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Annual Report of the Comptroller, 1974
Volume 338, Page 122   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

       

16

164

62,500 00

00

00

62,500 00

(62,500 00)

00

00

00

16

155

148,700 00

00

00

142,878 87

(142,878 87)

00

82618

82613

16

156

6,972 67

00

00

6,972 67

(6,972 67)

00

00

00

16

157

196,000 00

00

00

196,000 00

(196,000 00)

00

00

00

16

158

186,000 00

00

00

183,283 09

(183,283 09)

00

1,71691

1,716 91

16

159

40,000 00

00

00

89,970 00

(89,970 00)

00

3000

3000

16

160

66,000 00

00

00

65,000 00

(66,000 00)

00

00

00

16

161

180,000 00

00

00

126,900 00

(126,900 00)

8,100 00

58,100 00

45,00000

Baltimore City Campus 24

163

707,200 00

00

00

67,403.82

(67,408 82)

00

649,796 68

649,796 68

24

164

460,900 00

00

00

441,496 84

(441,496 84)

00

19,403 16

19,403 16

24

165

40,000 00

00

00

86,607 88

(36,607 88)

1,392 12

3,392 12

2,00000

24

166

36,000 00

00

00

28,649 04

(28,549 04^

00

6,450 96

6,450 96

24

167

60,000 00

00

00

00

00

00

60,000 00

60,000 00

Baltimore < ounty Campus 3

168

46,789 38

00

00

45,739 38

(46,739 38)

00

00

00

3

169

620,000 00

00

00

659,037 82

(569,087 82)

30000

60,962 68

60,662 68

3

170

7,886 64

00

00

7 ,365 64

(7,866 64)

00

8000

3000

3

171

110.300 00

00

00

68,646 06

(68,646 06)

41,754 94

41,75494

00

3

172

226,000 00

00

00

226,000 00

(226,000 00)

00

00

00

3

178

350,000 00

00

00

289,607 09

(289,607 09)

60,392 91

60,892 91

00

3

174

365,000 00

00

00

366,000 00

(366,000 00)

00

00

00

3

176

466,800 00

00

00

869,483 07

(369,483 07)

14,861 88

96,816 93

81,455 05

3

176

100,000 00

00

00

100,000 00

(100,000 00)

00

00

00

8

177

70,000 00

00

00

00

00

00

70,000 00

70,000 00

Eastern Shore Campus 19

178

100,000 00

00

00

81,966 57

(81 956 57)

00

18,043 43

18,043 43

19

179

19,200 00

00

00

00

00

00

19,20000

19,200 00

19

180

150,000 00

00

00

149,056 47

(149,066 47)

7868

94353

86485

19

181

138,700 00

00

00

64,187 60

(64,187 50)

00

69,512 50

69,612 50

19

182

114,700 00

00

00

86,824.10

^(86,32410)

00

28,376 90

28,376 90

19

188

211,300 00

00

00

185,678 97

(186,673 97)

2,324 49

26,726 03

28,401 64

19

184

60,000 00

00

00

30,787 71

(30,787 71)

18,908 93

19,262 29

85836

19

185

8,000 00

00

00

00

00

00

8,000 00

8,000 00

19

186

8,000 00

00

00

8,000 00

(8,000 00)

00

00

00

19

187

81,000 00

00

00

79,002 58

(79.002 68)

00

1,997 42

1,997 42

19

188

90,000 00

00

00

00

00

00

90,000 00

90,000 00

19

189

9,900 00

00

00

00

00

00

9,900 00

9,900 00

Department of Natural Resources 4

190

217,600 00

00

00

215,290 26

(216,290 26)

26830

2,209 74

1,966 44

4

191

60,000 00

00

00

20,446 98

(20,446 98)

00

29,558 07

29,558 07

4

192

19,100 00

00

00

12,649 41

(12,649 41)

00

6,450 59

6,450 59

Board of Trustees of the State

                 

Colleges 26

194

4,000,000 00

00

00

2,725,141 84

(2,726,141 84)

1,274,868 16

1,274,868 16

00

Bowie State College 16

196

8,221,000 00

00

00

2,653,136 16

(2,663,136 16)

36,467 87

567,863 84

532,405 97

16

197

20,000 00

00

00

20,000 00

(20,000 00)

00

00

00

16

198

35,000 00

00

00

26,000 00

(26,000 00)

10,000 00

10,000 00

00

16

199

282,000 00

00

00

262,400 72

(262,400 72)

29,699.28

29,599 28

00

16

200

60,000 00

00

00

15,738 41

(15,738 41)

44,26669

44,266 59

00

16

202

20,000 00

00

00

20,000 00

(20,000 00)

00

00

00

Coppin State College 24

Z04

1,180,000 00

00

00

1,169,842 79

(1,169,842 79)

29956

10,167.21

9,857 66

24

206

68,000 00

00

00

63,628 15

(63,628 16)

4,376 86

4,376 85

00

24

206

145,000 00

00

00

145,000 00

(145,000 00)

00

00

00

24

207

48,000 00

00

00

43,000 00

(43.000 00)

00

00

00

24

208

71,000 00

00

00

34,067 08

(84,067 08)

7,967 00

36,932 97

28,966 97

24

209

10,000 00

00

00

6,684 10

(5,634 10)

00

4,865 90

4,365 90

24

211

75,000 00

00

00

67,141 63

(67,141 68)

17,868 47

17.868 47

00

24

212

11,918 50

00

00

11,918 60

(11,918 60)

00

00

00

Frostburg State College 1

214

170,000 00

00

00

147,871 46

(147^71 46)

00

22,128 54

22,128 54

1

215

49,998 04

00

00

49,998 04

(49,998 04)

00

00

00

1

216

34,671 11

00

00

34,671 11

(84,671 11)

00

00

00

1

217

00

00

00

00

00

00

00

00

1

218

00

00

.00

00

00

00

00

00

1

219

180,000 00

00

00

180,000 00

(130.000 00)

00

00

00

1

220

58,000 00

00

00

68,000 00

(68,000 00)

00

00

00

1

221

12,000 00

00

00

2,289 06

(2.289 06)

00

9,710 94

9,710 94

1

222

7,500 00

00

00

7,600 00

?7,600 00)

00

00

00

Morgan State College 24

224

400,000 00

00

00

379,425 92

(379,426 92)

19,974 44

20,574.08

59964

24

226

300,000 00

00

00

282,600 00

(282,600 00)

1,000 00

17,400 00

16,400 00

24

226

64,959 40

00

00

64,959 40

(64,369 40)

00

00

00

24

227

20,000 00

00

00

8,813 28

(8.813 28)

00

11,186 72

11,186 72

24

228

10,000 00

00

00

00

00

00

10,000 00

10,000 00

24

229

89,624 00

00

00

39,624 00

(39,624 00)

00

00

00

Salisbury State College 22

281

1,900,000 00

00

00

1,396,672 22

(1,896,672 22)

282,671.23

503,827 78

220,666 65

 

 

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Annual Report of the Comptroller, 1974
Volume 338, Page 122   View pdf image (33K)
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