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12
STATE OF MARYLAND
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Capital
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General
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Special
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Debt Service
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Federal
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Projects
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Unrestricted
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Restricted
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Other
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AGENCY AND SOURCE
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Fund
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Funds
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Fund
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Funds
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Fund
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Fund
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Fund
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Funds
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Totals
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State Aviation Administration:
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Licenses and Permits. ...................
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4,190
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4,190
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Fees for Services .......................
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11,787,978
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11,787,978
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Fines and Costs ........................
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170,048
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170,048
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Sales to the Public ......................
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466,590
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466,590
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Commissions and Royalties ...............
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19,275,723
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19,275,723
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Rentals ................................
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15,063,009
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15,063,009
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Miscellaneous ..........................
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......
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1,840
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......
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1,840
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Reimbursements and Grants From the
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(14,292
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7,445,314
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7,431,022
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Revolving Accounts .....................
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(207,104)
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(207,104)
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Total...........................
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46,755,086
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7,445,314
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(207,104)
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53,993,296
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Maryland Transportation Authority:
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Fees for Services .......................
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111,368,471
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111,368,471
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Interest on Investments and Loans ........
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7,681,562
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7,681,562
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3,908,386
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3,908,386
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Total...........................
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122,958,419
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122,958,419
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NATURAL RESOURCES AND RECREATION
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Department of Natural Resources:
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Office of the Secretary:
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Boat Taxes ............................
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350,000
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350,000
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1,687,242
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, 1,687,242
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Fees for Services .......................
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80,135
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80,135
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Fines and Costs ........................
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262
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99,414
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99,676
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Sales to the Public ......................
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361
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88,147
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......
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88,508
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(1,961!
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(1,961)
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Reimbursements and Grants From the
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(3,41i;
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(3,411)
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Reimbursements From Other Than the
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Federal Government and State Agencies .
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1,615
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(371,863;
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......
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(370,248)
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(39,121)
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(39,121)
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Total...........................
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1,976
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1,831,962
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(3,411)
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60,293
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1,890,820
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Capital Programs Administration:
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Property Transfer Tax ..................
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34,000,000
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34,000,000
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Licenses and Permits. ...................
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46,702
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46,702
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Sales to the Public ......................
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154,045
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154,045
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Commissions and Royalties ................
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933
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933
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Rentals. . ...............................
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io
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113,985
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113,995
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Interest on Investments and Loans .........
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27,696
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, 27,696
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Miscellaneous ...........................
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10,674
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500
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11,174
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Reimbursements and Grants From the
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Federal Government ....................
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3,036,519
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3,086,519
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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345,473
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3,142,272
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(20,000)
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3,467,745
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Revolving Accounts ......................
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9,654
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9,654
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Redaction of Expenditures ................
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683
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8
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......
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691
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Total............................
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346,166
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37,505,969
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3,017,019
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40,869,154
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Boating Administration:
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Boat Taxes .............................
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17,692,571
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17,692,571
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Licenses and Permits. . ...................
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6
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6
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Fees For Services .......................
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19
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19
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Sales to the Public .......................
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29,556
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29,356
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Commissions and Royalties ................
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18,289
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......
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......
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18,289
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Rentals.. ...............................
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383,613
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388,618
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Miscellaneous ...........................
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288
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288
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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274,046
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274,046
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Reimbursements From State Agencies ......
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300
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300
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Revolving Accounts ......................
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144
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......
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144
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721
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721
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Total ............................
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300
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18,399,053
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......
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18,399,353
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Natural Resources Police:
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Sales to the Public .......................
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5,906
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59,479
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......
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65,385
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3,464
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3,464
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Reimbursements and Grants From the
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Federal Government ....................
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1,485,117
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1,485,117
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Reimbursements From Other Than the
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Federal Government and State Agencies . .
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250
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179
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429
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Reimbursements From State Agencies ......
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214
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......
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......
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......
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......
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214
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Revolving Accounts ......................
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28,042
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......
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28,042
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.Reduction of Expenditures ................
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233
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233
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Total............................
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6,608
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91,164
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1,485,117
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1,582,884
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EXHIBIT A-l—Continued
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