Archives of Maryland, Volume 0339, Page 0163 - Annual Report of the Comptroller, 1975

Annual Report of the Comptroller, 1975

Volume 339, Page 163 View pdf image (33K)

Division of State Documents — Maryland Register:
Clearing Account .............................................	.26	.00	.00	9.90	.00	.00	9.90	.00
Board of Public Works:
Clearing Account .............................................	.26	.00	.00	17,918.36	.00	17,918.36	.00	.00
State Administrative Board of Election Laws:
Clearing Account .............................................	.26	49,920.00	.00	750.00	.00	60,670.00	.00	.00
Maryland Automobile Insurance Fund: Insured Claims Account........................................	.41	87,628349.93	.00	.00	(87.628.849.93)	.00	.00	.00
Insured Operating Account .....................................	.42	(30,642,920.28	28,288,428.33	$170,523,481.46	87,402,803.36	174,018,779.86	3364,584.67	16,920,000.00
Insured Premium Account......................................	.48	(228,481.67	.00	.00	228,481.67	.00	.00	.00
Uninsured Claims Account .....................................	.46	(572,634.94	.00	.00	672,634.94	.00	.00	.00
Uninsured Operating Account................................... Finance Responsibility Account................................	.47 .48	(8,988,646.90 .00	6,201,868.89 .00	32,784,445.14 .00	(672,684.94) 235,236.36	81,981,172.34 .00	(8,708,009.04) 236,286.36	5,970,000.00 .00
TOTAL...........................................		2346,666.24	84,440,297.22	208,307,926.59	288,171.86	206,999.952.20	(108.188.01)	22,290,000.00
The Commission on Aging:
Older Americans Act Account...................................	.41	137,096.24	.00	.00	(152,096.24)	.00	(15,000.00)	.00
Greater Baltimore Consolidated Wholesale Food Market Authority:
Operating Account ............................................	.41	8,439.41	.00	1,500.00	90,000.00	81,004.42	18,934.99	.00
New Marsh Wholesale Produce Market Authority —
Operating Account ..........................................	.42	90,643.24	166,028.12	826,469.23	(109,267.00)	78,600.76	234,334.71	.00
Loan of 1967 — Bond lasue Proceeds Account .....................	.44	88,417.92	1,284,872.63	3,327,882.58	(90,000.00)	3,282,369.71	43,930.79	1,614.576.69
New Marsh Bond Sinking Fund Account.........................	.45	21,162.50	.00	.00	18,540.00	21,162.60	18,540.00	.00
TOTAL...........................................		208,668.07	1.440,900.75	3,656,841.81	(90,727.00)	8,468,037.89	815,740.49	1.614,676.69
Comptroller of the Treasury:
General Accounting Division:
Refund Account ..............................................	.20	.00	.00	83.il	.00	33.41	.00	.00
Refunds— Maryland Estate Tax.................................	.21	.00	.00	169,751.00	.00	169,731.00	20.00	.00
Clearing Account .............................................	.26	101,541.84	.00	71,667.68	.00	108,019.95	66,089.07	.00
Clerks of Court Deficiency Fund Account........................	.41	.00	.00	97.770.88	1,688,179.78	1,730,960.66	.00	.00
TOTAL...........................................		101,541.34	.00	889,122.97	1,683,179-78	2,008,785.02	65,109.07	.00
Income Tax Division:
Behind Account ..............................................	.20	.00	.00	178,621,785.86	.00	178,621,785.86	.00	.00
Refunds of Franchise Tax on Net Earnings.......................	.21	.00	.00	41,751.02	.00	41,751.02	.00	.00
Local Income Tax Fund Account................................	.41	24,762,979.83	.00	321,258,213.25	(2,066,388.00)	321,854,523.65	22,100.330.93	.00
TOTAL...........................................		24,762,979.88	.00	499,921,760.18	(2,066,838.00)	500,518,060.63	22,100,330.93	.00
Retail Sales Tax Division:
Refund Account ..............................................	.20	.00	.00	1,461,244.01	.00	1,461,244.01	.00	.00
Refunds of Share of Tax on Admissions ..........................	.21	.00	.00	.00	.00	11,346.99	(11,346.99)	.00
Tax Collateral Deposit Account.................................	.41	47,699.22	.00	14,400.00	.00	9,900.00	52,199.22	.00
Local Admissions Tax Fund Account ............................	.42	.00	.00	8,229,862.51	.00	8,218,505.52	11,346.99	.00
TOTAL...........................................		47,699.22	.00	9,705,496.62	.00	9,700,996.62	62,199.22	.00
Alcoholic Beverages Division:
Refunds — License .............................................	.19	.00	.00	460.00	260.00	700.00	.00	.00
Refunds — Liquor Tax .........................................	.20	.00	.00	3,043.17	.00	8,048.17	.00	.00
Refunds — Wine Tax...........................................	.21	.00	.00	71.44	.00	71.44	.00	.00
Refunds — Beer Tax ...........................................	.22	.00	.00	289,717.94	.00	289,717.94	.00	.00
Cigarette Tax Refunds — State Share............................. Cigarette Tax Refunds — Local Share ............................	.28 .24	(9.29) (9.30)	.00 .00	108,208.48 108,208.52	.00 .00	108,19».19 108,199-22	.00 .00	.00 .00
Clewing Account .............................................	.26	.00	.00	14.842.56	.00	14,842.66	.00	.00
License and Permit Fee Escrow Account .........................		3,650.00	.00	3,476.00	(3,650.00)	.00	3,475.00	.00
TOTAL ...........................................		8,681.41	.00	478,017.11	(8,400.00)	474,773.62	3,476.00	.00

STATEMENT A—13—Continued

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Annual Report of the Comptroller, 1975

Volume 339, Page 163 View pdf image (33K)

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