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42
STATE OF MARYLAND
Revenue Estimates and Collections
Fiscal Year Ended June 30, 1989
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Curr
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ent Unrestricted F
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unds
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Cur
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rent Restricted Fi
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inds
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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 End
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ed June 30, 1989
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Estimated
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Fiscal Year End
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ed June 30, 1989
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Budget
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Budget
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Revenues 1989
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Excess or
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Revenues 1989
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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 System:
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College Park Campus ........ ..... ......
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$ 393,667,717
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$ 393,214,500
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$ (453,217)
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$ 73,339,314
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$ 73,311,197
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$ (28,117)
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Baltimore City Campus ..............
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171,714,106
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173,908,585
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2,194,479
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73,757,933
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73,757,933
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Eastern Shore Campus. ..............
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20,309,003
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21,039,976
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730,973
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5,359,774
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5,405,291
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45,517
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Baltimore County Campus ............
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73,782,435
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76,686,583
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2,904,148
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9,030,405
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8,827,073
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(203,332)
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University College. ..................
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69,389,524
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70,638,673
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1,249,149
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5,800,000
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5,152,769
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(647,231)
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Center for Environmental and
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Estuarine Studies .................
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8,849,132
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8,710,215
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(138,917)
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5,869,500
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5,531,380
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(338,120)
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General University Expenses .........
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22,368,393
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23,774,463
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1,406,070
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150,000
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268,008
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118,008
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Cooperative Extension Service ........
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14,697,502
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14,651,279
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(46,223)
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7,295,452
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7,270,610
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(24,842)
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Agricultural Experiment Station ......
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11,955,233
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11,962,972
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7,739
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2,357,671
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2,323,754
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(33,917)
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Bowie State University ..............
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21,757,127
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20,623,722
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(1,133,405)
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2,953,583
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2,122,907
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(830,676)
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Coppin State College ................
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16,170,842
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16,324,863
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154,021
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5,059,083
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4,255,574
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(803,509)
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Frostburg State University ...........
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34,570,868
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34,656,412
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85,544
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1,975,497
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1,971,894
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(3,603)
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Salisbury State University ............
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36,036,328
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36,340,021
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303,693
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1,239,800
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1,173,517
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(66,283)
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Towson State University .............
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89,698,593
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88,146,600
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(1,551,993)
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3,491,960
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3,369,019
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(122,941)
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University of Baltimore ..............
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24,546,172
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24,611,397
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65,225
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1,296,209
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1,279,192
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(17,017)
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St. Mary's College of Maryland .........
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15,689,370
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16,613,906
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924,536
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534,350
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557,147
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22,797
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Morgan State University ...............
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39,007,367
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39,652,404
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645,037
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6,676,716
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6,450,165
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(226,551)
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Total ............................
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$1,064,209,712
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$1,071,556,571
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$ 7,346,859
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$206,187,247
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$203,027,430
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($ 3,159,817)
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(1) Estimates per Governor's Budget Message of January 18, 1989. Estimates include budget amendments processed and approved after January 18, 1989.
EXHIBIT A-2
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Reconciliation: General Fund Revenues:
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Total Direct General Fund Revenues
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$ 5,432,973,570
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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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(31,495)
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Abandoned Property Revenue
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(3,516,249)
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Add: Reserve Fund Appropriation
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89,210,200
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Reserve Fund Interest
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18,870,097
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Total General Fund Per Exhibit A-l
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$ 5,537,506,123
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Reconciliation: Special Fund Revenues:
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Total Direct Special Fund Revenues
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$ 1,951,061,532
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Less: Properly Taxes
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(149,820,279)
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Property Transfer Taxes
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(5,000,000)
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Annuity Bond Fund Miscellaneous Revenue
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(7,336,154)
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Subsequent Injuries Compensation Fund
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(1,235,870)
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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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31,495
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Abandoned Property Revenue
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3,516,249
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Total Special Fund Per Exhibit A-l
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$ 1,791,216,973
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