STATE OF MARYLAND

Statement of Changes in Fund Balances by Agency
Special(a) and Federal Funds For the Fiscal Year ended June 30.1979

				Expenditure	Prior
Agency	Fund	Beginning Balance	Revenues	and Encumbrances	Year Reversions	Net Transfers	Ending Balance
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
Share of Franchise Tax on Net Earnings of Savings Bank and
Buildings, Savings and Loan Associations ......................................	Special	.00	.00	$ 4,495,013.25	.00	$ 4,499,013.25	.00
Share of Alcoholic Beverages Excise Tax .........................................	Special	.00	.00	5,493,685.50	.00	5,493,685.50	.00
Share of State Tobacco Tax ....................................................	Special	.00	.00	15,632,809.58	.00	15,632,809.58	.00
Share of Unclaimed or Abandoned Property ......................................	Special	.00	.00	814,743.09	.00	814,743.09	.00
Share of Annual Filing Fees of Maryland Corporations .............................	Special	.00	.00	883,000.00	.00	.00	$(833.000.00)
Share of Racing Revenue ......................................................	Special	.00	.00	3,456.954.06	.00	3,291,916.30	(165,037.76)
Share of Alcoholic Beverages Beer Tax ..........................................	Special	.00	.00	4,427,506.45	.00	4,427,506.45	.00
LEGISLATIVE:
State Department of Legislative Reference .......................................	Federal	$ 15,612.94	$ 6,486.00	22,098.94	.00	.00	.00
JUDICIAL REVIEW AND LEGAL:
State Law Department ........................................................	Federal	45,153.07	295,441.00	263,943.58	.00	.00	76,650.49
Workmen's Compensation Commission ..........................................	Special	8,544.37	28,000.00	26,021.12	.00	.00	10,523.25
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Executive Department:
Commission on Law Enforcement and the Administration of Justice ..............	Federal	3,548.68	8,769,143.80	10,887,932.66	$2,117,507.97	(68.95)	2,198.84
Office on Aging ..........................................................	Federal	887,619.48	7,179,427.23	8,167,717.77	.00	.00	(100,671.06)
Division of State Documents ? Maryland Register ..............................	Special	.00	75,456.41	75,456.00	.00	(41)	.00
Military Department .........................................................	Special Federal	.00 .00	88,970.00 879,968.00	88,970.00 879,968.00	.00 .00	.00 .00	.00 .00
	Total	.00	968.938.00	968,938.00	.00	.00	.00
Commission on Human Relations ...............................................	Federal	17,565.10	477,805.00	462,865.74	.00	.00	32,504.36
Maryland Veterans Commission ................................................	Special	.00	.00	11,775.00	.00	.00	(11,775.00)
FINANCIAL AND REVENUE ADMINISTRATION:
Comptroller of the Treasury:
Income Tax Division ......................................................	Special	19,723.64	18,354,408.45	5,287.45	.00	(18,350,843.45)	18,001.19
Retail Sales Tax Division ..................................................	Special	.00	539,458.38	539.458.38	62.00	(62.00)	.00
Alcohol and Tobacco Tax Division ...........................................	Special	65,489.00	25,626,228.41	91,194.46	.00	(25,537,543.95)	62,979.00
Gasoline Tax Division .....................................................	Special	10,000.00	200,184,212.25	2,891,634.80	.00	(197,288,577.45)	14,000.00
Miscellaneous Revenue Division ............................................	Special	50,000.00	7,214,287.57	183,314.64	.00	(7,030,972.93)	50,000.00
State Department of Assessments and Taxation ...................................	Special	.00	(4,612.50)	.00	.00	.00	(4,612.50)
State Lottery Agency .........................................................	Special	.00	19,846,359.97	19,846,359.97	.00	.00	.00
PERSONNEL ADMINISTRATION, RETIREMENT. AND EMPLOYEE RELATIONS:
Department of Personnel:
Office of the Secretary ....................................................	Federal	2,187.91	20.312.08	18,454.90	.00	.00	4,045.09
Personnel Administration .................................................	Federal	4,728.88	20,426.05	8,077.18	.00	.00	17,077.75
Personnel Benefits Contributions ...........................................	Special	.00	.00	412.045.80	.00	(3,445,508.93)	(3,857.554.73)
Employees' Retirement System .................................................	Special	.00	191,800.00	152,154.00	.00	.00	39,646.00
STATE PLANNING:
Department of State Planning:
Office of the Secrery ......................................................			55,471.51	55,471.51	.00	.00	.00
State and Local Planning ..................................................	Federal	60,775.44	563.883.06	581,106.35	2,832.00	.00	46,384.15