|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
F10
|
Reduction of Expenditures
|
295
|
|
|
|
|
|
|
295
|
|
|
|
Total:
|
295
|
-
|
|
■
|
-
|
|
23,500
|
23,795
|
|
|
F10 Total
|
Total:
|
557,058
|
8,900,533
|
|
|
|
|
42,174.109
|
51,631,699
|
|
|
|
Major Information Technology Development Project Fund:
|
|
|
|
|
|
|
|
|
|
|
F50
|
Sales to the Public
|
-
|
11,933
|
-
|
-
|
-
|
-
|
|
11,933
|
|
|
F50
|
Commissions and Royalties
|
-
|
(7.628,218)
|
-
|
-
|
-
|
-
|
-
|
(7.628,218)
|
|
|
F50
|
Interest on Investments and Loans
|
|
859,534
|
-
|
-
|
-
|
-
|
-
|
859,534
|
|
|
F50
|
Reimbursements from State Agencies
|
|
16,569,561
|
|
|
|
|
|
16,569,561
|
|
|
F50 Total
|
Total:
|
|
9.812,810
|
|
|
|
|
_
|
9,812,810
|
|
|
|
MARYLAND STATE RETIREMENT AND PENSION SYSTEMS
|
|
|
|
|
|
|
|
|
|
|
|
State Retirement Agency.
|
|
|
|
|
|
|
|
|
|
|
G20
|
Reimbursements from State Agencies
|
|
19,855,995
|
|
|
|
|
60.101.411
|
79.957,406
|
|
|
G20 Total
|
Total:
|
|
19.855.995
|
|
|
|
|
60,101,411
|
79,957,406
|
|
|
|
Teachers and Employees Supplemental Retirement Plans:
|
|
|
|
|
|
|
|
|
|
|
G50
|
Fees for Services
|
-
|
1,262,609
|
|
-
|
-
|
|
|
1,262,609
|
|
|
G50
|
Interest on Investments and Loans
|
-
|
37,755
|
-
|
|
-
|
|
|
37,755
|
|
|
G50 Total
|
Total:
|
-
|
1,300,365
|
|
|
|
|
|
1,300,365
|
|
|
|
GENERAL SERVICES
|
|
|
|
|
|
|
|
|
|
|
|
Department of General Services:
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
H00
|
Commissions and Royalties
|
-
|
-
|
|
-
|
|
|
795.683
|
795,683
|
|
|
H00
|
Rentals
|
-
|
|
|
-
|
|
|
139.439
|
139,439
|
|
|
HOO
|
Interest on Investments and Loans
|
-
|
-
|
|
-
|
-
|
|
(14)
|
(14)
|
|
|
HOO
|
Miscellaneous.
|
374
|
-
|
|
|
-
|
|
286
|
661
|
|
|
HOO
|
Reimbursements from Stale Agencies
|
-
|
-
|
-
|
|
-
|
|
479,934
|
479,934
|
|
|
|
Total:
|
374
|
-
|
-
|
|
-
|
|
1,415,327
|
1,415.702
|
|
|
|
Office of Procurement and Contracting:
|
|
|
|
|
|
|
|
|
|
|
HOO
|
Sales to the Public
|
61,884
|
-
|
|
-
|
|
|
-
|
61,884
|
|
|
HOO
|
Commissions and Royalties
|
640
|
-
|
|
-
|
|
|
|
640
|
|
|
HOO
|
Rentals
|
-
|
-
|
-
|
|
|
|
3.520,161
|
3,520,161
|
|
|
HOO
|
Miscellaneous
|
147
|
-
|
|
-
|
|
|
|
147
|
|
|
HOO
|
Reimbursements and Grants from the Federal Government
|
|
-
|
223,823
|
|
|
|
-
|
223,823
|
|
|
HOO
|
Reimbursements from State Agencies
|
|
-
|
|
|
|
|
(9,035)
|
(9,035)
|
|
|
|
Total:
|
62.671
|
-
|
223,823
|
-
|
-
|
|
3.511,126
|
3.797,620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
c
|
|
|
|
|
|
|
|
|
|
|
ExhAFY2006jds Page 10 of 41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|