STATE OF MARYLAND
AGENCY AND SOURCE
|
GENERAL FUND
REVENUE
|
SPECIAL FUNDS
ATTAINMENT
|
DEBT SERVICE
FUND
|
FEDERAL FUNDS
ATTAINMENT
|
CAPITAL PROJECTS
FUND
|
OTHER
FUNDS (1)
|
TOTALS
|
Capital Appropriations:
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
421,000
|
|
|
421,000
|
Total ................................
|
|
|
|
421,000
|
|
|
421,000
|
Interagency Committee for Public School
|
|
|
|
|
|
|
|
Construction:
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
6,110
|
|
|
|
|
|
6,110
|
Reduction of Expenditures ......................
|
11
|
|
|
|
|
|
11
|
Total .................................
|
6,121
|
|
|
|
|
|
6,121
|
Military Department:
|
|
|
|
|
|
|
|
Rentals ........................................
|
|
71,856
|
|
165,665
|
|
|
237,521
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
1,744,039
|
|
|
1,744,039
|
Total ................................
|
|
71,856
|
|
1,909,704
|
|
|
1,981,560
|
Election Laws Administration:
|
|
|
|
|
|
|
|
Fines and Costs ................................
|
50,243
|
|
|
|
|
|
50,243
|
Sales to the Public .............................
|
219
|
|
|
|
|
|
219
|
Total ................................
|
50,462
|
|
|
|
|
|
50,462
|
Commission on Human Relations:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
|
|
484,264
|
|
|
484,264
|
Reduction of Expenditures ......................
|
2,706
|
|
|
|
|
|
2,706
|
Total ................................
|
2,706
|
|
|
484,264
|
|
|
486,970
|
Maryland Food Center Authority:
Fees for Services ...............................
|
|
|
|
|
|
318,272
|
318,272
|
Sales to the Public .............................
|
|
|
|
|
|
758,501
|
758,501
|
Commissions and Royalties .....................
|
|
|
|
|
|
365
|
365
|
Rentals ........................................
|
|
|
|
|
|
714,636
|
714,636
|
Interest on Investments .........................
|
|
|
|
|
|
277,146
|
277,146
|
Miscellaneous ..................................
|
|
|
|
|
|
18,354
|
18,354
|
Revolving Accounts ............................
|
|
|
|
|
|
18,000
|
18,000
|
Total ................................
|
|
|
|
|
|
2,105,274
|
2,105,274
|
Maryland Veterans Commission:
|
|
|
|
|
|
|
|
Rentals ........................................
|
1,506
|
|
|
|
|
|
1,506
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..........................
|
|
(12,225)
|
|
153,300
|
|
|
141,075
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
33,225
|
|
(37,050)
|
|
|
(3,825)
|
Total ................................
|
1,506
|
21,000
|
|
116,250
|
|
|
138,756
|
Maryland Veterans Home Commission:
|
|
|
|
|
|
|
|
Rentals ........................................
|
1,734
|
|
|
|
|
|
1,734
|
Total ................................
|
1,734
|
|
|
|
|
|
1,734
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
Office of the Comptroller:
|
|
|
|
|
|
|
|
Sales to the Public .............................
|
133
|
|
|
|
|
|
133
|
Miscellaneous ..................................
|
32
|
|
|
|
|
|
32
|
Total ................................
|
165
|
|
|
|
|
|
165
|
General Accounting Division:
|
|
|
|
|
|
|
|
Miscellaneous ..................................
|
10,618
|
|
|
|
|
(688,738)
|
(678,120)
|
Total ................................
|
10,618
|
|
|
|
|
(68,8738)
|
(678,120)
|
Income Tax Division:
|
|
|
|
|
|
|
|
Franchise and Corporation Taxes ................
Income Taxes ..................................
Interest on Investments .........................
|
45,046
1,518,819,997
1,021,448
|
4,459,574
68,947,806
|
|
|
|
|
4,504,620
1,587,767,803
1,021,448
|
Total ................................
|
1,519,886,491
|
73,407,380
|
|
|
|
|
1,593,293,871
|
Retail Sales Tax Division:
|
|
|
|
|
|
|
|
Admission and Amusement Taxes ...............
|
|
718,780
|
|
|
|
|
718,780
|
Retail Sales and Use Taxes .....................
Licenses and Permits ...........................
|
865,087,349
85,460
|
|
|
|
|
|
865,087,349
85,460
|
|
|