|
Office of Engineering and Construction
|
|
|
|
|
|
|
|
|
Design and Construction
|
|
|
|
|
|
|
|
|
Sales to the Public
|
11,93250
|
|
|
|
|
|
11,932 50
|
|
Miscellaneous
|
62000
|
|
|
|
|
|
62000
|
|
Reduction of Expenditures
|
41240
|
|
|
|
|
|
41240
|
|
Total
|
12,964 90
|
00
|
00
|
00
|
00
|
00
|
12,964 90
|
|
Annapolis Public Buildings and Grounds
Commissions and Royalties
|
3,576 94
|
|
|
|
|
|
3,576 94
|
|
Total
|
3,576 94
|
00
|
00
|
00
|
00
|
00
|
3,576 94
|
|
Baltimore Public Buildings and Grounds
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
8,358 69
|
|
|
|
|
|
8,358 69
|
|
Reduction of Expenditures
|
8440
|
|
|
|
|
|
8440
|
|
Total
|
8,443 09
|
00
|
00
|
00
|
00
|
00
|
8,443 09
|
|
Office of Central Services
|
|
|
|
|
|
|
|
|
Office of Director
|
|
|
|
|
|
|
|
|
Miscellaneous
|
20,157 81
|
|
|
|
|
|
20,157 81
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
2,11348
|
2,11348
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
153,769 62
|
153,769 62
|
|
Total
|
20,15781
|
00
|
00
|
00
|
00
|
155,883 10
|
176,04091
|
|
Hall of Records Commission
|
|
|
|
|
|
|
|
|
Fees for Services
|
12,487 50
|
|
|
|
|
|
12,487 50
|
|
SaJes to the Public
|
33,395 16
|
|
|
|
|
|
33,395 16
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
33,933 00
|
|
|
33,933 00
|
|
Total
|
45,882 66
|
00
|
00
|
33,933 00
|
00
|
00
|
79,815 66
|
|
TRANSPORTATION AND HIGHWAY
|
|
|
|
|
|
|
|
|
Department of Transportation
Office of the Secretary
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
43000
|
|
|
|
|
43000
|
|
Interest on Investments
|
|
6,122,98420
|
|
|
|
6,518,451 77
|
12,641,435 97
|
|
Interest on Loan Repayments
|
|
|
|
|
|
6,153,09679
|
6,153,096 79
|
|
Miscellaneous
|
|
5990
|
|
|
|
|
5990
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
6,279,61870
|
|
2,128,32795
|
|
1,723,49201
|
10,131,43866
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
Bond Issues
|
|
127,511 77
|
|
|
|
502,836,298 19
|
127,511 77
502,836,298 19
|
|
State Bond Loans Repayments
Reimbursements From State Agencies
|
|
|
|
|
|
8,213,343 17
52,165,857 38
|
8,213,343 17
52,165,857 38
|
|
Total
|
00
|
12,530,604 57
|
00
|
2,128,327 95
|
00
|
577,610,53931
|
592,26947183
|
|
Operating Services Center
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
1,338 66
|
|
|
|
|
1,33866
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
482,14600
|
|
|
482,14600
|
|
Reduction of Expenditures
|
|
168 03
|
|
|
|
|
16803
|
|
Total
|
00
|
1,506 69
|
00
|
482,14600
|
00
|
00
|
483,652 69
|
|
State Highway Administration
Licenses and Permits
|
8,980 34
|
57,448 49
|
|
|
|
|
66,428 83
|
|
Fees for Services
|
|
1,270,45499
|
|
|
|
|
1,270,45499
|
|
Sales to the Public
|
|
97,797 07
|
|
|
|
|
97,797 07
|
|
Commissions and Royalties
|
|
4,861 63
|
|
|
|
|
4,861 63
|
|
Rentals
|
|
356,696 92
|
|
|
|
|
356 696 92
|
|
Miscellaneous
|
|
21,767 06
|
|
|
|
|
21 767 06
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
122,957,509 00
|
|
|
|
|
122,957,509 00
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
10,958,078 70
|
|
|
|
|
10,958,078 70
|
|
Revolving Accounts
|
|
|
|
|
|
1,601 08
|
1,60108
|
|
Total
|
8,98034
|
135,724,613 86
|
00
|
00
|
00
|
1,601 08
|
135,735,195 28
|
|
Maryland Port Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
94000
|
|
|
|
|
94000
|
|
Fees for Services
|
|
6,881,50266
|
|
|
|
13,037 58
|
6,894,540 24
|
|
SaJes to the Public
|
|
4,299 00
|
|
|
|
|
4,299 00
|
|
Commissions and Royalties
Rentals
|
|
5,465 79
11,231,91283
|
|
|
|
|
5,465 79
11,231,91283
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
29183
|
|
1,195,697 05
|
|
|
1,195,98888
|
EXHIBIT B—Continued
|
 |