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97
STATE OF MARYLAND
Statement of Changes in Fund Balances by Agency (a)
Special, Federal, Current Unrestricted and Current Restricted Funds
for the Fiscal Year Ended June 30, 1987
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Beginning
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Net
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Ending
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Agency
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Fund
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Balance
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Revenues
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Expenditures
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Transfers
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Balance
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PAYMENTS OF REVENUE TO CIVIL DIVISIONS
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OF THE STATE:
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Share of Franchise Tax on Net Earnings of
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Savings Banks, Building and Savings and Loan
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Associations ..................................
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Special
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$6,660,166
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$6,660,166
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Share of Alcoholic Beverage Excise Tax ............
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Special
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4,418,237
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4,418,237
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Share of Tobacco Tax............................
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Special
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14,791,747
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14,791,747
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Share of Unclaimed or Abandoned Property ........
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Special
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3,592,741
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3,592,741
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......
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Share of Annual Filing Fees of Maryland
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Corporations ..................................
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Special
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1,368,615
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1,368,615
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Share of Racing Revenue ........................
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Special
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988,650
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988,650
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Share of Alcoholic Beverages Beer Tax ............
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Special
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4,108,636
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4,108,636
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LEGISLATIVE:
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Legislature:
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General Assembly of Maryland ..................
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Special
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$53,835
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$69,755
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11,350
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$112,240
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JUDICIAL REVIEW AND LEGAL:
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Special
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11,317
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4,926
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(6,391)
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Office of Attorney General .......................
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Special
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68,059
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98,265
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41,786
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124,538
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Federal
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789,290
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789,290
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Total
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68,059
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887,555
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831,076
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124,538
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Workmen's Compensation Commission .............
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Special
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30,813
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109,664
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132,662
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7,815
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Public Service Commission .......................
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Federal
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39,304
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39,304
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Subesquent Injury Fund .........................
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Special
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1,073,107
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1,073,107
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department:
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Office of the Governor .........................
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Special
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4,131
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150
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4,094
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(187)
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Federal
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204,521
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204,520
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(1)
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Total
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4,131
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204,671
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208,614
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(188)
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Maryland You are Beautiful .....................
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Special
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550,000
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264,816
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285,184
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Secretary of State .............................
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Special
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316,886
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261,394
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55,492
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Special
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415,925
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64,580
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5,718
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(12,185)
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462,602
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Federal
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14,193,116
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14,193,116
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Total
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415,925
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14,257,6%
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14,198,834
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(12,185)
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462,602
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State Archives ................................
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Special
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41,435
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105,102
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115,548
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30,989
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Board of Public Works:
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Board of Public Works .........................
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Special
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694,724
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334,535
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160,765
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868,494
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Capital Appropriations .........................
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Special
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......
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1,500,000
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1,500,000
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Federal
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150,000
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150,000
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Total
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1,500,000
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1,650,000
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150,000
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Military Department .............................
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Special
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15,573
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95,172
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2,518
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(74,710)
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33,517
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Federal
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2,901,462
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2,901,461
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(1)
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Total
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15,573
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2,996,634
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2,903,979
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(74,711)
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33,517
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State Administrative Board of Election Laws .......
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Special
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4,230
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4,230
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Commission on Human Relations ..................
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Federal
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367,114
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367,114
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Maryland Veterans Commission ...................
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Special
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2,066
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54,925
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52,275
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4,716
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Federal
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212,711
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212,711
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Total
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2,066
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267,636
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264,986
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4,716
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Charlotte Hall Veterans Home ....................
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Special
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49,250
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43,672
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5,578
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Federal
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641,615
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592,870
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(48,745)
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Total
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690,865
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636,542
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(48,745)
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5,578
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SCHEDULE C-l—Continued
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