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100
STATE OF MARYLAND
Statement of Changes In Budgetary Fund Balances (A)
For The Fiscal Year Ended June 30, 1985
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General
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Special
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Federal
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Fund
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Fund
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Fund
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Fund Balance July 1,1985 .....................
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$ 41,264,918
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$ 267,847,627
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$ 0
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Increases:
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Revenues .................................
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3,769,794,839
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1,476,700,954
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1,465,709,635
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Decreases:
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Appropriations .............................
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3,800,091,087
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1,548,060,380
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1,566,545,292
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Less: Current Year Reversions ..............
Prior Year Reversions .................
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(19,373,075)
(2,447,795
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83,328,652)
(2,452,683)
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(95,514,872)
(5,177,521)
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Expenditures And Encumbrances .............
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3,778,270,217
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1,462,279,045
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1,465,852,899
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Changes To Encumbrances During Year ........
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1,466,977
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(3,565,828)
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(802,121)
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Expenditures ..............................
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3,779,737,194
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1,458,713,217
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1,465,050,778
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Transfers-Net ..............................
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37,963,392
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36,661,799
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(658,857)
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Acquisition of Maryland Share-Savings Insurance
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Corporation (A) ............................
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65,712,302
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Fund Balance June 30,1985 ...................
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$ 69,285,955
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$ 388,209,465
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$ 0
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Reserve for encumbrances ....................
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$ 18,156,579
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$ 31,792,323
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$ 23,983,533
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Reserve For Uncollected Receivables ...........
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2,000,000
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10,069,910
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Appropriated ................................
Unappropriated ..............................
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1,546,829
47,582,547
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346,347,232
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(23,983,533)
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Total ................................
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$ 69,285,955
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$ 388,209,465
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$ 0
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(a) Does Not Include Capital Ptojects Fund (exhibit D-l) And Debt Service Fund (exhibit D-2).
Exhibit C
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