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Annual Report of the Comptroller, 1989
Volume 353, Supplement 27   View pdf image (33K)
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STATE OF MARYLAND

27

 

       

Capital

       
 

General

Special

Debt Service

Federal

Projects

Unrestricted

Restricted

Other

 

AGENCY AND SOURCE

Fund

Funds

Fund

Funds

Fund

Fund

Fund

Funds

Totals

Division of Financing: Programs:

                 

Fees For Services .......................

 

295,845

         

(29,544)

266,301

Commissions and Royalties ................

 

10,545

           

10,545

Interest on Investments and Loans .........

 

5,048,526

         

11,725,092

16,773,618

               

780,716

780,716

Reimbursements and Grants From the

                 
   

(953,697)

 

(29,692)

     

19,164,247

18,180,858

Reimbursements From Other Than the

                 

Federal Government and State Agencies . .

             

16,995,234

16,995,234

Bond Issue ..............................

 

»2,m

         

......

82,393

Reimbursements From State Agencies ......

 

13,365,397

 

25,000

     

(27,635,631)

(14,245,234)

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

 

3,184,999

     

......

 

(2,144,782)

1,040,217

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

 

21,034,008

 

(4,692)

     

18,855,332

39,884,648

Division of Tourism and Promotion:

                 

Sales To the Public ......................

 

558,718

           

558,718

Reimbursements and Grants From the

                 

Federal Government ....................

 

(63,888)

 

464,730

       

400,842

Reimbursements From Other Than the

                 

Federal Government and State Agencies . .

 

37,962

           

37,962

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

             

(79)

(79)

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

2,927

             

2,927

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

2,927

532,792

 

464,730

     

(79)

1,000,370

DEPARTMENT OF THE ENVIRONMENT

                 

Office of the Secretary:

                 

Miscellaneous ...........................

13

(148,530)

 

681

       

(147,836)

Reimbursements and Grants From the

                 

Federal Government ....................

(35)

   

1,600,061

       

1,600,026

Reimbursements From Other Than the

                 

Federal Government and State Agencies . .

110

             

110

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

791

245

           

1,036

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

879

(148,285)

 

1,600,742

       

1,453,336

Radiation Control and Nuclear Monitoring:

                 

Licenses and Permits .....................

(260)

             

(260)

Fines and Costs .........................

10,500

             

10,500

Reimbursements and Grants From the

                 
       

12,430

       

12,430

Reimbursements From Other Than the

                 

Federal Government and State Agencies . .

 

(19,357)

           

(19,357)

Reimbursements From State Agencies ......

 

274

 

9,478

       

9,752

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

10,240

(19,083)

 

21,908

       

13,065

Toxics, Environmental Science and Health:

                 

Licenses and Permits. ....................

 

450,000

           

450,000

Miscellaneous ...........................

 

(587,482)

           

(587,482)

Reimbursements and Grants From the

                 

Federal Government ....................

     

810,130

       

810,130

Reimbursements From Other Than the

                 

Federal Government and State Agencies . .

68

             

68

Reimbursements From State Agencies ......

                 

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

68

(137,482)

 

810,130

       

672,716

Water Management Administration:

                 

Fines and Costs .........................

 

35,745

           

35,745

Interest on Investments and Loans .........

 

......

         

296,114

296,114

Reimbursements and Grants From the

                 

Federal Government ....................

     

7,496,011

       

7,496,011

Reimbursements From State Agencies ......

947

             

947

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

200

             

200

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

1,147

35,745

 

7,496,011

     

296,114

7,829,017

Hazardous and Solid Waste Management

                 

Administration:

                 

Licenses and Permits .....................

480

1,440,328

           

1,440,808

Fees For Services .......................

 

5,560

           

5,560

Fines and Costs .........................

 

298,469

           

298,469

Sales To the Public ......................

(43)

867

           

824

   

1,129,229

           

1,129,229

Reimbursements and Grants From the

                 

Federal Government ....................

 

18,590

 

3,724,342

       

3,742,932

Reimbursements From Other Than the

                 

Federal Government and State Agencies . .

 

(6,522)

           

(6,522)

Reimbursements From State Agencies ......

 

2,397

           

2,397

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

1,130

4,919

 

(115,170)

       

(109,121)

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

1,567

2,893,837

 

3,609,172

       

6,504,576

EXHIBIT A-l—Continued

 

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Annual Report of the Comptroller, 1989
Volume 353, Supplement 27   View pdf image (33K)
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