AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

State Aviation Administration:

11,290

11,290

9,803,554

167,683

167,683

32,428

32,428

18,299,203

18,299,203

13,455,930

13,455,930

1,591

1,591

Reimbursements and Grants From the

14,292

17,964,220

17,978,512

224,727

224,727

Reduction of Expenditures ..................

Total ............................

41,785,971

17,964,220

224,727

59,974,918

Maryland Transportation Authority

108,028,910

108,028,910

10,686,692

Reimbursements From Other Than the
Federal Government and State Agencies .....

724,474

724,474

Total ............................

119,440,076

119,440,076

NATURAL RESOURCES AND RECREATION
Department of Natural Resources:
Undistributed Reciepts:
Revolving Accounts ........................

(97,106)

(97,106)

Total ............................

(97,106)

(97,106)

Office of the Secretary:

349,981

349,981

1,649,119

199,977

62,357

262,334

370

370

894

57,935

(3,649)

(3,649)

Reimbursements and Grants From the

150,827

150,827

Reimbursements From Other Than the

881

51

100

1,032

(500)

(500)

Revolving Accounts ........................

86,752

86,752

Total ............................

1,775

2,253,784

150,927

148,609

2,555,095

Capital Programs Administration:

29,000,053

29,000,053

(135)

17,590

17,455

Sales to the Public .........................

163,697

163,697

1,985

1,985

Rentals ..................................

277

346,183

2,564

2,564

Reimbursements and Grants From the

2,888,792

Reimbursements From Other Than the

137

2,165,584

17

Revolving Accounts ........................

346

346

Total ............................

279

31,698,002

2,888,809

34,587,090

Natural Resources Police:

1,274

1,274

5,886

49,898

55,784

6,595

6,595

Reimbursements and Grants From the

1,552,812

1,552,812

Reimbursements From Other Than the
Federal Government and State Agencies .....
Revolving Accounts ........................

2,490

225
(28,042)

2,715
(28,042)

Total ............................

9,650

28,676

1,552,812

1,591,138

Water Resources Administration:

5,286

99,224

104,510

46

4,227

4,273

2,943

6

2,949

7,250

7,250

Reimbursements and Grants From the

829,916

829,916

Reimbursements From Other Than the

3,117

724,821

727,938

Revolving Accounts ........................

1,105

1,105

Total ............................

18,642

828,278

829,916

1,105

1,677,941