|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS (1)
|
TOTALS
|
|
TRANSPORTATION AND HIGHWAYS
|
|
|
|
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|
Department of Transportation:
|
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Secretary's Office:
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|
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Interest on Investment .........................
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|
6,431,403
|
|
|
|
37,430,582
|
43,861,985
|
|
Miscellaneous ..................................
|
|
6,465,368
|
|
|
|
36,135
|
6,501,503
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
207,271
|
|
2,260,986
|
|
|
2,468,257
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
11,996
|
|
|
|
|
11,996
|
|
Bond Issues ....................................
|
|
39,547,700
|
|
|
|
298,721
|
39,846,421
|
|
Reimbursements From State Agencies ...........
|
|
158,407
|
|
|
|
83,024,846
|
83,183,253
|
|
Reduction of Expenditures ......................
|
|
|
|
|
|
52,449
|
52,449
|
|
Total ................................
|
|
52,822,145
|
|
2,260,986
|
|
120,842,733
|
175,925,864
|
|
Office of Assistant Secretary for Administration:
|
|
|
|
|
|
|
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Sales to the Public .............................
|
|
1,287
|
|
|
|
|
1,287
|
|
Miscellaneous ..................................
|
|
219
|
|
|
|
|
219
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
118,135
|
|
1,637,536
|
|
|
1,755,671
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
250
|
|
|
|
|
250
|
|
Reimbursements From State Agencies ...........
|
|
13,786
|
|
|
|
|
13,786
|
|
Total ................................
|
|
133,677
|
|
1,637,536
|
|
|
1,771,213
|
|
State Highway Administration:
|
|
|
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Licenses and Permits ...........................
|
|
51,072
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|
51,072
|
|
Fees for Services ...............................
|
|
1,322,189
|
|
|
|
|
1,322,189
|
|
Sales to the Public .............................
|
|
224,701
|
|
|
|
|
' 224,701
|
|
Commissions and Royalties .....................
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|
22,918
|
|
|
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22,918
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|
Rentals ........................................
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|
507,482
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|
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|
507,482
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|
Miscellaneous ..................................
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|
52,210
|
|
|
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52,210
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|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
370,199,041
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|
|
370,199,041
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
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Federal Government and State Agencies .......
|
|
10,513,421
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|
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10,513,421
|
|
Reimbursements From State Agencies ...........
|
|
1,090,531
|
|
|
|
|
1,090,531
|
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Total ................................
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13,784,524
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370,199,041
|
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383,983,565
|
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State Railroad Administration:
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|
|
|
|
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Sales to the Public .............................
|
|
658
|
|
|
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|
658
|
|
Rentals ........................................
|
|
11,853
|
|
|
|
|
11,853
|
|
Miscellaneous ..................................
|
|
7,172
|
|
|
|
|
7,172
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
79,063
|
|
1,266,631
|
|
|
1,345,694
|
|
Reimbursements From OtHer Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
5,780
|
|
|
|
|
5,780
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Total ................................
|
|
104,526
|
|
1,266,631
|
|
|
1,371,157
|
|
Maryland Port Administration:
|
|
|
|
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Licenses and Permits ...........................
|
|
2,642
|
|
|
|
|
2,642
|
|
Fees for Services ...............................
|
|
12,593,924
|
|
|
|
5,339
|
12,599,263
|
|
Fines and Costs ................................
|
|
14,623
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|
|
|
|
14,623
|
|
Sales to the Public .............................
|
|
119,872
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|
|
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|
119,872
|
|
Commissions and Royalties .....................
|
|
5,526
|
|
|
|
|
5,526
|
|
Rentals ........................................
|
|
20,949,501
|
|
|
|
(179)
|
20,949,322
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
31,835
|
|
|
|
|
31,835
|
|
Revolving Accounts ............................
|
|
|
|
|
|
14,384
|
14,384
|
|
Reduction of Expenditures .........1.............
|
|
62,618
|
|
|
|
|
62,618
|
|
Total ................................
|
|
33,780,541
|
|
|
|
19,544
|
33,800,085
|
|
State Motor Vehicle Administration:
|
|
|
|
|
|
|
|
|
Motor Vehicle Titling Tax .......................
|
|
170,345,405
|
|
|
|
|
170,345,405
|
|
Licenses and Permits ..........................
|
564,634
|
92,005,742
|
|
|
|
|
92,570,376
|
|
Fees for Services ..............................
|
|
9,505,938
|
|
|
|
332
|
9,506,270
|
|
Fines and Costs ................................
|
|
191,350
|
|
|
|
1,717,681
|
1,909,031
|
|
Sales to the Public ............................
|
|
83,510
|
|
|
|
|
83,510
|
|
Commissions and Royalties .....................
|
|
12,981
|
|
|
|
|
12,981
|
|
Miscellaneous ..................................
|
|
7,395
|
|
|
|
|
7,395
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
220,446
|
|
|
220,446
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
162
|
|
|
|
|
162
|
|
Provisions for Refunds .........................
|
|
|
|
|
|
800,414
|
800,414
|
|
Reimbursements From State Agencies ..........
|
|
|
|
(24,682)
|
|
|
(24,682)
|
|
Total ...............................
|
564,634
|
272,152,483
|
|
195,764
|
|
2,518,427
|
275,431,308
|
|
 |
