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STATE OF MARYLAND
Schedule of Estimated and Actual Revenues By Source
Budgetary Basis
for the year ended June 30,2000
(Expressed in Thousands)
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Annual Budgeted
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Funds
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Higher Education
Current
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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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Restrict
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ed 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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$ 632
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$ 354,934
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$ 294,425
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$ 76,995
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$ 1,449
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$ 373,501
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Franchise and corporation tax........................
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......... $ 157,981
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166,608
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166,608
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Death taxes .....................................................
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......... 152,024
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157,039
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157,039
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Recordationtax...............................................
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109
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505
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614
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Admission and amusement tax....... ...............
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1,170
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1,253
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6,536
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7,789
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Alcoholic beverages tax ..................................
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24,050
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24,399
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24,399
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Motor vehicle fuel taxes .................................
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10,947
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11,275
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617,032
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640,584
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651,859
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Income taxes ...................................................
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........ 4,982,762
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5,065,796
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100,250
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100,598
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5,166,394
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Sales and use taxes ..........................................
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........ 2,446,815
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2,478,539
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16,400
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18,991
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2,497,530
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Tobacco taxes.. ................................................
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213,982
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210,009
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26
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14
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210,023
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Motor vehicle titling taxes..............................
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540,600
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604,482
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604,482
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Insurance company taxes................................
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184,193
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172,491
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172,491
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Horse racing taxes ..........................................
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2,029
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2,070
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2,070
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Shellfish taxes .................................................
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457
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457
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Boxing, wrestling or sparring taxes ................
Boat titling tax ................................................
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15
2,229
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16
23,201
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16
23,201
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Energy generation tax ....................................
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5,256
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8,569
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8,569
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Emergency telephone system tax...................
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31,903
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38,034
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38,034
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Unemployment insurance taxes .....................
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369,597
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369,597
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Total taxes ................................................
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........ 8,172,754
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8,286,788
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1,671,844
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1,732,803
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76,995
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378,087
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10,474,673
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Other:
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Licenses and permits ......................................
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37,827
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36,652
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271,260
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294,959
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331,611
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Fees for services ..............................................
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106,931
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95,583
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461,421
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328,353
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295,706
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719,642
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Fines and costs................................................
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73,039
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98,897
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130,277
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167,716
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2,998
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269,611
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Sales to the public...........................................
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6,973
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12,248
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69,482
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72,286
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1,173,074
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1,257,608
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Commissions and royalties.............................
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23
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42
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73,255
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85,451
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376
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85,869
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Rentals............................................................
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22
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1,456
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65,398
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54,379
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13,727
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69,562
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Interest on investments ..................................
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105,100
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168,051
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11,714
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31,914
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5,313
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4,031,987
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4,237,265
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Interest on loan repayments ...........................
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6,545
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7,659
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8,581
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16,240
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Miscellaneous. ................................................
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70,769
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49,852
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40,263
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65,907
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118,886
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234,645
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Colleges and universities ................................
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$1,172,662
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$1,174,186
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$606,790
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$559,927
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408,522
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2,142,635
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Federal reimbursements and grants ...............
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1,993
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2,663
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43,000
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47,230
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$4,134,666
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$3,758,015
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10,186
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3,818,094
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Other reimbursements ...................................
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128,701
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128,287
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251,759
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149,754
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71,948
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349,989
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Bond issues:
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State - general purpose. ...............................
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241
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125,000
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125,241
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Consolidated transportation bonds.............
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75,394
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75,380
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647
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76,027
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State reimbursements.. ...................................
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370,315
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511,111
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243,525
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166,969
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230,062
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(415,254)
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492,888
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Appropriated from general fund ....................
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803,768
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803,768
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803,768
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Trust funds......................................................
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17,386
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11,386
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11,386
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Revolving accounts.........................................
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3,130
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20,693
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14,833
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1,546
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19,509
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Contributions ............................................... ..
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984,091
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984,091
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Total revenues ..........................................
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........ $9,074,447
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$9,394,760
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$3,453,216
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$3,307,220
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$4,134,666 :
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$3,758,015
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$1,976,430
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$1,977,954
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$606,790
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$559,927
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$437,370
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$7,085,108
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$26,520,354
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