Archives of Maryland, Volume 0338, Page 0119 - Annual Report of the Comptroller, 1974

Annual Report of the Comptroller, 1974

Volume 338, Page 119 View pdf image (33K)

16	105	1,870,000 00	00	00	1,368,932 39	(1,368,932 39	00	1,067 61	1,067 61
16	106	881,600 00	00	00	874,146 27	(374,146 27	4,781 26	7,353 73	2,572 48
16	107	209,000 00	00	00	114,490 90	(114,49090	1,125 00	94,509 10	93,384 10
University of Maryland — Baltimore 24	109	234 400 00	00	00	229,201 44	(229,201 44	00	6,198 66	5,198 56
24	110	1,060,400 00	00	00	12,666 53	(12,666 53	1,047,733 47	1,047,783 47	00
24	111	1,614,000 00	00	00	1,558,798 79	(1,658,798 79	00	65,201 21	56,201 21
24	112	285,000 00	00	00	272,761 59	(272,761 59	50000	12,248 41	11,748 41
Maryland State College 19	118	1,514,000 00	00	00	1,613,880 55	(1,618,880 65	00	119 45	11946
19	114	200,000 00	00	00	192,192 98	(192,192 98	7,807 02	7,807 02	00
19	116	134,000 00	00	00	134.000 00	(184,000 00)	00	00	00
University of Maryland — Baltimore
County 08	116	700,000 00	00	00	700,000 00	(700,000 00)	00	00	00
08	117	2,886,000 00	00	00	2,372,969 45	(2,372,969 45)	12,030 55	12,030 65	00
08	118	380,000 00	00	00	00	00	00	380,000 00	380,000 00
Closed Out Items		1,672,464 07	00	00	1,672,464 07	(1,672,464 07)	00	00	00
Board of Public Works 18	6	147,028 15	00	00	147,028 16	(147,028 15)	00	00	00
25	8	9,000 00	00	00	9,000 00	(9,000 00)	00	00	00
Maryland Historical Trust 14	13	28,900 00	00	00	28,900 00	(28,900 00)	00	00	00
Military Department 15	18	186,240 00	00	00	186,240 00	(186,240 00)	00	00	00
16	21	7,447 16	00	00	7,447 15	(7,447 15)	00	00	00
Department of Forests and Parks 08	82	569,725 76	00	00	669,726 76	(569,726 75)	00	00	00
Springfield State Hospital 06	49	200,000 00	00	00	200,000 00	(200,000 00)	00	00	00
Boy's Forestry Camps 01	59	2,487 10	00	00	2 487 10	(2,487 10)	00	00	00
11	60	2,507 20	00	00	2,607 20	(2,507 20)	00	00	00
16	82	44,651 81	00	00	44,651 81	(44,661 81)	00	00	00
16	84	45,717 13	00	00	45,717 13	(45,717 18)	00	00	00
Towson State College 03	95	696,975 46	00	00	695,975 46	(696,976 46)	00	00	00
03	99	600,000 00	00	00	600,000 00	(600 000 00)	00	00	00
University of Maryland —
College Park 16	108	650,000 00	00	00	660,000 00	(660,000 00)	00	00	00
TOTAL GENERAL CONSTRUCTION LOAN OF 1970	81 24	$68,667,74622	$27,000,00000	$ 331,845 75	$ 49,333,06373	$(22.001,707 98)	$ 8,175,850 18	$ 9,334,692 49	$ 6,159,342 36
MINE RECLAMATION AND WATER QUALITY
LOAN OF 1970	81 27	$ 6,000,000 00	$ 2,600,000 00	00	$ 722,374 05	$ 1,777,626 95	$ 226,698 63	$ 4,277.625 95	$ 4,060,927 42
GENERAL PUBLIC JUNIOR OR COMMUNITY
COLLEGE CONSTRUCTION LOAN OF 1970
Unallocated		$ 5,000,000 00	$ 2,766,000 00	00	00	$ 2,766,000 00	00	$ 5.000,000 00	$ 6,000,000 00
Montgomery County Community
College 15 Catonsville Community College 08 Eseex Community College 03 Howard County Community College 18 Catonsville Community College 03 Essex Community College 08 Eseex Community College 03	70 08 70 15 70 20 70 26 70 28 70 30 70 82	00 00 00 00 00 00 00	00 00 00 00 00 00 00	00 00 00 00 00 00 00	00 S 16,425 00 31,317 00 27,886 00 28,224 60 718,782 00 00	00 (16,425 00) (31,317 00) (27,886 00) (28,224 50) (71S.782 00) 00	$ 750,000 00 39,000 00 00 7,079 00 77,660 00 924,614 00 85,000 00	00 16,426 00) 81,317 00) 27,886 00) 28,224 50) (718,782 00) 00	(760,000 00) (65,426 00) (81,317 00) (34,965 00) (106,874 60) (1,648,296 00) (86,000 00)
Eseex Community College 08 Essex Community College 08 Dundalk Community College 03 Dundalk Community College 08 Catonsville Community College 08 Evex Community College 02 Anne Arundel Community College 08	70 83 70 83 70 37 70 88 70 42 70 48 70 68	00 00 00 00 00 00 00	00 00 00 00 00 00 00	00 00 00 00 00 00 00	26,260 00 169,468 00 416,278 00 8,411 26 62,679 00 63,600 00 195,447 54	(26,250 00) (169,468 00) (416,278 00) (8,411 26) (62,579 00) (63,500 00) (196,447 64)	1,750 00 42,532 00 111,110 00 18,588 75 8.42100 00 00	(26,250 00) (169,468 00) (416,278 00) (8,411 25) (62,679 00) (63,600 00) (196,447 54)	(28.000 00) (212,000 00) (526388 00) (27,000 00) (71,00000) (63,500 00) (195,447 54)
TOTAL PUBLIC JUNIOR OR COMMUNITY COLLEGE
CONSTBUCTION LOAN OF 1970	81 28	$ 6,000,000 00	$ 2,766,000 00	00	$ 1,753,568.29	$ 1,011,481 71	$ 2,015,644 75	$ 3,246,431 71	$1,280,786 96
URBAN MASS TRANSIT LOAN OF 1970	81 29	$26,000,00000	$26,000,00000	00	$ 22,090,20182	$2,909,798 18	$ (900)	$ 2,909,798 18	$ 2,909,807 18
GENERAL PUBLIC SCHOOL CONSTRUCTION
LOAN OF 1970
Unallocated Anne Arundel County 02	2	$60,000,00000 00	$43,026,00000 00	00 00	00 $4,450,000 00	$48,026,00000 (4,450,000 00)	00 00	$50,000,000 00 (4,460,000 00)	$ 50,000,00000 (4,450,000 00)
Calvert County 04	4	00	00	00	160,000 00	(160,000 00)	00	(160,000 00)	(160.000 00)
Caroline County 05	6	00	00	00	60,000 00	(60,000 00)	00	(60,000 00)	(60 000 00)

STATEMENT A—9—Continued

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Annual Report of the Comptroller, 1974

Volume 338, Page 119 View pdf image (33K)

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