STATE OF MARYLAND

Schedule of Estimated and Actual Revenues By Source

Budgetary Basis
for the year ended June 30,1999

(Expressed in Thousands)

	Genera	1 Fund	Special	Fund	Annual Budgeted Federal	Funds Fund	Current Unrestrict	Higher Eduction ed Fund	Funds Restricted	Current Fund	Capital Projects Fund	Other 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 .........................		$ 451	$ 335,932	$ 271,130							$ 74,651	$ 736	$ 346,968
Franchise and corporation
tax.....................................	. $ 157,840	163,547											163,547
Death taxes .........................	125,092	129,679											129,679
Recordation tax ...................		200		94								460	754
Admission and amusement
tax.....................................				1,126								6,454	7,580
Alcoholic beverages tax .......	24,331	23,908											23,908
Motor vehicle fuel taxes .....	11,081	11,886	628,019	667,957									679,843
Income taxes .......................	. 4,404,644	4,602,298	89,135	96,037									4,698,335
Sales and use taxes .............	. 2,260,384	2,299,265											2,299,265
Tobacco taxes .......................	121,864	128,773	28	12									128,785
Motor vehicle titling taxes .			507,000	535,145									535,145
Insurance company taxes ...	194,549	177,788											177,788
Horse racing taxes...............			3,059	717									717
Shellfish taxes .....................				515									515
Boxing, wrestling or
sparring taxes .................				20									20
Boat titling tax.....................			1,836	21,014									21,014
Energy generation tax.........			5,469	9,444									9,444
Emergency telephone
system tax .......................			29,379	31,525									31,525
Unemployment insurance
taxes .................................												379,145	379,145
Total taxes ...................	. 7,299,785	7,537,795	1,599,857	1,634,736							74,651	386,795	9,633,977
Other:
Licenses and permits...........	26,375	37,562	257,428	283,041									320,603
Fees for services...................	106,400	96,359	273,504	306,595								231,278	634,232
Fines and costs.....................	66,414	96,834	22,270	27,839								1,878	126,551
Sales to the public ...............	4,186	4,066	55,943	66,352								1,086,949	1,157,367
Commissions and royalties .	23	590	56,697	64,302									64,892
Rentals .................................	826	612	88,987	56,154								12,574	69,340
Interest on investments .....	82,082	144,448	13,229	24,713							5,360	2,811,822	2,986,343
Interest on loan
repayments.......................			7,583	14,205								1,162	15,367
Miscellaneous.......................	67,106	65,863	43,882	58,058									123,921
Colleges and universities ...							$1,107,591	$1,093,188	$521,281	$502,610		499,614	2,095,412
Federal reimbursements
and grants .......................	2,730	593		50,553	$3,922,544	$3,449,093					2	12,527	3,512,768
Other reimbursements .......	188,332	210,417	371,300	144,393								25,398	380,208
Bond issues:
State-general purpose .....											475,000		475,000
Consolidated
transportation bonds .....			74,900
State reimbursements .........	537,625	563,406	259,357	183,114							159,980	(263,438)	643,062
Appropriated from
general fund .....................							726,545	726,545					726,545
Trust funds...........................			18,811	12,794									12,794
Revolving accounts .............		7,811	27,115	30,648								28,898	67,357
Contributions.......................												2,757,126	2,757,126
Total revenues .............	. $8,381,884	$8,766,356	$3,170,863	$2,957,497	$3,922,544	$3,449,093	$1,834,136	$1,819,733	$521,281	$502,610	$714,993	$7,592,583	$25,802,865