|
STATE OF MARYLAND
6
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GENERAL FUND
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SPECIAL FUNDS
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DEBT SERVICE
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FEDERAL FUNDS
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CAPITAL PROJECTS
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OTHER
|
|
|
AGENCY AND SOURCE
|
REVENUE
|
ATTAINMENT
|
FUND
|
ATTAINMENT
|
FUND
|
FUNDS
|
TOTALS
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|
Commission on Human Relations:
|
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|
|
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|
|
|
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Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
425,311
|
|
|
425,311
|
|
Reduction of Expenditures .....................
|
1,721
|
|
|
|
|
|
1,821
|
|
Total ................................
|
1,721
|
|
|
425,311
|
|
|
427,032
|
|
Maryland Food Center Authority:
Fees for Services .............................
|
|
|
|
|
|
610,376
|
610,376
|
|
Sales to the Public ...........................
|
|
|
|
.......
|
|
|
|
|
Commissions and Royalties ....................
|
|
|
|
|
|
174
|
174
|
|
Rentals .....................................
|
|
|
|
|
|
1,428,194
|
1,428,194
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|
Interest on Investments and Loans .............
|
|
|
|
|
|
666,249
|
666,249
|
|
Miscellaneous ................................
|
|
|
|
|
|
15,071
|
15,071
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|
Total .............................
|
|
|
|
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2,720,064
|
2,720,064
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|
Maryland Veterans Commission:
|
|
|
|
|
|
|
|
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Rentals .....................................
|
4,037
|
|
|
|
|
|
4,037
|
|
Miscellaneous ................................
|
|
60
|
|
|
|
|
60
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
186,450
|
|
|
186,450
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|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
42,675
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|
|
|
|
42,675
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|
Total ............................
|
4,037
|
42,735
|
|
186,450
|
|
|
233,222
|
|
State Ethics Commission:
|
|
|
|
|
|
|
|
|
Reduction of Expenditures .....................
|
365
|
|
|
|
|
|
365
|
|
Total .............................
|
365
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|
|
|
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|
365
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|
Charlotte Hall Veterans Home:
|
|
|
|
|
|
|
|
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Fees for Services .............................
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|
40,013
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|
|
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|
40,013
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|
Sales to the Public ...........................
|
|
214
|
|
|
|
|
214
|
|
Commissions and Royalties ....................
|
|
11,814
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|
|
|
|
11,814
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|
Rentals .....................................
|
12
|
|
|
|
|
|
12
|
|
Miscellaneous ................................
|
1,255
|
4,106
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5,361
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|
Reimbursements and Grants From the
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|
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|
|
|
|
|
|
Federal Government ........................
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|
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|
136,191
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|
136,191
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|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .........
|
68
|
121
|
|
|
|
|
189
|
|
Revolving Accounts ...........................
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|
116
|
|
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|
116
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|
Total .............................
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1,335
|
56,384
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|
136,191
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|
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193,910
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FINANCIAL AND REVENUE ADMINISTRATION
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Comptroller of the Treasury:
Office of the Comptroller:
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Franchise and Corporation Taxes ...............
|
50,405,382
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|
|
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50,405,382
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|
Death Taxes .................................
|
7,525,094
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|
|
.......
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|
|
7,525,094
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|
Miscellaneous ................................
|
85
|
|
|
|
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|
85
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
|
|
7,676
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7,676
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|
Total .............................
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57,930,561
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7,676
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57,938,237
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General Accounting Division:
|
|
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|
|
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|
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Miscellaneous ................................
|
1,584
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|
|
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|
33
|
1,617
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|
Total .............................
|
1,584
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|
|
|
|
33
|
1,617
|
|
Income Tax Division:
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|
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Income Tax .................................
|
1,909,318,645
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72,802,125
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|
|
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1,982,120,770
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Interest on Investments and Loans .............
|
538,317
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|
|
|
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|
538,317
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|
Total .............................
|
1,909,856,962
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72,802,125
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|
|
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1,982,659,087
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Retail Sales Tax Division:
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|
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Admission and Amusement Taxes ..............
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|
821,513
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|
|
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|
821,513
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|
Income Tax .................................
|
(357)
|
|
|
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(357)
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Retail Sales and Use Taxes ....................
|
1,098,445,471
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|
|
|
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1,098,445,471
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Licenses and Permits .........................
|
81,395
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|
|
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|
81,395
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|
Reimbursements From State Agencies ..........
|
6,800
|
|
|
|
|
|
6,800
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|
Total .............................
|
1,098,533,309
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821,513
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|
|
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1,099,354,822
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Alcohol and Tobacco Tax Division:
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|
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Alcoholic Beverage Taxes .....................
|
19,006,649
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9,423,901
|
|
|
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28,430,550
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|
Tobacco Tax .................................
|
51,848,466
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15,054,568
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|
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66,903,034
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|
Licenses and Permits .........................
|
337,593
|
41,812
|
|
|
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|
379,405
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|
Fees for Services .............................
|
17,700
|
|
|
|
|
|
17,700
|
|
Fines and Costs ..............................
|
3,250
|
|
|
|
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|
3,250
|
|
Sales to the Public ...........................
|
1,179
|
|
|
|
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|
1,179
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|
Total .............................
|
71,214,837
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24,520,281
|
|
|
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|
95,735,118
|
|
Motor Vehicle Fuel Tax Division:
|
|
|
|
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|
|
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Motor Vehicle Fuel Tax .......................
|
|
297,014,982
|
|
|
|
|
297,014,982
|
|
Licenses and Permits .........................
|
|
13,523,943
|
|
|
|
|
13,523,943
|
|
Miscellaneous ................................
|
322
|
|
|
|
|
|
322
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
449,024
|
|
|
|
|
449,024
|
|
Total .............................
|
322
|
310,987,949
|
|
|
|
|
310,988,271
|
|
 |
