CONTENTS

		Page No.
EXHIBIT A-l	Revenues by Agency, Source and Fund .....................................................	......... 4
EXHIBIT A-2	Revenue Estimates and Collection .........................................................	......... 32
Schedule A-l	Revenues from Various Franchise Taxes and Fees ...........................................	......... 42
Schedule A-2	Revenues Paid to the State Treasury by Clerks of Court ......................................	......... 44
Schedule A-3	Revenues from Inheritance Taxes and Excess Fees ..........................................	......... 46
Schedule A-4	Revenues from the Maryland Estate Tax ...................................................	......... 47
Schedule A-5	Revenues from Tax on Admissions and Amusements .........................................	......... 48
Schedule A-6	Revenues from Alcohol Beverages Taxes and Licenses ........................................	......... 49
Schedule A-7	Revenues from Motor Fuel Tax, Corporation Income Tax, Hauling Permits, and Motor Vehicles	......... 50
Schedule A-8	Revenues from Income Tax ...............................................................	......... 51
Schedule A-9	Revenues from Retail Sales and Use Taxes and Licenses ......................................	......... 52
Schedule A-10	Revenues from Tobacco Tax and Cigarette License Sales .....................................	......... 53
Schedule A-ll	Revenues from Tax on Horse Racing and Track Licenses .....................................	......... 54
Schedule A- 12	Revenues from Taxes on Insurance Companies ..............................................	......... 55
Schedule A-13	Revenues from Abandoned Property .......................................................	......... 55
Schedule A-14	Fees and Emoluments Reported by Clerks of Courts .........................................	......... 56
Schedule A-15	Fees and Emoluments Reported by Registers of Wills ........................................	......... 58
Schedule A- 16	Analysis of Taxes Receivable from Collectors of State Property Taxes ..........................	......... 60
EXHIBIT B	Comparison of Budget Expenditures and Encumbrances by Agency and Fund ...................	......... 62
Schedule B-l	State and Federal Funds Distributed to Political Subdivisions of the State .......................	. . . Bet. 94-95
Schedule B-2	State Department of Education -Appropriation Accounts .....................................	. . . Bet. 94-95
Schedule B-3	Social Services Administration -Appropriation Accounts ......................................	......... 96
Schedule B-4	Distributions to Political Subdivisions by Clerks of Courts .....................................	......... 98
Schedule B-5	Distributions to Political Subdivisions by Other State Agencies ................................	......... 99
EXHIBIT C	Statement of Changes in Budgetary Fund Balances (General, Special, Federal) ...................	......... 100
Schedule C-l	Statement of Changes in Fund Balances by Agency -Special and Federal Funds .................	......... 102
EXHIBIT D-l	Statement of Changes in Capital Projects Fund Balance ......................................	......... 112
EXHIBIT D-2	Statement of Changes in Debt Service Fund Balance .........................................	......... 116
Schedule D-l	Status of General Obligation Bonds Authorized, Issued and Outstanding ........................	......... 128
Schedule D-2	Debt Service Requirements by Fiscal Year ..................................................	......... 140
Schedule D-3	Debt Service Requirements by Issue Date ...................................................	......... 141
Schedule D-4	Notes Receivable -Debt Service Fund ......................................................	......... 142
EXHIBIT E	Statement of Changes in Fund Balance for Other Funds ......................................	......... 147
EXHIBIT F	Statement of Construction Authorizations and Expenditures ...................................	......... 156
EXHIBIT G	Board of Public Works-General Emergency Fund ...........................................	......... 240
EXHIBIT H	Estimated Revenues -Fiscal Year 1986 .....................................................	......... 241
EXHIBIT I	General, Special and Federal Fund Appropriations -Fiscal Year 1986 ...........................	......... 247
EXHIBIT J	Estimated Surplus -General Fund-Fiscal Year 1986 .........................................	......... 252
EXHIBIT K	Estimated Assessable Base and Projected Tax Levy- Fiscal Year 1986 .........................	......... 252