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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
|
FUNDS
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|
LOAN
|
NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
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|
|
Administrator of Small Loans
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Licenses and Permits
|
$ 168,800 00
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|
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|
$ 168,800 00
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|
Sales to the Public
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|
$ 407 00
|
|
|
|
|
|
|
40700
|
|
Other Reimbursements
|
|
15384
|
|
|
|
|
|
|
15384
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|
Reduction of Expenditures
|
|
10400
|
|
|
|
|
|
|
10400
|
|
Totals
|
$ 168,800 00
|
$ 664 84
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 169,464 84
|
|
State Aviation Commission
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|
|
|
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Licenses and Permits
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|
|
$ 43,790 67
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|
|
|
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|
$ 43,790 67
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|
Other Reimbursements
|
5,880 60
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|
|
|
|
|
|
|
5,880 60
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|
Revolving Accounts
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|
|
|
|
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|
$ 292,035 63
|
292,035 63
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|
Totals
|
$ 5,880 60
|
00
|
$ 43,790 67
|
00
|
00
|
00
|
00
|
$ 292,035 63
|
$ 341,706 90
|
|
Public Service Commission
|
|
|
|
|
|
|
|
|
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Licenses and Permits
|
$ 184,71fi 00
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|
|
|
|
|
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|
18471600
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|
Fees for Services
|
741,499 77
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|
|
|
|
|
|
|
741,499 77
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|
Sales to the Public
|
603 16
|
$ 6339
|
|
|
|
|
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|
56655
|
|
Miscellaneous
|
20 00
|
|
|
|
|
|
|
|
20 00
|
|
Other Reimbursements
|
673 05
|
89795
|
|
|
|
|
|
|
1,071 00
|
|
Provisions for Refunds
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|
|
|
|
|
|
|
$ 4044
|
4044
|
|
Reduction of Expenditures
|
1,945 76
|
87904
|
|
|
|
|
|
|
2,324 80
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|
Totals
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$ 929,357 74
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$ 840 38
|
00
|
00
|
00
|
00
|
00
|
$ 4044
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$ 930,238 56
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|
Real Estate Commission
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|
|
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Licenses and Permits
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$ 269,326 00
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$ 269,326 00
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Other Reimbursements
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|
$162 55
|
|
|
|
|
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|
16255
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|
Totals
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$ 269,326 00
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$162 56
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 269.488 55
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|
State Athletic Commission
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|
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|
|
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Boxing Wrestling and Sparing Taxes
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$ 9 931 28
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|
|
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$ 9,931 28
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|
Licenses and Permits
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|
|
1,615 00
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|
|
|
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|
1,615 00
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|
Other Reimbursements
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|
|
|
|
|
|
|
$346 00
|
34600
|
|
Reduction of Expenditures
|
|
|
|
$150 00
|
|
|
|
|
15000
|
|
Totals
|
00
|
00
|
$ 11,546 28
|
$150 00
|
00
|
00
|
00
|
$346 00
|
$12,042 28
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|
Maryland Raring Commission
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|
|
|
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Horse Race Taxes
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$ 8.978.R52 36
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|
$ 4.13S.038 55
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$13,111,89091
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Licenses and Permits (Track)
|
70.900 00
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|
87,250 00
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|
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|
15815000
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|
(Occupational)
|
86,493 00
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|
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88 493 00
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|
Fees for Services
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|
|
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|
|
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$34,100 00
|
34 100 00
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|
Miscellaneous
|
184,860 75
|
|
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184,860 75
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|
Other Reimbursements
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|
|
273,330 81
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|
|
|
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273,330 81
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|
Provisions for Refunds
|
|
|
|
|
|
|
|
7500
|
7500
|
|
Reduction of Expenditures
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|
|
|
$ 360 00
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|
|
|
|
36000
|
|
Totals
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$ 9,321,106 11
|
00
|
$ 4,493,619 36
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$ 360 00
|
00
|
00
|
00
|
$34,175 00
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$13,849,26047
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Maryland State Board of Motion
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|
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|
|
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Picture Censors
|
|
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|
|
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Licenses and Permits
|
$12,127 00
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|
|
|
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$12,127 00
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|
Sales to the Public
|
101 60
|
|
|
|
|
|
|
|
10160
|
|
Other Reimbursements
|
64800
|
|
|
|
|
|
|
|
64800
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|
Totals
|
12,876 60
|
00
|
00
|
00
|
00
|
00
|
00
|
00
|
$12 876 60
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|
Maryland Architectural Registration Board
Licenses and Permits
|
|
|
$ 28,182 50
|
|
|
|
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$28,182 50
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|
Provisions for Refunds
|
|
|
|
|
|
|
|
$320 00
|
32000
|
|
Reduction of Expenditures
|
|
|
|
$ 654 62
|
|
|
|
|
55462
|
|
Totals
|
00
|
00
|
$ 28,182 50
|
$ 554 62
|
00
|
00
|
00
|
$ 320 00
|
$ 29,057 12
|
|
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