|
REPORT OF THE COMPTROLLER OF THE TREASURY
73
SCHEDULE A—10-1—Continued
|
|
ITEM
NUM-
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
BER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Salisbury
|
117
|
$390 000 00
|
$ 390,000 00
|
00
|
00
|
00
|
|
|
119
|
65.00000
|
6500000
|
00
|
00
|
00
|
|
|
120
|
5,00000
|
5,00000
|
00
|
00
|
00
|
|
|
121
|
75,000 00
|
75,00000
|
00
|
00
|
.00
|
|
TOTAL
|
|
$535,000 00
|
$535,000 00
|
00
|
00
|
.00
|
|
Towson
|
123
|
$ 9,697 19
|
$9,697 19
|
00
|
.00
|
00
|
|
|
125
|
5,690 97
|
5,690 97
|
00
|
00
|
00
|
|
|
126
|
38,981 33
|
38,981 33
|
00
|
00
|
.00
|
|
|
127
|
174,000 00
|
5,765 99
|
$ 168,234 01
|
$139,881 80
|
$ 28,352 21
|
|
|
128
|
250,000 00
|
250,000 00
|
00
|
00
|
00
|
|
|
129
|
525,000 00
|
513,568 52
|
11,431 48
|
00
|
11,43148
|
|
|
130
|
1,46000
|
1,460 00
|
00
|
00
|
.00
|
|
|
133
|
100.000 00
|
88,321 77
|
11,67823
|
1,243 95
|
10,434 28
|
|
TOTAL
|
|
$ 1,104,82949
|
$913,485 77
|
$191,343 72
|
$ 141.125 75
|
$50.217 97
|
|
Coppm
|
136
|
$ 3,00000
|
$3,00000
|
00
|
00
|
.00
|
|
|
137
|
55,00000
|
48,976 22
|
$ 6,023 78
|
00
|
$6,023.78
|
|
|
138
|
9,296 00
|
8,290 00
|
1,00600
|
$ 1,006 00
|
.00
|
|
|
139
|
36,400 00
|
36,029 93
|
37007
|
00
|
370.07
|
|
TOTAL
|
|
$103,696 00
|
$96,296 15
|
$ 7,399 85
|
$1,00600
|
$ 6,393 85
|
|
University of Md College Park
|
141
142
|
$1,731,00000
130,000 00
|
S 1,730,94438
110,12522
|
$ 5562
19,874 78
|
$ 5562
7.161 03
|
00
$12,713 75
|
|
|
143
|
89,993 56
|
89,993 56
|
.00
|
00
|
00
|
|
|
144
|
80,00000
|
80,00000
|
00
|
00
|
00
|
|
|
145
|
24,500 00
|
24,489 91
|
1009
|
.00
|
1009
|
|
|
146
|
70,00000
|
65,81137
|
4,18863
|
.00
|
4,188 63
|
|
|
147
|
209,978.34
|
209,978 34
|
00
|
00
|
00
|
|
|
148
|
116,99593
|
116,995 93
|
00
|
00
|
00
|
|
TOTAL
|
|
$2,452,46783
|
$2,428,33871
|
$24,129 12
|
$ 7.216 65
|
$16,912.47
|
|
University of Md Baltimore
|
153
|
$236,500 00
|
00
|
$236,500 00
|
00
|
$ 236,500 00
|
|
|
154
|
1,700,000 00
|
$1,213,80759
|
486,192 41
|
$ 431,561 20
|
54,631 21
|
|
TOTAL.
|
|
S 1,936,60000
|
$1,213,80759
|
$722,692 41
|
$ 431,561 20
|
$291,131 21
|
|
Maryland State College .
|
158
|
$550,000 00
|
$492,394 76
|
$57,605 24
|
$55,373 19
|
$ 2,232 05
|
|
|
159
|
34 973 05
|
34,973 05
|
00
|
00
|
00
|
|
TOTAL
|
|
$584,973 05
|
$527,367 81
|
$57,605 24
|
$55 373 19
|
$ 2,232 05
|
|
Closed Out Items
|
|
$ 1,345,70734
|
$ 1,345,70734
|
00
|
00
|
00
|
|
TOTAL
|
|
S 1,345,70734
|
$ 1,345,70734
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN or 1962
|
847
|
S 21,710,487 41
|
$1491323082
|
$6,797,25659
|
$5,678,03059
|
$1,119,22600
|
|
 |
