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s
STATE OF MARYLAND
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GENERAL
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FUND
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SPECIAL
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FUNDS
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FEDERAL
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FUNDS
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LOANS
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NON-
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Agency and Source
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BUDGETED
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TOTAL
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Revenue
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Budget Credits
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Attainment
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Budget Credits
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Attainment
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Budget Credits
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FUNDS
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FUNDS
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License Bureau.
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Licensee and Permits
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$ 1,100.00
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$ 38,329 59
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$ 39,429.59
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Other Reimbursements . .
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$ 80.50
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80.50
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Provisions for Refunds
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$ 687.51
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687.51
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Totals
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$ 1,100.00
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$ 8050
|
$ 38,329.59
|
.00
|
.00
|
.00
|
.00
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$ 687.51
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$40.197.60
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Admissions Tax Division:
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Admissions and Amusement Taxes
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$ 1,343.32
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$ 977,002.03
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$ 978,345.35
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Totals
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$ 1.343.32
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.00
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$ 977,002.08
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.00
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.00
|
.00
|
.00
|
.00
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$ 978,345.35
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Alcoholic Beverages Division
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Alcoholic Beverages Taxes
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$ 11,024,664.73
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$ 3,935,472.00
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$14,960.136.73
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Licenses and Permits
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175,309.00
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175,809 00
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Fees for Services
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1,940.00
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1.940 00
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Sales to the Public
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6.287.87
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$ 35.05
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5,322 72
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Other Reimbursements
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603.09
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60309
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Provisions for Refunds
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$ 61,788 66
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61,788 66
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Totals
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$ 11,207,201.40
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$ 638.14
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$ 3,935,472.00
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.00
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.00
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.00
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.00
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$ 61,788 65
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$ 15,205,10019
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Gasoline Tax Division
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Motor Vehicle Fuel Taxes
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$103,873.556.02
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$ 400,001.00
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$104,273,557 02
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Licenses and Permits
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167,852.45
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167,852 46
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Other Reimbursements
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$ 55.00
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65.00
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Provisions for Refunds
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2,659,112.01
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2,659,112.01
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Reduction of Expenditures
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24.75
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2475
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Totals
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00
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00
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$104,041,408 47
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$ 7975
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.00
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00
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.00
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$ 3,059,113.01
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$107,100,601.23
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Income Tax Division.
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Franchise and Corporation Taxes
Income Taxes
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$ 9.618.31
856,497,089.41
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$ 992.498.49
6,279,682 10
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$127,277,119 48
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$ 1,002,116.80
490,063,790.99
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Other Reimbursements
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$ 478 01
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47801
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Provisions for Refunds
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68,264,985 89
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68,264,986 89
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State Reimbursements
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784.00
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784.00
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Reduction of Expenditures
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8,791.83
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9.003 53
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12,795 36
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Totals
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$356.506,707.72
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$ 5,053.84
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$ 7,272,080 59
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.00
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.00
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.00
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.00
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$195,551,108 90
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$569,334,951 05
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Retail Sales Tax Division.
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Retail Sales and Use Tax
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$162,405,033.29
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$162.405,033 29
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Tobacco Tax
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13.292,965.54
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12,884,388.30
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26,177,083.84
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Licenses and Permits
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9,019 00
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9,019 00
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Sales to the Public
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$ 71.98
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71.98
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Miscellaneous
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14.20
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42.00
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56.20
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Other Reimbursements
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4650
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1.694.65
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1,741.15
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Provisions for Refunds
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$ 385,468.98
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385,468.98
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State Reimbursements
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12,702.70
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12,720.70
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Revolving Accounts
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21,629 50
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21,529 50
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Reduction of Expenditures
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23.98
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1,038 00
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23.97
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33178
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1,417 72
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Totals
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$175,706,832 50
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$ 15,549 83
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$ 12,884,412.27
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.00
|
.00
|
.00
|
.00
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$ 407,330.26
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$189,014,124 36
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Central Payroll Bureau:
|
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Federal Reimbursements
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|
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$ 730 40
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$ 730.40
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Revolving Accounts
Reduction of Expenditures
|
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$ 211 00
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|
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63,997.403 00
516.096.18
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63,997,403.00
616,807.18
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Totals
|
00
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$ 211.00
|
.00
|
.00
|
00
|
00
|
.00
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$ 64,514,229.58
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$ 64,514.440.58
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