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STATE OF MARYLAND
SUMMARY
263
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Special and
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Current
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Current
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General
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Debt Service
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Federal
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Unrestricted
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Restricted
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Fund
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Funds
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Funds
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Funds
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Funds
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Total
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Property Taxes
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$ 31,273,000
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$ 143,756,731
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$ 175,029,731
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Franchise and Corporation Taxes
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137,753,090
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5,430,000
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143,183,090
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Death Taxes
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42,768,500
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42,768,500
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Alcoholic Beverage Tax and
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Licenses
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18,540,000
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9,200,000
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27,740,000
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Admissions Tax
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1,113,050
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1,113,050
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Motor Vehicle Fuel Taxes and
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Licenses
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6,383,000
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308,617,000
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315,000,000
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Income Taxes
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2,206,644,000
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91,942,000
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2,298,586,000
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Retail Sales and Use Taxes
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1,275,717,000
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1,275,717,000
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State Tobacco Tax and Licenses
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52,000,000
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15,000,000
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67,000,000
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Motor Vehicle Tax and Licenses
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1,000,000
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367,965,000
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368,965,000
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Insurance Company Taxes,
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Licenses and Fees
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97,837,000
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97,837,000
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Horse Race Taxes and Licenses
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818,000
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1,946,000
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2,764,000
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District Courts Fines and Costs
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38,500,000
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38,500,000
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Interest on Investments
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35,000,000
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7,500,000
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42,500,000
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Hospital Patient Recoveries
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89,450,000
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89,450,000
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Miscellaneous Taxes, Fees and
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Other Revenues
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24,406,557
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4,077,085
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28,483,642
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Annuity Bond Fund
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28,166,542
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28,166,542
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Legislative
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535,694
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60,000
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595,694
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Judicial Review and Legal
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15,598,675
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1,047,132
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$ 949,224
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17,595,031
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Executive and Administrative
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Control
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633,018
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18,875,774
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19,508,792
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Financial and Revenue
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Administration
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333,956,150
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24,666,559
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358,622,709
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Budgetary and Fiscal
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Administration
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510,000
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194,144
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704,144
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Personnel Administration, Retire-
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ment and Employee Relations
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1,254,147
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16,054,730
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17,308,877
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State Planning
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885,038
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426,000
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1,311,038
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General Services
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114,000
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345,000
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459,000
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Transportation and Highways
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256,996,213
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460,123,062
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717,119,275
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Natural Resources and Recreation
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20,000
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42,609,417
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9,330,677
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51,960,094
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Agriculture
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92,325
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10,870,538
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2,232,551
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13,195,414
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Health, Hospitals and Mental
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Hygiene
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7,708,636
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55,512,217
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418,932,227
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482,153,080
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Human Resources
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1,062,102
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8,585,643
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309,107,816
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318,755,561
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Licensing and Regulation
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6,212,459
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93,931,040
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2,823,839
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102,967,338
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Public Safety and Correctional
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Services
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636,563
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35,247,456
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3,174,434
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39,058,453
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Public Education
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566,684
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23,649,370
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199,680,418
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$798,946,530
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$172,003,215
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1,194,846,217
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Economic and Community
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Development
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48,331,980
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18,286,505
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66,618,485
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Employment and Training
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1,258,049
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90,267,703
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91,525,752
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Total
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4,426,357,582
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1,605,590,952
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1,534,210,230
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798,946,530
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172,003,215
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8,537,108,509
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Transfer from Other Funds
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13,000,000
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13,000,000
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Deductions from the Motor Vehicle
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Revenue
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Comptroller of the Treasury -
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Clerk of Court Deficiency
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Fund
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2,200,000
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2,200,000
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Total Estimated Revenues
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$4,439,357,582
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$1,603,390,952
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$1,534,210,230
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$798,946,530
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$172,003,215
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$8,547,908,509
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EXHIBIT H
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