|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues by Agency, Source and Fund
|
|
|
|
|
|
|
|
|
|
|
|
|
For The Fiscal Year Ended June 30.2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
|
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
|
|
|
Agency Coda
|
Agency and Source of Revenues
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund.
|
Fund
|
Funds
|
Totals
|
|
|
|
|
D30
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
239.519
|
239,519
|
|
|
|
|
D30
|
Miscellaneous
|
-
|
|
-
|
|
-
|
-
|
-
|
290.725
|
290,725
|
|
|
|
|
D30
|
Revolving Accounts
|
|
|
-
|
|
-
|
|
|
(4.369)
|
(4,369)
|
|
|
|
|
D30 Total
|
Total:
|
|
-
|
-
|
|
|
|
-
|
4,374,391
|
4,374,391
|
|
|
|
|
|
State Board of Elections
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D38
|
Fines and Costs
|
|
7,292,640
|
-
|
-
|
|
-
|
|
-
|
7,292,640
|
|
|
|
|
D38
|
Interest on Investments and Loans
|
|
-
|
|
1,051,261
|
|
-
|
-
|
|
1,051.261
|
|
|
|
|
036
|
Miscellaneous
|
|
-
|
-
|
-
|
-
|
|
-
|
(29.925)
|
(29,925)
|
|
|
|
|
038
|
Reimbursements and Grants from the Federal Government
|
|
-
|
-
|
16.910.745
|
-
|
-
|
-
|
|
16,910,745
|
|
|
|
|
D38
|
Reimbursements other than Federal & State Government
|
|
(571,536)
|
-
|
-
|
-
|
|
-
|
-
|
(571,536)
|
|
|
|
|
038
|
Reimbursements from State Agencies
|
1.842
|
-
|
-
|
-
|
-
|
|
-
|
-
|
1.842
|
|
|
|
|
D38
|
Revolving Accounts
|
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
038 Total
|
Total:
|
1.842
|
6.721.104
|
-
|
17,962,006
|
|
|
|
(29,925)
|
24,655,027
|
|
|
|
|
|
Maryland State Board of Contract Appeals:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
039
|
Reimbursements from State Agencies
|
166
|
-
|
|
|
|
|
|
|
166
|
|
|
|
|
D39 Total
|
Toy:
|
166
|
-
|
|
|
|
|
|
-
|
166
|
|
|
|
|
|
Department of Planning:
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
D40
|
Taxes
|
-
|
987,108
|
-
|
-
|
-
|
-
|
-
|
390.051
|
1,377,159
|
<
|
|
|
|
D40
|
Fees for Services
|
-
|
37,185
|
-
|
-
|
-
|
|
-
|
.
|
37.185
|
|
|
|
|
D40
|
Sales to the Public
|
-
|
440.301
|
-
|
-
|
|
-
|
-
|
233,100
|
673,401
|
|
|
|
|
040
|
Rentals
|
-
|
27,080
|
-
|
|
|
-
|
|
-
|
27,080
|
m
|
|
|
|
040
|
Interest on Investments and Loans
|
-
|
35,768
|
|
-
|
|
|
-
|
50,952
|
86,720
|
|
|
|
|
040
|
Miscellaneous
|
|
108,394
|
|
|
|
|
-
|
5,000
|
113.394
|
|
|
|
|
D40
|
Reimbursements and Grants from the Federal Government
|
-
|
-
|
-
|
864,372
|
|
|
-
|
.
|
664,372
|
|
|
|
|
040
|
Reimbursements other than Federal & Slate Government
|
-
|
1.528,221
|
|
|
|
|
|
35,730
|
1.563,951
|
|
|
|
|
040
|
Reimbursements from State Agencies
|
3.708
|
20,000.000
|
-
|
-
|
-
|
|
|
1,223.594
|
21.227,302
|
|
|
|
|
D40
|
Revolving Accounts
|
|
20,286
|
|
|
|
|
|
-
|
20.286
|
|
|
|
|
D40 Total
|
Total:
|
3,708
|
23,184.343
|
|
864,372
|
-
|
-
|
|
1,938,426
|
25,990,848
|
|
|
|
|
|
MILITARY DEPARTMENT
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Military Department Operations and Maintenance:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D50
|
Commissions and Royalties
|
313
|
-
|
-
|
-
|
|
|
|
|
313
|
|
|
|
|
D50
|
Rentals
|
1,698
|
369,788
|
|
-
|
-
|
|
|
|
371,486
|
|
|
|
|
D50
|
Reimbursements and Grants from the Federal Government
|
-
|
936.207
|
|
89,418,817
|
|
|
|
|
90,357,024
|
|
|
|
|
D50
|
Reimbursements other than Federal & State Government
|
-
|
1,873,510
|
|
(1.834)
|
|
|
|
|
1,871,676
|
|
|
|
|
D50
|
Reduction of Expenditures
|
199
|
-
|
|
2.856
|
-
|
-
|
-
|
|
3.054
|
|
|
|
|
D50 Total
|
Total:
|
2.210
|
3,181,504
|
|
89,419.839
|
-
|
-
|
-
|
-
|
92,603,553
|
|
|
|
|
Exh A FY2006.xls
|
|
|
Page 6 of 41
|
|
|
|
|
|
7/1672007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
