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44
STATE OF MARYLAND
Analysis of Accounts Showing Detail of Amounts Available, Expenditures and
Balances For the Fiscal Year Ended June 30, 1970
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Obligated
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Code No.
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Balances
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Agency /Unit
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Agency
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Forwarded at
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Original
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Budget
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Reversions
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Name
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Program
Fund
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Beginning of
Fiscal Year
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Budget
Appropriations
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Amendments
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and
Cancellations
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Total Net
Budget
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Public Debt
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01.010.001 04
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.00
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$84,502,894.00
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I 1,803,610.17
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.00
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$86,806,404.17
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01.010.002.04
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.00
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.00
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19.687,179.00
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$ 15,510 25
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19,671,668.76
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01.010.003.04
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00
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.00
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3,389,872.00
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590,812.00
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2,799,060 00
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01.010.004.04
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.00
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.00
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.00
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.00
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00
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01.010.035.04
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.00
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.00
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.00
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.00
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.00
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Total
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.00
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$84,502,894.00
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$24,380.561.17
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$ 606,322.25
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$ 68,277,182.92
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Payments of Revenue to Civil Divisions of the State:
Share of Franchise Tax on Ordinary Business Corporations
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02.010.001.08
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.00
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$ 460,000.00
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$ 11,477.60
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.00
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$ 471,477.60
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Share of Tax on Admissions
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02 020.001.03
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.00
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$ 808,810.00
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$ 381,616.98
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.00
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$ 1,190,426 98
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Share of Income Tax Paid by Resident Individuals
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02.050 001.03
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.00
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.00
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$ 451,875 16
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.00
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$ 451,876.16
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02.050.035.03
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.00
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.00
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00
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.00
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.00
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Total
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.00
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.00
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$451,375.16
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.00
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$ 461,876.16
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Share of Racing Revenue
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02.060.001.03
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.00
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$ 3,487,304.00
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$ 80,197.60
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.00
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$ 8,567.601.60
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Reimbursement of Trial Magistrates' Expenses
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02.080 001 03
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.00
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$ 1,250,000 00
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.00
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$ 30,708.00
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$ 1,219 292.00
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Share of Alcoholic Beverage Excise Tax
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02.090.001.03
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.00
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$ 4,267,000.00
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.00
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$ 27,958.00
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$ 4.239,042.00
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Share of State Tobacco Tax
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02.100.001.03
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.00
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$ 18,292,50000
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.00
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$ 808,206.11
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$ 12,984.298.89
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Share of Franchise Tax on Net Earnings of Savings Banks
and Building, Savings and Loan Associations
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02.110.001.03
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.00
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$ 990,000 00
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$ 155,440 96
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.00
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$ 1,145,440.96
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Shan of Unclaimed or Abandoned Property
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02.120.001.08
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.00
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.00
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$ 77,156.45
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.00
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$ 77,156.45
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02.120.035.03
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.00
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.00
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.00
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.00
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.00
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Total
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.00
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.00
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$ 77,156.45
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.00
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$ 77,156.45
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State Aid for the Police Protection Fund
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02.130.001.01
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.00
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$27,100,000.00
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.00
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$ 7,416.00
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$ 27,092,584.00
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State Grants to Subdivisions
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02.140.001.01
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.00
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$16,125,00000
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.00
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$ 852,607.21
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$ 16,772,492.79
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Share of Highway User Revenue Rund
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02.150.001 03
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.00
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S 35,345,986.00
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$ 525,566.84
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.00
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$85,871,551.84
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Employees' Retirement System of the State of Maryland
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08.010.001.01
03 010.002.01
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.00
.00
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$ 505,620.00
5,993,837 00
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$ 84,424.00
629,200.00
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$15,961.49
18,328.56
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$ 524,082.51
6,504,708.44
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03.010.003.01
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.00
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556,600.00
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.00
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39,302.69
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616,297.81
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03.010.005.01
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.00
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26,382.512.00
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190,000.00
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.00
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26,572,512.00
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03.010 069.01
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$ 4,127.50
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.00
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.00
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1.08
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4,126.42
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Total. .
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$ 4,127.50
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$ 33,437,569.00
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$ 753,624.00
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$ 73.693.82
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$ 84,121,726.68
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03 010.001 03
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00
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$ 64,233.00
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$ 626.00
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$ 42,680.48
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$ 22,178.52
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03.010.004 03
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.00
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172,548.00
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10,866.00
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15,846.77
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167,662.23
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03.010 069 03
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$ 6,787.50
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.00
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.00
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.00
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5,787.50
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Total
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$ 5,787 50
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S 236,776 00
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$ 11,492.00
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$ 68,527.25
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$ 196,528 25
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Total? All Funds
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$ 9,915.00
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$ 83,674,34600
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$ 765,116.00
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$ 132,121.07
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$ 84,317,254.98
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State Police Retirement System .
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03.020.001.03
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.00
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$ 1,681 060 00
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00
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$ 572.06
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$ 1,630 487.94
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03.020 002.03
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.00
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12,000 00
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.00
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2,293.63
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9,706.87
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Total.
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.00
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$ 1,648,060.00
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00
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$ 2,865 69
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$ 1,640,194.31
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General Assembly of Maryland .
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04.010 001.01
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.00
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$ 599,961 00
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$ 21,500 00
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.00
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$ 621,461 00
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04 010 002 01
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00
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1,162,905 00
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71,600 00
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.00
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1,284,405 00
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04 010 003 01
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00
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496,905 00
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(93,000 00)
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.00
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403,906 00
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04.010 005.01
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00
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50,000 00
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50,000 00
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04.010 069 01
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$ 489,034 52
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00
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.00
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$ 33,940.00
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455,094.52
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Total.
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$ 489,034 52
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$ 2,309,771.00
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.00
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$ 83,940 00
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$ 2,764,865 52
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04.010.104.01
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.00
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$ 600,000 00
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$ 4,936.00
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.00
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$ 604,936.00
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State Department of Legislative Reference
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04.020 001.01
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00
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$ 130,252.00
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$ 5,018 00
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$ 9,064.64
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$ 126,205.86
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04.020.002.01
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00
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47,250 00
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00
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71800
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46,532.00
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04.020.069.01
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$ 2,391 92
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00
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.00
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00
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2,891.92
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Total
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$ 2,391.92
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$ 177,502.00
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$ 5,018 00
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$ 9,782 64
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$ 175,129 28
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Department of Fiscal Services:
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General Administration and Control
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04.030.101 01
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00
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$ 62,128.00
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$20,633.00
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$ 9,428.04
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$ 73,232.96
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Budget Review
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04.030 201 01
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.00
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$ 158,580 00
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$(741 00)
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$ 5.613 46
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$ 152,225.54
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04.030 269 01
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$ 3,083 10
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00
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.00
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7098
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8,012 12
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Total
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$ 3,083 10
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$ 158,580 00
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$(741.00)
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$ 6,684 44
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$ 156,237.66
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Fiscal and Special Research
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04.030 301.01
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.00
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$ 182,871 00
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$(3,386 00)
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$ 30,452 27
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$ 149,032 78
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Post Audits
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04.030 401 01
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.00
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$ 725,088.00
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$ 39,097.00
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$ 48,109.78
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$ 716,075 22
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04,030 469 01
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$115 00
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00
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.00
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1800
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102.00
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Total
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$115 00
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$ 725,088 00
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$ 39,097.00
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$48,122 78
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$ 716,177 22
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