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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source—Budgetary Basis
for the year ended June 30,1993
(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
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Funds
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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$ 60,700
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$ 54,525
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$ 205,327
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$ 214,631
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$ 4,173
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$ 318
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$ 273,647
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Franchise and corporation tax
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160,345
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184,151
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184,151
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Death taxes ....................
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84,030
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94,932
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94,932
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Recordation tax ................
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136
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472
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608
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Admission and amusement tax
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1,183
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1,322
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3,174
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4,496
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Alcoholic beverages tax ..........
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24,500
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23,619
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98
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94
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23,713
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Motor vehicle fuel taxes ..........
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9,894
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9,954
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447,029
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549,150
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559,104
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Income taxes ...................
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3,186,821
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3,207,122
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86,800
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77,417
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3,284,539
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Sales and use taxes ..............
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1,719,500
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1,718,152
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1,718,152
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Tobacco taxes ..................
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141,000 .
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140,296
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28
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140,324
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Motor vehicle titling taxes ........
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14,898
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322,000
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295,474
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310,372
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Insurance company taxes .........
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147,965
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147,500
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147,500
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Horse racing taxes ..............
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1,350
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1,411
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2,863
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2,863
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Shellfish taxes ..................
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4,373
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196
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196
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Boxing, wrestling or sparring taxes .
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603
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603
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Apple tax ......................
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15
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15
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Boat titling tax .................
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225
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4,659
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10,786
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11,011
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Energy generation tax ...........
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23,932
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7,489
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7,489
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Emergency telephone system tax . .
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19,719
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19,719
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Unemployment insurance taxes . . .
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481,379
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481,379
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Total taxes ...............
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5,536,105
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5,596,113
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1,096,812
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1,179,184
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4,173
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485,343
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7,264,813
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Other:
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Licenses and permits ............
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63,658
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62,320
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239,387
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296,259
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1,005
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359,584
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Fees for services ................
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49,922
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57,761
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127,380
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177,680
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156,788
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392,229
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Fines and costs .................
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66,474
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66,786
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2,510
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12,736
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8,387
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87,909
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Sales to the public ...............
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2,389
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2,898
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49,814
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51,196
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520,582
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574,676
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Commissions and royalties ........
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4
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156
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60,068
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25,337
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$ 2
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33
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25,528
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Rentals .......................
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1,142
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915
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22,799
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42,816
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6,928
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50,659
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Interest on investments ..........
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20,635
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18,126
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27,366
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7,660
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219
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2,762
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1,540,456
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1,569,223
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Interest on loan repayments ......
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14,407
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197,039
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211,446
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Miscellaneous ..................
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44,954
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6,773
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12,285
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27,427
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5,322
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6,186
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45,708
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Colleges and Universities .........
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$ 745,836
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$ 706,080
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$323,079
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$294,848
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381,384
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1,382,312
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Federal reimbursements and
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grants .......................
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950
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53,144
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4,542
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21,004
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$2,755,995
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2,345,963
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3,842
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206,265
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2,630,218
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Other reimbursements ...........
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256,404
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207,268
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352,540
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158,116
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1,494
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27,563
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394,441
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Bond issues:
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State— general purpose ........
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94
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258,062
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258,156
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Consolidated Transportation
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Bonds .....................
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20,000
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74,273
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497
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74,770
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Loan repayments ...............
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8
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2,524
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579
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3,111
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State reimbursements ...........
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351,645
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354,098
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226,425
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86,954
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18,072
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100,388
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559,512
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Appropriated from general fund . . .
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116,485
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116,485
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584,009
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584,009
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700,494
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Trust funds ....................
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14,265
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8,828
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152,302
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161,130
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Revolving accounts ..............
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5,132
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1,092
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32,526
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(5,498)
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2,709
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34,869
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Reduction of expenditures ........
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1,288
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4,905
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2,800
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2,742
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107
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(5)
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7,749
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Contributions ..................
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778,514
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778,514
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Total revenues ............
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$6,395,570
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$6,436,403
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$2,376,570
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$2,338,248
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$2,755,995
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$2,365,681
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$1,329,845
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$1,290,089
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$323,079
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$294,848
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$268,839
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$4,572,943
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$17,567,051
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