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STATE OF MARYLAND
Schedule of Estimated Revenues—Budgetary Basis
for the year ending June 30, 1986
(Expressed in Thousands)
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Current Current
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General
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Special
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Federal Unrestricted Restricted
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Fund
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Fund
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Fund Fund Fund
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Total
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Property taxes ...............................
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$ 14,000
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$ 131,8140
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$ 145,814
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Franchise and corporation taxes ................
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119,427
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4,773
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124,200
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Death taxes .................................
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39,848
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39,848
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Alcoholic beverage taxes and licenses ............
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19,250
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10,050
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29,300
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Admission taxes ..............................
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892
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892
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Motor vehicle fuel taxes and licenses ............
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6,300
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305,600
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311,900
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Income taxes ................................
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2,068,500
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78,841
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2,147,341
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Retail sales and use tax and licenses ............
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1,183,538
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1,183,538
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State tobacco tax and licenses ..................
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50,200
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14,800
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65,000
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Motor vehicle tax and licenses ..................
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750
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359,795
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360,545
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Insurance company taxes, licenses and fees ......
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82,698
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82,698
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Horse race taxes and licenses ..................
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500
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2,050
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2,550
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District courts fines and costs ..................
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36,277
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36,277
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Interest on investments .......................
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30,850
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10,000
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40,850
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Hospital patient recoveries .....................
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81,800
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81,800
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Miscellaneous taxes, fees and other revenues .....
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20,450
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22,351<2>
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42,801
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Legislative ..................................
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431
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54
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485
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Judicial review and legal ......................
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12,615
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884
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$ 855
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14,354
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Executive and administrative control ............
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1,081
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19,790
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20,871
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Financial and revenue administration ............
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271,960
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27,967
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299,927
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Budgetary and fiscal administration .............
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500
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310
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810
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Personnel administration, retirement, and
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employee relations ..........................
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3,165
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15,207
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18,372
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State planning ...............................
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814
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350
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1,164
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General services ..............................
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94
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160
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254
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Transportation and highways ...................
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228,320
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497,422
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725,742
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Natural resources and recreation ...............
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6
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38,990
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9,665
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48,661
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Agriculture ..................................
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98
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9,830
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2,267
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12,195
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Health, hospitals, and mental hygiene ...........
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7,558
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30,238
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388,586
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426,382
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Human resources .............................
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791
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8,231
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294,512
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303,534
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Licensing and regulation ......................
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6,235
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1,445
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2,588
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10,268
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Public safety and correctional services ...........
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560
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25,823
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3,463
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29,846
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Public education ..............................
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1,226
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26,359
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199,792 $720,552 $158,392
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1,106,321
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Economic and community development ..........
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26,909
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17,454
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44,363
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Employment and training ......................
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3,147
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92,868
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96,015
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Total .....................................
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4,062,774
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1,383,588
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1,529,612 720,552 158,392
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7,854,918
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Transfer from other funds .....................
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12,500
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12,500
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Deductions from motor vehicle revenue:
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Comptroller of the treasury clerks of
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court deficiency fund ......................
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(2,300)
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(2,300)
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Total estimated revenues .................
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$4,075,274
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$1,381,288
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$1,529,612 $720,552 $158,392
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$7,865, 118«>
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(1) Includes $107,814,000 recorded as Debt Service Fund for accounting purposes.
(2) Includes $20,675,000 recorded as Debt Service Fund for accounting purposes.
(3) Amounts are estimated at July 1, 1985, and do not reflect revisions, if any, subsequent to that date.
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