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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
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Budget Credits
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Attainment
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Budget Credits
|
Attainment
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Budget Credits
|
FUNDS
|
FUNDS
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Income Tax Division
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Franchise and Corporation Taxes
Income Tax
|
$ 20,976 84
664,224,486 24
|
|
$ 2,075,127 08
8,682,878 61
|
|
|
|
|
$287,068,321 96
|
$ 2,096,103 42
949,975,68631
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|
Sales to the Public
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|
$ 280 00
|
|
|
|
|
|
|
23000
|
|
Other Reimbursements
|
|
68614
|
|
|
|
|
|
|
68614
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
168,767,090 59
|
168,757,090 69
|
|
State Reimbursements
|
|
9900
|
|
|
|
|
|
|
9900
|
|
Reduction of Expenditures
|
|
160,187 95
|
|
|
|
|
|
16,283 58
|
176,471 63
|
|
Total
|
$654,246,462 58
|
$ 161,203 09
|
$ 10,75800569
|
00
|
00
|
00
|
00
|
$450,841,696 18
|
$1,116,006^67 49
|
|
Retail Sales Tax Division
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|
|
|
|
|
|
|
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Admissions Taxes
Retail Sales and Use Taxes
|
$364,704,913 41
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|
$ 6,974,191 89
|
|
|
|
|
|
$ 6,974,191 89
364,704,913 41
|
|
Licenses and Permits
|
12,108 00
|
|
|
|
|
|
|
|
12,108 00
|
|
Sales to the Public
|
|
$ 2,672 48
|
|
« 1,539 00
|
|
|
|
|
4,211 48
|
|
Miscellaneous
|
300
|
|
|
|
|
|
|
|
300
|
|
Other Reimbursements
|
7917
|
16049
|
|
33128
|
|
|
|
|
57094
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$ 847,677 60
|
847,677 60
|
|
State Reimbursements
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|
30,552 50
|
|
|
|
|
|
2342 18
|
33,394 68
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
14,200 00
|
14,200 00
|
|
Reduction of Expenditures
|
3,731 38
|
71,661 88
|
|
960
|
|
|
|
1,346 28
|
76,748 69
|
|
Total
|
$364,720,834 96
|
$ 105,046 86
|
$ 6,974,191 89
|
$ 1,879 88
|
00
|
00
|
00
|
$ 866,066 01
|
$872,668,019 59
|
|
Alcoholic Beverages Division
Alcoholic Beverages Taxes
Tobacco Taxes
Licenses and Permits
|
$17,101,414 69
17,048,335 86
230,792 75
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|
$ 9,032,409 72
16,486,913 05
35,124 99
|
|
|
|
|
|
$ 26,138,82481
33,685,248 91
266,917 74
|
|
Fees for Services
|
4,650 00
|
|
|
|
|
|
|
|
4,650 00
|
|
Sales to the Public
Other Reimbursements
Provisions for Refunds
|
23,692 39
|
$ 3,396 99
1,395 04
|
23,047 49
|
|
|
|
|
$ 303,268 56
|
60,136 87
1,395 04
303,268 66
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
3,624 32
|
3,624 82
|
|
Reduction of Expenditures
|
|
52942
|
|
$516 90
|
|
|
|
|
1,046 32
|
|
Total
|
$84,408,88669
|
$ 5,321 45
|
$ 25,577,49626
|
$516 90
|
00
|
00
|
00
|
$ 306,892 88
|
$60,299,11207
|
|
Gasoline Tax Division
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|
|
|
|
|
|
|
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Motor Vehicle Fuel Taxes
|
|
|
$172,135,089 39
|
|
|
|
|
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$172,135,089 39
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|
Licenses and Permits
|
|
|
267,783 20
|
|
|
|
|
|
267,788 20
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|
Sales to the Public
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|
|
|
$14,871 18
|
|
|
|
|
14,871 18
|
|
Other Reimbursements
Provisions for Refunds
|
|
|
|
1,861 43
|
|
|
|
$ 3,490 940 60
|
1,361 43
3,490,940 60
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|
Reduction of Expenditures
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|
|
8600
|
148,228 92
|
|
|
|
|
148,314 92
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Total
|
00
|
00
|
$172,402,958 59
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$ 164,461 48
|
00
|
00
|
00
|
$ 3,490,940 60
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$176,068,360 67
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|
Central Payroll Bureau
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|
|
|
|
|
|
|
|
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Sales to the Public
Federal Reimbursements
Revolving Accounts
Reduction ol Expenditures
|
|
$663 00
65,148 31
|
|
|
|
|
|
$ 8,924 46
128,182,860 84
1,449,320 52
|
$563.00
$ 8,924 46
128,132,860 84
1,514,463 83
|
|
Total
|
00
|
$ 65,706 31
|
00
|
00
|
00
|
00
|
00
|
$129,591,105 82
|
$129,656,812 13
|
|
Data Processing Division
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|
|
|
|
|
|
|
|
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Sales to the Public
|
|
$538 00
|
|
|
|
|
|
|
$538 00
|
|
State Reimbursements
|
|
2,566,587 45
|
|
|
|
|
|
|
2,666,587 46
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
$ 4204
|
42 04
|
|
Reduction of Expenditures
|
|
67008
|
|
|
|
|
|
|
57003
|
|
Total
|
00
|
$ 2,567,696 48
|
00
|
00
|
00
|
00
|
00
|
$ 4204
|
$ 2,667,787 52
|
|
 |
