|
|
|
|
|
|
|
|
|
|
|
|
|
|
STATE OF MARYLAND
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues by Agency, Source and Fund
|
|
|
|
|
|
|
|
|
|
|
For The Fiscal Year Ended June 30.2006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
|
Agency Coda
|
Agency and Source of Revenues
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
|
J01
|
State Bond Loan Payments
|
|
(174,982)
|
|
|
|
|
|
|
(174,982)
|
|
|
J01
|
Reimbursements from State Agencies
|
|
(8,100,223)
|
-
|
-
|
|
-
|
-
|
143,407,929
|
135.307,706
|
|
|
J01 Total
|
Total:
|
193,631
|
117.355,473
|
|
22,326,602
|
|
-
|
|
148,466.486
|
288.342,192
|
|
|
|
Slate Highway Administration:
|
|
|
|
|
|
|
|
|
|
|
|
J02
|
Licenses and Permits
|
|
86.481
|
-
|
-
|
-
|
-
|
-
|
•
|
86,481
|
|
|
J02
|
Fees for Services
|
-
|
10,305,504
|
-
|
-
|
-
|
-
|
-
|
-
|
10,305.504
|
|
|
J02
|
Sales to the Public
|
-
|
2.202.468
|
-
|
-
|
-
|
-
|
-
|
-
|
2,202,468
|
|
|
J02
|
Commissions and Royalties
|
-
|
452
|
-
|
-
|
-
|
-
|
-
|
-
|
452
|
|
|
J02
|
Rentals
|
-
|
662,688
|
-
|
-
|
-
|
-
|
-
|
-
|
662,688
|
|
|
J02
|
Miscellaneous
|
-
|
1,073,741
|
-
|
|
|
-
|
•
|
-
|
1,073,741
|
|
|
J02
|
Reimbursements and Grants from the Federal Government
|
-
|
|
|
707,606,202
|
-
|
-
|
-
|
-
|
707,606.202
|
|
|
J02
|
Reimbursements other than Federal & State Government
|
-
|
14,294.879
|
-
|
-
|
-
|
-
|
-
|
-
|
14,294,879
|
|
|
J02
|
Reimbursements from Stale Agencies
|
-
|
301,229
|
-
|
|
-
|
|
-
|
|
301.229
|
|
|
J02 Total
|
Total:
|
|
28.927.441
|
-
|
707,606.202
|
-
|
|
|
-
|
736.533.644
|
|
|
|
Maryland Port Administration:
|
|
|
|
|
|
|
|
|
|
|
|
J03
|
Fees for Services
|
-
|
56.658,935
|
-
|
-
|
-
|
-
|
-
|
|
56,658.935
|
|
|
J03
|
Fines and Costs
|
•
|
6.482
|
-
|
-
|
-
|
-
|
-
|
-
|
6,482
|
|
|
J03
|
Sales to the Public
|
-
|
258,717
|
-
|
-
|
-
|
-
|
-
|
-
|
258,717
|
|
|
J03
|
Rentals
|
-
|
32,402,557
|
-
|
-
|
-
|
-
|
-
|
8.786
|
32,411,343
|
|
|
J03
|
Miscellaneous
|
-
|
240,000
|
|
|
-
|
|
-
|
-
|
240.000
|
|
|
J03
|
Reimbursements and Grants from the Federal Government
|
-
|
-
|
-
|
4,595,371
|
-
|
|
-
|
|
4.595,371
|
|
|
J03
|
Reimbursements other than Federal & Slate Government .
|
|
1,425.493
|
-
|
-
|
-
|
-
|
-
|
|
1,425.493
|
|
|
J03
|
Reimbursements horn State Agencies
|
|
34.931
|
-
|
|
-
|
-
|
-
|
|
34,931
|
|
|
J03 Total
|
Total:
|
-
|
91.027,116
|
-
|
4.595.371
|
-
|
-
|
|
8.786
|
95,631,273
|
|
|
|
State Motor Vehicle Administration:
|
|
|
|
|
|
|
|
|
|
|
|
J04
|
Motor Vehicle Titling Tax
|
-
|
719,206.680
|
-
|
-
|
-
|
-
|
-
|
-
|
719.206,680
|
|
|
J04
|
Licenses and Permits
|
1.579,136
|
474,158,087
|
|
•
|
-
|
-
|
-
|
-
|
475,737,223
|
|
|
J04
|
Fees for Services
|
8,138,775
|
77,698,786
|
-
|
-
|
-
|
-
|
-
|
|
85.837,561
|
|
|
J04
|
Fines and Costs
|
56,458,540
|
26,611.803
|
-
|
-
|
-
|
-
|
-
|
2,000,000
|
85,070,343
|
|
|
J04
|
Sales to the Public
|
-
|
40,700
|
-
|
-
|
-
|
-
|
-
|
-
|
40,700
|
|
|
J04
|
Commissions and Royalties
|
1,488
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,488
|
|
|
J04
|
Rentals
|
-
|
10,265
|
-
|
-
|
-
|
-
|
-
|
-
|
10.265
|
|
|
J04
|
Interest on Investments and Loans
|
-
|
1,153,831
|
-
|
|
-
|
-
|
-
|
155,236
|
1,309.067
|
|
|
J04
|
Miscellaneous
|
-
|
(927,687)
|
-
|
-
|
-
|
-
|
-
|
-
|
(927.687)
|
|
|
J04
|
Reimbursements and Grants from the Federal Government
|
-
|
-
|
-
|
275,211
|
-
|
-
|
-
|
-
|
275,211
|
|
|
J04
|
Reimbursements from Slate Agencies
|
|
1.000,000
|
-
|
-
|
-
|
|
-
|
-
|
1.000,000
|
|
|
J04
|
Trust Funds
|
|
319,861
|
-
|
|
|
-
|
-
|
|
319,861
|
|
|
J04 Total
|
Total:
|
66,177,940
|
1,299,272,325
|
-
|
275,211
|
-
|
|
-
|
2,155,238
|
1,367.880,712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ExhAFY2006jds Page 12 of 41 7/1672007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|