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|
|
|
|
|
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|
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|
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|
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 Code
|
Agency and Source of Revenues
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
|
|
|
Lottery Agency:
|
|
|
|
|
|
|
|
|
|
|
|
|
E75
|
Sales to the Public
|
-
|
54,631.246
|
-
|
-
|
|
-
|
|
582,180.235
|
636,811.481
|
|
|
|
E75
|
Interest on Investments and Loans
|
|
-
|
|
|
|
|
|
26,666.855
|
28,666.855
|
|
|
|
E75
|
Reimbursements from State Agencies
|
480.470,617
|
-
|
-
|
|
|
|
|
|
480,470,617
|
|
|
|
E75 Total
|
Total:
|
480,470,617
|
54,631,246
|
-
|
|
|
-
|
-
|
610,847,090
|
1,145.948,954
|
|
|
|
|
Register of Wills:
|
|
|
|
|
|
|
|
|
|
|
|
|
E90
|
Taxes
|
50,406,273
|
|
|
|
|
|
|
|
50,406,273
|
|
|
|
E90
|
Fines and Costs
|
37,379
|
|
|
|
|
|
|
|
37,379
|
|
|
|
E90
|
Miscellaneous '
|
5,503,225
|
|
|
|
|
|
|
|
5,503,225
|
|
|
|
E90
|
Reimbursements from State Agencies
|
-
|
|
|
|
|
|
|
14,375.068
|
14,375,068
|
|
|
|
E90 Total
|
Total:
|
55,946,877
|
|
-
|
-
|
|
|
|
14,375,068
|
70,321.946
|
|
|
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Budget and Management
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
|
|
F10
|
Fees for Services
|
-
|
8,476,111
|
-
|
|
|
-
|
|
8,352,408
|
16,828,519
|
|
|
|
F10
|
Sales to the Public
|
6,000
|
-
|
-
|
-
|
|
|
|
|
6.000
|
s
|
|
|
F10
|
Rentals
|
-
|
-
|
-
|
-
|
|
_
|
|
505
|
505
|
<
|
|
|
F10
|
Reimbursements other than Federal & State Government
|
460,372
|
-
|
-
|
-
|
|
-
|
|
-
|
460,372
|
|
|
|
|
Reimbursements from State Agencies
|
2.400
|
-
|
|
-
|
|
|
|
433.666
|
436.066
|
g
|
|
|
F10
|
Revolving Accounts
|
-
|
-
|
-
|
-
|
|
|
|
(14,921)
|
(14,921)
|
m
|
|
|
|
Total:
|
468,772
|
8.476.111
|
-
|
-
|
|
-
|
|
8,771.658
|
17,716,541
|
|
|
|
|
Office of Personnel Services and Benefits:
|
|
|
|
|
|
|
|
|
|
|
|
|
F10
|
Interest on Investments and Loans
|
-
|
-
|
-
|
-
|
|
|
|
728
|
726
|
|
|
|
F10
|
Reimbursements other than Federal & State Government
|
-
|
|
-
|
|
|
|
|
1,434.197
|
1,434,197
|
|
|
|
F10
|
Reimbursements from State Agencies
|
-
|
-
|
-
|
|
|
|
|
18,834.582
|
18,834,582
|
|
|
|
|
Total:
|
|
|
|
-
|
|
|
|
20,269.507
|
20.269,507
|
|
|
|
|
Office of Information Technology:
|
|
|
|
|
|
|
|
|
|
|
|
|
F10
|
Commissions and Royalties
|
-
|
(16,443)
|
-
|
-
|
|
-
|
|
-
|
(16,443)
|
|
|
|
F10
|
Interest on Investments and Loans
|
|
374.292
|
|
|
|
|
|
|
374.292
|
|
|
|
F10
|
Reimbursements other than Federal & State Government
|
-
|
.
|
|
-
|
|
|
|
2,071
|
2,071
|
|
|
|
F10
|
Reimbursements from State Agencies
|
87,990
|
66.574
|
|
-
|
|
|
|
13,107,373
|
13.261,937
|
|
|
|
|
Total:
|
87,990
|
424,423
|
-
|
|
|
|
|
13,109.444
|
13.621,857
|
|
|
|
|
Office of Budget Analysis:
|
|
|
|
|
|
|
|
|
|
|
|
|
F10
|
Reimbursements from State Agencies
|
■
|
|
-
|
■
|
|
-
|
-
|
23,500
|
23,500
|
|
|
|
Exh A FY2006.xls
|
|
|
Page 9 of 41
|
|
|
|
|
|
7(1672007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|