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Exhibit A--1
state of Maryland
Revenues by Agency, Source and Fund
For The Fiscal Year Ended June 30, 2002
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Capital
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Current
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Current
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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 of Revenues
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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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Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Reimbursements From State Agencies
Total:
Maryland Port Administration:
Fees for Services
Fines and Costs
Sales to the Public
Rentals
Reimbursements other than Federal & State Government
Reimbursements From State Agencies
Total:
State Motor Vehicle Administration:
Motor Vehicle Titling Tax
Licenses and Permits
Fees for Services
Fines and Costs
Sales to the Public
Commissions and Royalties
Rentals
Interest on Investments and Loans
Miscellaneous
Reimbursements and Grants From the Federal Government
Trust Funds
Total
Mass Transit Administration:
Fees for Services
Fines and Costs
Rentals
Reimbursements and Grants From the Federal Government
Reimbursements other than Federal & State Government
Total:
State Aviation Administration:
Taxes
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37,927,756
21,614
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575,692,162
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575,692,162
37,927,756
21,614
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53,109,219
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575,692,162
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628,801,381
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48,689,561
2,628
99,760
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48,689,561
2,628
99,760
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26,164,354
12,081,582
59,116
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(53,099)
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26,111,255
12,081,582
59,116
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87,097,002
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(53,099)
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87,043,903
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650,210,236
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650,210,236
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1,575,964
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276,259,007
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(783)
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277,834,187
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8,258,654
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66,319,600
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215,334
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74,793,587
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[4,419,69!
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21,617,998
504,330
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2,000,588
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38,038,276
504,330
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19,363
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6,304
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19,363
6,304
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145,866
(193,966)
26,863
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850,077
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34,569
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180,435
(193,966)
850,078
26,863
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24,273,671
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1,014,896,237
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850,077
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2,249,707
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1,042,269,692
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94,788,339
191,542
58,323
1,594,05?
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150,538,974
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94,768,339
191,542
58,323
150,538,974
1,594,055
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96,632,258
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150,538,974
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247,171,233
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(25,335)
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(25,335)
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