|
STATE OF MARYLAND
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|
GENERAL
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FUND
|
SPECIAL
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FUNDS
|
FEDERAL
|
FUNDS
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|
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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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|
Income Tax Division
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|
|
|
|
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|
Franchise and Corporation Taxes
|
$28,849 67
|
|
$ 2,361,11786
|
|
|
|
|
|
$ 2,384,967 63
|
|
Income Taxes
Sales to the Public
|
741,911,067 69
|
$ 1,601 06
|
8,054,209 56
|
|
|
|
|
$321,268,213 25
|
1,071,223,480 40
1,601 06
|
|
Provisions lor Refunds
|
|
|
|
|
|
|
|
178,632,136 01
|
178.S32.136 01
|
|
Reduction of Expenditures
|
|
67884
|
|
|
|
|
|
31,401 87
|
32,080 71
|
|
Total
|
741,984,907 26
|
2,279 90
|
10.416,327 42
|
00
|
00
|
00
|
00
|
499,921,760 13
|
1,252,274,264 71
|
|
Retail Sales Tax Division
|
|
|
|
|
|
|
|
|
|
|
Admissions Taxes
|
|
|
354,167 16
|
|
|
|
|
8,205,843 00
|
8,560,000 15
|
|
Retail Sales and Uae Taxea
|
$396,006,029 02
|
|
|
|
|
|
|
|
396,006,029 02
|
|
Licensee and Permits
|
13,266 00
|
|
|
|
|
|
|
|
13,256 00
|
|
Sales to the Public
|
|
1,342 76
|
|
$ 1,879 95
|
|
|
|
|
3,222 70
|
|
Miscellaneous
|
2283
|
|
|
|
|
|
|
|
2283
|
|
Other Reimbursements
|
24425
|
11000
|
|
1.393 90
|
|
|
|
|
1,748 15
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
1,463,445 88
|
1 463,445 88
|
|
State Reimbursements
|
|
24,274 67
|
|
|
|
|
|
|
24,274 67
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
14,400 00
|
14,400 00
|
|
Reduction of Expenditures
|
|
88825
|
|
60360
|
|
|
|
21,807 64
|
23,294 49
|
|
Total
|
396,019.552 10
|
26,610 67
|
354,157 15
|
3,877 45
|
00
|
00
|
00
|
9,705,496 62
|
406,109,693 89
|
|
Alcoholic Beverages Division
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|
|
|
|
|
|
|
|
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Alcoholic Beverages Taxes
|
$17,524,82326
|
|
9.309,729 63
|
|
|
|
|
|
26,834,552 89
|
|
Tobacco Taxes
|
20,266,283 99
|
|
17,003,886 27
|
|
|
|
|
|
37,260,070 26
|
|
Licenses and Permits
|
210,068 00
|
|
86,385 02
|
|
|
|
|
|
245,453 02
|
|
Fees for Services
|
4,550 00
|
|
|
|
|
|
|
|
4,550 00
|
|
Fines and Costs
|
3,500 00
|
|
|
|
|
|
|
|
3,500 00
|
|
Sales to the Public
|
22,947 64
|
65500
|
22,315 24
|
|
|
|
|
|
45,917 88
|
|
Other Reimbursements
|
|
4,168 48
|
|
|
|
|
|
|
4,158 48
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
453,989 02
|
453,989 02
|
|
Revolving Accounts
Reduction of Expenditures
|
|
8,961 11
|
|
|
|
|
|
18,317 56
6,710 53
|
18,317 56
14,671 64
|
|
Total
|
38,022,122 89
|
13,774 59
|
26,371,266 16
|
00
|
00
|
00
|
00
|
478,017 11
|
64,886,180 76
|
|
Gasoline Tax Division
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|
|
|
|
|
|
|
|
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Motor Vehicle Fuel Taxes
|
|
|
$176,871,213 98
|
|
|
|
|
|
176,871,218 98
|
|
Licenses and Permits
|
|
|
267,764 00
|
|
|
|
|
|
267.764 00
|
|
Sales to the Public
|
|
|
|
$ 8,307 59
|
|
|
|
|
8,307 69
|
|
Miscellaneous
|
|
|
97 64
|
|
|
|
|
|
97 64
|
|
Other Reimbursements
|
|
|
|
13474
|
|
|
|
|
18474
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
3,802,046 61
|
3,802,045 51
|
|
State Reimbursements
|
|
|
|
3,815 14
|
|
|
|
|
3,315 14
|
|
Reduction of Expenditures
|
|
|
|
16.899 90
|
|
|
|
|
16,899 90
|
|
Total
|
00
|
00
|
177,189,065 62
|
28.667 37
|
00
|
00
|
00
|
3,802,045 51
|
180,969,768 60
|
|
Central Payroll Bureau
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
5,369 90
|
6,359 90
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
163.648,703 78
|
153,648,703 78
|
|
Reduction of Expenditures
|
|
108,411 19
|
|
|
|
|
|
86,195 97
|
194,607 16
|
|
Total
|
00
|
108,411 19
|
00
|
00
|
00
|
00
|
00
|
153,640,269 65
|
153,748.670 84
|
|
Data Processing Division
|
|
|
|
|
|
|
|
|
|
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Other Reimbursements
|
|
$ 6,195 65
|
|
|
|
|
|
|
$ 6,195 65
|
|
State Reimbursements
|
|
2.674,125 80
|
|
|
|
|
|
|
2,574,125 80
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
$ 7394
|
7394
|
|
Reduction of Expenditures
|
|
2,971 91
|
|
|
|
|
|
|
2.971 91
|
|
Total
|
00
|
2.683,293 36
|
00
|
00
|
00
|
00
|
00
|
7394
|
2,683,367 80
|
|
 |
