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	Touts
Reimbursements and Grants from the Federal Government Reimbursements other than Federal & State Government Reimbursements from State Agencies Trust Funds Revolving Accounts Reduction of Expenditures	7,972 4,315	832,623 878,464 15		350,000				2,943,834	350,000 840,595 2,943,834 878,464 15 4,315
Total:	13,865	2,450,603		350,000				2,943,834	5,758,302
Eastern Shore Region: Commissions and Royalties Reimbursements other than Federal &, State Government Reimbursements from State Agencies Trust Funds	8,303	785,920 451,434 1,694,071						341,103	785,920 459,737 341,103 1,694,071
Total:	8,303	2,931,425					-	341,103	3,280,831
Western Maryland Region: Fines and Costs Commissions and Royalties Reimbursements other than Federal & State Government Reimbursements from State Agencies Trust Funds	144 2,012	578,961 343,476						133,533	144 578,961 2,012 133,533 343,476
Total:	2,156	922,437						133,533	1,058,126
State Use Industries: Sales to the Public Reimbursements from State Agencies		4,206,491 36,930,736							4,206,491 36,930,736
Total:		41,137,227							41,137,227
Division of Parole and Probation: Fees for Services Miscellaneous Reimbursements and Grants from the Federal Government Reimbursements other than Federal, & State Government Reimbursements from State Agencies Reduction of Expenditures	7,033,462 6 12,551	98,018		64,199				(745) (5,550,245) 1,241,186 5,527	7,130,735 (5,550,239) 64,199 1,241,186 5,527 12,551
Total:	7,046,018	98,018		64,199				(4,304,277)	2,903,958
Exh A FY2003.xls			Page 30 of 43					9/10/04 9:58 AM

Exh A FY2003.xls

Page 30 of 43

9/10/04 9:58 AM