STATE OF MARYLAND

Schedule of Estimated and Actual Revenues By Source

Budgetary Basis
for the year ended June 30, 1995

(Expressed in Thousands)

					Annual Budgeted	Funds	Currrent	Higher Education	Funds	Current	Capital Projects	Other
	General	Fund	Special	Fund	Federal	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......................................................	..........$ 20,667	$ 20,107	$362,067	$275,861								$1,375	$ 297,343
Franchise and corporation tax .....................	.......... 189,850	197,044											197,044
Death taxes ......................................................	.......... 93,646	91,169											91,169
Recordation tax...............................................												943	943
Admission and amusement tax.....................			1,350	1,123								2,060	3,183
Alcoholic beverages tax.................................	.......... 23,718	23,341	136	53									23,394
Motor vehicle fuel taxes ................................	.......... 10,415		605,500	599,097								237	599,334
Income taxes....................................................	.......... 3,596,362	3,592,324	116,810	116,417									3,708,741
Sales and use taxes ........................................	.......... 1,940,989	1,951,031											1,951,031
Tobacco taxes..................................................	.......... 136,525	137,222	23	21									137,243
Motor vehicle titling taxes.............................	.......... 19,584	21,101	408,000	417,408									438,509
Insurance company taxes..............................	.......... 166,922	156,454											156,454
Horse racing taxes ..........................................	.......... 1,450		1,377	3,189									3,189
Shellfish taxes..................................................				63									63
Boxing, wrestiing or sparring taxes.............		331											331
Boat tifling tax.................................................			9,978	14,860								65	14,925
Energy generation tax....................................			5,666	7,310									7,310
Emergency telephone system tax ................ Unemployment insurance taxes ...................			24,286	20,698								553,116	20,698 553,116
Total taxes.................................................	.......... 6,200,128	6,190,124	1,535,193	1,456,100								557,796	8,204,020
Other
Licenses and permits......................................	.......... 61,158	59,593	307,700	272,781								423	332,797
Fees for services .............................................	.......... 58,058	63,370	169,733	210,034								252,256	525,660
Fines and costs................................................	.......... 59,838	80,702	11,843	16,083								4,889	101,674
Sales to the public ..........................................	.......... 2,642	3,360	56,578	62,360								1,045,884	1,111,604
Commissions and royalties............................	.......... 482	510	34,121	40,249		$ 2						29	40,790
Rentals ..............................................................	.......... 1,055	872	39,637	49,808		107						5,758	56,545
Interest on investments..................................	.......... 45,994	66,754	14,603	20,640		64					$2,833	1,543,035	1,633,326
Interest on loan repayments .........................		137	2,410	12,504		5						99	'12,745
Miscellaneous...................................................	.......... 61,363	35,718	14,854	40,225		181						1,179	77,303
Colleges and universities................................ Federal reimbursements and grants ............ Other reimbursements....................................	720 .......... 183,624	3,363 182,440	5,728 247,326	8,240 163,205	$3,215,787	2,764,974 32,039	$ 850,762	$ 836,138	$385,008	$357,582	10	308,087 52,385 218,637	1,501,807 2,828,972 596,321
Bond issues:
State ? general purpose ............................				329							332,282		332,611
Consolidated transportation bonds..........			125,000	73,799								345	74,144
Loan repayments .............................................		220										25	245
State reunbursements.....................................	.......... 353,744	474,453	286,327	198,774		17,693					68,367	(159,763)	599,524
Appropriated from general fund...................			82,656	81,686			611,497	611,497					693,183
Trust funds .......................................................			13,149	9,864								148,370	158,234
Revolving accounts.........................................		168	37,025	28,301		489						3,214	32,172
Reduction of expenditures ............................	.......... 20	776	5,121	6,752		39						(168)	7,399
Contributions ...................................................												790,078	790,078
Total revenues .........................................	..........$7,028,826	$7,162,560	$2,989,004	$2,751,734	$3,215,787	$2,815,593	$1,462,259	$1,447,635	$385,008	$357,582	$403,492	$4,772,558	$19,711,154