AVDANCE COLLECTIONS:
Maryland State Fair Board..................................................... .................................
Morgan State College............................................................................ ....................
St. Mary's Seminary Junior College |
$ 21,500.00
55,803.55
4,220.00
|
:::::::;:::::::;;:::;::::::: |
:::::;:::::•::•• •••••• ••••• |
$ 21,500.00
55,803.66
4220.00
|
......................... |
................................ |
|
|
State Teachers College.Frostburg .......... .... . . . .......... ................
State Teachers College - Salisbury |
30.357.40
5,900.00 |
.........................- |
|
29,782.40
5 900 00 |
................................ |
|
|
$ 575.00 |
State Teachers College. Towson |
80,705.25 |
....................... |
|
80,605.25 |
................................ |
|
|
100.00 |
Total Advance Collections Applicable to Fiscal Year 1961................ |
$ 198,486.20 |
...................... |
|
$ 197,811.20 |
................................ |
|
|
$ 675.00 |
TREASURY DURING THE FISCAL YEAR 1960.................... |
$651,247,359.34 |
$215,552,658.06 |
$ 5,637,803.85 |
$170,792,985.49 |
$1,046,763.71 |
$ 32,469,867.32 |
$ 144,8711.62 |
$225.602,404.29 |
|
|
|
SUMMARY
GENERAL |
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
LOAN AND
OTHER |
|
|
|
Revenue |
Budget Credits |
Attainment |
Budget Credits |
Attainment |
Budget Credits |
FUNDS |
|
|
|
|
|
|
|
|
|
|
|
3.02 |
$191,665 067.84 |
$ 31.125.49 |
|
|
|
|
|
19,633,94.35 |
Franchise Taxes.................................................................................
Tax on Insurance Companies |
1.67
1.39 |
10,854,691.36
9,047,122.23 |
10,569,907.86
9,046,053.23 |
................................ |
283,553.50 |
................................ |
|
|
1,130.00
1,069.00 |
Motor Vehicle Fuel Tax......... . . .. ...... ....... ................. ...........
Motor Vehicle Revenue
Motor Vehicle Tilting Tax |
8.60
4.44
1.73 |
55,998.070.22
28,910,765.56
1,1748 075.07 |
|
.............................. |
53,241,562.74
28,860,708.79
11,242,530.16 |
|
|
|
2,756,517.48
50,056.77
5.544.91 |
Alcoholic Beverages Excise Taxes......................................................
Income Taxes...................... ... .. ...... ............... .............
Retail Sales and Use Taxes |
1.38
18.29
11.40 |
9,004.585.47
119,134,948.28
74,251,676.53 |
8,768,988,69
83,883,644.75
74,093,497.51 |
|
2,201,216.26
21,497,050.00 |
|
|
|
39,380.52
13,744,251.53
158,179.02 |
State Tobacco Tax.................................................................................
Tax on Home Racing.......................................... .............................
Tax on Admissions |
2.59
1.26
.12 |
16,887,898.82
8,221,967.48
783 064.26 |
10,988,214.29
5,234,903,07 |
................................ |
5,880,766.06
2,987,064.41
783,064.26 |
...'....'....'...'.'....'...'.'...'.'...'.'. |
...'....'....'....'........'..'.'....'. |
|
23,918.47 |
Death Taxes |
.84 |
5,471,713.21 |
5,471,713.21 |
|
|
|
|
|
|
Miscellaneous Fees, Fines, and Forfeitures........................................
Miscellaneous Revenue......................................................................
Miscellaneous Working Funds.........................................................
Miscellaneous Funds.................. ........ .................................................
Loan Funds |
.26
.77
10.70
10.74
5.61 |
1,675,245.74
5,021.834.72
69,704,960.69
69,939.117.58
36,540,352.71 |
l,614,335.63
5,021,754.62 |
|
40,947.93 |
|
|
|
19,962.18
80.10
69,704,960.69
69,939,117.58
36,540,352.71 |
State Departments |
15.19 |
98,886,303.57 |
2,828,519.71 |
5,637,803.85 |
43,774,531.38 |
1,046,763.71 |
32,469,867.32 |
$ 144,876.62 |
12,983,940.98 |
TOTAL............................................................................. |
100.00 |
651,247,359.34 |
215,552,658.06 |
5,637,803.85 |
$170,792,985.39 |
$1,046,763.71 |
$ 32,469,867.32 |
144,876.62 |
$225,602,404.29 |
Reconciliation to Cash Summary by Funds
General Fund Revenue......................................................
General Fund Budget Credits........................................
Advances to Departments from General Fund................
Investments.General Funds.........................................
Inveatments.Certificites of Depsit...................... ^........
Total ...........................................................
* Denotes Red Figures. |
$215,552.658.06
6,637,803.85
68.318.55
69,303,842.14
333.300.00
$290.895,422.60 |
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