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Annual Report of the Comptroller, 1983
Volume 347, Supplement 167   View pdf image (33K)
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167

STATE OF MARYLAND

County

Project

Cumulative

Cumulative

   

Location

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account (1)

No.

Authorizations

Expenditures

Outstanding

Authorizations

Elk Lick Creek ............................... 01

464

154,930.00

154,930.00

.00

.00

Church Hill .................................. 17

508

162,500.00

162,500.00

.00

.00

Fairmont C-240585-02 ........................ 19

585

158,650.00

158,650.00

.00

.00

Cash Valley Road............................. 01

688

62,662.00

62,662.00

.00

.00

Bowling Green C-240729-01 ................... 01

729

13,615.00

13,615.00

.00

.00

Cresaptown C-240730-01 ...................... 01

730

13,050.00

13,050.00

.00

.00

Homeland C-240742-01 ....................... 01

742

51,890.00

51,890.00

.00

.00

Sherwood Forest & Ruth St C-240744-01 ....... 01

744

17,925.00

17,925.00

.00

.00

Premium and Expense ........................ 00

998

9,000.00

.00

.00

9,000.00

TOTAL

81.10.02

9,000,000.00

8,991,000.00

.00

9,000.00

WATER QUALITY LOAN OF 1968— RIVER BASIN

         

PROGRAM

         

Unallocated .................................. 00

000

117,935.10

.00

.00

117,935.10

Patuxent River Project ........................ 02

004

9,450.00

9,450.00

.00

.00

Baltimore Harbor Planning Project ............ 25

006

224,158.07

224,158.07

.00

.00

Maryland Environmental Service .............. 25

008

2,904,310.00

2,592,010.00

312,300.00

.00

Westmar ..................................... 25

009

40,000.00

40,000.00

.00

.00

Northeast Maryland Waste Disposal Authority . 12

010

350,000.00

116,690.97

233,309.03

.00

Hawkins Point Project ........................ 24

Oil

350,000.00

350,000.00

.00

.00

Premium and Expense (3) ..................... 00

998

4,146.83

1,396.83

.00

2,750.00

TOTAL

81.10.03

4,000,000.00

3,333,705.87

545,609.03

120,685.10

GENERAL CONSTRUCTION LOAN OF 1969

         

Board of Public Works ........................ 02

001

1,250,000.00

1,139,485.47

110,514.53

.00

02

010

65,000.00

57,332.47

7,667.53

.00

13

012

4,999,970.00

4,999,970.00

.00

.00

Department of Budget and Procurement........ 13

014

1,334,237.10

1,334,237.10

.00

.00

Department of Forests and Parks .............. 07

040

259,999.98

259,643.32

356.66

.00

18

044

245,000.00

243,626.82

1,373.18

.00

01

047

174,917.39

174,917.39

.00

.00

12

049

199,727.75

199,727.75

.00

.00

05

050

24,962.63

24,962.63

.00

.00

Department of Mental Hygiene Headquarters . . 25

068

836,100.00

836,100.00

.00

.00

25

069

1,809,909.71

1,809,909.71

.00

.00

Rosewood State Hospital ...................... 03

090

17,616.34

17,616.34

.00

.00

Maryland House of Correction ................. 02

126

115,000.00

115,000.00

.00

.00

Maryland Correctional Institution Hagerstown . 21

136

87,020.44

87,020.44

.00

.00

Maryland School for the Deaf.................. 10

147

1,265,941.00

1,265,941.00

.00

.00

10

148

40,002.73

40,002.73

.00

.00

Department of Education...................... 24

157

752,885.80

752,885.80

.00

.00

Board of Trustees of State Colleges............. 25

159

3,993,398.09

3,993,398.09

.00

.00

Frostburg State College ....................... 01

180

180,091.24

180,091.24

.00

.00

01

184

61,183.15

61,183.15

.00

.00

Towson State College ......................... 03

200

1,825,242.19

1,825,242.19

.00

.00

University of Maryland College Park........... 16

212

65,582.49

65,582.49

.00

.00

16

213

111,077.61

111,077.61

.00

.00

16

220

119,995.13

119,995.13

.00

.00

16

225

109,786.28

109,786.28

.00

.00

University of Maryland Baltimore County ...... 24 .

228

26,200.00

26,200.00

.00

.00

University of Maryland Eastern Shore ......... 19

234

32,669.96

32,669.96

.00

.00

University of Maryland Baltimore County ...... 03

244

134,499.65

134,499.65

.00

.00

03

245

533,600.00

533,600.00

.00

.00

Closed Out Items ............................ 00

999

47,206,003.65

47,206,003.65

.00

.00

TOTAL

81.11.00

67,877,620.31

67,757,708.41

119,911.90

.00

GENERAL PUBLIC REGIONAL COMMUNITY

         

COLLEGE CONSTRUCTION LOAN OF 1969

         

Unallocated .................................. 00

000

10,022.07

.00

.00

10,022.07

Chesapeake College........................... 17

509

73,489.57

73,489.57

.00

.00

Caroline County .............................. 05

905

197,317.00

197,317.00

.00

.00

Chesapeake Community College CC-12-69-09. . . 25

909

270,089.40

270,089.40

.00

.00

Chesapeake CC-12-R/69-10 .................... 25

910

271,410.00

271,410.00

.00

.00

Chesapeake CC-12-R/69-11 .................... 17

911

27,087.00

27,087.00

.00

.00

Premium and Expense ........................ 00

998

584.96

584.96

.00

.00

TOTAL

81.12.00

850,000.00

839,977.93

.00

10,022.07

EXHIBIT F—Continued

 

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Annual Report of the Comptroller, 1983
Volume 347, Supplement 167   View pdf image (33K)
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