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Annual Report of the Comptroller, 1990
Volume 354, Supplement 152   View pdf image (33K)
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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, 1990

-152-

 

 

Beginning

   

Net

Ending

Agency

Fund

Balance

Revenues

Expenditures

Transfers

Balance

Commission on Human Relations

Federal

 

592,900

592,900

   

Maryland Veterans Comnission

Special

2,266

66,175

64,500

(1,675)

2,266

 

Federal

 

263,925

263,925

   

Total

 

2,266

330,100

328,425

(1,675)

2,266

Charlotte Hall Veterans Home

Special

12,112

136,644

82,426

(43,384)

22,946

 

Federal

 

1,422,526

1,422,526

   

Total

 

12,112

1,559,170

1,504,952

(43,384)

22,946

Juvenile Services:

           

Thomas J. Waxter Children's Center

Special

879

(879)

     

Boy's Village of Maryland

Special

6,862

(6,862)

     

Charles H. Hickey, Jr. School

Special

141,024

(31,993)

 

(109,031)

 

Juvenile Service Center Youth Centers

Special

11,034

(11,034)

     

Alfred D. Noyes Children's Center

Special

2,132

   

(2,132)

 

BALTIMORE REGIONAL COUNCIL OF GOVERNMENT:

           

Regional Planning

Special

 

1,061,088

1,216,149

155,061

 
 

Federal

 

177,973

177,973

   

Total

   

1,239,061

1,394,122

1S5,O61

 

FINANCIAL AND REVENUE ADMINISTRATION:

           

Comptroller of the Treasury:

           

Income Tax Division

Special

 

121,953,789

750,222

(121,203,567)

 

Retail Sales Tax Division

Special

52,941

26,486,419

1,814,997

(24,673,320)

51,043

Alcohol and Tobacco Tax Division

Special

26,725

23,171,058

156,518

(23,005,987)

35,278

Motor Vehicle Fuel Tax Division

Special

27,551,654

443,278,747

5,683,633

(465,146,768)

 

State Department of Assessments and Taxation

Special

 

15,110,465

 

(15,110,465)

 

Schedule C-l Continued

 

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Annual Report of the Comptroller, 1990
Volume 354, Supplement 152   View pdf image (33K)
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