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Annual Report of the Comptroller, 1988
Volume 352, Page 78   View pdf image (33K)
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STATE OF MARYLAND

Schedule of Estimated Revenues — Budgetary Basis
for the year ending June 30, 1989

(Expressed in Thousands)

 

     

Current

Current

 
 

General

Special

Federal

Unrestricted

Restricted

 
 

Fund

Fund

Fund

Fund

Fund

Total

Property taxes ..............................

. . . $ 25,029

$ 183,530"'

     

$ 208,559

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

132,543

9,280

     

141,823

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

56,617

       

56,617

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

19,510

9,250

     

28,760

Admission taxes .............................

 

1,097

     

1,097

Motor vehicle fuel taxes and licenses ...........

10,126

458,674

     

468,800

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

2,663,966

132,889

     

2,796,855

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

1,501,292

       

1,501,292

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

50,850

14,650

     

65,500

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

900

517,415

     

518,315

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

126,530

       

126,530

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

1,590

1,996

     

3,586

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

46,500

       

46,500

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

50,000

5,000

     

55,000

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

87,184

       

87,184

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

39,254

30,681 (2)

     

69,935

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

596

100

     

696

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

18,570

1,441

$ 946

   

20,957

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

138

19,227

29,423

   

48,788

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

373,713

24,585

2,036

   

400,334

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

757

220

     

977

Personnel administration, retirement

           

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

 

10,749

     

10,749

State planning ..............................

 

810

464

   

1,274

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

21

864

     

885

Transportation and highways ..................

 

240,226

527,940

   

768,166

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

50

60,050

9,080

   

69,180

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

76

8,649

2,437

   

11,162

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

8,698

45,346

486,729

   

540,773

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

937

37,599

308,005

   

346,541

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

7,988

2,461

3,498

   

13,947

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

661

35,624

4,018

   

40,303

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

222

33,753

217,958

$1,004,014

$197,479

1,453,426

Housing and community development ...........

 

49,155

43,226

   

92,381

Economic and employment development .........

 

11,528

79,967

   

91,495

Environment ................................

 

2,875

12,937

   

15,812

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

5,224,318

1,949,724

1,728,664

1,004,014

197,479

10,104,199

Transfers from other funds ....................

7,000

       

7,000

Total reported revenues .................

. . . $5,231,318

$1,949,724

$1,728,664

$1,004,014

$197,479

$10,111,199(3'

"' Includes $144,530,000 recorded as Debt Service Fund for accounting purposes.

121 Includes $13,181,000 recorded as Debt Service Fund for accounting purposes.

131 Amounts are reported at July 1, 1988, and do not reflect revisions, if any, subsequent to that date.

78

 

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Annual Report of the Comptroller, 1988
Volume 352, Page 78   View pdf image (33K)
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