|
REPORT OF THE COMPTROLLER OF THE TREASURY 77
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERBD
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Maryland Penitentiary
|
96
|
$20,000 00
|
$ 19,500 36
|
$499 64
|
00
|
$499 64
|
|
TOTAL
|
|
$ 20,000 00
|
$19 500 36
|
$499 64
|
00
|
$499 64
|
|
Correctional Camps
|
98
|
$ 35,000 00
|
$ 35,000 00
|
00
|
00
|
00
|
|
|
99
|
500000
|
2,018 30
|
2 981 70
|
00
|
2,981 70
|
|
|
100
|
8,00000
|
5,885 00
|
2,11500
|
$2,11500
|
00
|
|
TOTAL
|
|
$4800000
|
$42,903 30
|
$ 5,096 70
|
$ 2,11500
|
$ 2,981 70
|
|
Central Laundry
|
102
|
$90,000 00
|
$90,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$90,000 00
|
$90,000 00
|
00
|
00
|
00
|
|
State Use Industries
|
104
|
$ 900,000 00
|
$429 194 82
|
$470,805 18
|
$433,524 88
|
$37,280 30
|
|
|
105
|
850,00000
|
52,276 70
|
797,723 30
|
709,792 90
|
87,930 40
|
|
|
106
|
1500000
|
48645
|
14,513 55
|
1800
|
14,495 55
|
|
TOTAL
|
|
$1,765,00000
|
$ 481,957 97
|
$ 1 283,042 03
|
S 1,143,33578
|
$139,706 25
|
|
Maryland School for the Blind
|
108
|
$25 000 00
|
$ 20,639 44
|
$4.360 56
|
$ 4 097 86
|
$262 70
|
|
TOTAL
|
|
$ 25,000 00
|
$ 20,639 44
|
$ 4,360 56
|
$ 4,097 86
|
$262 70
|
|
Morgan State College
|
110
|
$32,362 00
|
$ 32,362 00
|
00
|
00
|
00
|
|
|
111
|
2,800 00
|
241350
|
$386 50
|
00
|
$386 50
|
|
|
112
|
2,977 70
|
2,977 70
|
00
|
00
|
00
|
|
|
113
|
43,993 05
|
43 993 05
|
00
|
00
|
00
|
|
|
114
|
123,30000
|
25,17848
|
98,121 52
|
$ 4,750 00
|
93 371 52
|
|
|
115
|
63,111 73
|
63,11173
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 268,544 48
|
$170,036 46
|
$98,508 02
|
$ 4,750 00
|
$93,758 02
|
|
St Mary's
|
117
|
$4,000 00
|
$ 4,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$4,00000
|
$4,000 00
|
00
|
00
|
00
|
|
Bowie State College
|
119
|
$15,000 00
|
$14,800 30
|
$ 199 70
|
$ 199 70
|
00
|
|
|
120
|
2800000
|
28,00000
|
00
|
00
|
00
|
|
|
121
|
25,000 00
|
24,500 00
|
50000
|
50000
|
00
|
|
|
122
|
25,000 00
|
25,00000
|
00
|
00
|
00
|
|
|
123
|
510,000 00
|
42,187 60
|
467,812 40
|
455,868 40
|
$11,944 00
|
|
|
124
|
5,00000
|
5,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$608,000 00
|
$ 139,487 90
|
$468,512 10
|
$ 456 568 10
|
$11,944 00
|
|
Frostburg State College
|
126
|
$18,500 00
|
$18,379 57
|
$120 43
|
00
|
$ 120 43
|
|
|
127
|
105,000 00
|
00
|
105,000 00
|
$ 6,060 00
|
98,940 00
|
|
|
128
|
27,00000
|
23,399 81
|
3,600 19
|
1,69500
|
1,905 19
|
|
|
129
|
1,250,000 00
|
21,834 67
|
1,228,16533
|
00
|
1,228,16533
|
|
|
130
|
490,000 00
|
334,533 56
|
155,466 44
|
113,35081
|
42,11563
|
|
|
131
|
10,00000
|
8,059 67
|
1,940 33
|
00
|
1,940 33
|
|
|
132
|
150,000 00
|
38,851 91
|
111,14809
|
00
|
111,14809
|
|
|
133
|
5,00000
|
73619
|
4,263 81
|
00
|
4,263 81
|
|
TOTAL.
|
|
S 2,055,50000
|
$445,795 38
|
S 1,609,70462
|
$ 121,10581
|
$ 1,488,59881
|
|
Salisbury State College
|
135
|
$30,000 00
|
$16,000 00
|
$14,000 00
|
00
|
$14,000 00
|
|
|
136
|
20,466 77
|
20,466 77
|
00
|
00
|
00
|
|
|
137
|
6,00000
|
1,07379
|
4,926 21
|
00
|
4,926 21
|
|
|
138
|
5,00000
|
00
|
5,00000
|
00
|
5,00000
|
|
|
139
|
42,00000
|
6,540 00
|
35,46000
|
00
|
35,460 00
|
|
|
140
|
550,000 00
|
24,389 10
|
525,610 90
|
$513,006 08
|
12,804 82
|
|
TOTAL
|
|
$653,466 77
|
$68,469 66
|
$584,99711
|
$ 513,006 08
|
$71,991 03
|
|
Towson
|
142
|
$ 23000
|
$23000
|
00
|
00
|
00
|
|
|
144
|
31,50000
|
25,057 36
|
$6,442 64
|
00
|
$6,442 64
|
|
|
145
|
1,730,000 00
|
891,277 79
|
838,722 21
|
$678,225 56
|
160,496 65
|
|
|
146
|
47,00000
|
16,433 64
|
30,566 36
|
13,63516
|
16,931 20
|
|
|
147
|
275,000 00
|
276,000 00
|
00
|
00
|
00
|
|
|
148
|
500000
|
2,368 75
|
2,831 25
|
00
|
2,631 25
|
|
TOTAL
|
|
$2,088,73000
|
$1,210,36764
|
$878,362 46
|
$ 691,860 72
|
$186,501 74
|
|
 |
