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Annual Report of the Comptroller, 1972
Volume 336, Page 225   View pdf image (33K)
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GENERAL SERVICES—

                 

Department of General Services:

                 

Office of the Secretary:

                 

Sales to the Public...................

$ 21.42

$ 1620.00

         

$ 141.00

$ 1682.42

Miscellaneous.........................

 

9.60

         

2695.00

2704.60

Reduction of Expenditures..............

62.00

813.18

           

875.18

Totals..................

$ 83.42

$ 2342.78

.00

.00

.00

.00

.00

$ 2836.00

$ 5262.20

Office of Design and Construction:

                 

Office of the Director:

                 

Sales to the Public.....................

$ 8270.00

             

$ 8270.00

Other Reimbursements.................

58.38

$ 1656.22

           

1709.60

State Reimbursements..................

6.12

901.27

           

907.39

Revolving Accounts....................

             

$ 1.20

1.20

Reduction of Expenditures..............

 

120.00

           

120.00

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

$ 8329.50

$ 2677.49

.00

.00

.00

.00

.00

$ 1.20

$ 11008.19

Office of Plant Management:

                 

Annapolis Public Buildings and Grounds:
Sales to the Public.....................

 

$ 709.10

           

$709.10

Miscellaneous.........................

 

600.00

           

600.00

Other Reimbursements.................

 

.80

           

.80

State Reimbursements..................

 

54101.58

           

54101.58

Reduction of Expenditures..............

$ 344.46

17969.62

           

18314.08

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

$ 344.46

$ 73381.10

.00

.00

.00

.00

.00

.00

$ 73725.56

Baltimore Public Buildings and Grounds:

                 

Sales to the Public.....................

 

$411.56

           

$411.56

Commissions and Royalties.............

$ 21392.87

             

21392.87

Other Reimbursements.................

 

66.11

           

56.11

State Reimbursements................

49.41

481070.45

         

$ 1453973.91

1885093.77

Reduction of Expenditures..............

 

941.09

           

941.09

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

$ 21.442.28

$ 432479.21

.00

.00

.00

.00

.00

$ 1453973.91

$ 1907895.40

Office of Central Services:

                 

Office of the Director:

                 

Miscellaneous.........................

$ 9455.18

             

$ 9.455.18

Federal Reimbursements................

             

$ 73091.57

73091.57

State Reimbursements..................

 

$ 90.00

         

2021490.22

2021580.22

Reduction of Expenditures..............

117.20

1599.15

           

1716.35

Totals..................

$ 9572.38

$ 1689.15

.00

.00

.00

.00

.00

$ 2094581.79

$ 2105843.32

Hall of Records Commission:

                 

Fees for Services.......................

$ 13221.30

           

$ 50.00

$ 13271.30

Sales to the Public.....................

18995.85

$ 17.99

         

60.00

19073.84

Revolving Accounts....................

             

141.62

141.62

Reduction of Expenditures..............

 

418.19

           

418.19

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

$ 82217.15

$ 436.18

.00

.00

.00

.00

.00

$251.62

$ 32904.95

TRANSPORTATION AND HIGHWAYS—

                 

Department of Transportation:

                 

Office of the Secretary:

                 

Commissions and Royalties.............

   

$ 15.20

         

$ 15.20

Interest on Investments and Loan

                 

Repayments.........................

   

$1309928.28

       

$3988476.10

5298404.38

Miscellaneous.........................

   

3991.84

         

3991.84

Federal Reimbursements................

   

219603.51

         

219603.51

Other Reimbursements.................

   

70484.00

         

70484.00

Bond Issues...........................

             

28373382.21

28373382.21

State Reimbursements..................

             

220000.00

220000.00

State Reimbursements..................

             

81293841.63

31293841.63

Revolving; Accounts....................

   

199102698.70

       

110596208.65

309698907.35

Reduction of Expenditures..............

     

$ 7075.89

       

7075.89

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

.00

.00

$200706721.53

$7075.89

.00

.00

.00

$174471908.59

$375185706.01

EXHIBIT B—Continued

 

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Annual Report of the Comptroller, 1972
Volume 336, Page 225   View pdf image (33K)
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