|
RECEIPTS—Continued
|
|
GENERAL
|
FUNDS
|
SPECIAL FUNDS
|
FEDERAL. FUNDS
A
|
|
|
|
|
|
|
Agency and Source
|
Revenue
|
Budget
Credits
|
Attainment
|
Budget
Credits
|
Budget
Attainment Credits
|
|
LOAN
FUNDS
|
BUDGETED
FUNDS
|
TOTAL.
|
|
Mass Transit Administration:
General Administration:
|
|
.. $
|
100 101 28
|
|
|
|
|
|
......... $
|
100,101.28
|
|
Miscellaneous
|
|
|
......... $
|
8,781.75
4,390.87
108.88
|
|
|
|
... $
|
1.265,048.38
|
1,265,048.38
8,781.75
4.390.87
180.88
|
|
Federal Reimbursements
|
|
|
Other Reimbursements
State Reimbursements
|
|
|
Reduction of Expenditures..........
|
|
|
Total......................
|
.00
|
.00 t
|
100,101.28 $
|
13,281.50
|
.00
|
.00
|
|
.00 $
|
1,265,048.38 t
|
1,378,431.16
|
|
Operations:
|
|
......$
|
26 390654 55
|
|
|
|
|
|
......... $
|
26,390.654.55
|
|
Sales to the Public . ......
|
|
|
4,759 15 $
|
427.91
|
|
|
|
.... t
|
4.905.00
|
10,092.06
|
|
Rentals
|
|
|
424 795 70
|
|
|
|
|
|
|
424,795.70
|
|
Miscellaneous
|
|
|
1,162.550.24
595 90
|
4,659.86
101.934.21
|
|
|
|
|
|
1,167,210.10
102.530.11
|
|
Other Reimbursements
|
|
|
State Reimbursements
|
|
|
|
20,697.14
|
|
|
|
|
|
20,697.14
|
|
Revolving Accounts
|
|
|
|
22,759.49
|
|
|
|
|
25,617.73
|
25.617.73
22,759.49
|
|
Reduction of Expenditures..........
|
|
|
Total......................
|
.00
|
.00 $
|
27,983,355.54 $
|
150.478.61
|
.00
|
.00
|
|
.00 $
|
30,522.73 $
|
28,164.356.88
|
|
State Aviation Administration:
|
|
|
66,863.69
|
|
|
|
|
|
......... $
|
66.863.69
|
|
Licenses and Permits
|
|
|
$
|
47.36
|
|
|
|
$
|
18.00
|
18.00
|
|
Provisions for Refunds
|
|
47.36
|
|
State Reimbursements
Revolving Accounts
|
|
|
|
276.76
|
|
|
|
|
42,910.54
|
42,910.54
|
|
Reduction of Expenditures..........
|
|
276.76
|
|
Total......................
|
.00
|
.00 $
|
66,863.69 $
|
324.12
|
.00
|
.00
|
|
.00 $
|
42,928.54 f
|
110,116.35
|
|
Maryland Transportation Authority:
Hawkins Point:
Revolving Accounts................
|
|
|
|
|
|
|
|
.... $
|
210,519.70 $
|
210,519.70
|
|
Total......................
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
|
.00 t
|
210,519.70 $
|
210,519.70
|
|
NATURAL RESOURCES AND
RECREATION-
Department of Natural Resources:
Office of the Secretary:
Licenses and Permits
|
|
___ $
|
116,963 77
|
|
|
|
|
|
......... $
|
116,963.77
|
|
Sales to the Public
|
|
$ 439.06
|
|
|
|
|
|
.... $
|
41.113.10
|
41.552.16
|
|
Federal Reimbursements
|
|
|
. $
|
22,707.40
|
|
|
|
|
|
22,707.40
|
|
Other Reimbursements
|
|
3 614.30
|
|
|
|
|
|
|
2,000.00
|
5,614.30
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
|
3.66
|
3.66
|
|
Revolving Accounts
|
|
17.21
|
|
|
|
|
|
|
134.37
.63
|
134.37
|
|
Reduction of Expenditures..........
|
|
17.84
|
|
Total......................
|
.00
|
$ 4,070.57 $
|
116,963.77 t
|
22,707.40
|
.00
|
.00
|
|
.00 t
|
43,251.76 $
|
186.993.50
|
|
 |
