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00
STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source — Budgetary Basis
for the year ended June 30, 1988
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher
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Education Funds
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Capital
Projects
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Other
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General
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Fund
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Special
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Fund
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Federal
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Fund
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Current Unrestricted
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Fund
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Current Restricted
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Fund
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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
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Estimated
|
Actual
|
Actual
|
Actual
|
Actual
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Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
|
Revenues
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|
Taxes
|
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Property tax
|
$ 48,093
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$ 48,698
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$ 154,302
|
$ 174,271
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$ 1,234
|
$ 224,203
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|
Franchise and corporation tax
|
126,018
|
139,716
|
13,050
|
13,077
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|
|
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152,793
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Death taxes
|
52,732
|
61,727
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|
61,727
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Recordation tax
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|
75
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|
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|
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|
733
|
808
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Admission and amusement tax
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|
|
1,143
|
1,143
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|
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|
1,143
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Alcoholic beverages tax
|
19,050
|
17,756
|
9,438
|
10,267
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|
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28,023
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Motor vehicle fuel taxes
|
9,898
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|
328,353
|
441,618
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|
441,618
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Income taxes
|
2,501,031
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2,572,062
|
124,703
|
118,989
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2,691,051
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Retail sales and use taxes
|
1,408,922
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1,423,585
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1,423,585
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Cigarette tax
|
51,000
|
50,723
|
14,831
|
14,619
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65,342
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Other tobacco taxes
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|
108
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|
44
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|
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|
152
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Motor vehicle titling taxes
|
850
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|
305,000
|
339,255
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|
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|
339,255
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Insurance company taxes
|
125,380
|
128,103
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|
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128,103
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Horse racing taxes
|
1,802
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1,996
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2,726
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2,726
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Shellfish taxes
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3,344
|
321
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|
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321
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Boxing, wrestling or sparring taxes
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|
449
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449
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Apple tax
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|
34
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17
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17
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Boat titling tax
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|
225
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11,144
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21,499
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21,724
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Energy generation tax
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4,452
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4,430
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4,430
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Emergency telephone system tax
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9,125
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8,118
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8,118
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Unemployment insurance taxes
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214,813
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214,813
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Total taxes
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4,344,776
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4,443,227
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980,915
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1,150,394
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216,780
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5,810,401
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Other
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Licenses and permits
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10,812
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48,771
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141,600
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158,074
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8,985
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215,830
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Fees for services
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25,415
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19,350
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118,522
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122,786
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230,413
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372,549
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Fines and costs
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45,413
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56,690
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1,835
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5,370
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4,590
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66,650
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Sales to the public
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1,743
|
2,315
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25,531
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33,288
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438,757
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474,360
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Commissions and royalties
|
51
|
79
|
40,017
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20,022
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|
20,101
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Rentals
|
618
|
605
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26,282
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37,619
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1,961
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40,185
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Interest on investments
|
45,936
|
67,738
|
22,763
|
14,088
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|
$ 568
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$ 3,466
|
1,014,540
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1,100,400
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Interest on loan repayments
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|
17,300
|
13,965
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|
312
|
14,277
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Miscellaneous
|
45,475
|
11,657
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17,992
|
24,124
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|
72
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(11,846)
|
24,007
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Colleges and Universities
|
183
|
381
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|
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$947,707
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$947,986
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$193,099
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$185,691
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|
27,148
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1,161,206
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Federal reimbursements and grants
|
56,343
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77,664
|
10,155
|
322
|
$1,751,542
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1,620,028
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|
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|
44,276
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1,742,290
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Other reimbursements
|
31,642
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18,543
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223,716
|
102,395
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|
28,302
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|
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|
15,049
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164,289
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|
Provisions for refunds
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|
|
|
|
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|
92
|
92
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Bond issues
|
|
|
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State — general purpose
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|
|
703
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|
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|
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|
|
299,880
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(2,084)
|
298,499
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|
Consolidated Transportation Bonds
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|
|
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|
18,086
|
18,086
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Loan repayments
|
|
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|
2,847
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|
|
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|
|
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|
|
2,847
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|
State reimbursements
|
324,761
|
375,932
|
421,950
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236,184
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10,938
|
19,032
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|
|
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|
52,083
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59,045
|
742,276
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|
Trust funds
|
|
|
5,714
|
5,315
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|
|
|
|
|
|
|
147,883
|
153,198
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|
Revolving accounts
|
|
884
|
17,586
|
11,339
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|
676
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|
|
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|
|
(816)
|
12,083
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|
Reduction of expenditures
|
6
|
925
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|
4
|
|
14
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|
|
|
|
(25)
|
918
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|
Advance collections
|
|
|
|
582
|
|
|
|
|
|
|
|
181
|
763
|
|
Contributions
|
|
|
|
|
|
|
|
|
|
|
|
683,337
|
683,337
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|
Total revenues
|
$4,933,174
|
$5,124,761
|
$2,071,878
|
$1,939,421
|
$1,762,480
|
$1,668,692
|
$947,707
|
$947,986
|
$193,099
|
$185,691
|
$355,429
|
$2,896,664
|
$13,118,644
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