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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source—Budgetary Basis
for the year ended June 30,1992
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher Education
Current
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Funds
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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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$ 21,944
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$ 23,071
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$ 219,393
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$ 198,201
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$ 28,474
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$ 586
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$ 250,332
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Franchise and corporation tax .....
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156,181
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149,598
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10,348
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8,985
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158,583
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Death taxes ....................
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89,749
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80,821
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80,821
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Recordation tax ................
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55
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659
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714
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Admission and amusement tax ....
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1,199
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1,158
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2,210
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3,368
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Alcoholic beverages tax ..........
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19,038
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18,166
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8,647
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7,111
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25,277
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Motor vehicle fuel taxes ..........
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9,796
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9,803
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435,344
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452,974
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462,777
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Income taxes ...................
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3,154,124
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3,030,596
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77,324
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58,765
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3,089,361
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Sales and use taxes ..............
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1,585,969
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1,579,785
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1,579,785
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Cigarette tax ...................
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84,325
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72,628
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12,900
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9,368
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81,996
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Other tobacco taxes .............
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9,802
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22
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69
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9,871
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Motor vehicle titling taxes ........
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330,000
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295,022
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295,022
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Insurance company taxes .........
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155,105
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138,719
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138,719
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Horse racing taxes ..............
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2,053
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2,552
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2,843
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2,843
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Shellfish taxes ..................
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5,672
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406
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406
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Boxing, wrestling or sparring taxes .
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961
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961
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Apple tax ......................
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20
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13
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13
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Boat titling tax .................
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225
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11,202
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11,427
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Energy generation tax ...........
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7,608
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7,608
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Emergency telephone system tax . .
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24,025
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24,006
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24,006
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Unemployment insurance taxes . . .
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396,539
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396,539
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Total taxes ...................
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5,278,284
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5,114,230
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1,127,446
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1,077,731
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28,474
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399,994
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6,620,429
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Other:
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Licenses and permits ............
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25,164
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46,543
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203,831
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205,696
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2,141
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254,380
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Fees for services ................
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208,621
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215,381
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123,328
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166,143
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$ (13)
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135,802
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517,313
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Fines and costs .................
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105,141
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74,866
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9,802
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12,867
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8,182
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95,915
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Sales to the public ...............
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2,184
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2,804
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39,466
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44,994
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1
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445,442
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493,241
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Commissions and royalties ........
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9
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70
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57,839
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22,179
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3
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(24)
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22,228
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Rentals .......................
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1,896
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841
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22,713
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43,161
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307
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2,125
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46,434
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Interest on investments ..........
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16,001
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17,208
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11,869
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10,307
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499
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3,900
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1,361,522
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1,393,436
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Interest on loan repayments ......
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15,453
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181,174
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196,627
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Miscellaneous ..................
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24,724
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44,585
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14,730
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25,873
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36
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17,412
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87,906
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Colleges and Universities .........
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335
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502
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$ 712,003
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$ 694,262
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$315,622
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$285,118
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228,211
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1,208,093
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Federal reimbursements and
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grants .......................
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68,640
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84,694
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9,142
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7,507
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$2,600,949
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2,332,456
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774
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209,424
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2,634,855
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Other reimbursements ...........
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81,472
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97,526
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406,646
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175,012
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2,896
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4,926
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280,360
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Bond issues:
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State— general purpose ........
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487
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336,658
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337,145
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Consolidated Transportation
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Bonds .....................
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10,000
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118,809
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8,838
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127,647
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Loan repayments ...............
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323
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(4,358)
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(4,035)
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State reimbursements ...........
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314,667
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333,525
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133,255
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72,290
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17,438
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577,315
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577,315
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116,628
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1,117,196
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Appropriated from general fund . . .
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150,768
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150,768
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150,768
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Trust funds ....................
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10,925
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9,062
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140,368
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149,430
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Revolving accounts ..............
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20
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23,093
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499
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|
716
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24,328
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Reduction of expenditures ........
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300
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2,650
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6
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3,567
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12
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74
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6,303
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Contributions ..................
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787,979
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787,979
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Total revenues ..............
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$6,127,438
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$6,035,768
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$2,331,766
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$2,180,641
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$2,600,949
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$2,354,134
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$1,289,318
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$1,271,577
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$315,622
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$285,118
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$369,806
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$4,050,934
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$16,547,978
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