|
State Department of Education
|
|
|
|
|
|
Headquarters
|
8 857,761
|
|
675 000
|
8 182761
|
|
University of Maryland and State Board of Agriculture (Tuition, Etc )
|
16 512 323
|
265 262
|
14,700 311
|
1,546,750
|
|
Bowie State College (Board Etc )
|
129,531
|
3,742
|
125 789
|
|
|
Coppin State College — Baltimore
|
33,860
|
|
83860
|
|
|
Frostburg State College (Board, Etc )
|
486,770
|
1 600
|
485,170
|
|
|
Salisbury State College (Board, Etc )
|
180,725
|
315
|
180410
|
|
|
Towson State College (Board, Etc )
|
608 000
|
3235
|
604,765
|
|
|
Department of Employment Secunty
|
6 876,100
|
|
|
6,876 100
|
|
Total
|
$672,419,336
|
$319,006,628
|
$300 400 725
|
$53 011 983
|
|
Transfers from Other Funds
|
700 000
|
700 000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity Bond Fund
|
|
|
|
|
|
Department of Maryland State Police
|
100539'
|
|
100539*
|
|
|
Department of Motor Vehicles
|
411 323*
|
|
411323*
|
|
|
TOTAL ESTIMATED REVENUES
|
$672 607,474
|
$319,706 628
|
$299 888,863
|
$53,011,983
|
* Denoted Red Figures
SUMMARY
|
Real and Personal Property Taxes
|
$20,140,602
|
$30,000
|
$20,110602
|
|
|
Franchise and Corporation Taxes
|
14 171,240
|
13 796 240
|
375 000
|
|
|
Tax on Insurance Companies, Etc
|
11,800,000
|
11,800,000
|
|
|
|
Motor Vehicle Taxes, Fees and Fines
|
140,334,418
|
|
140,334,418
|
|
|
Alcoholic Beverages Excise Taxes, Etc
|
10,834,000
|
8 101,000
|
2,733,000
|
|
|
Income Taxes
|
168,006,075
|
134 369,000
|
33,637,075
|
|
|
Retail Sales and Use Taxes
|
107,223,000
|
107,223,000
|
|
|
|
State Tobacco Tax
|
23,676,000
|
11 998,000
|
11,678,000
|
|
|
Tax on Horse Racing
|
10,904,400
|
7,120 400
|
3,784,000
|
|
|
Tax on Admissions
|
1,000,000
|
|
1,000,000
|
|
|
Death Taxes
|
8,500,000
|
8,500 000
|
|
|
|
Miscellaneous Fees, Fines and Forfeitures
|
1,894,598
|
1 846,000
|
48598
|
|
|
Miscellaneous Revenues
|
7,601,811
|
7,454,449
|
147,362
|
|
|
State Departments
|
146,333 192
|
6,768,539
|
86,552,670
|
53,011 983
|
|
TOTAL
|
$672,419,336
|
$319,006,628
|
$300,400,725
|
$53,011,983
|
|
Transfers from Other Funds
|
700,000
|
700,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity Bond Fund
|
|
|
|
|
|
Department of Maryland State Police
|
100,539*
|
|
100,539*
|
|
|
Department of Motor Vehicles
|
411,323*
|
|
411323*
|
|
|
TOTAL ESTIMATED REVENUES
|
$672,607,474
|
$319 706,628
|
$299,888,863
|
$53 011,983
|
* Denotes Red Figures
(A) Includes $60 512 756 in reimbursements from the Federal Government, earned by the State Roads Commission as Special Funds
|
 |
