State Roads Commission.

Licenses and Permits

$ 3,850.00

$25,282.75

$29,132.75

Fees for Services (Hauling Fees)

572,396.11

572,396.11

(Other Fees)

2,283.49

2,283.49

Sales to the Public

115,187.71

115,187.71

Commissions and Royalties

1,890.84

1,890.84

Rentals

302,882.31

302,882.31

Interest

945,985.60

$2,403,995.38

3,349,980.98

Miscellaneous

18,758.74

18,758.74

Federal Reimbursements

51,445,418.09

51,445,418.09

Other Reimbursements

6,277,101.66

6,277,101.66

Provisions for Refunds

75,778.02

75,778 02

Bond Issues

18,556,878.62

18,556,878.62

State Reimbursements
Revolving Accounts
Reduction of Expenditures

10,928,817.22

$ 79,154,315.27
760,634.96

81,957,010.90
61,696,502.42
110,941.03

31,957,010.90
151,779,634.91
871,575 99

Totals

$ 3,850.00

.00

$ 70,636,004.52

$ 79,914,950.23

.00

.00

.00

$114,801,106.37

? 265,355,911.12

Board of Natural Resources:

Sales to the Public
Other Reimbursements

$24,378.85

$ 91.82

$55,044.89

$79,423.74

Q t ft1?
y L.O6

Provisions for Refunds

27.80

2780

State Reimbursements

246.00

246.00

Revolving Accounts

82.32

82.32

Reduction of Expenditures

141.08

1.00

142.08

Totals

$24,378.85

$478.90

.00

.00

.00

.00

.00

$55,156.01

$80,013.76

Department of Chesapeake Bay Affairs:

Shellfish Taxes

$ 691,226.21

$CQ1 o jc 91
O? l,??D.?l

Boat Taxes

930,077.12

930,077.12

Licenses and Permits
Fees for Services

$ 8,820.00

380,657.48
43,668.00

$ 2,613.50

392,090.98

jtn CGQ AA

4o,DDo.UU

Fines and Costs

31,051.25

31,051.25

Sales to the Public

254.00

$952 00

270,800.06

272,006.06

Commissions and Royalties

1.73

1.73

Rentals

17,802.50

17,802.50

Federal Reimbursements
Other Reimbursements

7,975.32
42.22

82,514 76
6,483.74

$ 6,083.60

$ 151,180.09

180,376.86

422,047.03
11,609.56

Provisions for Refunds

487.05

487.05

State Reimbursements
Revolving Accounts
Reduction of Expenditures

69,423.28
11,487.90

63,404.50
368.82

15,000.00

94,200.69
200,000.00

242,028.47
200,000.00
11,856.72

Totals

$17,093.27

$ 169,861.68

$ 2,365,282.62

$69,856.92

$ 166,180.09

.00

.00

$ 477,678 10

$ 3,265,952.68

Department of Game and Inland Fish:

Licenses and Permits
Fees for Services

$ 1,917,024 25
5,500.00

$ 1,917,024.25
5,500.00

Fines and Costs

49,117.35

49,117.35

Sales to the Public
Commissions and Royalties

7,300.54
1,225.55

$ 8,986.91

16,287.45
1,225.55

Rentals

10,961.60

10,961.60

Miscellaneous

3.00

65.97

(?Q Q<7

bo.y /

Federal Reimbursements
Other Reimbursements

100.00

3,436.08

$ 259,459.96

259,459.96

3CQC AO

Provisions for Refunds
State Reimbursements

23,129.52

1,746.35

$93,349.25

,OOD.UO

93,349.25

94 ft7^ R7

Reduction of Expenditures

1,043.80

?4,O t 9*O f

1,043.80

Totals

.00

.00

$ 2,014,361.81

$15,279.11

$ 259.459.96

.00

.00

$ 93,349.25

$ 2,382,450.13

Department of Forests and Parks:

Licenses and Permits

$ 8,044.50

$ 8,044.50

Fees for Services

677,265.99

Cfirj O(?C QQ

o i ( , ^bo.yy

Fines and Costs

7,332.11

7 332 11

Sales to the Public
Commissions and Royalties

$711.85

110,033.02
65,196.20

$ 36,816.ii

146',849.13
65,908.05

Rentals

141,837.26

141,837.26

Miscellaneous

4,115.53

63.54

4 179.07

Federal Reimbursements
Other Reimbursements
Provisions for Refunds
State Reimbursements

327.07

26,567.73
9,631.18

7,825.09
5,688.35

$ 290,363.77

$ 100,005.80
1,018.69

316i93L50
117,789.14
1,018.69
5,688.35

Revolving Accounts
Reduction of Expenditures . . .

$ 1,151.16

13.42

167.49

3,302.25

3,302.25
1,332.07

Totals

$ 1,038.92

$ 1,151.16

$ 1,050,036.94

$50,560.58

$ 290,363.77

.00

.00

$ 104,326.74

% 1,497,478.11