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Annual Report of the Comptroller, 1986
Volume 350, Supplement 193   View pdf image (33K)
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193

STATE OF MARYLAND

 

 

Project

Cumulative

Cumulative

   
 

County

Item

Net

Net

Encumbrances

Unencumbered

Capital Project Account

Location

No.

Authorizations

Expenditures

Outstanding

Authorizations

GENERAL CONSTRUCTION LOAN OF 1971

           

Board of Public Works

02

001

499,776.77

499,776.77

.00

.00

 

02

005

5,913,132.40

5,913,132.40

.00

.00

 

02

007

535,352.75

535,352.75

.00

.00

 

02

010

20,000.00

20,000.00

.00

.00

 

02

Oil

45,510.40

45,510.40

.00

.00

 

24

012

18,990,000.00

18,990,000.00

.00

.00

 

24

014

1,480,700.00

1,480,700.00

.00

.00

 

24

015

198,039.05

198,039.05

.00

.00

 

13

017

464,898.53

464,898.53

.00

.00

 

08

019

99,950.00

99,950.00

.00

.00

 

24

021

388,577.40

388,577.40

.00

.00

Military Department

24

028

90,000.00

90,000.00

.00

.00

 

03

029

60,000.00

60,000.00

.00

.00

Department of Forests and Parks

02

033

85,203.56

85,203.56

.00

.00

 

11

035

149,000.00

149,000.00

.00

.00

 

07

036

450,919.85

450,919.85

.00

.00

 

21

038

594,717.30

594,717.30

.00

.00

 

03

039

507,167.11

507,167.11

.00

.00

 

13

042

364,509.90

364,509.90

.00

.00

 

01

044

350,649.19

350,649.19

.00

.00

Department of Health and Mental Hygiene

25

047

992,642.07

992,642.07

.00

.00

 

25

048

353,760.56

353,760.56

.00

.00

Montebello State Hospital

22

053

68,752.39

68,752.39

.00

.00

Crownsville State Hospital

02

061

549,953.12

549,953.12

.00

.00

Eastern Shore State Hospital

09

065

165,900.92

165,900.92

.00

.00

Springfield State Hospital

06

068

365,000 00

365,000.00

.00

.00

 

06

069

750,000.00

750,000.00

.00

.00

 

06

070

187,340.21

187,340.21

.00

.00

Mental Retardation Administration

24

082

50,000.00

50,000.00

.00

.00

Rosewood State Hospital

03

085

809,804.80

809,804.80

.00

.00

Great Oaks Center

16

090

198,335.00

198,335.00

.00

.00

Maryland Training School For Boys

03

097

64,229.19

64,229.19

.00

.00

Montrose School for Girls

03

100

9,000.00

9,000.00

.00

.00

Maryland Childrens Center

03

104

244,868.49

244,868.49

.00

.00

Maryland House of Correction

02

114

49,453.57

49,453.57

.00

.00

Maryland Penitentiary

24

119

60,901.55

60,901.55

.00

.00

Maryland Correctional Institution for Women

02

124

238,713.45

238,713.45

.00

.00

Patuxent Institution

13

129

256,473.92

256,473.92

.00

.00

 

13

132

4,151.61

4,151.61

.00

.00

 

13

133

100,000.00

100,000.00

.00

.00

Maryland State Police

03

135

473,979.01

473,979.01

.00

.00

 

03

137

16,500.00

16,500.00

.00

.00

 

12

138

159,920.56

159,920.56

.00

.00

 

23

142

28,000.00

28,000.00

.00

.00

Department of Education

24

144

247,101 23

247,101.23

.00

.00

University of Maryland College Park

09

146

95,782.01

95,782.01

.00

.00

 

16

148

2,999,264.39

2,999,264.39

.00

.00

 

16

149

729,338.14

729,338.14

.00

.00

 

16

150

27,819.00

27,819.00

.00

.00

 

16

151

251,400.00

251,400.00

.00

.00

 

16

153

173,982.10

173,982.10

.00

.00

University of Maryland Baltimore City

24

163

701,950.00

701,950.00

.00

.00

 

24

165

39,947.63

39,947.63

.00

.00

 

24

167

39,675.72

39,675.72

.00

00

University of Maryland Baltimore County

03

169

559,337.32

559,337.32

.00

.00

 

03

173

349,315.61

349,315.61

.00

.00

 

03

175

440,645.17

440,645.17

.00

.00

 

03

177

6,390.63

6,390.63

.00

.00

University of Maryland Eastern Shore

19

178

85,444.70

85,444.70

.00

.00

 

19

179

15,013.63

15,013.63

.00

.00

 

19

180

150,000.00

150,000.00

.00

.00

 

19

181

76,283.90

76,283.90

.00

.00

 

19

182

114,700.00

114,70000

.00

.00

 

19

183

187,898.46

187,898.46

.00

.00

 

19

184

49,641.64

49,641.64

.00

.00

 

19

188

90,000.00

90,000.00

.00

.00

 

19

189

9,900.00

9,900.00

.00

.00

Department of Natural Resources

09

190

217,142.33

217,142.33

.00

.00

 

09

191

50,000.00

50,000.00

.00

.00

 

09

192

19,100.00

19,100.00

.00

.00

Board of Trustees of the State Colleges

25

194

3,856,520.82

3,856,520.82

.00

.00

Bowie State College

16

196

2,849.431.32

2,849,431.32

.00

.00

 

16

199

282,000.00

282,000.00

.00

.00

 

16

200

60,000.00

60,000.00

.00

.00

EXHIBIT F-Continued

 

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Annual Report of the Comptroller, 1986
Volume 350, Supplement 193   View pdf image (33K)
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