Archives of Maryland, Volume 0336, Page 0113 - Annual Report of the Comptroller, 1972

Annual Report of the Comptroller, 1972

Volume 336, Page 113 View pdf image (33K)

16 16	80 81	165,000.00 157,564.07	.00 .00	.00 .00	4,674.14 167,664.07	(4,674.14 (167,564.07	.00 .00	160,325.86 .00	160,325.86 .00
16	82	45,000.00	.00	.00	44,651.81	(44,651.81	.00	348.19	348.19
16	88	20,000.00	.00	.00	20,000.00	(20.000.0C	.00	.00	.00
16 Frostburg State College.............. 01	84 86	61,000.00 217,000.00	.00 .00	.00 .00	45,717.13 122,395.74	(45,717.13 (122,395.74	.00 92,013.75	5,282.87 94,604.26	5,282.87 2,690.51
01	87	125,000.00	.00	.00	4,875.59	(4,375.55	67,704.86	1d20,624.41	52,919.55
01 Morgan State College................ 24 24	89 91 92	400,000.00 2,938,000.00 25,000.00	.00 .00 .00	.00 .00 .00	187,290.33 488,154.42 .00	(187,290.33 (488,154.42 .00	205,774.89 2,886,381.63 25,000.00	212,709.67 2,44945.58 25,000.00	6,934.78 63,463.96 .00
24 Towson State College................ 03 03 03	93 95 96 97	500,000.00 800,000.00 4,675,000.00 20,000.00	.00 .00 .00 .00	.00 .00 .00 .00	.00 695,975.45 .00 .00	.00 (695,975.45 ,00 .00	600,000.00 .00 .00 .00	600,000.00 104,024.55 4,675,000.00 20,000.00	.00 104,024.55 4,676,000.00
03	98	200,000.00	.00	.00	200,000.00	200,000.00	.00	.00	.00
03	99	600,000.00	.00	.00	396,369.07	396,369.07	203,630.93	203,630.93	.00
03 University of Maryland — College Park. 16	100 102	200,000.00 460,000.00	.00 .00	.00 .00	156,905.77 450,000.00	166,905.77 450,000.00	15,000.87 .00	43,094.23 .00	28,093.86 .00
16	103	874,000.00	.00	.00	822,995.06	(322,995.06	51,004.94	51,004.94	.00
16 16	105 106	1,370,000.00 881,500.00	.00 .00	.00 .00	1,299,121.57 225,141.26	(1,299,121.57 (225,141.26	42,202.00 183,410.76	70,878.43 156,358.74	28,676.43 22,947.98
16	107		.00	.00	.00	.00	.00	209,000.00	209,000.00
16 University of Maryland — Baltimore ... 24	108 109	650,000.00 234,400.00	.00 .00	.00 .00	.00 154,718.74	.00 (164,718.74	660,000.00 74,181.38	650,000.00 79,681.26	.00 5,499.88
24 24 24 Maryland State College.............. 19	110 111 112 113	1,060,400.00 1,614,000.00 285,000.00 1,514,000.00	.00 .00 .00 .00	.00 .00 .00 .00	12,663.19 1,602,093.92 126,655.76 632,322.88	(12,663.19 (1,502,093.92 (126,655.75 (532,322.88	.00 38,957.11 46,727.00 962,845.94	1,047,736.81 111,906.08 158,344.25 981,677.12	1,047,736.81 72,948.97 111,617.25 18,831.18
19	114	200,000.00	.00	.00	4,263.16	(4,263.16	.00	195,736.84	195,736.84
19 University of Maryland —	115	134,000.00	.00	.00	8,985.46	(8,985.46	125,014.54	125,014.54	.00
Baltimore County............... 03 03	116 117	700,000.00 2,385,000.00	.00 .00	.00 .00	644,912.58 637,232.91	(644,912.58 (637,232.91	50,000.00 1,747,767.09	55,087.42 1,747,767.09	5,087.42 .00
03	118	380,000.00	.00	.00	.00	.00	.00	380,000.00	380,000.00
03	119	273,900.00	.00	.00	273,900.00	(273,900.00)	.00	.00	.00
Closed Out Items ..............................		180,000.00	.00	.00	180,000.00	(180,000.00)	.00	.00	.00
TOTAL GENERAL CONSTRUCTION LOAN OF 1970......	81.24	$58,961,364.07	$12,000,000.00	$881,846.75	$21,975,857.82	($9,644,512.07)	$21,348,112.32	$36,985,506.26	$15,642,393.93
GENERAL PUBLIC SCHOOL CONSTRUCTION
LOAN OF 1970:
Unallocated.................................... Anne Arundel County ............... 2 Calvert County..................... 4 Carroll County ..................... 6 Cecil County ....................... 7 Charles County..................... 8 Dorchester County.................. 9 Harford County .................... 12 Howard County .................... 13 Montgomery County ................ 16 Prince George's County .............. 16 Queen Anne s County................ 17 Baltimore City..................... 24	2 4 6 7 8 9 12 13 15 16 17 24	$50,000,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00	$89,680,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00	.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00	.00 $ 4,450,000.00 160,000.00 935,000.00 145,000.00 1,160,000.00 70,000.00 1,745,000.00 915,000.00 8,625,000.00 11,055,000.00 115,000.00 10,255,000.00	$39,630,000.00 (4,450,000.00) (160,000.00) (935,000.00) (145,000.00) (1,160,000.00) (70,000.00) (1,745,000.00) (915,000.00) (8,625,000.00) (11,055,000.00) (115,000.00) (10,255,000.00)	.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00	$50,000,000.00 (4,450,000.00) (160,000.00) (935,000.00) (145,000.00) (1,160,000.00) (70,000.00) (1,745,000.00) (915,000.00) (8,625,000.00) (11,055,000.00) (115,000.00) (10,255.000.00)	$50,000,000.00 (4,450,000.00) (160,000.00) (936,000.00) (145,000.00) (1,160,000.00) (70,000.00) (1,745,000.00) (915,000.00) (8,625.000.00) (11,055,000.00) (115,000.00) (10,255,000.00)
TOTAL GENERAL PUBLIC SCHOOL CONSTRUCTION
LOAN of 1970 ................................	81.30	$60,000,000.00	$89,630,000.00	.00	$89,630,000.00	.00	.00	$10,370,000.00	$10,370,000.00
UNIVERSITY OF BALTIMORE LOAN OF 1970. . . .	81.25	$ 1,250,000.00	$ 1,250,000.00	.00	$ 1.250,000.00	.00	.00	.00	.00
MINE RECLAMATION AND WATER QUALITY
LOAN OF 1970..................................	81.27	$ 5,000,000.00	$2,500,000.00	.00	$ 168.306.12	$2,331,693.88	$679,283.88	$ 4,831,693.88	$4,162,410.00

STATEMENT A—9—Continued

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Annual Report of the Comptroller, 1972

Volume 336, Page 113 View pdf image (33K)

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