|
STATE OF MARYLAND
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|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
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|
|
AGENCY AND SOURCE
|
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|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
Motor Vehicle Security Fund
|
|
|
|
|
|
|
|
|
|
|
Interest on Investments
|
|
|
|
|
|
|
|
$66,549 64
|
$66,649 64
|
|
Miscellaneous
|
|
|
$ 8,222 11
|
|
|
|
|
147,105 47
|
156,827 68
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
1,806,950 86
|
1,306,960 36
|
|
Reduction of Expenditures
|
|
|
|
I 304 67
|
|
|
|
2,627 56
|
2,982 22
|
|
Total
|
00
|
00
|
$ 8,222 11
|
$ 804 67
|
00
|
00
|
00
|
$ 1 622,233 02
|
$ 1,580,759 80
|
|
State Bank Commissioner
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 187,660 00
|
|
|
|
|
|
|
|
$ 187,660 00
|
|
Pees for Services
|
464,422 66
|
|
|
|
|
|
|
|
464,422 66
|
|
Sales to the Public
|
80 00
|
$ 5700
|
|
|
|
|
|
|
187 00
|
|
Miscellaneous
|
1800
|
|
|
|
|
|
|
|
1800
|
|
Total
|
$ 662,180 66
|
$ 5700
|
00
|
00
|
00
|
00
|
00
|
00
|
$ 662,287 66
|
|
Commissioner of Small Loans
|
|
|
|
|
|
|
|
|
|
|
Licences and Permits
|
$ 175,625 00
|
|
|
|
|
|
|
|
$ 176,625 00
|
|
Sales to the Public
|
8500
|
$728,00
|
|
|
|
|
|
|
80800
|
|
Commissions and Royalties
|
8753
|
|
|
|
|
|
|
|
8763
|
|
Other Reimbursements
|
48845
|
35712
|
|
|
|
|
|
|
84557
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$30000
|
30000
|
|
Reduction of Exi>enditures
|
|
6200
|
|
|
|
|
|
|
6200
|
|
Total
|
$ 176,285 98
|
$ 1,132 12
|
00
|
00
|
00
|
00
|
00
|
$300 00
|
$ 177,718 10
|
|
The Division of Building, Savings and
|
|
|
|
|
|
|
|
|
|
|
Loan Associations:
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
$ 9,800 00
|
|
|
|
|
|
|
|
$ 9,860 00
|
|
Sales to the Public
|
74724
|
$868 00
|
|
|
|
|
|
|
1,11024
|
|
Revolving Awounta
|
|
|
|
|
|
|
|
$ 3026
|
3026
|
|
Reduction of Expenditures
|
1650
|
|
|
|
|
|
|
|
1650
|
|
Total
|
$10,623 74
|
$ 363 00
|
00
|
00
|
00
|
00
|
00
|
$ 3026
|
$11,017 00
|
|
Maryland Home Improvement Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 359,184 00
|
|
|
|
|
|
|
|
$ 369,184 00
|
|
Miscellaneous
|
40045
|
|
|
|
|
|
|
|
40045
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$733 00
|
788 00
|
|
Reduction of Expenditures
|
26097
|
$ 219.21
|
|
|
|
|
|
|
48018
|
|
Total
|
$ 859,846 42
|
$ 219 21
|
00
|
00
|
00
|
00
|
00
|
$733 00
|
$ 860,797 63
|
|
Maryland Racing Commission
Horse Race Taxes
|
$12,874,521 65
|
|
$ 3,658,690 31
|
|
|
|
|
|
$ 16,588,21196
|
|
Licenses and Permits (Track)
|
148,850 00
|
|
76,260 00
|
|
|
|
|
|
219,600 00
|
|
(Occupational)
|
95,749 00
|
|
|
|
|
|
|
|
95,749 00
|
|
Fees for Services
|
|
|
|
|
|
|
|
$42,240 00
|
42,240 00
|
|
Commissions and Royalties
|
498,667 69
|
|
|
|
|
|
|
|
493,657 69
|
|
Miscellaneous
|
302,484 00
|
|
|
|
|
|
|
|
302,484 00
|
|
Other Reimbursements
|
|
$ 5000
|
340,911 26
|
|
|
|
|
|
340,961 26
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
2500
|
2600
|
|
Total
|
$ 13,909,76234
|
$ 5000
|
$ 4,076,851 57
|
00
|
00
|
00
|
00
|
$42,265 00
|
$ 18,027,92891
|
|
Real Estate Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
$ 769,853 30
|
|
|
|
|
|
|
$96,620 00
|
$ 866,478 30
|
|
Fines and Coats
|
1,000 00
|
|
|
|
|
|
|
|
1,000 00
|
|
Sales to the Public
|
6,765 00
|
|
|
|
|
|
|
|
6,756 00
|
|
Interest on Investments
|
|
|
|
|
|
|
|
38,389 11
|
38,339 11
|
|
Miscellaneous
|
22760
|
|
|
|
|
|
|
|
22750
|
|
Other Reimbursements
|
800
|
|
|
|
|
|
|
|
8 00
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
38000
|
330.00
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
913,148 39
|
913,148 39
|
|
Reduction of Expenditures
|
280 00
|
$ 830 91
|
|
|
|
|
|
|
1,11091
|
|
Total
|
$ 778,123 80
|
$ 830 91
|
00
|
00
|
00
|
00
|
00
|
$ 1,048,437 50
|
$ 1327,392 21
|
|
 |
