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Annual Report of the Comptroller, 1979
Volume 343, Preface 1   View pdf image (33K)
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STATE OF MARYLAND

Combined Summary of Revenues, Expenditures, Other Sources and

Uses of Financial Resources and Changes in Fund Balances—
General, Special Revenue, Debt Service and Capital Projects Funds

 

 

 

 

 

Year Ended June 30

 

 

 

 

 

 

1979

1978

1977

1976

1975

 

 

 

 

 

 

(Unaudited)

 

 

 

 

Revenues:

 

 

 

 

 

 

 

 

 

 

Income taxes ......................................................

$1,107,459

$ 996,920

$ 908,254

$ 834,592

$ 743,700

Retail sales and use taxes ............................................

699,188

628,059

465,858

419,412

396,019

Motor vehicle taxes and fees ..........................................

431,010

415,057

372,294

345,509

322,764

Other taxes .......................................................

395,457

354,245

360,193

289,334

269,343

Other licenses and fees ..............................................

35,732

36,404

32,928

30,137

26,148

Charges for services ................................................

117,219

190,156

171,167

143,778

125,449

Interest and other investment income ..................................

79,554

34,807

22,345

16,577

26,902

Other ............................................................

135,679

41,028

16,102

11,790

24,303

Federal revenue ....................................................

881,964

834,945

782,711

680,654

586,097

Total revenues .................................................

3,883,262

3,531,621

3,131,852

2,771,783

2,520,725

Expenditures:

 

 

 

 

 

 

 

 

 

 

Current:

 

 

 

 

 

 

 

 

 

 

General government ..............................................

213,456

202,922

181,996

160,630

126,507

Education .......................................................

740,997

693,981

631,146

586,558

546,031

Human resources .................................................

375,058

350,067

324,843

303,170

256,411

Health and mental hygiene ........................................

657,604

590,447

531,074

499,348

449,575

Transportation ...................................................

678,421

614,773

565,283

551,004

553,124

Public safety and judicial ..........................................

339,723

207,704

195,347

186,110

152,343

Economic and community development ...........:...................

10,719

9,457

8,431

8,548

7,815

Natural resources and recreation .....................................

44,809

43,577

39,050

37,255

36,151

Agriculture ......................................................

9,162

8,280

6,871

6,439

6,109

Personnel and retirement ..........................................

458,869

260,790

223,781

179,841

153,880

Debt service .......................................................

269,810

283,321

254,561

223,288

184,846

Capital outlays ....................................................

207,801

282,384

306,987

405,440

364,820

Total expenditures ..............................................

4,006,429

3,547,703

3,269,370

3,147,631

2,837,612

Excess (deficiency) of revenues over expenditures .....................

(123,167)

(16,082)

(137,518)

(375,848)

(316,887)

Other sources (uses) of financial resources:

 

 

 

 

 

 

 

 

 

 

Proceeds from bond issues ...........................................

120,000

218,145

498,112

501,493

398,558

Operating transfers in ..............................................

130,081

112,947

57,026

23,804

16,653

Operating transfers out .............................................

(258,497)

(170,662)

(158,160)

(170,059)

(152,805)

Net other sources (uses) of financial resources .......................

(8,416)

160,430

396,978

355,238

262,406

Excess (deficiency) of revenues over expenditures and net other sources

 

 

 

 

 

 

 

 

 

 

(uses) of financial resources .....................................

(131,583)

144,348

259,460

(20,610)

(54,481)

Fund balances, July 1 .................................................

514,366

370,018

110,558

131,168

185,649

Adjustments ........................................................

208,487

 

 

 

 

 

 

 

 

Fund balances, as restated .............................................

722,853

 

 

 

 

 

 

 

 

Transfer of accrued retirement costs to long-term obligations account

 

 

 

 

 

 

 

 

 

 

group ............................................................

150,836

 

 

 

 

 

 

 

 

Fund balances, June 30 ...............................................

$ 742,106

$ 514,366

$ 370,018

$ 110,558

$ 131,168

 

 

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Annual Report of the Comptroller, 1979
Volume 343, Preface 1   View pdf image (33K)
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