|
STATE OF MARYLAND
|
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUNDS
|
NON-BUDGETED
FUNDS
|
TOTALS
|
|
Military Department
|
|
|
|
|
|
|
|
|
Rentals
|
|
105,017 50
|
|
|
|
|
105,017 50
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
946,056 82
|
|
|
946,056 82
|
|
Total
|
00
|
105,017 50
|
00
|
946,056 82
|
00
|
00
|
1,051,07432
|
|
State Administrative Board of Election Laws
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
47,23000
|
47,230 00
|
|
Fines and Costs
|
1,87000
|
|
|
|
|
|
1,87000
|
|
Sales to the Public
|
10825
|
|
|
|
|
|
10825
|
|
Total
|
1,978 25
|
00
|
00
|
00
|
00
|
47,230 00
|
49,208 25
|
|
Commission on Human Relations
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
359,284 00
|
|
|
359,284 00
|
|
Reduction of Expenditures
|
1180
|
|
|
|
|
|
1180
|
|
Total
|
1180
|
00
|
00
|
359,284 00
|
00
|
00
|
359,295 80
|
|
Maryland Wholesale Food Center Authority
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
152,322 00
|
162,322 00
|
|
Sales to the Public
|
|
|
|
|
|
114,27266
|
114,27266
|
|
Commissions and Royalties
|
|
|
|
|
|
1,20852
|
1,20852
|
|
Rentals
|
|
|
|
|
|
478,192 31
|
478,192 31
|
|
Interest on Investments
|
|
|
|
|
|
213,619 17
|
213,619 17
|
|
Miscellaneous
|
|
|
|
|
|
91,686 24
|
91,686 24
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
|
|
|
|
132,785 00
|
132,785 00
|
|
Revolving Accounts
|
|
|
|
|
|
32,500 00
|
32,500 00
|
|
Total
|
00
|
00
|
00
|
00
|
00
|
1,216,58590
|
1,216,58590
|
|
Maryland Veterans Commission
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
75000
|
|
|
|
|
75000
|
|
Total
|
00
|
75000
|
00
|
00
|
00
|
00
|
75000
|
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
|
|
|
Comptroller of the Treasury
|
|
|
|
|
|
|
|
|
General Accounting Division
|
|
|
|
|
|
|
|
|
Miscellaneous
|
(32 00)
|
|
|
|
|
|
(3200)
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
|
|
|
|
5,833,650 32
|
5,833,650 32
|
|
Revolving Accounts
|
|
|
|
|
|
5,538,574 85
|
5,538,574 85
|
|
Reduction of Expenditures
|
|
|
|
|
|
3000
|
3000
|
|
Total
|
(3200)
|
00
|
00
|
00
|
00
|
11,372,255 17
|
11,372,223 17
|
|
Income Tax Division
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes
|
60,057 84
|
3,968,333 14
|
|
|
|
|
4,028,390 98
|
|
Income Taxes
|
984,161,753 44
|
12,757,903 83
|
|
|
|
435,104,956 99
|
1,432,024,614 26
|
|
Interest on Investments
|
65,623 60
|
|
|
|
|
9,627 03
|
75,250 63
|
|
Miscellaneous
|
108,723 56
|
|
|
|
|
129,416 00
|
238,139 56
|
|
Total
|
984,396,158 44
|
16,726,236 97
|
00
|
00
|
00
|
435,244,000 02
|
1,436,366,395 43
|
|
Retail Sales Tax Division
|
|
|
|
|
|
|
|
|
Admission and Amusement Taxes
|
|
495,505 20
|
|
|
|
10,339,401 74
|
10,834,906 94
|
|
Retail Sales and Use Taxes
|
627,989,352 42
|
|
|
|
|
|
627,989,352 42
|
|
Licenses and Permits
|
69,469 00
|
|
|
|
|
|
69,469 00
|
|
Miscellaneous
|
3746
|
|
|
|
|
|
3746
|
|
Reimbursements From State Agencies
|
6,541 00
|
|
|
|
|
|
6,541 00
|
|
Revolving Accounts
|
|
|
|
|
|
(3,851 56)
|
(3,851 56)
|
|
Reduction of Expenditures
|
3,728 63
|
|
|
|
|
|
3,728 63
|
|
Total
|
628,069,128 51
|
495,505 20
|
00
|
00
|
00
|
10,335,550 18
|
638,900,183 89
|
|
Alcohol and Tobacco Tax Division
|
|
|
|
|
|
|
|
|
Alcoholic Beverages Taxes
|
18,347,852 83
|
9,712,18990
|
|
|
|
|
28,060,042 73
|
|
Tobacco Taxes
|
37,621,313 45
|
15,841,744 43
|
|
|
|
|
53,463,057 88
|
|
Licenses and Permits
|
239,024 00
|
36,669 19
|
|
|
|
|
275,693 19
|
|
Fees for Services
|
6,625 00
|
|
|
|
|
|
6,625 00
|
|
Fines and Costs
|
13,60000
|
|
|
|
|
|
13,600 00
|
|
Sales to the Public
|
11,22834
|
4,444 86
|
|
|
|
|
15,673 20
|
|
 |
