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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source
Budgetary Basis
for the year ended June 30, 1997
(Expressed in Thousands)
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Annual Budg
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;eted Funds
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H
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tigher Educ;
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ation Funds
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Capital
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Cun
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•ent
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Curr
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ent
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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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Federa
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I Fund
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Unrestricl
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ted Fund
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Restricte
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d 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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.............$ 6,684
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$ 7,057
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$ 262,089
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$ 233,159
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$ 1,341
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$ 241,557
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Franchise and corporation tax ..................
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............. 174,394
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180,069
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180,069
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Death taxes ...................................................
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............. 109,205
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104,092
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104,092
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Recordation tax............................................
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.... ........
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82
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38
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415
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453
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Admission and amusement tax... ...............
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2,442
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7,346
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9,788
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Alcoholic beverages tax..............................
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............. 23,258
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23,377
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23,377
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Motor vehicle fuel taxes.............................
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............. 10,605
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610,700
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615,117
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615,117
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Income taxes.......... ........ ...............................
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............. 3,935,596
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3,983,223
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73,483
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83,960
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4,067,183
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Sales and use taxes .....................................
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............. 2,091,561
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2,093,796
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4
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2,093,800
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Tobacco taxes...............................................
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............. 129,057
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130,142
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23
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11
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130,153
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Motor vehicle titling taxes..........................
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458,000
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508,617
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156,299
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664,916
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Insurance company taxes...........................
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............. 188,005
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165,805
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165,805
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Horse racing taxes ..................... ..................
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............. 1,732
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2,750
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2,893
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2,893
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Shellfish taxes...............................................
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207
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207
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Boxing, wrestling or sparring taxes..........
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489
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489
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Boat titling tax..............................................
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16,274
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16,274
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Energy generation tax.................................
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5,723
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5,723
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Emergency telephone system tax ..............
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17,064
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24,776
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24,776
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Unemployment insurance taxes ................
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388,375
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388,375
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Total taxes..............................................
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............. 6,670,097
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6,688,050
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1,424,191
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1,493,221
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553,776
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8,735,047
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Other:
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Licenses and permits. ........ ...........................
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............. 63,959
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62,465
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182,464
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213,656
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(5,910)
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270,211
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Fees for services ...........................................
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............. 61,414
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60,849
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154,820
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238,164
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40,078
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339,091
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Fines and costs..............................................
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............. 68,905
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87,500
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9,220
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17,641
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1,960
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107,101
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Sales to the public.......................................
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............. 2,910
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2,585
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5,006
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47,917
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1,044,854
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1,095,356
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Commissions and royalties..........................
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115
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48,773
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43,026
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54
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43,195
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Rentals ............................................................
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............. 1,072
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949
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72,174
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45,579
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12,193
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58,721
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Interest on investments...............................
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.,„,„„„,. 53,800
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91,617
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7,286
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30,892
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$ 6,457
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4,367,413
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4,496,379
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Interest on loan repayments.......................
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276
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881
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14,656
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2,515
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17,447
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Miscellaneous... ..................... ........................
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............. 61,224
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58,031
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16,241
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35,758
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85
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(3,608)
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90,266
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Colleges and universities ............................
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$ 987,307
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$ 964,921
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$445,152
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$422,085
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374,562
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1,761,568
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Federal reimbursements and grants..........
Other reimbursements..................................
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............ 2,000
............. 167,666
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1,558
160,937
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12,147
345,747
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39,555
270,163
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$3,730,760
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$3,327,652
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47,330
(26,682)
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3,416,095
404,418
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Bond issues:
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State — general purpose ......... .................
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410,000
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410,000
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Consolidated transportation bonds........
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185,000
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50,000
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233
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50,233
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State reimbursements....... ............................
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............. 353,746
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357,358
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589,344
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204,917
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65,569
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(28,851)
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598,993
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Appropriated from general fund.................
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80,628
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80,628
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643,573
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643,573
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724,201
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Trust funds .....................................................
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(368)
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15,172
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12,186
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(168)
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11,650
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Revolving accounts. ............................... .......
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1,694
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23,543
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30,487
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4,560
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36,741
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Reduction of expenditures ..........................
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3,438
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515
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3,059
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281
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6,778
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Contributions ...... ...........................................
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836,204
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836,204
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Total revenues...............................,.......,.,,...,....$7,506,793 $7,577,054 $3,173,152 $2,871,505 $3,730,760 $3,327,652 $1,630,880 $1,608,494 $445,152 $422,085 $482,111 $7,220,794 $23,509,695
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