|
STATE OF MARYLAND
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
ANNUITY BOND
|
FEDERAL FUNDS
|
LOAN FUND
|
NON-BUDGETED
|
TOTALS
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
|
FUNDS
|
|
|
State Administrative Board of Election Laws:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
|
|
|
|
|
50.00
|
50.00
|
|
Fines and Costs ...................................
|
1,900.00
|
|
|
|
|
|
1,900.00
|
|
Sales to the Public ...............................
|
170.25
|
|
|
|
|
|
170.25
|
|
Reduction of Expenditures ........................
|
125.00
|
|
|
|
|
|
125.00
|
|
Total ...................................
|
2,195.25
|
.00
|
.00
|
.00
|
.00
|
50.00
|
2,245.25
|
|
Maryland Automobile Insurance Fund:
|
|
|
|
|
|
|
|
|
Insurance Company Taxes .........................
|
|
|
|
|
|
9,557,915.47
|
9,557,915.47
|
|
Fees for Services ..................................
|
|
|
|
|
|
53,388,180.98
|
53,388,180.96
|
|
Sales to the Public ...............................
|
|
|
|
|
|
462,920.34
|
462,920.34
|
|
Rentals ...........................................
|
|
|
|
|
|
67,205.88
|
67,205.88
|
|
Interest on Investments ............................
|
|
|
|
|
|
863,788.85
|
863,788.85
|
|
Miscellaneous ....................................
|
|
|
|
|
|
104,924.41
|
104,924.41
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..........
|
|
|
|
|
|
1,085,915.41
|
1,085,915.41
|
|
Reduction of Expenditures .........................
|
|
|
|
|
|
3,202.60
|
3,202.60
|
|
Total ...................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
65,534,053.94
|
65,534,053.94
|
|
Commission on Human Relations:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
243,294.00
|
|
|
243,294.00
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
79.30
|
|
|
711.51
|
|
|
790.81
|
|
Total ...................................
|
79.30
|
.00
|
.00
|
244,055.51
|
.00
|
.00
|
244,084.81
|
|
Maryland Wholesale Food Center Authority:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
|
|
|
|
|
143,722.00
|
143,722.00
|
|
Sales to the Public ................................
|
|
|
|
|
|
1,377,008.64
|
1,377,008.64
|
|
Commissions and Royalties ........................
|
|
|
|
|
|
1,548.45
|
1,548.45
|
|
Rentals ...........................................
|
|
|
|
|
|
481,499.31
|
481,499.31
|
|
Interest on Investments ...........................
|
|
|
|
|
|
96,052.30
|
96,052.30
|
|
Miscellaneous .....................................
|
|
|
|
|
|
2,164.37
|
2,164.37
|
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ..........
|
|
|
|
|
|
34,555.00
|
34,555.00
|
|
Provisions for Refunds .............................
|
|
|
|
|
|
1,590.57
|
1,590.57
|
|
Total ...................................
|
.00
|
.00
|
.00
|
.00
|
.00
|
2,138,140.64
|
2,138,140.64
|
|
FINANCIAL AND REVENUE ADMINISTRATION?
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
|
Office of the Comptroller:
|
|
|
|
|
|
|
|
|
Miscellaneous .....................................
|
4,036.61
|
|
|
|
|
|
4,036.61
|
|
Reduction of Expenditures .........................
|
48.14
|
|
|
|
|
|
48.14
|
|
Total ...................................
|
4,084.75
|
.00
|
.00
|
.00
|
.00
|
.00
|
4,084.75
|
|
General Accounting Division:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
|
|
|
|
|
522,816.64
|
522,816.64
|
|
Interest on Investments ...........................
|
|
|
|
|
|
88,453.87
|
88,453.87
|
|
Miscellaneous .....................................
|
176.53
|
|
|
|
|
|
176.53
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
37,182.90
|
|
|
|
|
214,977.43
|
252,160.33
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
3,074,363.96
|
3,074,363.95
|
|
Total ...................................
|
37,359.43
|
.00
|
.00
|
.00
|
.00
|
3,900,611.89
|
3,937,971.32
|
|
Income Tax Division:
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes ..................
|
30,205.41
|
2,974,496.63
|
|
|
|
|
3,004,702.04
|
|
Income Taxes .....................................
|
898,987,998.19
|
9,265,970.28
|
|
|
|
387,015,866.48
|
1,295,269,834.95
|
|
Interest on Investments ...........................
|
|
|
|
|
|
9,135.00
|
9,135.00
|
|
Miscellaneous .....................................
|
|
|
|
|
|
141,664.00
|
141,664.00
|
|
Reduction of Expenditures .........................
|
56.43
|
|
|
|
|
|
56.43
|
|
Total ...................................
|
899,018,260.03
|
12,240,366.91
|
.00
|
.00
|
.00
|
387,166,665.48
|
1,298,425,392.42
|
|
Retail Sales Tax Division:
|
|
|
|
|
|
|
|
|
Admission and Amusement Taxes ..................
|
|
441,533.59
|
|
|
|
9,431,527.11
|
9,873,060.70
|
|
Retail Sales and Use Taxes ......................
|
465,840,488.12
|
|
|
|
|
|
465,840,488.12
|
|
Licenses and Permits ..............................
|
17,844.00
|
|
|
|
|
|
17.844.00
|
|
Miscellaneous .....................................
|
61.77
|
|
|
|
|
|
61.77
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
56.00
|
|
|
|
|
|
56.00
|
|
Reimbursements From State Agencies ..............
|
5,036.00
|
|
|
|
|
|
5,036.00
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
15,450.00
|
15,450.00
|
|
Reduction of Expenditures .........................
|
|
|
|
|
|
520.00
|
520.00
|
|
Total ...................................
|
465,863,485.89
|
441,533.59
|
.00
|
.00
|
.0
|
9,447,497.11
|
475,752,516.59
|
|
 |