|
STATE OF MARYLAND
Statement of Changes in Fund Balances by Agency (a)
Special and Federal Funds for the Fiscal Year Ended June 30, 1984
|
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
|
|
|
$ 3,278,996
|
$ 3,278,996
|
|
|
Share of Alchohc Beverages Excise Tax
|
Special
|
|
|
5,090,810
|
5,090,810
|
|
|
Share of Tobacco Tax
|
Special
|
|
|
15,053,534
|
15,053,534
|
|
|
Share of Unclaimed or Abandoned Property
|
Special
|
|
|
1,395,596
|
1,395,569
|
|
|
Share of Annual Filing Fees of Maryland Corporations
|
Special
|
|
|
1,200,003
|
1,200,003
|
|
|
Share of Racing Revenue
|
Special
|
|
|
3,087,948
|
3,087,948
|
|
|
Share of Alcoholic Beverages Beer Tax
|
Special
|
|
|
4,615,277
|
4,615,277
|
|
|
JUDICIAL REVIEW AND LEGAL
|
|
|
|
|
|
|
|
Judiciary
|
Special
|
|
$ 8,337
|
7,527
|
(810)
|
|
|
State Law Department
|
Federal
|
|
831,566
|
831,363
|
(203)
|
|
|
Workmen's Compensation Commission
|
Special
|
$ 30,670
|
41,250
|
51,586
|
|
$ 20,334
|
|
Subsequent Injury Fund
|
Special
|
|
366,019
|
661,208
|
295,189
|
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
Office of the Governor
|
Special
|
2,235
|
37,502
|
816,681
|
1,126,440
|
349,496
|
|
Maryland Criminal Justice Coordinating Council
|
Federal
|
|
692,386
|
692,386
|
|
|
|
Secretary of State
|
Special
|
|
233,628
|
233,628
|
|
|
|
Office of Aging
|
Special
|
|
269,724
|
269,093
|
|
631
|
|
|
Federal
|
|
14,183,544
|
14,183,544
|
|
|
|
|
Total
|
|
14,453,268
|
14,452,637
|
|
631
|
|
Board of Public Works
|
Special
|
199,438
|
50,000
|
3,289
|
|
246,149
|
|
Capital Appropriations
|
Federal
|
|
8,730,906
|
8,730,906
|
|
|
|
Military Department
|
Special
|
|
85,814
|
85,814
|
|
|
|
|
Federal
|
|
2,169,856
|
2,169,856
|
|
|
|
|
Total
|
|
2,255,670
|
2,225,670
|
|
|
|
Election Laws Administration
|
Special
|
|
2,558
|
|
|
2,558
|
|
Commission on Human Relations
|
Federal
|
|
331,755
|
327,364
|
(4,391)
|
|
|
Maryland Veterans Commission
|
Special
|
|
37,281
|
32,677
|
(2,598)
|
2,006
|
|
|
Federal
|
|
144,300
|
144,300
|
|
|
|
|
Total
|
|
181,581
|
176,977
|
(2,598)
|
2,006
|
|
FINANCIAL AND REVENUE ADMINISTRATION
|
|
|
|
|
|
|
|
Office of the Comptroller
|
|
|
|
|
|
|
|
Income Tax Division
|
Special
|
|
92,864,200
|
860
|
(92,863,340)
|
|
|
Retail Sales Tax Division
|
Special
|
|
750,734
|
750,734
|
|
|
|
Alcohol and Tobacco Tax Division
|
Special
|
22,689
|
24,854,603
|
128,791
|
(24,728,605)
|
19,896
|
|
Gasoline Tax Division
|
Special
|
6,132
|
302,784,993
|
4,025,942
|
(298,765,183)
|
|
|
Miscellaneous Revenue Division
|
Special
|
50,000
|
12,721,279
|
452,062
|
(12,269,217)
|
50,000
|
|
State Department of Assessments and Taxation
|
Special
|
|
1,772,749
|
|
(1,772,749)
|
|
|
State Lottery Agency
|
Special
|
93,955
|
21,730,092
|
21,716,387
|
|
107,660
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning
|
|
|
|
|
|
|
|
Division of Planning
|
Special
|
|
329,765
|
329,765
|
|
|
|
 |
