|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30.2005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
|
|
Agency
|
Agency and Source of Revenues
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
|
|
J05
|
Reimbursements and Grants from the Federal Government
|
-
|
|
-
|
142 431.121
|
-
|
|
-
|
-
|
142,431.121
|
|
|
|
J05
|
Reimbursements other than Federal & State Government
Total
Maryland Aviation Administration
|
|
502,354
|
|
|
-
|
|
-
|
-
|
502,354
|
|
|
|
J05 Total
|
|
106,941,386
|
|
142.431,121
|
|
|
|
|
249,372,507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
J06
|
Licenses and Permits
|
-
|
55,318
|
-
|
|
.
|
.
|
.
|
|
55,318
|
|
|
|
J06
|
Fees for Services
|
-
|
39.816,862
|
-
|
|
-
|
.
|
-
|
-
|
39,816,862
|
|
|
|
J06
|
Fines and Costs
|
-
|
211,823
|
|
|
-
|
|
.
|
-
|
211,823
|
|
|
|
J06
|
Sales to the Public
|
-
|
5,291,485
|
|
|
-
|
|
.
|
-
|
5,291,485
|
|
|
|
J06
|
Commissions and Royalties
|
-
|
50,300,520
|
|
-
|
-
|
-
|
|
-
|
50,300,520
|
|
|
|
J06
|
Rentals
|
|
30,909,173
|
-
|
-
|
.
|
.
|
|
|
30,909,173
|
|
|
|
J06
|
Miscellaneous
|
-
|
29,082
|
-
|
|
|
.
|
.
|
|
29,082
|
|
|
|
J06
|
Reimbursements and Grants from the Federal Government
|
-
|
-
|
-
|
18,038.574
|
-
|
.
|
.
|
-
|
18,038,574
|
|
|
|
J06
|
State Bond Loan Repayments
|
-
|
(2.715)
|
|
|
.
|
|
-
|
-
|
(2,715)
|
|
|
|
J06
|
Reimbursements from State Agencies
|
|
22,931
|
-
|
-
|
-
|
|
.
|
|
22,931
|
|
|
|
J06
|
Reduction of Expenditures
Total
NATURAL RESOURCES AND RECREATION
|
-
|
60
|
|
-
|
-
|
-
|
|
-
|
60
|
|
|
|
J06 Total
|
|
126,634,540
|
|
18,038,574
|
|
|
|
|
144,673,113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
|
|
|
|
Fines and Costs
|
|
|
|
-
|
|
-
|
-
|
-
|
|
|
|
|
K00
|
Sales to the Public
|
22,464
|
-
|
-
|
|
-
|
|
-
|
-
|
22,464
|
|
|
|
K00
|
Miscellaneous
|
519
|
25.121
|
-
|
|
-
|
|
-
|
|
25.639
|
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
-
|
.
|
|
138,713
|
-
|
.
|
|
-
|
138,713
|
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
1,867
|
26
|
|
-
|
|
|
-
|
568,103
|
569,996
|
|
|
|
K00
|
Provisions for Refunds
|
9
|
|
|
|
|
|
|
|
9
|
|
|
|
K00
|
Reimbursements from State Agencies
|
105.685
|
-
|
-
|
|
-
|
-
|
-
|
1,500
|
107 185
|
|
|
|
K00
|
Reduction of Expenditures
|
11
|
|
-
|
|
-
|
|
-
|
-
|
11
|
|
|
|
|
Total
|
130.554
|
25.147
|
-
|
138,713
|
|
|
|
569,603
|
864,017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Forestry Service
K00 Property Transfer Tax
K00 Licenses and Permits
K00 Fees for Services
K00 Fines and Costs
K00 Sales to the Public
K00 Commissions and Royalties
K00 Rentals
K00 Miscellaneous
K00 Reimbursements and Grants from the Federal Government
K00 Reimbursements other than Federal & State Government
|
|
|
|
|
|
|
|
|
|
|
|
164.207
|
|
|
|
31,013
|
|
|
|
572,865
|
|
|
|
105
|
|
|
|
895,556
|
|
|
|
64
|
|
|
|
298,914
|
|
|
|
20,262
|
|
|
|
1.369.520
|
|
|
|
29,343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
164,207
|
|
|
|
31,013
|
|
|
|
572,865
|
|
|
|
105
|
|
|
|
895,611
|
|
|
|
64
|
|
|
|
298,914
|
|
|
|
20,262
|
|
|
|
24,987
|
|
|
|
|
|
|
|
|
|
|
|
(56)
|
|
|
|
|
|
|
|
|
|
1.369,520
|
|
|
|
|
|
|
|
|
|
4,356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7/28/2006 10 49 AM
|
|
|
|
|
Exh A FY2005.xls
|
|
|
|
|
|
13 of 41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |