|
SUMMARY
|
|
|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAI
|
j FUNDS
|
ALL
|
|
|
%
|
TOTAL
|
|
|
|
|
|
|
OTHER
|
|
|
|
|
|
|
|
|
|
|
FUNDS
|
|
|
|
|
Revenue
|
Budget Credits
|
Attachment
|
Budget Credits
|
Attainment
|
Budget Credits
|
|
|
Real and Personal Property Taxes
Loan Repayments by Counties
|
140
124
|
14 167 409 74
12 581 876 87
|
$ 45 801 19
|
|
|
|
|
|
$14 121 608 55
12 581 87687
|
|
Franchise Taxes
|
133
|
13 490 389 88
|
18 129 866 38
|
|
$359 057 50
|
|
|
|
1 466 00
|
|
Tax on Insurance Companies
|
121
|
12 251 791 23
|
12 249 953 39
|
|
|
|
|
|
1 837 84
|
|
Motor Vehicle Fuel Tax
|
674
|
68 157 992 26
|
|
|
65 836 008 76
|
|
|
|
2 321 93 . 60
|
|
Motor Vehicle Revenue
|
372
|
37 642 194 07
|
|
|
3690991631
|
|
|
|
732 277 76
|
|
Motor Vehicle Titling Tax
|
167
|
16 897 049 34
|
|
|
16 891 444 50
|
|
|
|
5 604 84
|
|
Alcoholic Beverages Exc ae Taxes
|
109
|
11 009 119 84
|
8 177 873 21
|
|
2 728 669 00
|
|
|
|
102 .77 63
|
|
Income Taxes
|
1646
|
166 524 416 70
|
116 076 286 53
|
|
80 973 242 21
|
|
|
|
19 474 887 96
|
|
Retail Sales and Use Taxes
|
1035
|
104 688 481 29
|
103 003 197 13
|
|
|
|
|
|
1 685 284 16
|
|
State Tobacco Tax
|
227
|
22 916 939 33
|
11 598 682 89
|
|
11 295 566 17
|
|
|
|
22 690 27
|
|
Tax on Horse Racing
|
124
|
12 568 271 92
|
8 720 307 32
|
|
. 847 964 60
|
|
|
|
|
|
Tax on Admissions
|
12
|
1 221 559 72
|
|
|
1 219 332 73
|
* 2 226 99
|
|
|
|
|
Death Taxes
|
93
|
9 445 720 52
|
9 445 720 52
|
|
|
|
|
|
|
|
Miscellaneous Pees, Fines and Forfeitures
|
20
|
2 062 707 23
|
1 970 165 24
|
|
66 042 82
|
|
|
|
26 499 17
|
|
Miscellaneous Revenue
|
80
|
8 061 539 04
|
8 039 722 68
|
|
|
|
|
|
2181636
|
|
Miscellaneous Working Funds
|
1839
|
186 041 796 18
|
|
|
|
|
|
|
186 041 796 18
|
|
Miscellaneous Funds
|
785
|
79 869 129 81
|
|
|
|
|
|
|
79 369 129 81
|
|
Loan Funds
|
404
|
40 860 021 42
|
|
|
|
|
|
|
40 860 021 42
|
|
State Departments
|
18 95
|
191 750 624 29
|
6 340 915 29
|
$10 981 711 23
|
67 618 343 81
|
1 014 368 07
|
$49 598 471 80
|
$118 204 17
|
56 078 609 92
|
|
TOTAL
|
10000
|
SI 1111 709 030 68
|
$298 798 491 77
|
$1098171123
|
$237 745,588 41
|
$1 016 595 06
|
$49 598 471 80
|
3118 204 17
|
$413 449 968 24
|
|
Reconciliation to Cash Summary by Funds
General Fund Revenue
|
$298 798 491 77
|
|
General Fund Revenue Collected in Advance
|
400)
|
|
General Fund Budget Credits
|
10 981 711 23
|
|
|
132 087 35
|
|
Investments — General Fund
|
184 175 758 83
|
|
Investments — Certificates of Deposit
|
1 7340000)
|
|
Total
|
$49582203913
|
* Denotes Red Figures
(A) Formerly titled Department of Tidewater Fisheries
(B) Formerly titled Department of Geology Mines and Water Resources—Geology and Water Resources
(C) Formerly titled Department of Geology Mines and Water Resources—Bureau of Mines
(D> Formerly titled Maryland Water Pollut on Control Commission
(E) Formerly titled Maryland Institution for Men
(F) Formerly titled Maryland Institution for Women
(G) Formerly titled St Mary s Seramar> Junior College
(H) Formerly titled State Teachers College—Bowie
(I) Formerly titled State Teachers College—Frostburg
(J) Formerly titled State Teachers College—Salisbury
(K) Formerly titled State Teachers College—Towson
CD Formerly t tied State Teachers College—Coppin
(M) Formerly titled St Mary s Seminary Junior College Fund
(N) Formerly titled St Mary a Seminary Junior College Student Loan Fund.
|
