|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
Agency and Source
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
State Highway Administration:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 8950.00
|
|
$ 19913.70
|
|
|
|
|
|
$ 23863.70
|
|
Fees for Services.......................
|
|
|
695132.07
|
|
|
|
|
|
695132.07
|
|
Sales to the Public.....................
|
|
|
59440.57
|
|
|
|
|
|
69440.57
|
|
Commiasiona and Royalties.............
|
|
|
2068.50
|
|
|
|
|
|
2068.50
|
|
Rentals...............................
|
|
|
296361.78
|
|
|
|
|
|
296861.78
|
|
Miscellaneous.........................
|
|
|
4208.28
|
|
|
|
|
|
4208.23
|
|
Federal Reimbursements...............
|
|
|
64817.296.58
|
|
|
|
|
|
64317296.58
|
|
Other Reimbursements.................
|
|
|
6787985.25
|
|
|
|
|
|
6787985.25
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$ 113346.46
|
113346.46
|
|
Reduction of Expenditures..............
|
|
|
|
$ 1444633.50
|
|
|
|
|
1444683.50
|
|
Total...................
|
$ 3950.00
|
.00
|
$72182406.68
|
$ 1444633.50
|
.00
|
.00
|
.00
|
$ 113346.46
|
$73744386 64
|
|
Maryland Port Administration:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
|
|
|
|
|
|
|
$ 7665.90
|
$7665.90
|
|
Fees for Services.......................
|
|
|
$3688873.68
|
|
|
|
|
|
3638873.68
|
|
Sales to the Public.....................
|
|
|
|
|
|
|
|
16538.05
|
15.538.05
|
|
Commissions and Royalties.............
|
|
|
|
|
|
|
|
4131.16
|
4131.61
|
|
Rentals......... ..... . ... . . .
|
|
|
3342273.45
|
|
|
|
|
679114.71
|
4021388.16
|
|
Miscellaneous.........................
|
|
|
|
|
|
|
|
230.02
|
230.02
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
41296.72
|
41296.72
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
1988.26
|
1988.26
|
|
Revolving Accounts....................
|
|
|
73493.02
|
|
|
|
|
6109221.72
|
6182714.74
|
|
Reduction of Expenditures..............
|
|
|
|
$ 682.34
|
|
|
|
1243.47
|
1926.81
|
|
Total...................
|
.00
|
.00
|
$ 7054640.15
|
$ 682.34
|
.00
|
.00
|
.00
|
$6860430.46
|
$13915762.95
|
|
State Motor Vehicle Administration:
|
|
|
|
|
|
|
|
|
|
|
Motor Vehicle Taxes...................
|
$14646919.87
|
|
$48772728.19
|
|
|
|
|
|
$58419647.56
|
|
Licenses and Permits...................
|
76944.00
|
|
64887.953.97
|
|
|
|
|
|
64914897.97
|
|
Fees for Services.......................
|
|
|
7026952.54
|
|
|
|
|
|
7026952.54
|
|
Fines and Costs.......................
|
|
|
471844.17
|
|
|
|
|
|
471844.17
|
|
Sales to the Public.....................
|
|
|
1289.25
|
$ 135.00
|
|
|
|
|
1424.25
|
|
Commissions and Royalties.............
|
3308.71
|
|
13699.73
|
|
|
|
|
|
17008.44
|
|
Miscellaneous.........................
|
|
|
14460.14
|
|
|
|
|
|
14460.14
|
|
Federal Reimbursements................
|
|
|
|
|
$ 226557.08
|
|
|
|
226557.08
|
|
Other Reimbursements.................
|
|
|
|
4461.76
|
|
|
|
|
4461.76
|
|
Provisions for Refunds..................
|
|
|
|
|
|
|
|
$ 339526.65
|
839526.65
|
|
State Reimbursements..................
|
|
|
12000.66
|
5581.43
|
|
|
|
8493.00
|
26.0-/4.43
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
878911.33
|
378911.33
|
|
Reduction of Expenditures..............
|
|
|
93.18
|
87856.51
|
|
|
|
5245.58
|
43195.27
|
|
Totals..................
|
$14727172.08
|
.00
|
$116151021.17
|
$ 48034.70
|
$226557.08
|
.00
|
.00
|
$ 732176.56
|
$131884961.59
|
|
Unsatisfied Claim and Judgement Fund
|
|
|
|
|
|
|
|
|
|
|
Board:
|
|
|
|
|
|
|
|
|
|
|
Insurance Company Taxes..............
|
|
|
$ 373721.29
|
|
|
|
|
$ 2649609.35
|
$3.023330.64
|
|
Fees for Services.......................
|
|
|
|
|
|
|
|
129.548.25
|
129.548.25
|
|
Fines and Costs.......................
|
|
|
|
|
|
|
|
550.00
|
550.00
|
|
Sales to the Public.....................
|
|
|
|
|
|
|
|
76.50
|
76.50
|
|
Interest on Investments and Loan
|
|
|
|
|
|
|
|
|
|
|
Repayments.........................
|
|
|
|
|
|
|
|
135062.08
|
135062.08
|
|
Miscellaneous.......................
|
|
|
|
|
|
|
|
848.39
|
848.39
|
|
Other Reimbursements.................
|
|
|
|
|
|
|
|
676340.03
|
575340.03
|
|
Revolving Accounts....................
|
|
|
|
|
|
|
|
1823314.81
|
1.823314.81
|
|
Reduction of Expenditures..............
|
|
|
|
$ 211.59
|
|
|
|
10421.07
|
10632.66
|
|
Total...................
|
.00
|
.00
|
$ 373721.29
|
$ 211.59
|
.00
|
.00
|
.00
|
$ 5324770.48
|
$ 5698.703.36
|
