|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
ANNUITY BOND
|
FEDERAL FUNDS
|
LOAN FUND
|
NON-BUDGETED
|
TOTALS
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
|
FUNDS
|
|
|
State Highway Administration:
|
|
|
|
|
|
|
|
|
Licenses and Permits .............................
|
5,150.00
|
52,299.09
|
|
|
|
|
57,449.09
|
|
Fees for Services .................................
|
|
1,168,668.93
|
|
|
|
|
1,168,668.93
|
|
Sales to the Public ...............................
|
|
60,682.87
|
|
|
|
|
60,682.87
|
|
Commissions and Royalties .......................
|
|
5,029.27
|
|
|
|
|
5,029.27
|
|
Rentals ..........................................
|
|
340,021.01
|
|
|
|
|
340,021.01
|
|
Miscellaneous ....................................
|
|
55,094.66
|
|
|
|
|
55,094.66
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
162,320,463.41
|
|
|
|
|
162,320,463.41
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
8,245,247.26
|
|
|
|
|
8,245,247.26
|
|
Reimbursements From the State Agencies .........
|
|
|
|
|
|
10,000,000.00
|
10,000,000.00
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
21,240.88
|
21,240.88
|
|
Total ..................................
|
5,150.00
|
172.247,506.50
|
.00
|
.00
|
.00
|
10,021,240.88
|
182,273,897.37
|
|
Maryland Port Authority:
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
1,280.00
|
|
|
|
|
1,280.00
|
|
Fees for Services .................................
|
|
6,566,544.81
|
|
|
|
|
6,565,544.81
|
|
Sales to the Public ...............................
|
|
5,499.00
|
|
|
|
|
5,499.00
|
|
Commissions and Royalties .......................
|
|
5,935.25
|
|
|
|
|
5,935.25
|
|
Rentals ..........................................
|
|
9,827,482.90
|
|
|
|
|
9,827.482.90
|
|
Interest on Investments ..........................
|
|
|
|
|
|
1,086.00
|
1,086.00
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies ................
|
|
4,349,300.66
|
|
|
|
1,548.94
|
4,351,249.60
|
|
Reimbursements From State Agencies .............
|
|
|
|
|
|
33.997,615.55
|
33,997,615.55
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
220,708.39
|
220,708.39
|
|
Reduction of Expenditures ........................
|
|
99.66
|
|
|
|
|
99.00
|
|
Total ..................................
|
|
20,755,541.62
|
.00
|
.00
|
.00
|
34,220,958.88
|
54,976,500.50
|
|
State Motor Vehicle Administration:
|
|
|
|
|
|
|
|
|
Motor Vehicles Taxes ............................
|
22,823380.14
|
69,622,147.01
|
|
|
|
|
92,446,027.15
|
|
Licenses and Permits .............................
|
228,218.00
|
81,412,054.45
|
|
|
|
|
81,640,272.45
|
|
Fees for Services .................................
|
|
7,796,180.55
|
|
|
|
|
7,796,180.55
|
|
Fines and Costs ..................................
|
|
763,913.39
|
|
|
|
|
763,913.39
|
|
Sales to the Public ...............................
|
|
53,103.51
|
|
|
|
|
53,103.51
|
|
Commissions and Royalties .......................
|
|
9,794.08
|
|
|
|
|
9,794.08
|
|
Miscellaneous ....................................
|
|
13,764.90
|
|
|
|
|
13,764.90
|
|
Reimbursements and Grants From the ............
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
563.52
|
|
248,023.58
|
|
|
248,587.10
|
|
Revolvi ng Accounts ..............................
|
|
1,472.92
|
|
|
|
|
1,472.92
|
|
Total ...................................
|
23,052,098.14
|
159,672,994.33
|
.00
|
248,023.58
|
.00
|
.00
|
182,973,116.05
|
|
Mass Transit Administration:
|
|
|
|
|
|
|
|
|
Fees for Services .................................
|
|
29,532,438.05
|
|
|
|
|
29,532,438.05
|
|
Sales to the Public ...............................
|
|
13,805.45
|
|
2,855.68
|
|
28,526.20
|
45,187.33
|
|
Commissions and Royalties .......................
|
|
57.97
|
|
|
|
|
57.97
|
|
Rentals ..........................................
|
|
351,672.72
|
|
|
|
|
351,672.72
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ...........................
|
|
16,828,095.76
|
|
17,401,566.04
|
|
394,589.51
|
34,624,251.31
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
159,494.67
|
159,494.67
|
|
Reduction of Expenditures ........................
|
|
13,330.82
|
|
|
|
|
13,330.82
|
|
Total ...................................
|
.00
|
46,739,400.77
|
.00
|
17,404,421.72
|
.00
|
582,610.38
|
64,726,432.87
|
|
State Aviation Administration:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
|
61,921.89
|
|
|
|
|
61,921.89
|
|
Fees for Services .................................
|
|
2,415,566.57
|
|
|
|
|
2,415,566.57
|
|
Fines and Costs ..................................
|
|
43303.22
|
|
|
|
|
43,303.22
|
|
Sales to the Pubbc ...............................
|
|
9,335.48
|
|
|
|
|
9,335.48
|
|
Commissions and Royalties .......................
|
|
3,170,800.36
|
|
|
|
|
3,170,800.36
|
|
Rentals ..........................................
|
|
2,942,314.36
|
|
|
|
|
2,942,314.36
|
|
Interest on Investments ..........................
|
|
1,017.12
|
|
|
|
|
1,017.12
|
|
Miscellaneous .....................................
|
|
1,543.72
|
|
|
|
|
1,543,72
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
706,668.09
|
|
|
706,668.09
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
|
15,148.93
|
|
|
|
|
15,148.93
|
|
Revolving Accounts ..............................
|
|
|
|
|
|
10,000.00
|
|
|
Total ...................................
|
.00
|
8,660,961.65
|
.00
|
706,668.09
|
.00
|
10,000.00
|
9,377,619.74
|
|
NATURAL RESOURCES AND RECREATION?
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
Shellfish Taxes ..................................
|
|
17,345.00
|
|
|
|
|
17,345.00
|
|
Licenses and Permits ..............................
|
|
319,066.05
|
|
|
|
10,988.55
|
330,044.60
|
|
 |
