|
Provisions for Refunds
Reduction of Expenditures
|
|
|
|
$ 3,166,585 63
|
|
|
|
$ 1,196,288 36
|
1,196,238 3b
3,166,585 63
|
|
Total
|
$ 8,750 00
|
00
|
$91,981,55838
|
$ 8,166,585 63
|
00
|
00
|
00
|
$ 1,196,238 36
|
$ 96,348,13232
|
|
Maryland Port Administration
Licenses and Permits
Fees for Services
Sales to the Public
Commissions and Royalties
Rentals
Federal Reimbursements
Other Reimbursements
State Reimbursements
Revolving Accounts
Reduction of Expenditures
|
|
|
$ 5,843,783 16
6,715,000 00
691,216 85
|
$ 2,850 00
4145
16,609 58
|
|
|
|
$ 2,748 50
38,104 88
3,876 62
2,609 65
405,214 88
9,045 00
28111
2,090 57
1,630,693 26
6,743 36
|
$ 2,748 50
5,876,888 03
6,726 62
2,609 65
7 120,214 88
9,045 00
27266
2,090 57
2,321,910 10
22,852 94
|
|
Total . . ....
|
00
|
00
|
$13,250,00000
|
$ 18,601 03
|
00
|
00
|
00
|
$ 2,096,857 72
|
$15,364,85875
|
|
State Motor Vehicle Administration
Motor Vehicle Taxes
Licenses and Permits
|
$15,668,71325
59,921 00
|
|
$ 47,192,21697
73,038,286 29
|
|
|
|
|
|
$62,860,930 22
73,098,156 29
|
|
Fees for Services
|
|
|
6,087,107 80
|
|
|
|
|
|
6,087,107 80
|
|
Fines and Costs
|
|
|
4,930 60
|
|
|
|
|
|
4,930 60
|
|
Sales to the Public
|
|
|
18,962 20
|
$19,111 50
|
|
|
|
|
38,063 70
|
|
Commissions and Royalties
Miscellaneous
|
3.800 71
|
|
2,046 84
10,650 84
|
|
|
|
|
|
5,846 55
10,550 84
|
|
Federal Reimbursements
|
|
|
3,596 19
|
|
$ 182,615 76
|
|
|
|
136,111 95
|
|
Other Reimbursements
Provisions for Refunds
|
|
|
|
6,479 77
|
|
|
|
$ 246,650 31
|
5,479 77
246,650 81
|
|
State Reimbursements
Revolving Accounts
Reduction of Expenditures
|
|
|
38,447 80
|
266,852 50
16,509 47
|
|
|
|
6,581 00
1,985 40
|
305,300 30
6,681 00
17,494 87
|
|
Total .....
|
$15,722,48496
|
00
|
$126,396,083 53
|
$ 306,953 24
|
$ 132,515 76
|
00
|
00
|
$ 255,216 71
|
$142,813,204 20
|
|
Mass Transit Administration —
|
|
|
|
|
|
|
|
|
|
|
General Administration
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
$ 27,892,816.27
|
|
|
|
|
|
$ 27,392,81527
|
|
Sales to the Public
|
|
|
23,039 76
|
|
|
|
|
|
23,039 76
|
|
Rentals
|
|
|
171,473 16
|
|
|
|
|
|
171,473 16
|
|
Miscellaneous
|
|
|
5370
|
$ 6900
|
|
|
|
|
12270
|
|
Federal Reimbursements
|
|
|
1,766 00
|
|
$ 2,828,342 23
|
|
|
$ 2,702,651 43
|
5 532,749 66
|
|
Other Reimbursements
|
|
|
5312
|
153,789 02
|
|
|
|
|
153,842 14
|
|
State Reimbursements
|
|
|
|
28,630 90
|
|
|
|
|
23,630 90
|
|
Revolving Accounts
Reduction of Expenditures
|
|
|
4022
|
33,389 60
|
|
|
|
76,278 06
57,006 00
|
76,278 06
90,435 82
|
|
Total
|
00
|
00
|
$ 27,589,23123
|
$ 210,878 52
|
$ 2,828,342 23
|
00
|
00
|
$ 2335,935 49
|
$ 38,464,387 47
|
|
Operations
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
.
|
|
|
$12,416 67
|
|
|
|
$12,416 67
|
|
Total . ...
|
00
|
00
|
00
|
00
|
$12,416 67
|
00
|
00
|
00
|
$12,416 67
|
|
State Aviation Administration
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
$65,838 00
|
|
|
|
|
|
$ 65,838 00
|
|
Fees f or Services
|
|
|
2,099,000 36
|
|
|
|
|
|
2,099,000 36
|
|
Fines and Costs
|
|
|
3,994 00
|
|
|
|
|
|
3,994 00
|
|
Sales to the Public
|
|
|
18,529 76
|
|
|
|
|
|
13,529 75
|
|
Commissions and Royalties
Rentals
|
|
|
2,933,333 12
1,657,014 64
|
|
|
|
|
|
2,933,338 12
1,667,014 54
|
|
Interest on Loan Repayments
|
|
|
1,397 26
|
|
|
|
|
|
1 397 26
|
|
Miscellaneous
|
|
|
10,744 88
|
|
|
|
|
|
10,744 88
|
|
Federal Reimbursements
|
|
|
|
|
$2,274,892 84
|
|
|
$15,010 00
|
2,289,902 84
|
|
Other Reimbursements
|
|
|
7,430 27
|
|
|
|
|
7,787 85
|
15,218 12
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1,199 96
|
1,199 96
|
|
Reduction of Expenditures
|
|
|
14682
|
$ 323 94
|
|
|
|
|
47026
|
|
Total
|
00
|
00
|
$ 6,792,429 50
|
$ 323 94
|
$2,274,892 84
|
00
|
00
|
$23,997 81
|
$ 9,091,648 09
|
EXHIBIT B—Continued
|
 |
