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Annual Report of the Comptroller, 1989
Volume 353, Supplement 95   View pdf image (33K)
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95

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, 1989

 

 

Beginning

   

Net

Ending

Agency

Fund

Balance

Revenues

Expenditures

Transfers

Balance

PAYMENTS OF REVENUE TO CIVIL DIVISIONS

           

OF THE STATE:

           

Share of Franchise Tax on Net Earnings of

_ j

         

Savings Banks, Building and Savings and Loan

/^~ >i. 1

         

Associations ..................................

\Special \

   

% 9,515,129

* 9,515,129

 

Share of Alcoholic Beverage Excise Tax ............

Special

   

4,483,664

4,483,664

 

Share of Tobacco Tax. ...........................

Special

   

14,142,853

14,142,853

 

Share of Unclaimed or Abandoned Property ........

Special

   

4,602,311

4,602,311

 

Share of Annual Filing Fees of Maryland

           

Corporations ..................................

Special

   

1,514,260

1,514,260

 

Share of Racing: Revenue ........................

Special

   

1,354,927

1,354,927

 

Share of Alcoholic Beverages Beer Tax ............

Special

   

4,429,736

4,429,736

 

LEGISLATIVE:

           

Legislature:

           

General Assembly of Maryland ..................

Special

$ 231,702

$ 106,345

100,000

 

$ 238,047

JUDICIAL REVIEW AND LEGAL:

           

Judiciary. ......................................

Special

 

11,702

3,589

(8,113)

 

Clerks of the District Courts ....................

Special

144,877 i

42,307

   

187,184

     

•J

     

Traffic Adjudication ...........................

Special

234,045

26,315

   

260,360

Office of Attorney General .......................

Special

83,588 !

83,365

83,365

(83,588)

 
 

>> Federal .'

 

910,928

910,928

   

Total .....................................

 

^85^88^

994,293

994,293

(83,588)

 

Workmen's Compensation Commission .............

Special

3,251

106,019

109,270

   
 

Special

   

1,235,870

1,235,870

 

EXECUTIVE AND ADMINISTRATIVE CONTROL:

           

Executive Department:

           

Office of the Governor .........................

Special

2,775

258

   

3,033

 

Federal

 

22,699

22,699

   

Total .....................................

 

2,775

22,957

22,699

 

3,033

Office for Handicapped Individuals ...............

Federal

 

627,109

627,109

   

Maryland Stadium Authority ....................

Special

16,247,979

18,138,682

21,376,572

 

13,010,089

Maryland You are Beautiful .....................

Special

35,409

53,514

47,412

 

41,511

Boards, Commissions, and Offices. ...............

Special

 

15,000

   

15,000

 

Federal

 

4,163,694

4,163,694

   

Total .....................................

   

4,178,694

4,163,694

 

15,000

Secretary of State .............................

Special

161,110

416,017

478,570

 

98,557

Office on Aging ...............................

Special

485,025

32,353

16,678

(5,402)

495,298

 

Federal

 

15,275,900

15,275,900

   

Total .....................................

 

485,025

15,308,253

15,292,578

(5,402)

495,298

State Archives ................................

Special

26,854

157,315

178,047

 

6,122

 

Federal

 

12,082

12,082

   

Total .....................................

 

26,854

169,397

190,129

 

6,122

Board of Public Works:

           

Board of Public Works .........................

Special

943,001

273,806

100,000

 

1,116,807

 

Special

500,000

(500,000)

1,000,000

1,000,000

 
 

Federal

   

24,443,100

24,443,100

 

Total .....................................

 

500,000

(500,000)

25,443,100

25,443,100

 

Military Department .............................

Special

512

119,366

119,878

   
 

Federal

 

3,486,685

3,486,685

   

~-^*aTy^. ...............................

 

C3i?S

3,606,051

3,606,563

   

State Administrative Board of Election Laws .......

Special

4,230

     

4,230

 

Federal

 

341,329

341,329

   

Maryland Veterans Commission ...................

Special

2,266

58,150

58,150

 

2,266

 

Federal

 

240,975

240,975

   

Total .....................................

 

2,266

299,125

299,125

 

2,266

SCHEDULE C-l—Continued

 

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Annual Report of the Comptroller, 1989
Volume 353, Supplement 95   View pdf image (33K)
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