EXHIBIT A-l—Continued

State Motor Vehicle Administration Motor Vehicle Titling Tax		223,713,227	.				223,713,227
Interest, Penalty and Service Fees
on Titling Tax		341					341
Tithng Tax Refunds		(242,005)					(242,005)
Licenses and Permits	725,974	97,639,214					98,365,188
Fees for Services		10,872,595				353	10,872,948
Fines and Costs		750,513				2,807,238	3,557,751
Sales to the Public		111,737					111,737
Commissions and Royalties		4,138					4,138
Miscellaneous		13,050					13,050
Reimbursements and Grants From the
Federal Government				180,451			180,451
Reimbursements From Other Than the
Federal Government and State Agencies		34					34
Provisions for Refunds						651,933	651,933
Revolving Accounts						10,566	10,566
Total	725,974	332,862,844		180,451		3,470,090	337,239,359
Mass Transit Administration
Fees for Services		47,739,069					47,739,069
Sales to the Public		63,684		11,000			74,684
Commissions and Royalties		5,866					5,866
Rentals		607,508		4,000			611,508
Miscellaneous		228					228
Reimbursement and Grants From the
Federal Government		12,606,309		53,028,310			65,634,619
Reimbursement From Other Than the
Federal Government and State Agencies		157,549		51,150			208,699
Total		61,180,213		53,094,460			114,274,673
State Aviation Administration	>
Licenses and Permits		9,115					9,115
Fees for Services		10,259,517					10,259,517
Fines and Costs		37,336					37,336
Sales to the Public		11,459					11,459
Commissions and Royalties		11,968,096					11,968,096
Rentals		8,173,595					8,173,595
Miscellaneous		23,593					23,593
Reimbursements and Grants From the
Federal Government		558,314		2,764,873			3,323,187
Reimbursements From Other Than the
Federal Government and State Agencies		210					210
Revolving Accounts		53,000				19,756	72,756
Total		31,094,235		2,764,873		19,756	33,878,864
Maryland Transportation Authority
Fees for Services						71,562,089	71,562,089
Interest on Investments						13,683,075	13,683,075
Miscellaneous						541,694	541,694
Total						85,786,858	85,786,858
NATURAL RESOURCES AND RECREATION
Department of Natural Resources
Office of the Secretary
Licenses and Permits		1,349,143					1,349,143
Fees for Services		140,663				34,888	175,551
Fines and Costs		246					246
Sales to the Public		81,509					81,509
Miscellaneous		129					129
Reimbursements and Grants From the
Federal Government				(47,112)			(47,112)
Reimbursements From Other Than the
Federal Government and State Agencies	535	231				18,857	19,623
Provisions for Refunds						466	466
Revolving Accounts						(2,792)	(2,792)
Total	535	1,571,921		(47,112)		51,419	1,576,763
Capital Programs Administration Licenses and Permits		1,074,212					1,074,212
Sales to the Public		51,521		450			51,971
Commissions and Royalties		1,208					1,208
Rentals	10	376,270					376,280
Miscellaneous		24,010					24,010
Reimbursements and Grants From the
Federal Government				3,056,519			3,056,519