|
Morgan State College (Tuition, Etc )
St Mary's College of Maryland (Tuition, Etc )
|
2,635,703
292,549
|
3,655
2,126
|
1,722,351
282,323
|
909,697
8,100
|
|
State Department of Education
|
35,603,150
|
|
|
35,603,150
|
|
University of Maryland and State Board of Agriculture (Tuition, Etc )
|
20,513,148
|
310,748
|
18,439,335
|
1,763 065
|
|
Bowie State College (Board, Etc )
|
290,678
|
801
|
239,252
|
50625
|
|
Coppin State College (Board, Etc )
|
127,902
|
2,480
|
70,703
|
54,719
|
|
Frostburg State College (Board, Etc )
|
786.641
|
|
736,240
|
50401
|
|
Salisbury State College (Board, Etc )
|
322,131
|
1,232
|
291,477
|
29,422
|
|
Towson State College (Board, Etc )
|
1 503,024
|
3,570
|
1 432,305
|
67 149
|
|
Department of Employment Security
|
8,657,613
|
|
|
8 657,613
|
|
Total
|
$856,950,909
|
$408,283,981
|
$346,706,168
|
$101960760
|
|
Transfers from Other Funds
|
1,450,000
|
1,450,000
|
|
|
|
Deductions from Motor Vehicle Revenue for Annuity Bond Fund
|
|
|
|
|
|
Department of Motor Vehicles
|
(355,957)
|
|
(355,957)
|
|
|
Department of Maryland State Police
|
(55,046)
|
|
(55,046)
|
|
|
TOTAL ESTIMATED REVENUES
|
$857,989,906
|
$409,733,981
|
$346,295 165
|
$101 960,760
|
SUMMARY
|
Real and Personal Property Taxes
|
$22 666,055
|
|
$22 666,055
|
|
|
Franchise and Corporation Taxes
|
15,785,000
|
$15,375,000
|
410 000
|
|
|
Tax on Insurance Companies, Etc
|
13,550,000
|
13,550,000
|
|
|
|
Motor Vehicle Taxes, Fees and Fines
|
163 622,082
|
|
163,622,082
|
|
|
Alcoholic Beverages Excise Taxes, Etc
|
12,795,000
|
9,495,000
|
3 300 000
|
|
|
Income Taxes
|
217,350,000
|
171,868,000
|
45,482,000
|
|
|
Retail Sales and Use Taxes
|
139,385,000
|
139,385,000
|
|
|
|
State Tobacco Tax
|
25,000,000
|
12,681,000
|
12.319 000
|
|
|
Tax on Horse Racing
|
12,181,400
|
8,136,400
|
4,045,000
|
|
|
Tax on Admissions
|
1,200,000
|
|
1 200,000
|
|
|
Death Taxes
|
7 990,000
|
7,990,000
|
|
|
|
Miscellaneous Fees, Fines, Forfeitures
|
2,965,950
|
2,905 000
|
60,950
|
|
|
Miscellaneous Revenues
|
9,316,156
|
9,116,020
|
200,136
|
|
|
State Departments
|
213,144,266
|
17,782,561
|
93,400,945
|
101,960760
|
|
Total
|
$856,950,909
|
$408,283,981
|
$346,706,168
|
$101,960,760
|
|
Transfers from Other Funds
|
1 450 000
|
1,450,000
|
|
|
|
Deductions from Motor Vehirle Revenue for Annuity Bond Fund
|
|
|
|
|
|
Department of Maryland State Police
|
(55,046)
|
|
(55,046)
|
|
|
Department of Motor Vehicles
|
(355,957)
|
|
(355,957)
|
|
|
TOTAL LSTIMATbD REVENUES
|
$857 989,906
|
$409,733,981
|
$346,295,165
|
$101,960,760
|
( ) Denotes Red Figures
(A) Includes $59,497,060 in reimbursements from the Federal Government, carried by the State Roads Commission as Special Funds
|
 |
