SUMMARY

Agency and Source

GENERAL FUNDS

SPECIAL FUNDS

FEDERAL FUNDS

Revenue

Budget

Credits

Attainment

Budget
Credits

Attainment

Budget
Credits

LOAN

FUNDS

NON-
BUDGETED

FUNDS

TOTAL

TAXES:

Property Tax ...............................

Franchise and Corporation Taxes.,

Death Taxes .................................,

Recordation Tax .........................

Admission and Amusement Taxes.,

Alcoholic Beverages Taxes .........

Motor Vehicle Fuel Taxes .........

Income Taxes ................................

Retail Sales and Use Taxes ..........

Cigarette Tax ................................

Other Tobacco Tax......................

Motor Vehicle Taxes......................

Insurance Company Taxes ..........

Boxing, Wrestling or Sparring

Taxes ..........................................

Horse Racing Taxes ....................

Shellfish Taxes ..............................

Apple Tax ......................................

Boat Titling Tax ..........................

26,238,252.23

13,041,069.77

173,108.75

3,138,246.66

11,424,273.34

460,413,377.25

236,842,785.05

13,474,330.53

11,324,975.06
18,685,665.71

8,978,852.36

$ 34,015,650.17*
1,616,918.46

1,383,817.62

4,239,042.00

111,326,038.63

6,963,272.25

12,984,293.89

7,646.92

33,965,166.61

367,72,4.89

9,931.28

4,133,038.55

589,382.49

11,106.49

1,055,770.90

$ 7,349,867.66 $     41,365,517.83

................        27,855,170.69

................        13,041,069.77

................            173,108.76

................         4,522,064.28

................        15,663,315.34

99,999.00      111,426,037.63

185,944,740.71      653,321,390.21

................      236,842,785.05

................        26,458,624.42

................                7,646.92

................        45,290,141.67

2,666,662.79        21,720,053.39

................                9,931.28

................       13,111,890.91

................            589,382.49

................              11,106.49

................         1,055,770.90

Total Taxes ........................$ 803,734,936.71

.00 $212,668,801.15

.00

.00

.00

OTHER:

Licenses and Permits

Fees for Services ......

Fines and Costs..........

Sales to the Public ....

Commissions and) Royalties

Rentals......................................

Interest on Investments..........

Interest on Loan Repayments
Miscellaneous............................

University of Maryland .
Federal Reimbursements

Other Reimbursements .,
Provisions for Refunds .,

2,568,461.31           ................$ 60,919,881.60

4,059,340.64           ................ 10,330,406.10

271,799.48           ................ 6,799,988.31

316,282.19 $        37,441.85         816,313.30 $

58,725.50*

51,456.12           ................         119,187.94

171.02*

463,853.72           ................ 1,488,860.97

12,274,863.57           ................ 2,959,842.57

................           ................ 8,189,152.43*

2,649,851.77           22,090.12 1,229,223.61

................           ................                     3.00*

280,246.04           18,864.25 30,321,446.07

25,321.28           ................ 60,359,250.24

1,977.00*
8,529,419.73 5,616,159.87 16,243,634.53

65,435.59

33.63

$ 7,071.00

1,308.88 $ 56,289.97

10,044.21

56,408.56 $ 2,872,566.36
................ 149,585,442.28

242.35

314,849.26

30,283.98 706,622.83

.00 $196,061,270.16 $1,212,465,008.02

9,604.30 $     63,505,018.21

9,666,760.38        24,056,507.12

2,131,203.44         9,202,991.23

1,649,407.31         2,942,479.09

................              58,725.50

9,327.79            179,971.85

................                  171.02

2,278,9117.21         4,231,631.90

4,780,192.18        20,014,898.32

................          8,189,152.43

99,770.2-3         4,011,013.57

................                      3.00

56,641,696.96        90,191,470.59

3,845,954.52      213,815,968.32

................                1,977.00

1,891,550.75        33,432,520.35

95,155,103.53        95,155,103.53