|
STATE OF MARYLAND
Statement of Changes in Fund Balances by Agency (a)
Special and Federal Funds for the Fiscal Year Ended June 30, 1982
|
Agency
|
Fund
|
Beginning
Balance
|
Revenues
|
Expenditures
|
Net
Transfers
|
Ending
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
|
|
|
$ 5, 929, 044
|
$ 5, 929, 044
|
-0-
|
|
Share of Alcoholic Beverages Excise Tax..............................................
|
Special
|
|
|
5, 845, 585
|
5, 845, 585
|
-0-
|
|
Share of State Tobacco Tax...........................................................
|
Special
|
|
|
15, 963, 012
|
15, 963, 012
|
-0-
|
|
Share of Unclaimed or Abandoned Property..........................................
|
Special
|
|
|
696, 666
|
696, 666
|
-0-
|
|
Share of Annual Filing Fees of Maryland Corporations................................
|
Special
|
|
|
1, 067, 000
|
1, 067, 000
|
-0-
|
|
Share of Racing Revenue............................................................
|
Special
|
|
|
3, 463, 910
|
3, 463, 910
|
-0-
|
|
Share of Alcoholic Beverages Beer Tax...............................................
|
Special
|
|
|
5, 073, 065
|
5, 073, 065
|
-0-
|
|
LEGISLATIVE:
|
|
|
|
|
|
|
|
Department as Fiscal Services
General Administration and Control.............................................
|
Federal
|
|
$ 7, 000
|
6, 410
|
(590)
|
-0-
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
|
Judiciary...........................................................................
|
Special
|
|
3, 677
|
721
|
(2, 956)
|
-0-
|
|
State Law Department..............................................................
|
Special
Federal
|
|
20, 000
831, 982
|
9, 394
831, 982
|
|
$ 10, 606
-0-
|
|
|
Total
|
|
851, 982
|
841, 376
|
|
10, 606
|
|
Workmen's Compensation Commission................................................
|
Special
|
$ 41, 010
|
163, 250
|
158, 953
|
|
45, 307
|
|
Public Service Commission..........................................................
|
Federal
|
|
227, 977
|
227, 977
|
|
-0-
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
|
Office of the Governor...........................................................
|
Federal
|
|
21, 859
|
21, 859
|
|
-0-
|
|
Commission on Law Enforcement and the Administration of Justice................
|
Federal
|
|
942, 687
|
942, 687
|
|
-0-
|
|
Secretary of State...............................................................
|
Special
|
|
176, 026
|
176, 026
|
|
-0-
|
|
Office on Aging.................................................................
|
Special
Federal
|
|
225, 528
11, 981, 874
|
225, 528
12, 087, 570
|
-0-
105, 696
|
-0-
-0-
|
|
|
Total
|
|
12, 207, 402
|
12, 313, 098
|
105, 696
|
-0-
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
Capital Appropriations..........................................................
|
Federal
|
|
6, 744, 687
|
6, 744, 687
|
|
-0-
|
|
Military Department................................................................
|
Special
Federal
|
|
73, 504
2, 021, 846
|
73, 504
2, 021, 634
|
(212)
|
-0-
-0-
|
|
|
Total
|
|
2, 095, 350
|
2, 095, 138
|
(212)
|
-0-
|
|
State Administrative Board of Election Laws
|
|
|
|
|
|
|
|
Election Laws Administration..................................................
|
Special
|
|
(500)
|
|
500
|
-0-
|
|
Commission on Human Relations...................................................
|
Federal
|
|
329, 733
|
323, 592
|
(6, 141)
|
-0-
|
|
Maryland Veterans Commission....................................................
|
Special
|
|
21, 525
|
14, 044
|
(7, 481)
|
-0-
|
|
|
Federal
|
|
134, 684
|
113, 627
|
(21, 057)
|
-0-
|
|
|
Total
|
|
156, 209
|
127, 671
|
(28, 538)
|
-0-
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
|
Comptroller of the Treasury:
|
|
|
|
|
|
|
|
Income Tax Division...........................................................
|
Special
|
18, 897
|
76, 932, 609
|
22, 447
|
(76, 929, 059)
|
-0-
|
|
Retail Sales Tax Division.......................................................
|
Special
|
|
682, 188
|
682, 188
|
|
-0-
|
|
Alcohol and Tobacco Tax Division...............................................
|
Special
|
59, 431
|
26, 975, 567
|
144, 232
|
(26, 848, 697)
|
42, 069
|
|
Gasoline Tax Division..........................................................
|
Special
|
20, 441
|
193, 621, 898
|
3, 480, 222
|
(190, 082, 940)
|
79, 177
|
|
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