STATE OF MARYLAND

Schedule of Estimated and Actual Revenues By Source

Budgetary Basis
for the year ended June 30, 1996

(Expressed in Thousands)

					Annual Budgeted	Funds		Higher Education	Funds		Capital
							Current		Current		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 .....................................................	..........$ 6,345	$ 6,588	$ 236,817	$ 292,140								$ 1,196	$ 299,924
Franchise and corporation tax .....................	.......... 178,498	178,881											178,881
Death taxes ......................................................	.......... 108,520	110,598											110,598
Recordation tax...............................................		85	61	61								346	492
Admission and amusement tax.....................			1,183	1,169									1,169
Alcoholic beverages tax.............. ...................	.......... 23,152	23,337	39										23,337
Motor vehicle fuel taxes.. ..............................	.......... 10,329		597,183	606,406									606,406
Income taxes............. .......................................	.......... 3,727,234	3,736,201	72,430	78,919								4	3,815,124
Sales and use taxes ........................................	.......... 1,973,600	2,000,295		3									2,000,298
Tobacco taxes..................................................	.......... 133,032	132,267	21	21									132,288
Motor vehicle titling taxes... ........ ..................			426,000	460,771									460,771
Insurance company taxes..............................	.......... 177,020	165,786											165,786
Horse racing taxes ..........................................	.......... 1,807		1,299	3,026									3,026
Shellfish taxes................. .................................				107									107
Boxing, wrestling or sparring taxes.............		379	12										379
Boat titling tax.................................................		29	3,538	14,644									14,673
Energy generation tax ....................................			5,227	7,601									7,601
Emergency telephone system tax ................ Unemployment insurance taxes ...................			21,792	20,747								466,671	20,747 466,671
Total taxes................................................	.......... 6,339,537	6,354,446	1,365,602	1,485,615								468,217	8,308,278
Other
Licenses and permits......................................	.......... 63,769	62,427	321,969	256,350		$ 5							318,782
Fees for services .............................................	.......... 58,136	62,551	180,623	210,334		4						233,263	506,152
Fines and costs... .............................................	.......... 67,609	80,639	19,076	17,510		1,352						1,979	101,480
Sales to the public ..........................................	.......... 2,782	3,294	47,166	63,510		39						1,063,716	1,130,559
Commissions and royalties............................	.......... 825	627	42,228	42,512		2						6	43,147
Rentals..............................................................	.......... 1,120	816	47,017	46,479		307							47,602
Interest on investments..................................	.......... 44,100	72,593	10,294	22,256		657					$ 5,663	2,525,474	2,626,643
Interest on loan repayments .........................		4	14,497	12,521		7						6	12,538
Miscellaneous............................................. ......	.......... 63,712	19,064	22,254	41,165		178					(15)	4,931	65,323
Colleges and universities............................... Federal reimbursements and grants ...... ...... Other reimbursements.................... ................	2,000 .......... 156,148	4,226 160,723	13 7,817 340,915	58 6,239 283,361	$3,428,874	2,836,421 58,660	$1,533,041	$1,509,199	$421,593	$381,085		(275,115) 28,525 (12,456)	1,615,227 2,875,411 490,288
Bond issues:
State ? general purpose................... .........				509							469,504		470,013
Consolidated transportation bonds.... ......			35,000
Loan repayments............... ..............................		118		83		(182)						(23)	(4)
State reimbursements.....................................	.......... 375,288	631,434	214,627	59,825		5,912					91,681	44-1,357	1,230,209
Appropriated from general fund...................			81,084	81,192									81,192
Trust funds .......................................................		(67)	19,870	13,698		^						153,087	166,643
Revolving accounts....... ...................:..............		73	32,067	19,011		94						(3,878)	15,300
Reduction of expenditures ............................		2,190	3,231	1,130		35				-------		282	3,637
Contributions ................. ...............................												821,395	821,395
Total revenues .........................................	..........$7,175,026	$7,455,158	$2,805,350	$2,663,358	$3,428,874	$2,903,416	$1,533,041	$1,509,199	$421,593	$381,085	$566,833	$5,450,766	$20,929,815