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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source—Budgetary Basis
for the year ended June 30,1990
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Current
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Higher Education
Current
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Funds
Current
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Current
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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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Unrestricted
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Fund
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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
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Estimated
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Actual
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Estimated
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Actual
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Estimated
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Actual
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Estimated
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Actual
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Actual
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Actual
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Actual
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Revenues
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Taxes:
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Property tax ...................
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$ 35,598
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$ 30,938
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$189,908
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$206,586
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$742
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$ 238,266
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Franchise and corporation tax .....
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157,904
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159,302
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13,054
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13,087
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84
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172,473
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Death taxes ....................
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84,173
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85,825
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85,825
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Recordation tax ................
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146
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788
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934
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Admission and amusement tax ....
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1,206
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1,134
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1,134
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Alcoholic beverages tax ..........
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17,150
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16,644
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9,038
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9,809
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26,453
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Motor vehicle fuel taxes ..........
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10,136
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9,961
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454,838
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437,460
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447,421
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Income taxes ...................
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3,012,484
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2,977,113
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131,586
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121,954
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3,099,067
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Sales and use taxes ..............
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1,593,679
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1,571,866
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1,571,866
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Cigarette tax ...................
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47,000
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46,337
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14,350
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13,248
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59,585
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Other tobacco taxes .............
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150
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26
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54
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204
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Motor vehicle titling taxes ........
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1,380
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354,000
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324,785
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324,785
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Insurance company taxes .........
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141,484
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141,741
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141,741
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Horse racing taxes ..............
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2,061
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2,421
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3,022
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3,022
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Shellfish taxes ..................
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6,243
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370
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370
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Boxing, wrestling or sparring taxes .
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244
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244
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Apple tax ......................
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23
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10
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10
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Boat titling tax .................
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225
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23,848
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15,007
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15,232
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Energy generation tax ...........
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5,637
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5,637
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Emergency telephone system tax . .
Unemployment insurance taxes . . .
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8,902
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198,360
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8,902
198,360
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Total taxes ...................
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5,103,049
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5,040,492
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1,200,541
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1,161,065
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199,974
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6,401,531
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Other:
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Licenses and permits ............
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47,819
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40,531
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192,877
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174,228
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35
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214,794
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Fees for services ................
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30,588
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34,715
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106,442
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126,517
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132,112
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293,344
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Fines and costs .................
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57,551
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64,712
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3,591
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11,868
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6,766
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83,346
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Sales to the public ...............
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2,907
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2,872
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32,933
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37,251
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$ 22
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454,073
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494,218
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Commissions and royalties ........
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8
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82
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51,142
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22,278
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1
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3
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22,364
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Rentals .......................
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834
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968
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19,685
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40,983
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160
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2,569
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44,680
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Interest on investments ..........
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78,949
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95,423
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21,113
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27,858
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1,166,077
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1,289,358
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Interest on loan repayments ......
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15,995
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13,368
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551
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$ 5,893
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168,455
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188,267
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Miscellaneous ..................
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23,975
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15,355
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10,228
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17,922
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22
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(15,140)
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18,159
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Colleges and Universities .........
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387
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388
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320
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$557,936
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$518,739
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$256,604
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$235,811
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119,759
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875,017
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Federal reimbursements and
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grants .......................
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46,569
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45,821
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9
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22,447
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$2,042,059
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1,812,938
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(109)
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27,440
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1,908,537
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Other reimbursements ...........
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31,393
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40,759
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218,694
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97,888
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688
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24,041
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163,376
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Bond issues:
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State— general purpose ........
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47
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23,382
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232,339
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(23,421)
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232,347
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Consolidated Transportation
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Bonds .....................
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260,000
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234,000
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33,783
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267,783
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Loan repayments ...............
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267
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736
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1,003
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State reimbursements ...........
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299,750
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357,391
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196,986
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15,949
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15,570
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14,150
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650,044
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650,044
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246,392
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21,680
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1,305,606
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Appropriated from general fund . . .
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222,000
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222,000
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222,000
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Trust funds ....................
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4
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7,883
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7,051
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156,090
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163,145
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Revolving accounts ..............
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25
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52,601
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72,763
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1,462
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(9,048)
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65,202
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Reduction of expenditures ........
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6
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2,028
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8
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7
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7
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2
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2,044
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Advance collections .............
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547
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211
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758
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Contributions ..................
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705,625
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705,625
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Total revenues ..............
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$5,723,785
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$5,741,880
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$2,612,728
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$2,330,428
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$2,057,629
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$1,830,001
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$1,207,980
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$1,168,783
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$256,604
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$235,811
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$484,515
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$3,171,086
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$14,962,504
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