STATE OF MARYLAND

Capital Budget Accounts—Various Funds
For the Fiscal Year Ended June 30, 1973

County Location	Project Item	Net Authorizations	Receipts	Transfers	Net Disbursements	Cash Balance	Unliquidated Encumbrances	Unexpended Authorizations	Unencumbered Authorizations
	No.				To Date
GENERAL FUND
Board of Public Works — Capital Appropriations
Fiscal Year 1967 Accounts:
Salisbury State College.........................	54	$ 49,917.47			$ 48,982.37	$ 935.10	$ 985.10	$ 935.10
Towson State College..........................	56	11,999.04			11,999.04
	57	19,000.00			19,000.00
Closed Out Items................................		1,109,554.71			1,109,554.71
TOTAL 1967 ACCOUNTS...................		$ 1,190,471.22			I 1,189,636.12	$ 935.10	$ 935.10	$ 935.10
Fiscal Year 1968 Accounts:
Board of Public Works:
Coppin State College ........................	1L	$45,000.00			f 45,000.00
Frostburg State College.......................	IN	15,000.00			15,000.00
Salisbury State College....................... Board of Public Works.........................	1O 2	4,780.00 21,000.00			4,780.00 15,671.60	$ 5,328.40		$ 5,328.40	$ 5,328.40
Department of Forests and Parks................	5	21,485.90			21,485.90
	7	8391.86			3,891.85
	12	2,144.70			2,144.70
	14	20,000.00			4,550.40	15,449.60		15,449.60	15,449.60
	16	150,000.00			160,000.00
	19	19,962.39			19,560.39	402.00	402.00	402.00
Department of Mental Hygiene.................. Crownsville State Hospital .....................	23 24 26	134,698.31 168,873.00 42,600.00			133,678.61 58,000.00 42,094.04	1,024.80 106,873.00 605.96	1,024.80 106,873.00 62.18	1,024.80 106,873.00 605.96	453.78
Eastern Shore State Hospital....................	28	15,896.22			15,896.22
Spring Grove State Hospital.................... Department of Correction — Headquarters ........	34 42	42,684.97 20,000.00			42,684.97 20,000.00
Morgan State College..........................	47	6,159.40			6,159.40
St. Mary's College.............................	50	22,211.00			22,211.00
Prostburg State College ........................	64	48,725.41			48,726.41
University of Maryland — College Park...........	70	110,060.51			110,060.61
University of Maryland — Baltimore ... ......... University of Maryland — Baltimore County Campus....................................	73 78	1,254,978.46 495,652.10			1,254,978.46 495,613.10	39.00	89.00	39.00
	79	47.315.92			47,315.92
University of Maryland — Natural Resources	80	116,000.00			113,861.82	2,638.68		2,638.68	2,638.68
Institute .............................. .	85	85,000.00			27,588.89	7,466.11		7,466.11	7,466.11
Closed Out Items................................		2,620,561.98			2,620,561.98
Total 1968 Accounts.....................		$ 5,479,682.12			$ 6,840,954.57	$ 138,727.55	$ 107,890.98	$ 138,727.65	$ 31336.57
Fiscal Year 1971 Accounts:
Board of Public Works.........................	2 3 4 6	$ 250,000.00 60,000.00 260,000.00 15,000.00			$ 226,468.38 24,779.72 110,209.61	$ 23,541.62 25,220.28 189,790.39 16,000.00	$ 23,541.62 8,026.00 10,551.85	$23,541.62 25,220.28 139,790.89 15,000.00	22,194.28 129.238.54 15,000.00
	8 9	275,000.00 660,000.00			271,200.00 628,448.31	8,800.00 31,551.69	3,800.00 9,678.48	8,800.00 31,551.69	21,978.21
	10
State Office Building — Baltimore ................	11 12	99,142.01 165.000.00			99,142.01 160,651.14	4,848.86	2,425.47	4,348.86	1,923.89
	13	100,000.00			100,000.00
	14	376,000.00			184,782.67	190,217.38	190,217.38	190,217.33
	16	28.80			28.80
Military Department..................... ....	17 18	78,098.73 55,000.00			73,098.73 46,036.17	8,914.83		8,914.83	8,914.88
Maryland State Police .........................	20	21,000.00			21,000.00
Department of Forests and Parks ...............	21 23	126,400.66			12.98	126,887.62		126,887.62	126,387.02