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Annual Report of the Comptroller, 1974
Volume 338, Page 106   View pdf image (33K)
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STATE OF MARYLAND

County

Project

Net

   

Net

Cash

Unliquidated

Unexpended

Unencumbered

Location

Item

Authorizations

Receipt*

Transfers

Disbursements

Balance

Encumbrances

Authorizations

Authorizations

 

No

     

To Date

       

24

164

150,000 00

00

00

128,036 97

(128,036 97

00

21,963 03

21,963 03

Bowie State College 16

171

23,70000

00

00

23,700 00

(28,700 00

00

00

00

Coppin State College 24
Frostburg State College 01

174
177

796,000 00
68,000 00

00
00

00
00

796,000 00
63,000 00

(796,000 00
(63,000 00

00
00

00
00

00
00

01

179

20,000 00

00

00

20,000 00

(20,000 00

00

00

00

Morgan State College 24

183

2,066,000 00

00

00

2,012,922 64

(2,012.922 64

43,077 46

43,077 46

00

24

185

48,381 76

00

00

48,331 76

(48,331 76

00

00

00

Salisbury State College 22

192

214,067 74

00

00

214,067 74

(214.067 74

00

00

00

Towson State College 03

194

827,886 10

00

00

327,886 10

(827,886 10

00

00

00

03

196

3,821,490 42

00

00

8.821,490 42

(3,821,490 42

00

00

00

University of Maryland —

                 

College Park 16

202

111,420 94

00

00

98,699 14

(98,699 14

7,819 07

17 721 80

9,902 73

16

203

522,426 08

00

00

522,426 03

(522,425 03

00

00

00

16

204

1,000,000 00

00

00

1,000,000 00

(1,000,000 00

00

00

00

16

206

1,644,000 00

00

00

1,644,000 00

(1,644,000 00

00

00

00

16

208

242,779 72

00

00

242,779 72

(242,779 72

00

00

00

16

209

661,801 06

00

00

661,801 06

(661,801 06

00

00

00

University of Maryland —

                 

Baltimore 24

213

1,800,000 00

00

00

1,216,62671

(1,216,626 71

32,677 49

84,474 29

51,796 80

24

214

190,000 00

00

00

180,615 98

(180,616 98

1,591 79

9,884 02

7,79223

24

215

2,000 00

00

00

2,000 00

(2,000 00)

00

00

00

Maryland State College —

                 

Princess Anne 19

221

87,500 00

00

00

86,982 00

(36,982 00)

61800

61800

00

University of Maryland —

                 

Baltimore Campus 03

224

139,481 86

00

00

189,481 86

(139.431 86)

00

00

00

03

226

8,400,000 00

00

00

3,399,694 69

(8,899,694 69)

30541

80541

00

08

227

727,700 00

00

00

726,280 99

(726,280 99)

2,057 22

2,419 01

36179

08

229

88,877 98

00

00

87,977 16

(37.977 16)

40077

40077

00

Maryland Historical Trust 02

237

160,000 00

00

00

128,129 62

(128,129 62)

4,320 81

21,870 38

17,649 67

Closed Out Items

 

6,666,827 16

00

00

6,666^27 16

(6,666,827 15)

00

00

00

Marryland State Police 18

28

19,800 00

00

00

19,800 00

(19,800 00'

00

00

00

18

24

4,60000

00

00

4,60000

(4,600 00)

00

00

00

Chesapeake Bay Affairs 02

81

78,000 00

00

00

78,00000

(78,000 00)

00

00

00

18

49

249,760 50

00

00

249,760 50

(249,760 60)

00

00

00

23

56

124,997 63

00

00

124,997 63

(124.997 53)

00

00

00

State Department oi Health 24

64

8,474,100 00

00

00

8,474,100 00

(8,474400 00)

00

00

00

24

66

276,000 00

00

00

275,000 00

(275,000 00)

00

00

00

Crownsville State Hospital 02
Eastern Shore State Hospital 09

79
85

455,068 03
48,276 54

00
00

00
00

455,063 08
48,27654

(456,063 03)
(48,276 54)

00
00

00
00

00
00

Rosewood State Hospital 03

91

478,077 89

00

00

478,077 39

(478,077 89)

00

00

00

Clifton T Perkins State Hospital 13
Department of Juvenile Services 16

106
113

10,000 00
8,960 00

00
00

00
00

10.000 00
8,960 00

(10,000 00)
(8,960 00)

00
00

00
00

00
00

Maryland Training School for Boys 03

119

249,496 78

00

00

249,496 78

(249,495 78)

00

00

00

Boys Forestry Camps 11

128

6,000 00

00

00

6,00000

(6,000 00)

00

00

00

Victor Cullen School 10
Board of Trustees of State Colleges 24

181
166

50,000 00
145,48403

00
00

00
00

50,000 00
145,484 08

(60,000 00)
(145,484 03)

00
00

00
00

00
00

Coppin State College 24

175

14200

00

00

14200

(14200)

00

00

00

Frostburg State College 01

178

125,000 00

00

00

126,000 00

(126,000 00)

00

00

00

Morgan State College 24

184

124,000 00

00

00

124,000 00

(124,000 00)

00

00

00

University of Maryland —

                 

College Park 16

201

344,102 91

00

00

344,102 91

(844,102 91)

00

00

00

University of Maryland —

                 

Baltimore 24

217

214,000 00

00

00

214,000 00

(214.000 00)

00

00

00

Maryland State College —

                 

Princess Anne 19

220

600,000 00

00

00

600,000 00

(600,000 00)

00

00

00

Baltimore County Campus 08

225

182,887 91

00

00

182,887 91

(182,887 91)

00

00

00

Maryland Educational— Cultural

                 

Broadcasting Commission 08

234

41,957 72

00

00

41,957 72

(41.967 72)

00

00

00

08

235

260,077 31

00

00

260,077 81

(260,077 31)

00

00

00

TOTAL GENERAL CONSTRUCTION LOAN OF

                 

1968

81 01

$ 54,482,40742

$34,460,00000

$ 5,960,447 08

$53,801,71040

(12,891,268 37)

$ 556,329 84

$ 1,180,697 02

* 624,367 18

BALTIMORE CITY DETENTION CENTER

                 

FOR WOMEN LOAN OF 1968

81 02

$ 1,800,000 00

$ 1300,000 oo

$ (926 47)

$ 1,799,074 53

00

00

$926 47

$ 925 47

 

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 106   View pdf image (33K)
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