STATE OF MARYLAND

Schedule of Estimated and Actual Revenues By Source

Budgetary Basis
for the year ended June 30, 1994

(Expressed in Thousands)

					Annual Budgeted	Funds		Higher Education Current	Funds	Current	Capital Projects	Other
	General	Fund	Special	Fund	Federa	Fund	Unrestricted	Fund	Restricted	Fund	Fund	Funds	Total
	Estimated	Actual	Estimated	Actual	Estimated	Actual	Estimated	Actual	Estimated	Actual	Actual	Actual	Actual
	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues	Revenues
Taxes
Property tax.....................................................	..........$ 33,838	$ 35,403	$ 273,547	$ 225,212							$ 30,533	$ 802	$ 291,950
Franchise and corporation tax .....................	.......... 182,550	185,913											185,913
Death taxes ......................................................	.......... 96,311	98,821											98,821
Recordationtax...............................................		362										624	986
Admission and amusement tax.....................				1,034									1,034
Alcoholic beverages tax.................................	.......... 23,300	24,033	80	61									24,094
Motor vehicle fuel taxes ................................	.......... 10,049		576,753	587,845									587,845
Income taxes....................................................	.......... 3,387,782	3,393,385	79,696	98,008									3,491,393
Sales and use taxes ........................................	.......... 1,806,260	1,814,948											1,814,948
Tobacco taxes..................................................	.......... 134,000	139,738	22	29									139,767
Motor vehicle titling taxes.............................			321,776	393,047									393,047
Insurance company taxes ..............................	.......... 163,760	147,489											147,489
Horse racing taxes ..........................................	.......... 1,400		1,411	2,993									2,993
Shellfish taxes..................................................			30	124									124
Boxing, wrestling or sparring taxes...... .......		732											732
Apple tax ..........................................................				1									1
Boat titling tax.................................................		225	6,197	12,604									12,829
Energy generation tax....................................				7,828									7,828
Emergency telephone system tax ................ Unemployment insurance taxes ...................			22,615	21,010								531,683	21,010 531,683
Total taxes................................................	.......... 5,839,250	5,841,049	1,282,127	1,349,796							30,533	533,109	7,754,487
Other:
Licenses and permits......................................	.......... 71,515	65,106	263,448	251,529								736	317,371
Fees for services .............................................	.......... 50,438	53,671	137,291	220,620								236,805	511,096
Fines and costs................................................	.......... 59,260	65,915	1,725	13,064								8,337	87,316
Sales to the public ..........................................	.......... 3,429	3,122	47,461	54,229								986,246	1,043,597
Commissions and royalties............................	.......... 84	270	61,688	34,168		$ 4						5	34,447
Rentals ..............................................................	.......... 830	1,177	22,165	48,304		94						16	49,591
Interest on investments..................................	.......... 23,140	30,856	6,800	16,392		117					4,380	1,705,177	1,756,922
Interest on loan repayments .........................			7,733	13,226		7						19	13,252
Miscellaneous...................................................	.......... 44,449	18,658	14,813	40,252							(148)	1,190	59,952
Colleges and universities ...............................		476					$ 805,447	$ 764,089	$357,785	$321,040		(133,487)	952,118
Federal reimbursements and grants ............			14,718	23,536	$2,887,368	2,457,460					775	132,515	2,614,286
Other reimbursements....................................	.......... 135,917	131,513	249,053	176,540		2,318						167,044	477,415
Bond issues:
State — general purpose ............................				571							376,406		376,977
Consolidated transportation bonds..........			40,000	39,681								988	40,669
Loan repayments............................................. State reimbursements.....................................	.......... 314,797	351 447,835	353,833	48 157,783		21,265						(21) 25,291	378 652,174
Appropriated from general fund...................			108,055	108,055			578,568	578,568					686,623
"frost funds .......................................................			12,953	10,259								167,702	177,961
Revolving accounts.........................................		584	8,816	42,882		2						4,523	47,991
Reduction of expenditures ............................		2,045	1,180	2,374		53						675	5,147
Contributions ...................................................												759,507	759,507
Total revenues .........................................	..........$6,543,109	$6,662,628	$2,633,859	$2,603,309	$2,887,368	$2,481,320	$1,384,015	$1,342,657	$357,785	$321,040	$411,946	$4,596,377	$18,419,277