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Annual Report of the Comptroller, 1968
Volume 332, Page 90   View pdf image (33K)
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STATEMENT A—10

Statement of Special Fund and Federal Fund Reserve Accounts
For the Fiscal Year Ended June 30, 1968

 

   

TRANSFERS IN

   

TRANSFERS OUT

   
 

BALANCE

             
 

JULY 1, 1967

From Current

From Prior

From Other

To Current

To Other

 

BALANCE

 

Cash

Year Budgeted
Programs

Year Obligated
Programs

Reserve
Programs

Year Budgeted
Programs

Reserve
Programs

To
Surplus

JUNE 30, 1968
Cash

SPECIAL FUNDS:

               

Share of Income Tax Paid by Resident Individuals

 

$ 300,000.00

         

$ 300,000.00

Share of Unclaimed Abandoned Property Revenue
Municipal Court of Baltimore City

$ 994 61

160,359.50

90,266.29
1,623.89

   

$ 3,632.68

$ 60,859.50

 

91,260.90
97,991 21

Comptroller of the Treasury:

               

License Bureau

17,713.15

     

3,194.50

   

14,518.65

Admissions Tax Division

5.31

     

5.31

     

Regional Planning Council

 

68,117.78

         

68,117 73

Department of Maryland State Police — Motor Vehicle

               

Inspection

116,421.99

80,618 13

$ 659.68

       

147,699.80

State Aviation Commission

 

8,514.31

   

15,692 09

   

8,514.31

State Athletic Commission

24,611.74

           

8,919.65

State Board of Examiners and Registration of Architects
State Board of Barber Examiners

15,035.00
13,018.24

803.00

   

3,118.09

   

15,338.00
9,900 15

State Board of Podiatry Examiners

80.13

16.50

         

9663

State Board of Chiropractic Examiners

16632

387.30

         

503.62

State Board of Dental Examiners

10,870 60

4,473.99

         

15,344 59

State Board of Electrical Examiners and Supervisors.
State Board of Examining Engineers

11,769.21
4,267 71

1,916.66

   

668.44

   

11,100.77
6,184 37

State Board of Registration for Professional

               

Engineers and Land Surveyors

55,583.46

2,668.67

   

4,787.00

   

53,515.13

State Board of Funeral Directors and Embalmers

114,026.14

12,737.49

         

126,763.63

State Board of Cosmetologists

75,118 00

5,909.00

         

81,027.00

State Board of Law Examiners

15,428.08

 

7.59

 

7,505.91

   

7,929.76

State Board of Medical Examiners

69,896 33

     

28,571.93

   

41,324.40

State Board of Examiners of Psychologists

2,882.00

100.00

         

2,982.00

State Board of Examiners of Moving Picture

               

Machine Operators

266.00

27.56

         

29356

State Board of Examiners of Nurses

58,072.22

17,168.15

         

75,240.37

State Board of Examiners in Optometry

9,604.84

1,470.62

   

3,225.00

   

7,850.36

State Board of Osteopathic Examiners

2.71

           

271

State Board of Pharmacy
State Board of Physical Therapy Examiners

9,174.00
2,563.00

126.74

   

325.00

   

9,174.00
2,364.74

State Board of Commissioners of Practical Plumbing
State Board of Public Accountancy

22,890.93
35,594.00

6,559.00

   

5,063 12

   

17,827.81
42,153.00

State Board of Veterinary Medical Examiners

2,065,04

662.80

         

2,717.34

State Roads Commission

23,177,010.16

22,687,927.52

   

28,177,010.16

5,969,875 00

 

16,568,552.52 (A)

Department of Chesapeake Bay Affairs
Department of Game and Inland Fish

1,873,570.10
553,362.25

801,886.70
12,066.75

19,344.22
989.17

 

46,145.12
269,763.42

119,561.60

 

2,029,104.30
306,654.75

Department of Forests and Parks

255,183.30

165,149.86

1,315.46

 

100,211.00

   

321,437.61

Maryland State Apple Commission

14,111.46

3,432.04

         

17,543 50

State Tobacco Authority

28,945.21

1,601.42

   

6,999.81

   

23,546 82

State Department of Health:

               

Community Health Services

363,301.00

583,282.00

     

363,301.00

 

583,282 00

Department of Mental Hygiene.

               

Headquarters

2,915.34

19030

     

2,915 34

 

190 30

Department of Correctional Services

               

Central Laundry

14,497.52

 

(14,497.52)

         

Morgan State College

289.158.06

94,670.24

   

150,717.00

63,000.00

 

170,111.30

St. Mary's College of Maryland

28,606.68

54,112.52

4,748.00

       

87,467 20

State Department of Education:

               

Headquarters

1,488.05

           

1,488.05

Vocational Rehabilitation

2,404.00

4,253.92

     

2,404 00

 

4,263.92

Aid to Education

707,841.25

15,739.56

         

723,580 80

University of Maryland and State Board of Agriculture

248,510.69

193,147.46

   

248,510 69

   

193,147.46

Bowie State College

2609

116,851.66

         

115,877.75

Coppin State College
Frostburg State College

15.295.84
14,511.06

12,376.46
69,678.21

 

$ 5,050.00

 

14,511.05

 

32,722.30
69,678.21

Salisbury State College

 

53,841.62

         

53,841.62

Towson State College

37,588.49

4,442.66

57,829.00

 

69,313.01

   

30,547.14

Maryland Port Authority

727,969.84

722,804.11

   

727,969.84

   

722,804.11

Total Special Funds

$28,704,766.64

$26,000,072.22

$ 70,395.59

$ 5,050.00

$24,862,379.12

$6,596,417 49

 

$23,322,487.84 (B)

 

 

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Annual Report of the Comptroller, 1968
Volume 332, Page 90   View pdf image (33K)
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