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Annual Report of the Comptroller, 1984
Volume 348, Page 73   View pdf image (33K)
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STATE OF MARYLAND
Schedule of General Government Revenues by Source, Expenditures by Function and Other Sources

(Uses) of Financial Resources and Changes in Fund Balances
General, Special Revenue, Debt Service and Capital Projects Funds

Last Ten Fiscal Years
(Expressed in Thousands)

 

       

Year ended

June 30,

       
 

1984

1983

1982

1981

1980

1979

1978

1977

1976

1975

Revenues:

                   

Income taxes ...................

$1,803,939

$1,558,515 $

1,452,355 $

1,363,909 $

1,219,352

$1,107,459

$996,920

$908,2543

834,592

$743,700

Retail sales and use taxes .......

988,284

865,087

797,397

753,674

712,815

699,188

628,059

465,858

419,412

396,019

Motor vehicle taxes and fees

635,602

518,274

436,633

417,302

414,178

431,010

415,057

372,294

345,509

322,764

Other taxes .....................

574,353

550,664

510,021

478,221

438,558

395,457

354,245

360,193

289,334

269,343

Other licenses and fees ..........

70,387

57,488

49,426

38,463

35,882

35,732

36,404

32,928

30,137

26,148

Charges for services .............

229,160

185,585

193,157

174,986

143,331

117,219

190,156

171,167

143,778

125,449

Interest and other investment

                   

income .......................

84,421

96,621

124,999

115,358

111,239

79,554

34,807

22,345

16,577

26,902

Other ..........................

111,128

87,588

80,872

107,517

123,157

135,679

41,028

16,102

11,790

24,303

Federal revenue .................

1,146,614

1,097,953

928,906

1,029,790

996,053

881,964

834,945

782,711

680,654

586,097

Total revenues ............

5,643,888

5,017,775

4,573,766

4,479,220

4,194,565

3,883,262

3,531,621

3,131,852

2,771,783

2,520,725

Expenditures:

                   

Current:

                   

General government...........

199,323

217,869

205,972

197,909

248,079

147,529

202,922

181,996

160,630

126,507

Education ....................

983,603

956,799

934,163

891,961

816,402

740,997

693,981

631,146

586,558

546,031

Human resources .............

543,078

521,613

465,299

510,244

426,150

375,058

350,067

324,843

303,170

256,411

Health and mental hygiene

1,131,159

1,025,195

896,743

860,286

769,676

657,604

590,447

531,074

499,348

449,575

Transportation ................

380,167

330,262""

666,070

655,324

619,629

571,347

614,773

565,283

551,004

553,124

Public safety and judicial ......

317,823

333,387

286,223

270,379

266,028

271,390

207,704

195,347

186,110

152,343

Economic and community

                   

development ................

24,088

21,137

17,238

18,464

13,754

10,719

9,457

8,431

8,548

7,815

Natural resources and

                   

recreation ..................

59,259

59,487

53,974

56,238

42,022

44,809

43,577

39,050

37,255

36,151

Agriculture ...................

20,650

18,655

16,662

13,232

9,971

9,162

8,280

6,871

6,439

6,109

Personnel and retirement ......

505,587

414,860

334,725

333,892

323,618

308,033

260,790

223,781

179,841

153,880

Intergovernmental ..............

513,755

410,436

376,043

466,260

392,772

390,334

ID

(ii

in

ID

Debt service ....................

425,977

436,328

411,313

315,868

293,895

269,810

283,321

254,561

223,288

184,846

Capital outlay ..................

485,615

595,474""

128,424

96,787

70,249

58,801

282,384

306,987

405,440

364,820

Total expenditures ........

5,590,084

5,341,502

4,792,849

4,686,844

4,292,245

3,855,593

3,547,703

3,269,370

3,147,631

2,837,612

Excess (deficiency) of

                   

revenues over

                   

expenditures ............

53,804

(323,727)

(219,083)

(207,624)

(97,680)

27,669

(16,082)

(137,518)

(375,848)

(316,887)

Other sources (uses) of financial

                   

resources:

                   

Proceeds from bond issues .......

146,470

473,105

253,880

444,335

162,310

120,000

218,145

498,112

501,493

398,558

Operating transfers in ...........

714,606

201,668

208,341

171,422

166,702

130,081

112,947

57,026

23,804

16,653

Operating transfers out..........

(865,980)

(362,651)

(322,959)

(308,330)

(292,657)

(258,497)

(170,662)

(158,160)

(170,059)

(152,805)

Net other sources (uses) of

                   

financial resources ..........

(4,904)

312,122

139,262

307,427

36,355

(8,416)

160,430

396,978

355,238

262,406

Excess (deficiency) of revenues

                   

over expenditures and net

                   

other sources (uses) of

                   

financial resources ..........

48,900

(11,605)

(79,821)

99,803

(61,325)

19,253

144,348

259,460

(20,610)

(54,481)

Fund balance, July 1 ..............

713,563

717,168

803,584

693,781

742,106

514,366

370,018

110,558

131,168

185,649

Adjustments ....................

   

(6,595)'3

i

 

208,487(2>

       

Fund balance, July 1, as restated. . .

713,563

717,168

796,989

693,781

742,106

722,853

370,018

110,558

131,168

185,649

Equity transfers ................

 

8,000(5)

 

10,000

13,000

         

Fund balance, June 30 ............

$ 762,463

$ 713,563$

717,168 $

803,584 $

693,781

$ 742,106$

514,366 i

& 370,018 S

& 110,558 $

> 131,168

Source: General Accounting Division, State Comptroller's Office

111 Intergovernmental expenditures for the years 1975 through 1978 are included in current and capital outlay expenditures.

121 Certain adjustments were made to fund balances as of July 1, 1978 to present the financial statements for the year ended June 30, 1979 in conformity with
generally accepted accounting principles. These adjustments principally consist of adjustments to revenues and expenditures of prior years reported in Budgetary
Funds. It is not practicable to adjust the financial statements of prior years to reflect these adjustments.

131 Effective July 1,1981, the Maryland Higher Education Loan Corporation's activities were recorded in the enterprise funds and its beginning equity was reclassified
from the general fund balance to retained earnings in the enterprise funds.

141 Effective July 1, 1982, capital outlays for transportation projects are reported in Capital Outlays instead of Transportation.

15) During 1983 the Lottery returned $8,000,000 to the General Fund. This return of contributed capital has been reported as an equity transfer.

73

 

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Annual Report of the Comptroller, 1984
Volume 348, Page 73   View pdf image (33K)
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