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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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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 Taxes
|
26,286 06
879,009,802 58
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|
2.602,820 13
9,758,444 21
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|
|
|
|
370,876,997 60
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2,628,606 19
1,269,144,744.89
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Sales to the Public
Miscellaneous
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|
8,118 00
482
|
|
|
|
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|
162,876 00
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3118.00152380 82
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|
Other Reimbursements
Provisions for Refunds
|
|
1,169 25
|
|
|
|
|
|
192,807,226 91
|
1,169 26
192,807,225 91
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State Reimbursements
Reduction of Expenditures
|
|
6610
2,320 24
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|
|
|
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|
88,619 12
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6610
90,989 86
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Total
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879,035,588 64
|
6.677 91
|
12,860.764 84
|
00
|
00
|
00
|
00
|
662,925,718 63
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1,464,828,749 52
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|
Retail Sales Tax Division
Admissions Taxai
Retail Sales and Uae Taxes
|
6,406 00
419.897,110 89
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|
411,189 87
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|
|
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8,861,891 81
|
9,278,487 18
419,397,110 89
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|
Licensee and Permits
|
14,601 00
|
|
|
|
|
|
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|
14,601 00
|
|
Sales to the Public
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|
8,95500
|
|
3,175 00
|
|
|
|
|
7 130 00
|
|
Miscellaneous
|
1860
|
|
|
|
|
|
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|
18 50
|
|
Other Reimbursements
Provisions for Refunds
Revolving Accounts
Reduction of Expenditures
|
5000
|
6200
51,816 59
|
|
1,818 87
1,848 01
|
|
|
|
1,496,582 99
15,750 00
22,947 19
|
1,425 87
1,496,53299
15,760 00
76.106 79
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|
Total
|
419,417,186 39
|
56,832 59
|
411,189 87
|
633138
|
00
|
00
|
00
|
10,397,121 49
|
480,287,161 72
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|
Alcohol Beverages Division
Alcoholic Beverages Taxes
Tobacco Taxes
Licensee and Permits
|
17,969.888 63
38,188,981 88
224,619 00
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|
9,519,115 08
16,111,822 33
36,363 36
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|
|
|
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27.478.&03 71
54,295,808 66
260,972.35
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Fees for Services
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5,025 00
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|
|
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|
|
|
|
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Fines and Coats
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11,250 00
|
|
|
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11,250 00
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Sales to the Public
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43,540 99
|
2,106 70
|
11,911 09
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|
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57,558.78
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Other Reimbursements
Provisions for Refunds
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|
1,638 43
|
|
|
|
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|
292,444 94
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1,538 48
292,444 94
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|
Revolving Accounts
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|
|
|
|
|
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|
7 698 51
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7,698 51
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|
Reduction of Expenditures
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|
2,266 60
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|
|
|
|
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2,266 60
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Total
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66.427,804 96
|
5,911 63
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26,679,201 85
|
00
|
00
|
00
|
00
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300,143 45
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82,413,061 88
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|
Gasoline Tax Division
Motor Vehicle Fuel Taxes
Licenses and Permits
|
|
|
181.136.798 36
270,510 BO
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|
|
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|
239,264 28
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181,135,798 36
509,774 78
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Sales to the Public
Provisions for Refunds
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|
|
|
12,817 01
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|
|
|
3,403,724 58
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12.817 01
3,408,724 58
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Reduction of Expenditures
|
|
|
|
48,642 92
|
|
|
|
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48,642 92
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Total
|
00
|
00
|
181,406,308 85
|
61,459 98
|
00
|
00
|
00
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3,642,988 86
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186,110.757 64
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Central Payroll Bureau
Revolving Accounts
Reduction of Expenditures
|
|
2860
|
|
|
|
|
|
211,255 191 95
1,181,516 68
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211,256,191 96
1,131,544 28
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Total
|
00
|
2860
|
00
|
00
|
00
|
00
|
00
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212,886,707 63
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212,886 736 28
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Data Processing Division
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|
|
|
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|
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Sales to the Public
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|
40840
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|
|
|
|
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|
40840
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|
Other Reimbursements
Provisions for Refunds
|
|
9,967 27
|
|
|
|
|
|
2.678 09
|
9,967.27
2.678 09
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|
State Reimbursements
|
|
8.682,979 09
|
|
|
|
|
|
|
3,532,979.09
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|
Reduction of Expenditures
|
|
17 50
|
|
|
|
|
|
|
1750
|
|
Total
|
00
|
3.648,872 26
|
00
|
00
|
00
|
00
|
00
|
2,678 09
|
3,546,050 35
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