|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
|
|
|
|
|
Maryland Transit Administration:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J05
|
Fees for Services
|
-
|
106,697,147
|
-
|
-
|
|
|
-
|
-
|
106.697.147
|
|
|
|
|
J05
|
Fines and Costs
|
-
|
484.919
|
-
|
|
|
|
|
-
|
484,919
|
|
|
|
|
J05
|
Rentals
|
-
|
2,481,330
|
|
-
|
-
|
|
|
-
|
2,481,330
|
|
|
|
|
J05
|
Reimbursements and Grants from the Federal Government
|
-
|
|
-
|
109,295.031
|
|
|
-
|
|
109,295,031
|
|
|
|
|
J05
|
Reimbursements other than Federal & Stale Government
|
|
472.379
|
|
-
|
|
|
|
|
472.379
|
|
|
|
|
J05 Total
|
Total:
|
|
110,135.775
|
|
109,295,031
|
|
-
|
|
|
219,430,806
|
|
|
|
|
|
Maryland Aviation Administration:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J06
|
Licenses and Permits
|
|
21.429
|
|
|
|
|
-
|
-
|
21.429
|
|
|
|
|
J06
|
Fees for Services
|
-
|
37,107,506
|
|
|
|
|
|
-
|
37.107,506
|
|
|
|
|
J06
|
Fines and Costs
|
-
|
351,155
|
|
- -
|
|
|
-
|
|
351.155
|
|
|
|
|
J06
|
Sales to the Public
|
-
|
6,592.278
|
-
|
|
|
|
|
-
|
6,592,278
|
|
|
|
|
J06
|
Commissions and Royalties
|
-
|
60,453.886
|
-
|
|
|
|
|
|
60.453,886
|
|
|
|
|
J06
|
Rentals
|
-
|
35.308.596
|
|
-
|
|
|
-
|
|
35,308,596
|
|
|
|
|
J06
|
Miscellaneous
|
|
5,488
|
|
-
|
|
|
|
|
5,488
|
|
|
|
|
J06
|
Reimbursements and Grants from the Federal Government
|
-
|
|
-
|
16,347,233
|
|
|
|
|
16,347,233
|
|
|
|
|
J06
|
State Bond Loan Payments
|
-
|
11,859
|
|
-
|
|
|
_
|
-
|
11,859
|
|
|
|
|
J06
|
Reimbursements from Slate Agencies
|
-
|
(310.927)
|
-
|
|
|
|
-
|
-
|
(310,927)
|
|
|
|
|
J06
|
Reduction of Expenditures
|
-
|
38,047
|
-
|
-
|
|
|
-
|
-
|
38,047
|
|
|
|
|
J06 Total
|
Total:
|
-
|
139,579,318
|
-
|
16,347.233
|
|
|
|
|
155,926,551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Sales to the Public
|
27,373
|
.
|
|
|
|
|
|
-
|
27,373
|
|
|
|
|
K00
|
Miscellaneous
|
264
|
144,025
|
-
|
|
|
|
|
|
144.289
|
|
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
-
|
|
|
125,558
|
|
|
|
-
|
125.558
|
|
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
4,552
|
-
|
|
|
|
|
|
714,926
|
719,478
|
|
|
|
|
K00
|
Provisions for Refunds
|
26
|
|
|
|
|
|
_
|
|
28
|
|
|
|
|
K00
|
Reimbursements from State Agencies .
|
163,185
|
|
|
|
|
|
|
313,227
|
476,412
|
|
|
|
|
K00
|
Reduction of Expenditures
|
14
|
-
|
|
|
|
|
|
|
14
|
|
|
|
|
|
Total:
|
195,416
|
144,025
|
-
|
125,558
|
|
|
|
1,028,153
|
1,493.152
|
|
|
|
|
|
Forestry Service:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Property Transfer Tax
|
.
|
198,241
|
|
-
|
|
|
|
|
198.241
|
|
|
|
|
K00
|
Licenses and Permits
|
-
|
191,027
|
-
|
|
|
|
|
|
191,027
|
|
|
|
|
K00
|
Fees for Services
|
-
|
603,254
|
|
|
|
|
|
|
603.254
|
|
|
|
|
K00
|
Fines and Costs
|
-
|
128
|
|
|
|
|
|
_
|
128
|
|
|
|
|
K00
|
Sales to the Public
|
-
|
3,620,696
|
|
-
|
|
|
|
|
3,620,696
|
|
|
|
|
K00
|
Commissions and Royalties
|
|
9,504
|
|
|
|
|
|
|
9,504
|
|
|
|
|
K00
|
Rentals
|
-
|
303,634
|
|
|
|
|
-
|
-
|
303,834
|
|
|
|
|
K00
|
Miscellaneous
|
-
|
5,451
|
■
|
-
|
-
|
-
|
|
|
5,451
|
|
|
|
|
Exh A FY2006.xls
|
|
|
Page 13 of 41
|
|
|
|
|
|
7/16/2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
