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STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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. FUNDS
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FEDERAL
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FUNDS
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LOAN
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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Comptroller of the Treasury:
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Gesneral Department:
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Franchise and Corporation Taxet........
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18,625.626.82
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$ 18,625,626.82
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Death Taxes.........................
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4.521,262.48
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4,521,262-48
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Sales to the Public.....................
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$ 120.04
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120.04
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Commssions and Royalties ............
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2.565.00
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2.565.00
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Miscellaneous.........................
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638.65
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638.65
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Other Reimbursements.................
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2,850.00
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880.53
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2.730.58
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Provisions for Refunds.................
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$ 209,075.51
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209.07fi.51
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State Reimbursements.................
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4,320.00
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4,320.00
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Revolving Accounts ...................
Reduction of Expenditures.............
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465.66
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78', 149.80
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6,000.00
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6,000.00
73,614.80
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Totals.....................
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$ 23.157.227.95
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$ 73.650.37
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.00
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.00
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.00
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.00
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.00
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9 214.076.51
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$23,444,953.83
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License Bureau:
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Licenses and Permits..................
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$ 670.00
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$ 87,060.83
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$ 87,630.88
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Sales to the Public.....................
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$ 922.60
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$ 461,00
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1,383.60
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Other Reimbursements.................
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85.15
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62.68
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149.09
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296.92
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Provisions for Refunds.................
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$ 41.67
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41.67
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Reduction of Expenditures .............
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6.15
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6.15
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Totals ....................
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$ 655.15
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$ 991.43
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$ 87,060.83
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$ 610.09
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.00
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.00
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.00
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$ 41.67
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$39.359.17
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Admissions Tax Division:
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Admissions and Amusement Taxes......
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8,188,246.66
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$ 1.883,817.62
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$ 4,522,064.28
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Sales to the Public....................
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$ 401.60
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401.60
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Other Reimbursements..................
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47.50
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47.50
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Totals.....................
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$ 3,138,246.66
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.00
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$ 1,383.817.62
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$ 449.10
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.00
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.00
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.00
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.00
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$ 4.522.513.38
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Alcoholic Beverages Division:
Alcoholic Beverages Taxes..............
Licenses and Permits ..................
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$ 11,424,273.34
175,717.00
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$ 4.239,042.00
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$ 16,663,315.34
175,717.00
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Pees for Services......................
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2,160.00
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2,150.00
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Sales to the Public....................
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524.60
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1.00
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626.60
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Other Reimbursements................
Provisions for Refunds.................
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288.15
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$ 74,071.33
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288.16
74,071.33
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Totals.....................
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$11,602,664.94
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$ 289.15
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$ 4,239,042.00
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.00
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.00
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.00
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.00
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$ 74,071.33
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$15.916,067.42
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Gasoline Tax Division:
Motor Vehicle Fuel Taxes..............
Licenses and Permits..................
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1111,026,038.63
179,813.00
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$ 99,999.00
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$111,126,037.63
179,813.00
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Sales to the Public....................
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$ 2,484.60
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2,484.60
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Other Reimbursements.................
Provisions for Refunds .................
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748.61
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2,778,377.58
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748.61
2,773,377.58
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Reduction of Expenditures .............
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6,419.59
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6,419.59
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Totals.....................
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.00
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.00
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$111,205,851.63
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$ 9,652.80
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.00
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.00
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.00
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$ 2,878,376.53
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$114,088,880.96
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Income Tax Division:
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Franchise and Corporation Taxes........
Income Taxes ........................
Other Reimbursements.................
Provisions for Refunds.................
Reduction of Expenditures.............
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11.382.99
460,413,377.25
24S.50
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$ 928.56
189.81
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$ 1,145,440.96
6,963,272.25
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$185,944,740.71
90,118,384.93
10,712.62
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$ 1,156,823.95
653,321,390.21
928.56
90,113,384.93
11,145.93
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Totals...................
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$460,425,003.74
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$ 1,118.37
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$ 8,108,713.21
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.00
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.00
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.00
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.00
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$276,068.838.26
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$744,603,678.58
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