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
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Current

Unrestricted

Fund

Current

Restricted

Fund

Other
Funds

Jessup Region:
Sales to the Public
Commissions and Royalties
Miscellaneous

Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Trust Funds
Reduction of Expenditures

Total:

Baltimore Region:
Commissions and Royalties

Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Trust Funds

Total:

Hagerstown Region:
Sales to the Public
Commissions and Royalties

Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Trust Funds

Total:

Women's Facilities:
Commissions and Royalties

Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Trust Funds

Total:

Maryland Correctional Pre-Release System:
Sales to the Public
Commissions and Royalties

Exh A FY2003.xls

9/10/04 9:58 AM

Totals

2,246	624,279			2,246 624,279
325			(86)	239
6,614	136 1,965,878		302,918	6,749 302,918 1,965,878
1,513				1,513
10,697	2,590,292		302,832	2,903,821
	533,304	4,462,085		533,304 4,462,085
8,192	652,400 903,443		386,042	660,592 386,042 903,443
8,192	2,089,147	4,462,085	386,042	6,945,467
1,255	1,771,134	845,000		1,255 1,771,134 845,000
13,786	239,212 2,785,292		593,261	252,998 593,261 2,785,292
15,041	4,795,638	845,000	593,261	6,248,940
	90,842			90,842
1,618	75,994 674,435		12,930	77,612 12,930 674,435
1,618	841,271		12,930	855,819
1,578	739,501		-	1,578 739,501

Page 29 of 43