|
72 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
University of Md — Baltimore
|
168
169
|
20000000
500 000 00
|
00
00
|
200 000 00
500 000 00
|
18,900 00
00
|
181,10000
50000000
|
|
|
170
|
417,00000
|
00
|
417,00000
|
00
|
417,00000
|
|
TOTAL .
|
|
$1,117,00000
|
00
|
$1,117,00000
|
$18,900 00
|
$1,098,10000
|
|
Maryland State College
|
172
173
|
26,000 00
77,300 00
|
00
00
|
2600000
77 300 00
|
00
50000
|
26,000 00
76,800 00
|
|
|
174
|
260000
|
00
|
2,600 00
|
00
|
2,600 00
|
|
TOTAL
|
|
$105,900 00
|
00
|
$10590000
|
50000
|
$105,400 00
|
|
New Campuses
|
177
|
100,000 00
|
43,688 01
|
56,31199
|
17,794 28
|
38,517 71
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1963
|
867
|
$26,238,999 60
|
$3,375,343 30
|
$22,863,656 30
|
$8,114,05400
|
$14,749,60230
|
|
GENERAL PUBLIC SCHOOL
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF
|
|
|
|
|
|
|
|
1963,
|
|
|
|
|
|
|
|
Allegany County
|
|
$1,075,00000
|
$1,075,00000
|
00
|
00
|
00
|
|
Anne Arundel County
|
|
5,000,000 00
|
00
|
$5,000,000 00
|
$5,000,000 00
|
00
|
|
Baltimore County
|
|
3,000,000 00
|
00
|
3,000,000 00
|
3,000,00000
|
00
|
|
Cecil County
|
|
720,000 00
|
440,000 00
|
280,000 00
|
280,000 00
|
00
|
|
Charles County
|
|
350,000 00
|
35000000
|
00
|
00
|
00
|
|
Frederick County
|
|
860,000 00
|
860,000 00
|
00
|
00
|
00
|
|
Howard County
|
|
62,00000
|
62,00000
|
00
|
00
|
00
|
|
Prince George's County
|
|
1,328,00000
|
1,328,000 00
|
00
|
00
|
00
|
|
Talbot County
|
|
410,000 00
|
00
|
410,000 00
|
410,00000
|
00
|
|
UNALLOCATED
|
|
37,195,000 00
|
00
|
37,19500000
|
00
|
37,195,00000
|
|
TOTAL .
|
860
|
$50,000,000 00
|
$4,115,00000
|
$45,8S5 000 00
|
$8,690,00000
|
$37,19500000
|
|
AREA REDEVELOPMENT
|
|
|
|
|
|
|
|
LOAN OF 1963
|
861
|
$250,000 00
|
00
|
$250,000 00
|
00
|
$250,000 00
|
|
ST JOSEPH COLLEGE LOAN
|
|
|
|
|
|
|
|
OF 1963
|
862
|
$750 000 00
|
00
|
$750 000 00
|
00
|
$750,000 00
|
|
GENERAL SANITARY FACILI-
|
|
|
|
|
|
|
|
TIES CONSTRUCTION LOAN
|
|
|
|
|
|
|
|
OF 1963
|
863
|
$5,000,000 00
|
00
|
$5 000 000 00
|
00
|
$5,000,00000
|
|
AIRPORT DEVELOPMENT PRO-
|
|
|
|
|
|
|
|
GRAM CONSTRUCTION LOAN
|
|
|
|
|
|
|
|
OF 1964
|
866
|
$500,000 00
|
00
|
$500,000 00
|
00
|
$500,000 00
|
|
GENERAL PUBLIC JUNIOR OR
|
|
|
|
|
|
|
|
COMMUNITY COLLEGE LOAN
|
|
|
|
|
|
|
|
OF 1964
|
865
|
$15,000,000 00
|
00
|
$15,000,000 00
|
$512,75000
|
$14,487,250 00
|
|
GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1964
|
|
|
|
|
|
|
|
Board of Public Works
|
1
|
$2,500,000 00
|
00
|
$2,500,00000
|
00
|
$2,500,000 00
|
|
|
2
|
15,00000
|
00
|
15,00000
|
$13,500 00
|
1,50000
|
|
|
3
|
500000
|
00
|
500000
|
00
|
5,00000
|
|
TOTAL
|
|
$2 520,000 00
|
00
|
$2,520,00000
|
$13,500 00
|
$2,506,500 00
|
|
State Office Buildings—Baltimore
|
5
6
|
80,00000
46,00000
|
00
00
|
80,00000
46,000 00
|
00
00
|
80,00000
46,00000
|
|
TOTAL
|
|
$126,00000
|
00
|
$126,000 00
|
00
|
$126,000 00
|
|
 |
