellaneous
Reimbursements from State Agencies
|
47,569,379
35,903
6,666,454
|
|
|
|
|
|
170
12,678,469
|
47,569,379
35,903
6,666,624
12,678,469
|
|
Total:
|
54,271,736
|
-
|
|
|
-
|
-
|
12,678,639
|
66,950,376
|
|
BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Management:
Office of the Secretary:
Fees for Services
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Revolving Accounts
Reduction of Expenditures
|
629,364
166
4,216
|
6,815,381
|
|
|
|
|
4,266,058
41,694
|
11,061,439
629,364
186
41,694
4,216
|
|
Total:
|
633,767
|
6,815,381
|
|
|
|
|
4,307,752
|
11,756,899
|
Exh A FY2003.xls
Page 9 of 43
9/10/04 9:58 AM
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