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Annual Report of the Comptroller, 1971
Volume 335, Page 133   View pdf image (33K)
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Maryland House of Correction:

               

Surplus Property Warehouse................................

26

296.97

.00

.00

(296.97)

.00

.00

.00

Prisoners' Account.........................................

41

179,951.11

.00

1,358,183.26

.00

1,888,176.36

149,958.01

.00

Welfare Account ..........................................

42

49,647.89

.00

850,089.12

.00

817,293.46

82,443.55

.00

Federal Grants Account....................................

43

.00

.00

6,348.24

.00

10,705.76

(4.357.52)

.00

State Use Industries Revolving Account......................

49

.00

.00

27.25

.00

27.25

.00

.00

Maryland Penitentiary:

               

Prisoners' Account.........................................

41

51,622.31

.00

815,083.67

(4,611.50)

320,495.48

41,499.00

.00

Welfare Account...........................................

42

14,601.52

.00

182,167.93

.00

195,798.56

970.89

.00

Federal Grants Account....................................

43

1,939.80

.00

5,689.01

.00

12,498.30

(4,869.49)

.00

Maryland Correctional Institution — Hagerstown:

               

Prisoners' Account.........................................

41

57,723.88

.00

452,733.94

.00

459,783.11

50,674.71

.00

Welfare Account...........................................

42

13,189.70

10,000.00

253,893.00

.00

243,055.11

24,027.59

10,000.00

Federal Grants Account....................................

43

2,484.88

.00

97,926.73

.00

120,205.82

(19,794.21)

.00

State Use Industries Revolving Account......................

49

.00

.00

300.41

.00

300.41

.00

.00

Maryland Correctional Institution for Women — Jessup:
Prisoners' Account.........................................

41

3,936.39

.00

52,447.73

.00

50,245.38

6,138.74

.00

Welfare Account...........................................

42

4,314.01

.00

33,531.37

.00

34,406.26

3,439.12

.00

Federal Grants Account....................................

43

.00

.00

.00

.00

4,677.92

(4,677.92)

.00

Correctional Camps:

               

Welfare Account ..........................................

42

.00

.00

138,549.06

.00

111,362.76

27,186.30

.00

Federal Grants Account....................................

43

.00

.00

43,227.88

.00

65,866.63

(22,639.25)

.00

Central Laundry:

               

Clearing Account..........................................

25

405,452.69

.00

34,183.00

.00

32,463.51

407,172.18

.00

Division of Parole and Probation:

               

Parole Bond Deposits......................................

41

29,475.00

.00

15,525.00

.00

11,800.00

33,200.00

.00

Parole Restitution Account.................................

42

137,253.89

 

244,410.96

.00

304,189.33

77,525.52

.00

Law Enforcement Assistance Account........................

43

.00

.00

176,105.75

.00

176,144.00

(38.25)

.00

Patuxent Institution:

               

Patients' Account..........................................

41

29,439.54

.00

125,544.40

(500.00)

123,427.69

31,056.25

.00

Welfare Account...........................................

42

27,122.78

.00

87,825.44

500.00

89,813.69

25,634.53

.00

Federal Grants Account....................................

43

3,624.90

.00

2,650.00

.00

1,110.55

5,164.35

.00

Maryland State Police:

               

Refund Account...........................................

20

.00

.00

2,197.59

.00

2,197.59

.00

.00

Recovered Property Account................................

41

6,716.54

.00

4,340.14

.00

10,306.80

749.88

.00

Federal Grants Account....................................

43

.00

.00

110,005.00

3,000.90

41,028.00

71,977.90

.00

Police Training Commission:

               

Federal Grants Account....................................

43

.00

.00

118,690.50

.00

156,086.03

(37,395.53)

.00

Maryland Civil Defense and Emergency Planning Agency:

               

Clearing Account..........................................

25

.00

.00

54,812.86

.00

54,812.86

.00

.00

State Fire Prevention Commission and State Fire Marshal:

               

Refund Account...........................................

20

.00

.00

105.00

.00

105.00

.00

.00

Clearing Account..........................................

25

.00

.00

675.00

.00

1,750.00

(1,075.00)

.00

State Department of Education:

               

Headquarters:

               

Clearing Account..........................................

25

46,815.92

.00

192,794.91

.00

180,507.09

59,103.74

.00

Special Federal Projects Clearing Account....................
Maryland Public Secondary Schools Athletic

26

16,011.96

.00

2,218,291.24

.00

1,341,800.26

892,502.94

.00

Association Account...................................

41

2,813.36

40,000.00

80,000.00

.00

78,051.22

4,762.14

40,000.00

Investment Holding Account................................

42

.00

.00

.00

.00

.00

.00

207.00

University of Maryland:

               

Self-Supported Activities....................................

07

.00

.00

64,768,800.42

1,016,512.01

58,149,370.70

7,635,941.73

.00

Self-Supported Activities....................................

14

4,151,665.41

.00

.00

(4,151,565.41)

.00

.00

.00

University of Maryland Account.............................

41

3,793.12

133,000.00

22.50

(3,713.10)

.00

102.52

183,000.00

State Colleges:

               

Bowie State College:

               

Refund Account...........................................

20

60.00

.00

33,070.70

.00

33,130.70

.00

.00

Clearing Account..........................................

25

.00

.00

142.20

.00

142.20

.00

.00

National Defense Student Loan Account......................

41

16,336.79

.00

120,619.86

.00

131,677.00

5,279.65

.00

Bowie State College Account................................

42

44,826.58

800.00

219,875.96

1,605.00

292,721.57

(26,414.03)

300.00

Coppin State College:

               

Refund Account...........................................

20

.00

.00

7,287.70

3,703.08

10,915.78

75.00

.00

National Defense Student Loan Account......................

41

10,515.17

.00

49,005.68

.00

45,625.00

13,895.85

.00

Coppin State College Account...............................

42

176.20

.00

151,919.85

4,725.00

156,821.05

.00

.00

STATEMENT A—13—Continued

 

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Annual Report of the Comptroller, 1971
Volume 335, Page 133   View pdf image (33K)
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