143

STATE OF MARYLAND

Statement of Changes in Fund Balance for Other Funds (1)
For the Fiscal Year Ended June 30, 1983

	Program	Balance	Revisions to		Net		Balance
Agency/Account	No.	July 1, 1982	Fund Balance (2)	Revenues	Tranfers	Expenditures	June 30, 1983
JUDICIAL REVIEW AND LEGAL:
Judiciary:
State Court — System Study Account .....................	041	$ (10,954)		$ 2,235	$ (2,235)	$(10,954)
TOTAL .............................................		(10,954)		2,235	(2,235)	10,954
District Courts:
Allegany County — Sales Tax Clearing Account ...........	025	15					$ 15
Allegany County — Clearing Account .....................	026	57		(57)
Anne Arundel County — Clearing Account ................	026	45		39			84
Anne Arundel County — Sheriffs Fees ....................	042	(40)		(20)			(60)
Baltimore County — State Tax Clearing Account ..........	025	(5)		25			20
Baltimore County — Clearing Account ....................	026	3,117		108			3,225
Calvert County — Clearing Account ......................	026			65			65
Caroline County — Sales lax Clearing Account ...........	025	505		(505)
Carroll County — Sales Tax Clearing Account .............	025			10			10
Cecil County — Sales Tax Clearing Account ...............	025	(10)					(10)
Charles County — Clearing Account ......................	026	81		(40)			41
Dorchester County — Clearing Account ...................	026	40		10			50
Frederick County — Sales Tax Clearing Account ..........	025			25			25
Frederick County — Clearing Account ....................	026	737		(90)			647
Harford County — Clearing Account ......................	026	15		90			105
Howard County — Clearing Account ......................	026	490		(185)			305
	025			30			30
Montgomery County — Clearing Account .................	026	165		(5)			160
Montgomery County — Sheriffs Fees .....................	042	(22)		22
Prince George's County — Sales Tax Clearing Account .....	025	(47)		30	(3)		(20)
Prince George's County — Clearing Account ...............	026	380		497			877
Prince George's County County — Sheriffs Fees ...........	042	(5)		5
Queen Ann&s County — Clearing Account ................	026	80		(80)
St. Mary's County — Clearing Account ....................	026	5		(5)
Somerset County — Clearing Account ....................	026	10					10
Talbot County — Sales Tax Clearing Account ..............	025			31			31
Iblbot County — Clearing Account .......................	026	160		(115)			45
Washington County — Clearing Account ..................	026	288		965			1,253
Wicomico County — Clearing Account ....................	026	100		(89)			11
Worcester County — Clearing Account ....................	026	5					5
Baltimore City — Clearing Account ......................	026	35		1,259			1,294
Traffic Adjudication — Clearing Account ..................	026	350		810			1,160
TOTAL .............................................		6,551		2,830	(3)		9,378
Workmen's Compensation Commission:
Clearing Account .......................................	025
Subsequent Injury Fund Account ........................	041	5,332,138			(5,332,138)
Uninsured Employer's Fund Accounts ....................	042	285,446		1,010,229	(150,150)	596,985	548,540
TOTAL ... ; .........................................		5,617,584		1,010,229	(5,482,288)	596,985	548,540
Subsequent Injury Fund:
Subsequent Injury Fund Account ........................	041			4,774,217	5,332,288	3,983,790	6,122,715
EXECUTIVE AND ADMINISTRATIVE CONTROL:
Executive Department
Office of the Governor
Clearing Account .......................................	025			3,907,706			3,907,706
Maryland Food Center Authority:
Operating Account .....................................	041	6,605			232,000	237,950	655
Maryland Wholesale Production Market —
Operating Fund Account ............................	042	36,387		364,391	(52,000)	345,912	2,866
Loan of 1967 — Bond Issue Proceeds Account .............	044	4,466,418		1,823,383	(180,000)	1,294,219	4,815,582
Leasehold Deposit Account — Fish Market ................	046	85,500		(82,500)		3,000
TOTAL .............................................		4,594,910		2,105,274		1,881,081	4,819,103
FINANCIAL AND REVENUE ADMINISTRATION:
Comptroller of the Treasury:
General Accounting Division:
Clearing Account .......................................	025	101,491		(688,738)	587,247
Central Payroll Bureau:
Undelivered Salary Account ............................	041	54,447		17,257		19,601	52,103
State Treasurer:
Unclaimed Deposits Account ............................	041	51,035					51,035
Unpresented Checks Fund Account .............. Self Insurance Fund Account ....................... . ....	042 044	1,118,480 5,066,619		637,208 2,675,371		48,664 2,374,923	1,707,024 5,367,067
Unpresented Bonds and Coupons Payable Account ........	045	203,542		56,290			259,832
Undelivered Checks Fund Account .......................	046	287,084		22,663		37,015	272,732
TOTAL .............................................		6,726,760		3,391,532		2,460,602	7,657,690
State Department of Assessments and Taxation:
Clearing Account .......................................	025				109,898	109,898
Recordation Tax Account ................................	041			227,364	(3,990)	223,374
Transfer Tax Account ...............	042			424,935		424,935
TOTAL .............................................				652,299	105,908	758,207
State Lottery Agency:
Daily Lottery Game Account ............................	045	4,118,285		204,139,717		208,157,141	100,861
Non-Daily Lottery Game Account .......................	046	3,302,754		8,631,647		8,280,575	3,653,826
TOTAL .............................................		7,421,039		212,771,364		216,437,716	3,754,687

EXHIBIT E—Continued