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Annual Report of the Comptroller, 1985
Volume 349, Supplement 189   View pdf image (33K)
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192

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unemcumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

Coppin State College ..................

24

173

71,377.79

71,377.79

.00

.00

 

24

174

90,000.00

90,000.00

.00

.00

 

24

175

413,109.64

413,109.64

.00

.00

 

24

176

29,770.95

29,770.95

.00

.00

 

24

177

136,390.79

136,390.79

.00

.00

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

01

178

440,000.00

440,000.00

.00

.00

 

01

180

65,000.00

65,000.00

.00

.00

 

01

181

18,283.00

18,283.00

.00

.00

 

01

182

19,365.00

19,365.00

.00

.00

 

01

183

127,265.75

127,265.75

.00

.00

Morgan State College ..................

24

184

183,454.78

183,454.78

.00

.00

 

24

185

89,270.76

89,270.76

.00

.00

 

24

186

48,183.55

48,183.55

.00

.00

 

24

187

80,000.00

80,000.00

.00

.00

 

24

188

557,900.00

557,900.00

.00

.00

 

24

189

50,000.00

50,000.00

.00

.00

Salisbury State College ................

22

190

76,575.46

76,575.46

.00

.00

 

22

191

4,496,884.08

4,496,884.08

.00

.00

 

22

192

125,000.00

125,000.00

.00

.00

 

22

193

382,665.00

382,665.00

.00

.00

 

22

194

40,000.00

40,000.00

.00

.00

 

22

195

99,547.52

99,547.52

.00

.00

 

22

196

18,892.02

18,892.02

.00

.00

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

03

198

939,376.00

939,376.00

.00

.00

 

03

199

1,804,561.63

1,804,561.63

.00

.00

 

03

200

37,000.00

37,000.00

.00

.00

 

03

201

150,000.00

150,000.00

.00

.00

 

03

202

6,350,000.00

6,350,000.00

.00

.00

 

03

203

450,000.00

450,000.00

.00

.00

 

03

204

133,591.04

133,591.04

.00

.00

 

03

205

55,000.00

55,000.00

.00

.00

 

03

206

315,000.00

315,000.00

.00

.00

 

03

207

1,185,824.00

1,185,824.00

.00

.00

 

03

208

579,613.76

579,613.76

.00

.00

St Marys College of Maryland ...........

18

209

139,912.00

139,912.00

.00

.00

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

10

210

150,000.00

150,000.00

.00

.00

 

13

211

56,000.00

56,000.00

.00

.00

Maryland Public Broadcasting Commission .

.... 02

212

264,980.94

264,980.94

.00

.00

 

02

213

7,500.00

7,500.00

.00

.00

 

02

214

15,910.00

15,910.00

.00

.00

St Marys City Commission ..............

18

216

12,499.68

12,499.68

.00

.00

Maryland Historical Trust ...............

25

218

150,000.00

150,000.00

.00

.00

 

25

219

50,000.00

48,500.00

.00

1,500.00

 

25

220

7,450.00

7,450.00

.00

.00

University of Maryland College Park ......

16

331

165,265.42

165,265.42

.00

.00

Coppin State College ...................

24

671

223,364.39

223,364.39

.00

.00

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

02

701

65,000.00

65,000.00

.00

.00

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

00

998

52,567.01

52,567.01

.00

.00

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

00

999

1,602,800.00

1,602,800.00

.00

.00

 

TOTAL

81.48.00

100,716,048.22

100,600,657.36

58,834.00

56,556.86

WATER QUALITY LOAN OF 1973-

           

CONSTRUCTION GRANTS

           

Unallocated ...........................

00

000

92,011.19

.00

.00

92,011.19

Maugansville C240446-06 ................

21

001

1,460,300.00

978,403.00

481,897.00

.00

Cape May C240633-04 ..................

03

002

448,500.00

270,225.00

178,275.00

.00

Back River C240330-20 .................

24

004

704,125.00

633,712.00

70,413.00

.00

Back River C240330-24 .................

24

005

523,480.00

523,480.00

.00

.00

Havre De Grace C-240350-07 ............

12

006

36,150.00

965.00

35,185.00

.00

Elkton C-240364-03 ....................

07

007

212,693.00

77,885.00

134,808.00

.00

Havre De Grace C-240350-05 ............

12

008

58,350.00

1,266.00

57,084.00

.00

Back River C-240330-27 .................

24

009

176,765.00

157,211.00

19,554.00

.00

Princess Anne SL0120 ..................

19

010

211,750.00

176,000.00

35,750.00

.00

House of Correction SP0502 .............

02

Oil

278,500.00

216,000.00

62,500.00

.00

Savage C-240347-02 ....................

13

034

15,926.00

15,926.00

.00

.00

Gwynns Falls C-240414-02 ...............

24

041

230,750.00

207,675.00

23,075.00

.00

Port Covington C-240443-02 .............

24

044

115,550.00

91,550.00

24,000.00

.00

Broadneck SL0602 .....................

02

060

1,317,170.00

1,317,170.00

.00

.00

Smithsburg C-240653-02 ................

21

065

7,978.00

6,180.00

1,798.00

.00

Green Ridge SP0101 ...................

01

101

72,551.72

72,551.72

.00

.00

Westminster SL0107 ...................

06

107

338,343.16

338,343.16

.00

.00

Charlestown SL0108 ...................

07

108

466,457.00

466,457.00

.00

.00

Grantsville SL0112 .....................

11

112

3,437.00

3,437.00

.00

.00

Little Patuxent SL0114 .................

13

114

147,493.00

147,493.00

.00

.00

EXHIBIT F- Continued

 

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Annual Report of the Comptroller, 1985
Volume 349, Supplement 189   View pdf image (33K)   << PREVIOUS  NEXT >>


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