|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30 2005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
General
|
Special Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
|
|
Agency
|
Agency and Source of Revenues
|
Fund
|
Funds Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
|
|
K00
|
Reimbursements other than Federal & State Government
Reimbursements from State Agencies
Total
Chesapeake Bay Critical Areas Commission
|
|
918,284
|
|
|
|
|
653,894
|
918 284
653,894
|
|
|
|
|
19,908
|
1,071,641
|
|
-
|
-
|
-
|
653 894
|
1,745,443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Sales to the Public
Total
Resource Assessment Service
|
15
|
|
-
|
|
-
|
|
|
15
|
|
|
|
|
15
|
|
-
|
-
|
|
|
|
15
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Licenses and Permits
|
|
125
|
|
-
|
-
|
|
|
125
|
|
|
|
K00
|
Sales to the Public
|
|
13,320
|
-
|
|
-
|
-
|
-
|
13 320
|
|
|
|
K00
|
Rentals
|
|
23,030
|
-
|
-
|
-
|
|
|
23 030
|
|
|
|
K00
|
Miscellaneous
|
|
253,125
|
|
-
|
-
|
|
|
253 125
|
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
|
-
|
2,091,095
|
-
|
-
|
-
|
-
|
2,091,095
|
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
-
|
453,744
|
-
|
|
|
|
|
453,744
|
|
|
|
K00
|
State Bond Loan Repayments
|
-
|
-
|
|
|
-
|
-
|
|
-
|
|
|
|
K00
|
Reimbursements from State Agencies
|
|
-
|
-
|
-
|
-
|
-
|
1,868,441
|
1,868 441
|
|
|
|
K00
|
Reduction of Expenditures
Total
Maryland Environmental Trust
|
182,571
|
|
|
|
|
|
|
182,571
|
|
|
|
|
182,571
|
743,343
|
2,091,095
|
|
-
|
-
|
1,868,441
|
4,885,450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Interest on Investments and Loans
|
|
16,853
|
|
|
-
|
-
|
|
16 853
|
|
|
|
K00
|
Reimbursements from State Agencies
|
-
|
-
|
-
|
-
|
-
|
|
115,439
|
115,439
|
|
|
|
K00
|
Revoking Accounts
|
-
|
217,000
|
-
|
-
|
-
|
-
|
-
|
217,000
|
|
|
|
K00
|
Reduction of Expenditures
Total
Chesapeake and Coastal Watershed Service
|
23,210
|
|
|
|
|
|
|
23 210
|
|
|
|
|
23,210
|
233,853
|
-
|
|
-
|
|
115,439
|
372,502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
K00
|
Fines and Costs
|
|
70
|
|
|
|
|
|
70
|
|
|
|
K00
|
Sales to the Public
|
1,285
|
37,117
|
|
-
|
-
|
-
|
-
|
38,402
|
|
|
|
K00
|
Commissions and Royalties
|
|
|
|
|
-
|
|
-
|
|
|
|
|
K00
|
Miscellaneous
|
1,739
|
7,655
|
-
|
-
|
-
|
|
|
9,394
|
|
|
|
K00
|
Colleges and Universities
|
|
79
|
|
|
|
|
|
79
|
|
|
|
K00
|
Reimbursements and Grants from the Federal Government
|
|
-
|
10,095,850
|
|
-
|
-
|
-
|
10.095,850
|
|
|
|
K00
|
Reimbursements other than Federal & State Government
|
6,267
|
43,476
|
|
|
|
|
|
49 743
|
|
|
|
K00
|
Reimbursements from State Agencies
|
|
.
|
|
-
|
-
|
|
2,178 600
|
2,178 600
|
|
|
|
K00
|
Reduction of Expenditures
|
2,903
|
-
|
-
|
-
|
-
|
-
|
|
2,903
|
|
|
|
|
Total
|
12,194
|
88,397
|
10,095,850
|
|
|
|
2,178,600
|
12,375,041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7/28/2006 10 49 AM
|
|
|
|
|
Exh A FY2005.xls
|
|
|
|
|
|
16 of 41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |