|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30,2006
|
|
|
|
|
|
|
|
. Current
Restricted
Fund
|
|
|
|
|
Capital
Projects
Fund
|
|
Current
Unrestricted
Fund
|
|
|
|
|
Other
Funds
|
|
|
|
|
Federal
Funds
|
|
|
|
|
Special
Funds
|
|
Debt Service
Fund
|
|
|
|
|
Genera)
Fund
|
|
|
|
|
Agency and Source of Revenues
|
|
|
|
|
Agency Coda
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C00 Total
|
Total:
|
149,979,661
|
187,683,166
|
2,454,181
|
348,370
|
340,465,378
|
|
|
CSO
C80
C80
C80
|
Office of the Public Defender
Fees for Services
Miscellaneous
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
|
1,424,822
587
93.930
9,310
|
271,706
|
-
|
1,045,389
|
1,424,822
587
365.636
1,054.699
|
|
|
CSO Total
|
Total:
|
1,528,650
|
271.706
|
|
1,045,389
|
2,845,744
|
|
|
C81
C81
C81
C81
C81
C81
C81
C81
|
Office of Attorney General:
Licenses and Permits
Fees for Services
Fines and Costs
Commissions and Royalties
Interest on Investments and Loans
Miscellaneous
Reimbursements and Grants from the Federal Government
Reimbursements from State Agencies
|
20,533.527
18
1,022.885
198
550
|
607.939
1.275,630
345,642
|
1,553,368
|
18.708
2.547,100
|
21,141,467
18
2,298.515
198
18,708
346,192
1,553.368
2,547,100
|
|
|
C81 Total
|
Total:
|
21,557,178
|
2.229,212
|
1.553,368
|
2,565,809
|
27,905.566
|
|
|
C82
C82
C82
|
Office of the State Prosecutor:
Reimbursements and Grants from the Federal Government
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
|
8,040
706
|
-
|
144,890
|
-
|
144,890
8,040
706
|
|
|
C82 Total
|
Total:
|
8,746
|
|
144,890
|
|
153.635
|
|
|
C85
C85
|
Maryland Tax Court
Sales to the Public
Reimbursements from State Agencies
|
211
269
|
-
|
-
|
•
|
211
269
|
|
|
C85 Total
|
Total:
|
480
|
-
|
|
|
480
|
|
|
C90
C90
C90
C90
C90
C90
C90
|
Public Service Commission:
Licenses and Permits
Fees for Services
Sales to the Public
Miscellaneous
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Reduction of Expenditures
|
59,875
246,044
|
(180)
390,678
2,558
12
14,337,772
2,533
93,243
|
-
|
-
|
(160)
390,678
2,558
59.887
14,583,816
2.533
93,243
|
|
|
CSO Total
|
Total:
|
305,919
|
14,826,616
|
|
|
15.132,535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7/16/2007
|
|
|
|
|
Page 2 of 41
|
|
|
|
|
Exh A FY2006.xls
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|