STATE OF MARYLAND
Statement of Changes in Rind Balances by Agency (a)
Special and Federal Funds for the Fiscal Year Ended June 30, 1983
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, Building, Savings and Loan Associations .....................................
|
Special
|
|
|
$ 4,453,902
|
$ 4,453,902
|
|
Share of Alcholic Beverages Excise Tax ..................................................
|
Special
|
|
|
5,190,285
|
5,190,285
|
|
Share of Tobacco Tax ...................................................................
|
Special
|
|
|
15,578,971
|
15,578,971
|
|
Share of Unclaimed or Abandoned Property..............................................
|
Special
|
|
|
1,170.040
|
1,170,040
|
|
Share of Annual Filing Fees of Maryland Corporations ...................................
|
Special
|
|
|
1,133,623
|
1,133,623
|
|
Share of Racing Revenue ...............................................................
|
Special
|
|
|
2,957,179
|
2,957,179
|
|
Share of Alcoholic Beverages Beer Tax...................................................
|
Special
|
|
|
4,515,583
|
4,515,583
|
|
JUDICIAL REVIEW AND LEGAL:
|
|
|
|
|
|
|
Judiciary ..............................................................................
|
|
|
|
|
|
|
State Law Department .................................................................
|
Special
|
|
$ 7,484
|
5,999
|
(1,485)
|
|
|
Special
|
$ 10,606
|
7,491
|
18,097
|
|
|
|
Federal
|
|
767,380
|
767,380
|
|
|
|
Total
|
10,606
|
774,871
|
785,477
|
|
|
Workmen's Compensation Commission ...................................................
|
Special
|
45,307
|
42,000
|
56,637
|
|
$ 30,670
|
Public Service Commission .............................................................
|
Federal
|
|
131,693
|
131,693
|
|
|
Subsequent Injury Fund ................................................................
|
Special
|
|
158,267
|
158,267
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL:
|
|
|
|
|
|
|
Executive Department:
|
|
|
|
|
|
|
Office of the Governor ..............................................................
|
Special
|
|
12,085
|
9,850
|
|
2,235
|
Maryland Criminal Justice Coordinating Committee .................................
|
Federal
|
|
345,558
|
345,558
|
|
|
Secretary of State ..................................................................
|
Special
|
|
205,446
|
205,446
|
|
|
Office on Aging .......................................................................
|
Special
Federal
|
|
269,159
14,030,041
|
269,159
14,030,041
|
|
|
|
Total
|
|
14,299,200
|
14,299,000
|
|
|
Board of Public Works..................................................................
|
Special
|
|
199,438
|
|
|
199,438
|
Capital Appropriations .............................................................
|
Federal
|
|
421,000
|
421,000
|
|
|
Military Department ...................................................................
|
Special
Federal
|
|
71,855
1,909,704
|
71,855
1,909,627
|
(77)
|
|
|
Total
|
|
1,981,559
|
1,981,482
|
(77)
|
|
Commission on Human Relations .......................................................
|
Federal
|
|
484,264
|
479,874
|
(4,390)
|
|
Maryland Veterans Commission.........................................................
|
Special
|
|
21,000
|
21,000
|
|
|
|
Federal
|
|
116,250
|
116,250
|
|
|
|
Total
|
|
137,250
|
137,250
|
|
|
FINANCIAL AND REVENUE ADMINISTRATION:
|
|
|
|
|
|
|
Office of the Comptroller:
|
|
|
|
|
|
|
Income Tax Division ...............................................................
|
Special
|
|
73,407,380
|
173
|
(73,407,207)
|
|
Retail Sales Tax Division ...........................................................
|
Special
|
|
718,780
|
718,780
|
|
|
Alcohol and Tobacco Tax Division ...................................................
|
Special
|
42,069
|
25,377,461
|
145,637
|
(25,251,204)
|
22,689
|
Gasoline Tax Division ..............................................................
|
Special
|
79,177
|
244,525,439
|
3,993,688
|
(240,604,796)
|
6,132
|
Miscellaneous Revenue Division ....................................................
|
Special
|
50,000
|
13,665,598
|
397,861
|
(13,267,737)
|
50,000
|
State Department of Assessments and Taxation ..........................................
|
Special
|
|
1,133,623
|
|
(1,133,623)
|
|
State Lottery Agency...................................................................
|
Special
|
9,525,099
|
17,824,484
|
27,164,620
|
(91,008)
|
93,955
|
|
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