|
|
|
|
RECEIPTS—Continued
|
|
|
|
3274
|
|
|
|
.GENERAL FUND
|
SPECIAL FUNDS FEDERAL FUNDS
|
|
|
|
|
|
Agency and Source
|
|
Budget
Revenue Credits
|
Attainment
|
Budget Budget
Credits Attainment Credits
|
LOAN BUDGETED
FUNDS FUNDS
|
TOTAL
|
|
|
Operations:
Fees for Services
|
|
. $
|
26 498 974 90
|
|
|
......... $
|
26,498,974.90
|
|
|
Sales to the Public
|
|
|
7 012 35
|
|
|
|
7,012.35
|
|
|
Rentals
|
|
|
369 617 60
|
|
|
|
369.617.60
|
|
|
Miscellaneous
|
|
|
38,740 38
|
|
|
|
38,740.38
|
|
|
Federal Reimbursements
|
|
|
|
. $ 106,066 56 .........
|
|
|
106,066.56
|
|
|
Other Reimbursements
|
|
|
$
|
189 120 33 .........
|
|
|
189,120.33
|
|
|
State Reimbursements
|
|
|
|
11,859.35 ......... .........
|
|
|
11,859.35
|
|
|
Revolving Accounts
|
|
|
|
|
......... $
|
23,197.03
|
23,197.03
|
|
|
Reduction of Expenditures.......
|
|
|
86.00
|
83,974.90
|
|
|
|
84,060.90
|
|
|
Total...................
|
|
.00 .00 $
|
26.914,431.23 $
|
284.954.58 $ 106.066.56 .00
|
.00 $
|
23,197.03 $
|
27,328.649.40
|
|
|
State Aviation Administration:
Licenses and Permits
|
|
|
62 193 77
|
|
|
......... $
|
62,193.77
|
|
|
Fees for Services
|
|
|
920 641 62
|
|
|
|
920,641.62
|
|
|
Fines and Costs
|
|
|
|
|
|
|
4,020.00
|
|
|
Sales to the Public
|
|
|
4 386 67
|
:........ :::::::::
|
|
|
4,386.67
|
|
|
Commissions and Royalties.......
|
|
|
2.286.235.24
1 077 933 21
|
|
|
|
|
2,286,235.24
1,077,933.21
|
|
|
Rentals
|
|
|
2 569 22
|
|
|
|
|
2,569.22
|
|
|
Miscellaneous
|
|
|
10 10
|
|
|
......... $
|
792.00
|
5,923.59
|
|
|
Other Reimbursements
|
|
|
|
|
|
|
53.25
|
53.25
|
|
|
Reduction of Expenditures.......
|
|
|
......... $
|
3,473.40 ......... .........
|
|
|
3,473.40
|
|
|
Total...................
|
|
5,121.49 .00 $
|
4,357,989.83 $
|
3,473.40 .00 .00
|
.00 $
|
845.25 $
|
4.367,429.97
|
|
|
Maryland Transportation Authority:
Hawkins Point:
Revolving Accounts
|
|
|
|
|
|
......... $
|
212.946.89 $
|
212,946.89
|
|
|
Reduction of Expenditures.......
|
|
|
|
|
|
|
20.50
|
20.50
|
|
|
Total................
|
|
.00 .00
|
.00
|
.00
|
.00 .00
|
.00 $
|
212,967.39 $
|
212,967.39
|
|
|
NATURAL RESOURCES AND
RECREATION--
Department of Natural Resources:
Office of the Secretary:
Licenses and Permits
|
|
$
|
336 045.00
|
|
|
|
......... $
|
336,045.00
|
|
|
Fees for Services
|
|
|
54 019.00
|
|
|
|
|
54.019.00
|
|
|
Sales to the Public..............
Miscellaneous
|
....$
|
18.72 $ 4,786.99
105 00
|
1,300.00 $
|
8,568.01
100.00
|
|
......... $
|
62,875.25
.07
|
77.548.97
205.07
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
4,030.00
|
103.472.60
|
|
|
Other Reimbursements
|
|
430.33 726.78
|
|
70.87
|
|
|
10,000.00
|
11,227.98
|
|
|
Provisions for Refunds
|
|
|
|
|
|
|
63.20
|
63.20
|
|
|
State Reimbursements
|
|
|
|
|
|
|
192,517.27
|
192,517.27
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
237.00
|
237.00
|
|
|
Reduction of Expenditures.......
|
|
............ 4,148.08
|
|
19,274.92
|
......... $ 2,416.14
|
|
282 52
|
26,121.66
|
|
|
Total...................
|
|
554.05 $ 9,661.85 $
|
391,364.00 $
|
28,013.80
|
$ 99,442.60 $ 2,416.14
|
.00 $
|
270,005.31 $
|
801,457.75
|
|
|
 |
