Archives of Maryland, Volume 0341, Page 0289 - Annual Report of the Comptroller, 1977

Annual Report of the Comptroller, 1977

Volume 341, Page 289 View pdf image (33K)

GENERAL SERVICES —
Department of General Services:
Office of Secretary:
Sales to the Public ...............................						1,729.06
Commissions and Royalties .......................						455.47	455.47
Rentals ..........................................						340.00	340.00
Miscellaneous ....................................	300.00						300.00
Reimbursements and Grants From the
Federal Government ...........................						159,999.99	159,999.99
Reimbursements From State Agencies .............	139.06						139.06
Revolving Accounts ..............................						78,003.56	78,003.56
Total ..................................	439.06	.00	.00	.00	.00	240,528.08	240,967.14
Office of Engineering and Construction:
Design and Construction:
Sales to the Public ...............................	10,104.30					36.00.	10,140.30
Reimbursements From Other Than the Federal
Government and State Agencies ................	128.61	32.20					160.81
Revolving Accounts ..............................						1.44	1.44
Reduction of Expenditures ........................	208.00						208.00
Total ..................................	10,440.91	32.20	.00	.00	.00	37.44	10,510.55
Annapolis Public Buildings and Grounds:
Commissions and Royalties .......................	3,587.55						3,587.55
Reimbursements and Grants From the
Federal Government ...........................						10,900.00	10,900.00
Reimbursements From State Agencies .............						58,186.04	58,186.04
Revolving Accounts ..............................						45,000.00	45,000.00
Reduction of Expenditures ........................	24.80						24.80
Total ..................................	3,612.35	.00	.00	.00	.00	114,086.04	117,698.39
Baltimore Public Buildings and Grounds:
Commissions and Royalties .......................	9,061.67						9,061.67
Reimbursements From State Agencies .............	3.70						3.70
Total ..................................	9,065.37	.00	.00	.00	.00	.00	9,065.37
Office of Central Services:
Office of Director:
Reimbursements and Grants From the
Federal Government ...........................						59,861.88	59,861.88
Reimbursements From State Agencies .............						82,136.58	82,136.58
Total ..................................	.00	.00	.00	.00	.00	141,998.46	141,998.46
Hall of Records Commission:
Fees for Services .................................	7,122.00						7,122.00
Sales to the Public ...............................	35,184.17						35,184.17
Reimbursements and Grants From the
Federal Government ...........................	3,561.29			53,470.75			57,032.04
Reimbursements From State Agencies .............	3,154.08						3,154.08
Total ..................................	49,021.54	.00	.00	53,470.75	.00	.00	102,492.29
TRANSPORTATION AND HIGHWAYS—
Department of Transportation: Office of the Secretary:
Fees for Services .................................		48.19					48.19
Sales to the Public ...............................		4,657.00					4,657.00
Interest on Investments ..........................		6,244,687.67				8,842,290.96	15,086,978.63
Reimbursements and Grants From the
Federal Government ...........................		2,953,343.49				1,355,038.53	4,308,382.02
Reimbursements From Other Than Federal
Government and State Agencies ...............		6,101,191.47					6,101,191.47
Bond Issues ......................................						51,275,326.66	51,275,326.66
State Bond Loan Repayments .....................						7,751,520.03	7,751,520.03
Reimbursements From State Agencies .............		58,904.24				55,458,282.03	55,517,186.27
Revolving Accounts ............................. Reduction of Expenditures ........................		26,825.59				255.00	255.00 26,825.59
Total ..................................	.00	15,389,657.65	.00	.00	.00	124,682,713.21	140,072,370.86
Operating Services Center: Sales to the Public ...............................		6,870.00					6,870.00
Reimbursements and Grants From the
Federal Government ...........................				695,000.00			695,000.00
Total ..................................	.00	6,870.00	.00	695,000.00	.00	.00	701,870.00

EXHIBIT B—Continued

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Annual Report of the Comptroller, 1977

Volume 341, Page 289 View pdf image (33K)

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