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42
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1988
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Current
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Unrestricted
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Funds
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Current
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Restricted Funds
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Revenues
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Collected
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Revenues
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Collected
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SOURCES
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Estimated
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Fiscal Year Ended
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June 30, 1988
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Estimated
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Fiscal Year Ended
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June 30, 1988
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Budget
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Budget
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Revenues 1988
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Excess or
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Revenues 1988
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Excess or
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Fiscal Year (1)
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Amount
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Deficiency ( )
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Fiscal year (1)
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Amount
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Deficiency ( )
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HIGHER EDUCATION:
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University of Maryland:
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College Park Campus ................
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$344,898,509
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$353,328,691
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$ 8,430,182
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$ 68,212,003
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$ 68,447,250
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$ 235,247
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Baltimore City Campus ..............
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151,985,770
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150,246,600
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(1,739,170)
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57,490,342
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68,079,073
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10,588,731
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Eastern Shore Campus ...............
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16,508,401
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16,969,442
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461,041
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5,181,718
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4,626,400
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(555,318)
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Baltimore County Campus ............
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62,941,962
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62,077,589
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(864,373)
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6,022,065
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7,942,540
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1,920,475
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University College...................
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62,233,537
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69,613,953
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7,380,416
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5,400,800
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5,404,928
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4,128
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Center for Environmental and
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Estuarine Studies .................
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7,507,724
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7,857,322
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349,598
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3,337,913
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4,892,325
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1,554,412
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General University Expenses .........
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15,004,423
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15,262,640
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258,217
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Cooperative Extension Service ........
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13,222,107
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13,313,633
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91,526
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7,234,930
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6,211,927
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(1,023,003)
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Agricultural Experiment Station ......
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10,862,491
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10,817,562
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(44,929)
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2,389,867
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2,347,361
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(42,506)
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Board of Trustees of State Universities
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and Colleges........................
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5,582,629
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3,874,533
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(1,708,096)
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Bowie State University ..............
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17,291,840
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18,290,123
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998,283
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1,775,456
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1,840,618
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65,162
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Coppin State College ................
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14,043,119
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14,624,390
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581,271
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3,307,673
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3,152,085
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(155,588)
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Frostburg State University ...........
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28,310,884
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30,388,849
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2,077,965
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1,211,195
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1,599,266
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388,071
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Salisbury State University ............
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27,221,681
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30,766,043
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3,544,362
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833,095
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1,022,467
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189,372
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Towson State University .............
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75,963,069
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79,485,505
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3,522,436
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2,595,192
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2,779,896
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184,704
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University of Baltimore ..............
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21,449,722
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21,754,554
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304,832
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1,125,790
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1,194,985
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69,195
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St. Mary's College of Maryland .......
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13,835,880
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14,301,385
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465,505
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230,600
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448,543
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217,943
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Morgan State University .............
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35,217,404
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35,013,234
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(204,170)
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5,840,316
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5,701,237
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(139,079)
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Total ...........................
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$924,081,152
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$947,986,048
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$23,904,896
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$172,188,955
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$185,690,901
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$13,501,946
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(1) Estimates per Governor's Budget Message of January 20, 1988. EXHIBIT A-2
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Reconciliation: General Fund Revenues:
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Total Direct General Fund Revenues
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$5,082,817,202
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Plus: Amnesty (to Reserve Fund)
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5,658,913
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Reserve Fund Appropriation
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38,000,000
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Reserve Fund interest earnings
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10,289,708
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5,136,765,823
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Less: Franchise Tax on Net Earnings of Savings
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Bank, Building, Savings & Loan Associations
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(27,420)
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Motor Vehicle Fuel Taxes & Licenses
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(9,827,193)
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Horse Race Taxes and Licenses
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(2,150,178)
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Total General Fund Per Exhibit A-l
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$5,124,761,032
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Reconciliation: Special Fund Revenues:
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Total Direct Special Fund Revenues
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$1,817,315,063
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Less: Property Taxes
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(134,596,296)
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Property Transfer Taxes
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(29,000,000)
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Annuity Bond Fund Miscellaneous Revenue
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(12,723,359)
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Subsequent Injuries Compensation Fund
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(1,188,877)
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Add: Franchise Tax on Net Earnings of Savings
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Bank, Building, Savings & Loan Associations
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27,420
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Total Special Fund Per Exhibit A-l
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$1,639,833,951
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