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Annual Report of the Comptroller, 1986
Volume 350, Supplement 166   View pdf image (33K)
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166

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

University of Maryland— Baltimore County

03

038

85,000.00

85,000.00

.00

.00

 

03

039

250,000.00

250,000.00

.00

.00

 

03

040

25,000.00

25,000.00

.00

.00

Center for Environmental and Estuarine Studies

09

041

68,700.00

68,700.00

.00

.00

 

09

042

75,808.81

75,808.81

.00

.00

 

09

043

16,189.35

16,189.35

.00

.00

Bowie State College

16

044

40,000.00

40,000.00

.00

.00

 

16

046

94,967,51

94,967.51

.00

.00

Towson State University

03

047

57,914 00

57,914.00

.00

.00

St Mary's College of Maryland

18

048

40,000.00

40,000.00

.00

.00

 

18

049

37,547 46

37,547.46

.00

.00

 

18

050

26,362.69

26,362.69

.00

.00

Maryland School for the Deaf

10

051

20,000.00

20,000.00

.00

.00

Morgan State University

24

052

58,067.90

58,067.90

.00

.00

 

24

053

18,586.53

18,586.53

.00

.00

Division of Local and Regional Development

00

054

150,000.00

150,000.00

.00

.00

 

00

055

350,000 00

350,000.00

.00

.00

 

15

056

35,000.00

35,000.00

.00

.00

 

18

058

41,782.57

41,782.57

.00

.00

 

18

059

14,63587

14,635.87

.00

.00

Division of Economic Development

23

060

250,000.00

250,000.00

.00

.00

 

TOTAL

80 02 00

4,692,140.02

4,692,120.02

20.00

.00

BOARD OF PUBLIC WORKS CAPITAL

           

APPROPRIATION 1979 ACCOUNT

           

Board of Public Works

02

801

1,060.00

1,060.00

.00

.00

 

02

802

160,000 00

123,504.75

.00

36,495.25

 

02

803

22,050.00

22,050.00

.00

.00

 

24

804

285,000.00

285,000.00

.00

.00

 

02

805

79,950.00

79,950.00

.00

.00

 

02

806

5,262 05

5,262.05

.00

.00

 

17

807

5,419.80

5,419.80

.00

.00

 

05

808

100,000.00

100,000.00

.00

.00

 

24

809

200,000 00

200,000.00

.00

.00

 

25

810

148,500.00

148,500.00

.00

.00

Military Department

03

811

34,577.16

34,577.16

.00

.00

 

24

813

136,000.00

136,000.00

.00

.00

Department of Natural Resources

25

814

386,934.03

385,934.03

.00

1,000.00

 

25

815

1,000,000.00

1,000,000.00

.00

.00

 

25

816

200,000.00

200,000.00

.00

.00

 

21

817

25,195.35

25,195.35

.00

.00

 

16

818

200,000.00

199,981.00

.00

19.00

 

17

819

388,890.00

388,890.00

.00

.00

 

23

821

85,184.97

85,18497

.00

.00

 

07

822

25,000.00

25,000.00

.00

.00

 

07

823

97,719.66

97,719.66

.00

.00

 

21

824

400,000 00

141,105.15

122.85

258,772.00

 

21

825

394,996.00

394,996.00

.00

.00

 

18

826

25,000.00

25,000.00

.00

.00

 

11

827

75,000 00

75,000.00

.00

.00

 

19

828

25,000.00

25,000.00

.00

.00

 

13

829

2,560 00

2,560.00

.00

.00

 

18

830

10,400.00

10,400.00

.00

.00

 

01

831

88,276.79

88,276.79

.00

.00

 

16

832

57,808.60

57,808.60

.00

.00

 

02

833

100,000.00

75,598.53

7,805.85

16,595.62

 

02

834

225,000.00

223,243.71

.00

1,756.29

 

08

835

66,047.80

66,047.80

.00

.00

 

05

836

275,000.00

275,000.00

.00

.00

 

23

837

200,000.00

200,000.00

.00

.00

 

21

838

108,675.00

84,293.19

24,381.81

.00

Deer's Head Center

22

839

97,500.00

97,500.00

.00

.00

Montebello Center

24

840

200,000.00

200,000.00

.00

.00

Western Maryland Center

21

841

7,493.00

7,493.00

.00

.00

Mount Wilson Center

03

842

13,335.38

13,335.38

.00

.00

Regional Institute for Children & Adolescents

24

843

42,957.44

42,957.44

.00

.00

Crownsville Hospital Center

02

845

110,000.00

110,000.00

.00

.00

 

02

846

34,750.25

34,750.25

.00

.00

 

02

847

500,000.00

500,000.00

.00

.00

Eastern Shore Hospital Center

09

848

55,000.00

55,000.00

.00

.00

 

09

849

134,261.88

134,261.88

.00

.00

Springfield Hospital Center

06

850

92,160.00

92,160.00

.00

.00

Spring Grove Hospital Center

03

852

4,950.00

4,950.00

.00

.00

EXHIBIT F-Continued

 

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Annual Report of the Comptroller, 1986
Volume 350, Supplement 166   View pdf image (33K)
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