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Annual Report of the Comptroller, 1980
Volume 344, Page 43   View pdf image (33K)
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STATE OF MARYLAND

Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30, 1981

(Expressed in Thousands)

 


General

Special and Debt

Federal
 
 
Fund

Service Funds

Funds

Total

Property taxes .......................................
 
$ 93,444(A)
 
$ 93,444

Franchise and corporation taxes ........................

$ 79,367

5,870
 
85,237

Death taxes .........................................

21,148
   
21,148

Alcoholic beverage taxes and licenses ...................

19,575

10,150
 
29,725

Admission taxes .....................................
 
641
 
641

Motor vehicle fuel taxes and licenses ....................
 
192,000
 
192,000

Federal revenue sharing ..............................

45,737
   
45,737

Income taxes ........................................

1,268,413

73,545
 
1,341,958

Retail sales and use tax and licenses ....................

760,000
   
760,000

State tobacco tax and licenses ..........................

36,950

15,550
 
52,500

Motor vehicle tax and licenses .........................

250

252,655
 
252,905

Insurance company taxes, licenses and fees ..............

63,685
   
63,685

Horse race taxes and licenses ..........................

11,880

4,947
 
16,827

District courts fines and costs ..........................

25,500
   
25,500

Interest on investments ...............................

30,000

4,000
 
34,000

Hospital patient recoveries ............................

19,450
   
19,450

Miscellaneous taxes, fees and other revenues .............

10,765

1,071
 
11,836

Legislative ..........................................

339
   
339

Judicial review and legal ..............................

7,043

24

$ 854

7,921

Executive and administrative control ...................
 
175

20,274

20,449

Financial and revenue administration ...................

155,610

12,713
 
168,323

Budgetary and fiscal administration ....................

450
   
450

Personnel administration, retirement
       

and employee relations ..............................

2,092

2,875

47

5,014

State planning ......................................
 
565

2,094

2,659

General services .....................................

43

401
 
444

Transportation and highways ..........................
 
368,735(B)

162,641

531,376

Natural resources and recreation .......................

40

25,388

6,537

31,965

Agriculture .........................................

33

1,696

1,106

2,835

Health, hospitals and mental hygiene ...................

45,440

15,121

237,350

297,911

Human resources ....................................

4,524

828

264,234

269,586

Licensing and regulation ..............................

4,837

2,668

2,022

9,527

Public safety and correctional services ...................

51

4,439

1,033

5,523

Public education .....................................

1,161

293,146

247,956

542,263

Economic and community development ..................
 
3,484

3,049

6,533

Total .......................................

2,614,383

1,386,131

949,197

4,949,711

Transfer from other funds .............................

10,000
   
10,000

Deductions from motor vehicle revenue:
       

Comptroller of the Treasury — Clerks of Court
       

Deficiency Fund ..................................
 
(2,080)
 
(2,080)

Motor Vehicle Administration — Annuity Bond Fund ......
 
(41)
 
(41)

Total estimated revenues ..............................

$2,624,383

$1,384,010

$949,197

$4,957,590(0

(A) Recorded as annuity bond fund for accounting purposes.

(B) Includes $219,400,000 in reimbursements from the Federal Government, carried by the State Highway Administration as Special Funds, but reflected
in Fiscal Digest as Federal Funds.

(C) Amounts are estimated at July 1, 1980, and do not reflect revisions, if any, subsequent to that date.

43

 

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Annual Report of the Comptroller, 1980
Volume 344, Page 43   View pdf image (33K)
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