AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other

Funds

Totals

State Administrative Board of Election Laws:

22,805

22,805

Sales to the Public .......................

356

356

Total................................

23,161

23,161

Commission on Human Relations:
Reimbursements and Grants From the

367,114

367,114

Reduction of Expenditures ................

282

282

Total................................

282

367,114

367,396

Maryland Food Center Authority:

612,857

612,857

795,028

795,028

439

439

1,613,123

1,613,123

455,849

455,849

Miscellaneous ............................

1,372

1,372

Total................................

3,478,668

3,478,668

Maryland Veterans Commission:

2,532

2,532

200

200

Reimbursements and Grants From the

212,711

212,711

Reimbursements From Other Than the
Federal Government and State Agencies . . .

54,725

54,725

Total................................

2,532

54,925

212,711

270,168

State Ethics Commission:
Miscellaneous ............................

2,100

2,100

Total................................

2,100

2,100

Charlotte Hall Veterans Home:

233

233

45,016

45,016

10,127

10,127

Reimbursements and Grants From the

(6,498)

641,615

635,117

Reduction of Expenditures ................

372

372

Total................................

49,250

641,615

690,865

FINANCIAL AND REVENUE
ADMINISTRATION
Comptroller of the Treasury:
Office of the Comptroller:

56,128,154

56,128,154

Ftaafh Tovoc

13,784,241

13,784,241

Commissions and Royalties ................

7,235

7,235

Total................................

69,919,630

69,919,630

General Accounting Division:

365

101

466

Revolving Accounts ......................

(236)

(236)

Total................................

365

(135)

230

Income Tax Division:

2,321,966,323

97,040,624

2,419,006,947

603,472

603,472

Reduction of Expenditures ................

129

129

Total................................

2,322,569,924

97,040,624

2,419,610,548

Retail Sales Tax Division:

1,014,08

1,014,081

1,302,463,351

1,302,463,351

86,935

86,935

Reimbursements From State Agencies ......

6,800

6,800

Total................................

1,302,557,086

1,014,081

1,303,571,167

Alcohol and Tobacco Tax Division:

19,596,781

9,465,978

29,062,759

51,230,261

14,791,815

66,022,076

349,985

39,022

389,007

18,400

18,400

7,500

7,500

Sales to the Public .......................

2,861

111

2,972

Total................................

71,205,788

24,296,926

95,502,714

Motor Vehicle Fuel Tax Division:

328,334,865

328,334,865

14,239,659

14,239,659

92

3,044,024

3,044,116

11

11

Reimbursements and Grants From the
Federal Government ....................

6,808

2,594,605

2,601,413

Total................................

6,911

348,213,158

348,220,064