STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
ANNUITY BOND
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
LOAN FUND
|
NON-BUDGETED
FUNDS
|
TOTALS
|
Military Department
Rentals ......................................
|
|
88,970.00
|
|
|
|
|
88,970.00
|
Reimbursement and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
879,968.00
|
|
|
879,968.00
|
Total ...............................
|
.00
|
88,970.00
|
.00
|
879,968.00
|
.00
|
.00
|
968,938.00
|
State Administrative Board of Election Laws:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
|
|
|
|
(47,030.00)
|
(47,030.00)
|
Fines and Costs ...............................
|
26,585.00
|
|
|
|
|
|
26,585.00
|
Sales to the Public .............................
|
310.00
|
|
|
|
|
|
310.00
|
Miscellaneous ................................
|
(21,752.28)
|
|
|
|
|
1,000.00
|
(20,752.28)
|
Reduction of Expenditures ......................
|
(4,497.64)
|
|
|
|
|
|
(4,497.64)
|
Total ................................
|
645.08
|
.00
|
.00
|
.00
|
.00
|
(46,030.00)
|
(45,384.92)
|
Commission on Human Relations:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
|
|
477,770.00
|
|
|
477,770.00
|
Reduction of Expenditures ......................
|
|
|
|
35.00
|
|
|
35.00
|
Total ...............................
|
.00
|
.00
|
.00
|
477,805.00
|
.00
|
.00
|
477,805.00
|
Maryland Wholesale Food Center Authority:
Fees for Services ..............................
|
|
|
|
|
|
194,401.00
|
194,401.00
|
Sales to the Public .............................
|
|
|
|
|
|
98,528.89
|
98,528.89
|
Commissions and Royalties .....................
|
|
|
|
|
|
184.37
|
184.37
|
Rentals ......................................
|
|
|
|
|
|
481,248.84
|
481,248.84
|
Interest on Investments ........................
|
|
|
|
|
|
177,532.88
|
177,532.88
|
Miscellaneous ................................
|
|
|
|
|
|
187,536.62
|
187,536.62
|
Revolving Accounts ............................
|
|
|
|
|
|
60,250.00
|
60,250.00
|
Total ...............................
|
.00
|
.00
|
.00
|
.00
|
.00
|
1,199,682.60
|
1,199,682.60
|
Maryland Veterans Commission:
|
|
|
|
|
|
|
|
Reduction of Expenditures ......................
|
243.68
|
|
|
|
|
|
243.68
|
Total ...............................
|
243.68
|
.00
|
.00
|
.00
|
.00
|
.00
|
243.68
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
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Comptroller of the Treasury:
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General Accounting Division:
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|
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|
Interest on Investments ........................
|
36,388.95
|
|
|
|
|
|
36,388.95
|
Miscellaneous ................................
|
18,774.17
|
|
|
|
|
|
18,774.17
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
|
|
6,244,061.95
|
6,244,061.95
|
Revolving Accounts ............................
|
|
|
|
|
|
1,835,123.71
|
1,835,123.71
|
Reduction of Expenditures ......................
|
36.68
|
|
|
|
|
288.88
|
325.56
|
Total ...............................
|
55,199.80
|
|
|
|
|
8,079,474.54
|
8,134,674.34
|
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes ................
|
64,117.87
|
4,495,013.25
|
|
|
|
|
4,559,131.12
|
Income Taxes .................................
|
1,123,771,394.21
|
13,859,395.20
|
|
|
|
467,132,978.66
|
1,604,763,767.41
|
Interest on Investments ........................
|
|
|
|
|
|
28,692.09
|
28,692.09
|
Miscellaneous ................................
|
|
|
|
|
|
115,692.00
|
115,692.00
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
9,973.58
|
|
|
|
|
|
9,973.58
|
Revolving Accounts ............................
|
|
|
|
|
|
4,600.00
|
4,600.00
|
Total ... ,\ ..........................
|
1,123,845,485.66
|
18,354,408.45
|
.00
|
.00
|
.00
|
467,281,962.09
|
1,609,481,856.20
|
Retail Sales Tax Division:
|
|
|
|
|
|
|
|
Admission and Amusement Taxes ................
|
|
539,458.38
|
|
|
|
10,549,572.14
|
11,089,030.52
|
Retail Sales and Use taxes ......................
|
699,125,449.16
|
|
|
|
|
|
699,125,449.16
|
Licenses and Permits ..........................
|
62,905.00
|
|
|
|
|
|
62,905.00
|
Miscellaneous ................................
|
14.00
|
|
|
|
|
|
14.00
|
Reimbursement From State Agencies .............
|
6,954.00
|
|
|
|
|
|
6,954.00
|
Revolving Accounts ............................
|
|
|
|
|
|
12,925.00)
|
(2,925.00)
|
Reduction of Expenditures ......................
|
2,800.29
|
|
|
|
|
|
2,800.29
|
Total ...............................
|
699,198,122.45
|
539,458.38
|
.00
|
.00
|
.00
|
10,546,647.14
|
710,284,227.97
|
Alcohol and Tobacco Tax Division:
|
|
|
|
|
|
|
|
Alcohol Beverages Taxes .......................
|
19,022,471.24
|
9,957,492.13
|
|
|
|
|
28,979,963.37
|
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