STATE OF MARYLAND

Capital Budget Accounts—Various Funds
For the Fiscal Year Ended June 30, 1975

	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	$ 48,982 87	00	00	$ 48,982 37	00	00	00	00
Closed Out Items		1,140,663 75	00	00	1,140,553 75	00	00	00	00
Total 1967 Accounts		$ 1,189,636 12	00	00	% 1,189,536 12	00	00	00	00
FISCAL YEAR 1968 ACCOUNTS
Department of Mental Hygiene Crownsville State Hospital University of Maryland — Natural Resources	24 26	$ 163,871 00 42,094 04	00 00	00 00	$ 58,000 00 42,094 04	$ 105,873 00 00	$ 106,873 00 00	$ 106,873 00 00	00 00
Institute	86	27,683 89	00	00	27,533 89	00	00	00	00
Closed Out Items		5,213,728 64	00	00	5,213,728 64	00	00	00	00
Total 1968 Accounts		$ 5,447.229 67	00	00	$ 5,341,356 57	$105,873 00	$ 105,873 00	$ 105,873 00	00
FISCAL YEAR 1971 ACCOUNTS
Board of Public Works	4	$ 124,012 26	00	00	$ 124,012 26	00	00	00	00
	5	16,000 00	00	00	7,200 00	$ 7,800 00	00	$ 7,800 00	$ 7^0000
	8	271,200 00	00	00	271,200 00	00	00	00	00
	9	669,916 76	00	00	669,586 76	39000	00	83000	33000
State Office Building — Baltimore	12	166,000 00	00	00	160,651 14	4,34886	$ 4,348 86	4,848 86	00
	14	375,000 00	00	00	376,000 00	00	00	00	00
Military Department Department of Forests and Parks	18 23 25	49,118 17 126,400 00 86,000 00	00 00 00	00 00 00	49,113 17 75,228 42 31,751 07	00 51,171 68 58,248 93	00 20,548 06 4,320 72	00 51.171 68 53,248 93	00 30,623 52 48,928 21
	30	72,000 00	00	00	40,451 00	31,649 00	31,549 00	31,549 00	00