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Annual Report of the Comptroller, 1974
Volume 338, Page 118   View pdf image (33K)
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STATE OF MARYLAND

 

County

Project

Net

   

Net

Cash

Unliquidated

Unexpended

Unencumbered

 

Location

Item

Authorizations

Receipts

Transfers

Disbursements

Balance

Encumbrances

Authorizations

Authorizations

   

No

     

To Date

       

Southwestern High School
Duubar High Vocational
North Laurel High Vocational
Howard County Vocational Technical

24
24
16
18

711
712
722
724

00
00
00
00

00
00
00
00

00
00
00
00

610,628 00
999^88 40
221,260 00
703,672 00

(510.628 00)
(999,883 40
(221,250 00'
(708,572 00)

00
111,092 60
78,750 00
878,847 00

(510,628 00)
(999,833 40'
(221,260 00)
(703,572 00

(610,628 00)
(1,110,926 00)
(295.000 00)
(1,082,419 00)

TOTAL AREA VOCATIONAL SCNOOL CONSTRUCTION

                   

LOAN OF 1969

 

81 28

$ 10,000,00000

$ 6.565,000 00

00

| 7,888,771 40

$(2,888,77140)

$ 2,087,890 60

$ 2,111,228 60

$ 28388 00

GENERAL CONSTRUCTION LOAN OF 1970

                   

Unallocated

   

00

$ 27,000,000 00

$ 831345 76

00

$ 27.331,84676

00

00

00

Board of Public Works

02

1

250,000 00

00

00

| 287,206 16

(287,206 16)

$ 12,794 84

$ 12,794.84

00

 

02

2

2,240,946 52

00

00

2,240,946 62

(2,240,946 52'

00

00

00

 

02

3

900,000 00

00

00

00

00

875,066 00

900,000 00

24,946 00

 

02

4

200,000 00

00

00

200,000 00

(200,000 00)

00

00

00

 

24

7

10,000 00

00

00

00

00

00

10,000 00

10,000 00

 

02

9

800,000 00

00

00

799,94868

(799,943 68)

5637

5687

00

State Office Building ? Baltimore

24

11

200,000 00

00

00

200,000 00

(200,000 00)

00

00

00

Maryland Historical Trust

02

14

42,000 00

00

00

42,000 00

(42,000 00'

00

00

00

Military Department
Department of Maryland State Police
Department of Chesapeake Bay Affairs

02
15
08
17

16
17
20
23

100,000 00
200,000 00
50,000 00
177,000 00

00
00
00
00

00
00
00
00

46,887 83
172,829 39
46,615 00
176,454 86

(46,887 83)
(172,829 89)
(46,616 00)
(176,45486)

14,942 82
2,982 00
8,386 00
1,119 80

54,662 67
27,170 61
3,385 00
1,546 14

89,720 86
24,188 61
00
42534

Department of Forests and Parks

28

25

59,000 00

00

00

59,000 00

(59.000 00)

00

00

00

 

28

26

69,000 00

00

00

69,000 00

(69,000 00)

00

00

00

 

10

27

190,000 00

00

00

189,366 92

(189,866 92)

68308

63308

00

 

10

28

800,000 00

00

00

226,240 06

(226,240 06)

73,769 94

78,769 94

00

 

11

29

142.000 00

00

00

80,696 86

(80,696 85)

23,986.26

61,303 65

37,367 40

 

07

30

282,000 00

00

00

232,000 00

(282,000 00)

00

00

00

 

21

81

146,000 00

00

00

145,390 41

(146,390 41)

11860

60969

49109

 

18

83

853,000 00

00

00

268,356 01

(268,366 01)

87,688 75

94,648 99

7,010 24

 

01

34

284,000 00

00

00

265,818 39

(266,818 39)

18,066 01

18,681 61

62660

 

02

35

216,997 17

00

00

216,997 17

(216,997 17)

00

00

00

 

15

36

00

00

00

00

00

00

00

00

 

12

37

50,000 00

00

00

40,487 06

(40,487 06)

8.03329

9,512 94

6,479 65

 

05

38

100,000 00

00

00

100,000 00

(100,000 00)

00

00

00

State Department of Health

24

41

2,360,000 00

00

00

2,860,000 00

(2,360,000 00)

00

00

00

Department of Mental Hygiene
Springfield State Hoapital
Spring Grove State Hospital

22

06
03

45
48
51

4,919,400 00
154,000 00
470,000 00

00
00
00

00
00
00

4,609,078 64
104,452 75
446,414 07

(4,609,078 64)
(104,452 75)
(445,414 07)

410,321 36
5624
28,882 00

410,321 36
49,547 25
24,685 93

00
49,491 01
1,203 93

 

08

52

61,924 57

00

00

61,924 67

(61,924 67)

00

00

00

Great Oaka Center

16

54

4,600,000 00

00

00

4,493,966 16

(4,493,966 16)

6,044 84

6,044 84

00

 

16

65

258,000 00

00

00

37,782 18

(37,782 18)

220,267 87

220,267 87

00

State Department of Juvenile Services

15

67

680,000 00

00

00

21,593.20

(21,598 20)

00

658,406 80

668,406 80

Victor Cullen School

10

62

179,401 31

00

00

179,401 31

(179,401 31)

00

00

00

Maryland Houae of Correction

02

64

495,000 00

00

00

483,328 56

(483,328 56)

77448

11,671 44

10,896 96

Maryland Penitentiary

24

66

142,806 67

00

00

142,306 67

(142,806 67)

00

00

00

Central Laundry
Maryland School for the Deaf

05
10

67
69

200,000 00
1,600,000 00

00
00

00
00

200,000 00
1,216,270 67

(200,000 00)
(1.216,270 67)

00
160,162 09

00
284,729 43

00
184,567 34

 

10

70

25,000 00

00

00

25,000 00

(26,000 00)

00

00

00

 

10

71

672,819 00

00

00

672,819 00

(672,819 00)

00

00

00

 

18

72

600,000 00

00

00

600,000 00

(600,000 00)

00

00

00

Board of Trustees of the State Colleges
Bowie State College

25
16

74
76

8,999,601 50
5,050,400 00

00
00

00
00

3,999.601 50
5,036,730 28

(3,999,601 60)
(5,085,780 28)

00
6,439 60

00
14,669 72

00
9,28022

 

16

77

229,600 00

00

00

229,600 00

(229,600 00)

00

00

00

 

16

78

165,000 00

00

00

83,727 94

(83,727 94)

181,272 06

131,272 06

00

Frostburg State College

01

86

217,000 00

00

00

217,000 00

(217,000 00)

00

00

00

 

01

87

125,000 00

00

00

125,000 00

(126,000 00)

00

00

00

 

01

89

400,000 00

00

00

894,187 67

(894,187 67)

6,86283

6,862 38

00

Morgan State College

24

91

2,988,000 00

00

00

2,908,283.29

(2,908,288.29)

29.716 71

29,716 71

00

 

24

92

26,000 00

00

00

26,000 00

(25,000 00)

00

00

00

 

24

93

600.000 00

00

00

499,431 79

(499,481 79)

568.21

56821

00

Towson State College

08

96

4,675,000 00

00

00

00

00

00

4,676,000 00

4,676,000 00

 

08

97

20,000 00

00

00

00

00

00

20,000 00

20,000 00

 

08

100

199,906 77

00

00

199,905 77

(199,906 77)

00

00

00

University of Maryland College Park

16

108

374,000 00

00

00

374,000 00

(874,000 00)

00

00

00

 

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 118   View pdf image (33K)
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