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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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BUDQETED
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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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General Accounting Division:
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Franchise and Corporation Taxes........
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$ 26,399,465.78
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$ 26.399,466.73
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r>ft«th Taxen
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3,642,788.90
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3,642,738.90
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Sales to the Public ....................
|
85.98
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85.98
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Commissions and Royalties.............
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3,079.84
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8,079.84
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Miscellaneous.........................
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701.00
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701.00
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Other Reimbursements.................
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2,860.00
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2.360.00
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Provisions for Refunds .................
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|
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294,479.46
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294,479.46
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Revolving Accounts ...................
Reduction of Expenditures .............
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$ 130,400.64
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109,580.97
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109.680.97
130,400.64
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Total ..................
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$ 28,948,361.45
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$ 130,400.64
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 404,060.48
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$ 29.482,322.52
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Bureau of Revenue Estimates:
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Reduction of Expenditures .............
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|
$ 5,089.86
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|
|
|
|
|
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$ 5,089.86
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Total ..................
|
.00
|
$ 5,089.86
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
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$ 6,089.86
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Income Tax Division:
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Franchise and Corporation Tax .........
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$16,966.96
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$ 1,678,737.78
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$ 1,095.694.68
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Income Tax ..........................
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579,781,736.98
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8,245.463.52
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$251,169,363.73
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839.146,553.23
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Other Reimbursements.................
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$ 2,592.39
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2,592.89
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Provisions for Refunds .................
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146,741.289.82
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146,741.289.82
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State Reimbursements .................
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2,829.72
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2,829.72
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Reduction of Expenditures .............
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123.94
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10,890.10
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78,681.48
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89,695.62
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Total ..................
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$679,748,816.87
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$13,482.49
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$ 9,924,201.26
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.00
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.00
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.00
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.00
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$896,992,104.25
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$986,678,604.86
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Retail Sales Tax Division:
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Admissions Taxes .....................
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$ 6,167,844.05
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$ 6,167,344.06
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Retail Sales and Use Taxes ............
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$363,966,492.14
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363,966,492.14
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Licenses and Permits ..................
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14,579.00
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14,679.00
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Sales to the Public ....................
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$ 4,066.62
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$ 1,901.51
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5,968.08
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Miscellaneous.........................
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24.80
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24.80
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Other Reimbursements.................
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711.50
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478.11
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1,184.61
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Provisions for Refunds .................
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$ 981,106.91
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981,106.91
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State Reimbursements .................
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31,068.86
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7,806.28
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38,876.14
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Revolving Accounts . . . . .....
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19,650.00
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19,650.00
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Reduction of Expenditures . ...........
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221.65
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12,127.23
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145,476.74
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167,826.62
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Total ..................
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$353,982,029.09
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$47,736.72
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$ 6,167,344.05
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$ 147,878.25
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.00
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.00
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.00
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$ 1,008,563.19
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$361,353,050.30
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Alcoholic Beverages Division:
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Alcoholic Beverages Taxes..............
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$16,508,989.70
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$ 8,664,374.69
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$ 26,078,364.39
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Tobacco Taxes........................
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16,101,819.94
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15,676,082.27
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31,677,902.21
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Licenses and Permits ..................
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211,608.75
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36,487.49
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247,991.24
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Fees for Services ......................
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4,050.00
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4,060.00
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Sales to the Public ....................
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14,741.38
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$ 6,757.00
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1 4,323. 32
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$ 2.914.26
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38,735.90
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Other Reimbursements.................
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57.22
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|
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67.22
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Provisions for Refunds.................
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|
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272,162.00
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272,162.00
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State Reimbursements .................
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925.59
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926.59
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Revolving Accounts . . ....
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6,061.21
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6,061.21
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Reduction of Expenditures .............
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171.53
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298.34
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171.62
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|
|
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641.89
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Total..................
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$ 82,841,276.25
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$ 8,038.15
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$ 24,191,439.29
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.00
|
.00
|
.00
|
.00
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$ 281,127.46
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$ 67,321381.16
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Gasoline Tax Division:
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Motor Vehicle Fuel Taxes ..............
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$171,712,074.39
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$171,712,074.39
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licenses and Permits ..................
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|
|
242,706.81
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|
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242,706.81
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Salei to the Public ....................
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|
|
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$11,866.81
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|
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11,356.81
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Other Reimbursements ................
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|
|
|
29.95
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|
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29.96
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Provisions for Refunds .................
|
|
|
|
|
|
|
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$ 3,256,789.49
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3,266,739.49
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Reduction of Expenditures .............
|
|
|
|
97,847.39
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|
|
|
740.62
|
98,588.01
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|
Total ..................
|
.00
|
.00
|
$171,964,780.20
|
$ 109,234.15
|
.00
|
.00
|
.00
|
$ 3,267.480.11
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$176,321,494.46
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