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