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309
STATE OF MARYLAND
SUMMARY
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Special and
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Total
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General
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Debt Service
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Federal
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Funds
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Funds
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Funds
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Property Taxes ....................................
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$40,883,197
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$40,883,197
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Franchise and Corporation Taxes ....................
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40,022,500
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$ 37,389,500
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2,633,000
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Death Taxes ......................................
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14,350,000
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14,350,000
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Alcoholic Beverage Taxes and Licenses ..............
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25,985,000
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16,935,000
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9,050,000
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Admissions Tax ....................................
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5,200,000
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6,200,000
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Motor Vehicle Fuel Taxes and Licenses...............
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222,000,000
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40,000,000
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182,000,000
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Income Taxes .....................................
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653,758,000
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645,156,000
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8,602,000
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Retail Sales and Use Tax and Licenses ................
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356,000,000
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356,000,000
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State Tobacco Tax and Licenses .....................
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34,090,000
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17,367,000
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16,723,000
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Motor Vehicle Tax and Licenses .....................
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141,105,000
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16,000,000
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125,105,000
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Insurance Company Taxes, Licenses, and Fees .........
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29,600,000
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29,600,000
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Horse Race Taxes and Licenses ......................
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16,400,000
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12,500,000
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3,900,000
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District Courts Fines and Costs .....................
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13,045,000
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13,045,000
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Interest on Investments ............................
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17,000,000
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15,000,000
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2,000,000
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Hospital Inmate Recoveries .........................
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9,000,000
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9,000,000
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Miscellaneous Taxes, Fees and Other Revenues ........
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5,203,217
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4,823,000
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380,217
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Judicial Review and Legal ..........................
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2,690,428
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2,690,428
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Executive and Administrative Control ................
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19,695,266
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67,800
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$ 19,627,466
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Financial and Revenue Administration ...............
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3,424,192
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3,424,192
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Personnel Administration, Retirement and Employee
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Relations .......................................
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1,492,796
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850,000
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283,436
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359,360
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State Planning .....................................
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1,952,444
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317,699
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1,634,745
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General Services ...................................
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241,597
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46,500
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195,097
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Transportation and Highways .......................
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287,198,255
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6,000
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246,402,575(A)
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40,789,680
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Natural Resources and Recreation ...................
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17,830,541
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40,125
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15,546,247
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2,244,169
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Agriculture ........................................
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922,020
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482,208
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439,812
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Health, Hospitals and Mental Hygiene ...............
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129,167,580
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70,075,962
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21,632,602
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37,459,016
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Employment and Social Services .....................
Licensing and Regulation ...........................
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137,611,725
5,859,156
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3,068,075
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1,675,623
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137,611,725
1,115,458
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Public Safety and Correctional Services ...............
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2,215,250
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29,500
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1,353,086
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832,664
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Public Education ..................................
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157,338,320
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470,064
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73,839,758
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83,028,498
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Economic and Community Development ..............
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1,009,306
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65,000
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242,810
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701,496
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TOTAL ............................
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$2,392,290,790
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$1,304,507,154
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$761,939,547
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$325,844,089
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Transfer from other Funds ..........................
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3,650,000
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3,650,000
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Deductions from Motor Vehicle Revenue for Annuity
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Bond Fund:
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Department of Motor Vehicles ....................
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(493,115)
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(493,115)
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(B)
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TOTAL ESTIMATED REVENUES .......
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$2,395,447,675
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$1,308,157,154
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$761,446,432
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$325,844,089
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( ) Denotes Red Figures.
(A) Includes $182,050,000 in reimbursements from the Federal Government, carried by the State Highway Commission
as Special Funds, but reflected in Fiscal Digest as Federal Funds.
(B) This statement does not include $33,792,650 of estimated revenues of the Maryland Transportation Authority
which are administered by a Trustee and are not reflected on the records of the General Accounting Division?
Comptroller of the Treasury.
EXHIBIT I
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