STATE OF MARYLAND

Statement of Changes in Fund Balances by Agency
Special and Federal Funds For the Fiscal Year ended June 30, 1980

				Expenditures	Prior
Agency		Beginning		and	Year	Net	Ending
	Fund	Balance	Revenues	Encumbrances	Reversions	Transfers	Balance
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE:
Share of Franchise Tax on Net Earnings of Savings Banks and Buildings, Savings and Loan Associations ......................................	Special	.00	.00	$ 4,955,578.18	.00	$4,955,578.18	.00
Share of Alcoholic Beverages Excise Tax .........................................	Special	.00	.00	5,569,042.50	.00	5,569,042.50	.00
Share of State Tobacco Tax ....................................................	Special	.00	.00	15,453,997.26	.00	15,453,997.26	.00
Share of Unclaimed or Abandoned Property ......................................	Special	.00	.00	659,528.53	.00	659,528.53	.00
Share of Annual Filing Fees of Maryland Corporations .................	Special	$(883,000.00)	.00	943,787.50	.00	1,812,007.50	$(14,780.00)
Share of Racing Revenue ......................................................	Special	(165,037.76)	.00	3,344,239.70	.00	3,509,277.46	.00
Share of Alcoholic Beverages Beer Tax ..........................................	Special	.00	.00	4,470,685.31	.00	4,470,685.31	.00
LEGISLATIVE:
Budget Review ..............................................................	Federal	.00	$21,000.00	.00	.00	.00	21,000.00
JUDICIAL REVIEW AND LEGAL:
State Law Department ........................................................	Federal	76,650.49	635,214.75	681,835.82	.00	.00	30,029.42
Workmen's Compensation Commission ..........................................	Special	10,523.25	33,000.00	18,745.00	.00	.00	24,778.25
Public Service Commission ....................................................	Special	.00	3,220.00	.00	.00	.00	3,220.00
	Federal	.00	180,000.00	49,915.00	.00	.00	130,085.00
	Total	.00	183,220.00	49,915.00	.00	.00	133,285.00
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Executive Department:
Governor ................................................................	Special	.00	3,891.72	.00	.00	(3,891.72)	.00
	Federal	.00	20,250.00	29,581.07	.00	.00	(9,331.07)
	Total	.00	24,141.72	29,581.07	.00	(3,891.72)	(9,331.07)
Commission on Law Enforcement and the Administration of Justice .	Federal	2,198.84	10,180,318.09	11,010,563.02	$783,455.61	.00	(44,590.48)
Office on Aging ..........................................................	Special	.00	49,395.00	98,790.00	.00	.00	(49,395.00)
	Federal	(100,671.06)	13,827,934.40	13,028,147.57	1,050.00	.00	700,165.77
	Total	(100,671.06)	13,877,329.40	13,126,937.57	1,050.00	.00	650,770.77
Division of State Documents:
Maryland Register ....................................................	Special	.00	(1,582.00)	.00	.00	.00	(1,582.00)
Board of Public Works — Capital Appropriations: Maryland Veterans Commission ............................................	Federal	.00	.00	619,012.00	.00	.00	(619,012.00)
Military Department .........................................................	Special	.00	109,773.81	109,772.81	.00	.00	1.00
	Federal	.00	903,674.00	903,674.00	.00	.00	.00
	Total	.00	1,013,447.81	1,013,446.81	.00	.00	1.00
Commission on Human Relations ...............................................	Federal	32,504.36	484,908.62	509,375.27	.00	.00	8,037.71
Maryland Veterans Commission ................................................	Special	(11,775.00)	58,350.00	46,575.00	2,164.69	.00	2,164.69
FINANCE AND REVENUE ADMINISTRATION:
Comptroller of the Treasury:
income Tax Division ......................................................	Special	18,001.19	21,955,770.88	2,416.40	.00	(21,954,118.88)	17,236.79
Retail Sales Tax Division ..................................................	Special	.00	567,488.03	567,488.03	.00	.00	.00
Alcohol and Tobacco Tax Division ...........................................	Special	62,979.00	25,573,905.84	111,306.23	. .00	(25,457,707.58)	67,871.03
Gasoline Tax Division .....................................................	Special	14,000.00	187,290,803.36	3,193,196.70	991.26	(184,098,597.92)	14,000.00
Miscellaneous Revenue Division ............................................	Special	50,000.00	5,494,461.20	208,420.27	.00	(5,286,040.93)	50,000.00