|
STATE OF MARYLAND
Combining Statement of Revenues, Expenditures
and Changes in Fund Balances
Expendable Trust Funds
for the year ended June 30, 1985
(Expressed in Thousands)
|
|
Deferred
|
Employment
|
|
|
|
Compensation
|
Security
|
|
|
|
Plan
|
Administration
|
Total
|
|
Revenues:
|
|
|
|
|
Other taxes ......................................................
|
|
$348,486
|
$348,486
|
|
Interest and other investment income ..................
|
$ 19,899
|
|
19,899
|
|
Contributions ....................................................
|
21,156
|
|
21,156
|
|
Federal revenue ..................................................
|
|
30,397
|
30,397
|
|
Total revenues ..................................................
|
41,055
|
378,883
|
419,938
|
|
Expenditures:
|
|
|
|
|
Employment and training .....................................
|
|
217,822
|
217,822
|
|
Personnel and retirement .....................................
|
11,038
|
|
11,038
|
|
Total expenditures ..............................................
|
11,038
|
217,822
|
228,860
|
|
Excess of revenues over expenditures .................
|
30,017
|
161,061
|
191,078
|
|
Fund balances, July 1, 1984 ...............................
|
157,896
|
250,709
|
408,605
|
|
Fund balances, June 30, 1985 ...........................
|
$187,913
|
$411,770
|
$599,683
|
63
|
 |
