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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source—Budgetary Basis
for the year ended June 30, 1980
(Expressed in Thousands)
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Loan
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Non-Budgeted
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General
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Funds
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Special
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1 Funds
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Federal
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Funds
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Fund
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Funds
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Total
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Estimated
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Actual
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Estimated
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Actual
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Estimated
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Actual
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Actual
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Actual
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Actual
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Source
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Taxes:
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Property tax .......................
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$ 350
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$ 119,264
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$ 83,247
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$ 28,154
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$ 111,751
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Franchise and corporation tax ........
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$ 75,163
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78,974
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4,398
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4,974
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83.948
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Death taxes ........................
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20,748
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22,666
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22,666
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Recordation tax ....................
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120
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115
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209
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324
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Admission and amusement tax ........
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610
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568
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12,062
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12,630
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Alcoholic beverages tax ..............
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19,000
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19,144
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10,060
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10,083
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29,227
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Motor vehicle fuel taxes .............
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204,000
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186,658
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186,658
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Income taxes .......................
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1,223,613
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1,223,012
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13,861
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16,982
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521,347
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1,761,341
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Retail sales and use taxes ............
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716,887
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712,815
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712,815
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Cigarette tax ......................
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36,950
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36,906
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15,835
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15,424
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52,330
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Other tobacco taxes .................
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66
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24
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46
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112
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Motor vehicle titling taxes ...........
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27,200
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25,419
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112,000
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101,677
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127,096
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Insurance company taxes ............
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57,952
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56,143
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9
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56,152
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Horse racing taxes ..................
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11,832
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8,724
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4,847
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5,823
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14,547
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Shellfish Taxes .....................
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940
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940
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Boxing, wrestling or sparring taxes ....
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177
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177
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Apple tax .........................
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33
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38
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38
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Boat titling tax .....................
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284
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3,301
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3,301
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Energy generation tax ...............
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5,906
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3,791
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3,791
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Total taxes ...................
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2,189,465
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2,184,511
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491,122
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433,561
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561,772
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3,179,844
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Other:
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Licenses and permits ................
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6,952
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7,094
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106,952
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93,750
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98
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100,942
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Fees for services ....................
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14,155
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15,131
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86,280
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97,568
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$ 1
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46,247
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158,947
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Fines and costs .....................
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24,780
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23,558
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799
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470
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2,108
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26,136
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Sales to the public ..................
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811
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1,043
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17,369
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17,447
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1
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181,614
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200,105
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Commissions and royalties ...........
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25
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131
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6,243
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7,033
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23
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494
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7,681
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Rentals ...........................
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631
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515
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23,810
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30,450
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543
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31,508
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Interest on investments ..............
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65,000
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67,884
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9,977
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15,197
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$ 1,494
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36,436
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121,011
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Interest on loan repayments ..........
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6,196
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71
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48,429
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54,696
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Miscellaneous ......................
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5,454
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5,645
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1,263
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17,950
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119
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(212)
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60
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23,562
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University of Maryland ..............
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1,008
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811
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226,175
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218,296
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$ 69,678
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68,062
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.(2,494)
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284,675
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Federal reimbursements and grants . . .
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37,199
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581
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248,066
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235,533
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875,107
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817,747
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87,241
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1,141,102
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Other reimbursements ...............
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19,722
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21,574
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68,599
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22,934
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2,233
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5,593
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52,334
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Provisions for refunds ...............
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1
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(15)
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515
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501
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Bond issues:
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State-general purpose .............
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138
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117,310
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117,448
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Department of Transportation —
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Consolidated Transportation Bonds
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50,000
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44,486
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1,280
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45,766
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Loan repayments ...................
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13,054
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152
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13,206
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State reimbursements ...............
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209,099
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211,874
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114,789
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124,292
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15,712
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25,257
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39,000
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38,682
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439,105
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Trust funds ........................
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29
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17,837
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17,866
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Revolving accounts .................
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455
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18
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10,472
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10,945
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Reduction of expenditures ............
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128
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3,935
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573
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675
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218
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5,401
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Advance collections .................
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811
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811
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Total revenues ........................
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$2,574,429
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$2,544,288
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$1,451,444
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$1,380,208
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$960,497
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$914,136
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$157,815
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$1,037,145
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$6,033,592
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37
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