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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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AGENCY AND SOURCE
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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Office of Central Services:
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Office of the Director:
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Sales to the Public ....................
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$ 42.00
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$186.60
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$228.60
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Miscellaneous.........................
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16,096.54
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16,096.64
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Federal Reimbursements ...............
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$ 108,227.72
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108,227.72
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State Reimbursements .................
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2,481,846.64
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2,481,846.64
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Revolving Accounts ...................
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1.44
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1,44
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Reduction of Expenditures .............
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76.16
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471.00
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66.86
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601.62
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Total ..................
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$ 16,212.70
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$ 667.60
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.00
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.00
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.00
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.00
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.00
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$ 2,690,180.06
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$ 2,607,000.26
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Hall of Records Commission:
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Fees for Services ......................
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$ 6,860.00
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$80.00
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$ 6,480.00
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Sales to the Public ....................
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16,828.87
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$ 888.00
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40.00
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16,746.87
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Other Reimbursements.................
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66.00
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66.00
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Rentals..............................
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60.00
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60.00
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Revolving Accounts ...................
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90.80
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90.80
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Reduction of Expenditures .............
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928.81
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928.81
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Total ..................
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$ 22,078.87
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$ 1,876.81
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.00
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.00
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.00
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.00
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.00
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$260.80
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1 24,811.48
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TRANSPORTATION AND HIGHWAYS?
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Department of Transportation:
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Office of the Secretary:
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Sales to the Public ....................
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$ 1,663.00
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S 1.663.00
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Commissions and Royalties.............
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20.22
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20.22
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Rentals ..............................
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1,219.86
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1 O1Q OK
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Interest on Investments and Loan
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Repayments ........................
Miscellaneous.........................
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1,286,784.67
276,000.00
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$ 5,912,894.87
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7,198,679.44
275,000.00
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Federal Reimbursements ...............
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442,928.26
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442,928.26
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Other Reimbursements.................
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1.260.00
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1,260.00
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Bond Issues ..........................
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46,721,891.82
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46,721,891.32
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State Bond Repayments ...............
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480,179.49
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480,179.49
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State Reimbursements .................
Revolving Accounts ...................
Reduction of Expenditures .............
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98,060.46
147,613,717.16
2,918,416.67
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| 2,142,641.48
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30,945,900.00
169361,141.42
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81,038,960.45
807,464,858.68
6,056,058.10
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Total ..................
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.00
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.00
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$199,849,941.00
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$ 2,142,641.48
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.00
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.00
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.00
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$197,190,115.78
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$398.682,698.21
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State Highway Administration:
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Licenses and Permits ..................
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$ 4,100.00
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$ 20,770.38
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?OA B7rt QQ
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Fees for Services ......................
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798,684.00
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Sales to the Public ....................
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63,613.48
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Cft C1 Q ^O
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Commissions and Royalties.............
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2,160.80
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2,160.80
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Rentals ..............................
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314,797.86
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314,797.86
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Miscellaneous.........................
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18,188.89
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ID I QD OQ
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Federal Reimbursements ...............
Other Reimbursements.................
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78,784,476.88
5,522,817.96
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78,784,476.83
6,622,817.96
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Provisions for Refunds .................
Reduction of Expenditures .............
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$ 2,850,689.45
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$ 96,220.81
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96,220.31
2,850,639.46
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Total..................
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$ 4,100.00
|
.00
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$85,519364.09
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$ 2,850,689.45
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.00
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.00
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.00
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$96,220.81
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$87,970,818.86
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Maryland Port Administration:
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Licenses and Permits ..................
Fees for Services ......................
Sales to the Public ....................
Commissions and Royalties.............
Rentals ..............................
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$ 4,685,000.00
5,890,000.00
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$206.29
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$ 4,682.26
316,029.36
16,077.84
6,688.20
8,966.84
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$ 4,682.25
4,851,029.35
16,284.18
6,683.20
5 ,893,966. S4
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Miscellaneous.........................
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29.68
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OQ CO
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Other Reimbursements.................
Revolving Accounts ...................
Reduction of Expenditures .............
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266,000.00
|
187.12
931.44
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18,690.79
1,347,388.48
62,068.08
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18.877.91
1.612,883.48
52,994.62
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Total ..................
|
.00
|
.00
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$ 10,690.000.00
|
$ 1,824.86
|
.00
|
.00
|
.00
|
$ 1,774,606.61
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$ 12,466,930.36
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