|
78 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
|
|
|
|
|
|
|
Coppin
|
150
|
$4,00000
|
$ 3,948 14
|
J 5186
|
00
|
$ 5186
|
|
|
151
|
480,500 00
|
37,159 79
|
443,340 21
|
$ 442,682 47
|
85774
|
|
|
152
|
15,00000
|
15,00000
|
00
|
00
|
00
|
|
|
153
|
12,400 00
|
12,400 00
|
00
|
00
|
00
|
|
|
154
|
4,00000
|
4,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$515,90000
|
$72,507 93
|
$443,392 07
|
$ 442,682 47
|
$ 70960
|
|
University of Md. College Park
|
156
|
$138,000 00
|
$ 137,922 98
|
$ 7704
|
00
|
$ 7704
|
|
|
157
|
20,00000
|
19,986 02
|
1398
|
00
|
1398
|
|
|
159
|
2,350,000 00
|
2,229,336 31
|
120,663 69
|
118,02808
|
2,635 61
|
|
|
161
|
1,600,000 00
|
1,287,426 12
|
312,573 88
|
286,438 75
|
26,136 13
|
|
|
162
|
950,000 00
|
128,018 84
|
821,981 36
|
796,232 81
|
25,748 55
|
|
|
163
|
75,00000
|
4,522 26
|
70,477 74
|
00
|
70,477 74
|
|
|
164
|
115,00000
|
78,802 35
|
36,19765
|
13,579 56
|
22,618 09
|
|
|
165
|
137,00000
|
131,727 08
|
5,272 92
|
5,19587
|
7705
|
|
|
166
|
116,37647
|
116,376 47
|
00
|
00
|
00
|
|
TOTAL
|
|
S 5,501,37647
|
$4,134,11821
|
$1,367,25826
|
$ 1,219,47507
|
$ 147,783 19
|
|
University of Maryland Baltimore
|
168
|
$200,000 00
|
$ 90000
|
$199,100 00
|
$72,702 92
|
$ 126,397 08
|
|
|
169
|
500,00000
|
00
|
600,00000
|
00
|
500,000 00
|
|
|
170
|
417,00000
|
26,268 62
|
390,731 38
|
390,731 38
|
00
|
|
TOTAL
|
|
$ 1,117,00000
|
$ 27,168 62
|
$1,089,83138
|
$463,434.30
|
$ 626,397 08
|
|
Maryland State Collene
|
172
|
$26,000 00
|
$ 8,584 39
|
$17,415 61
|
00
|
$ 17,41561
|
|
|
173
|
77,300 00
|
36,893 32
|
40.406 68
|
37,946 85
|
2,459 83
|
|
|
174
|
2,60000
|
00
|
2,60000
|
00
|
2,60000
|
|
TOTAL
|
|
$105,900 00
|
$ 45,477 71
|
$60,422 29
|
$37,946 85
|
$22,475 44
|
|
New Campuses
|
177
|
$100,000 00
|
$ 97,71057
|
$ 2,289 43
|
$35000
|
$ 1,93943
|
|
TOTAL
|
|
$ 100,000 00
|
$ 97,71057
|
$ 2 289 43
|
$35000
|
$ 1 939 43
|
|
Cloeed Out Items
|
|
$892,700 00
|
$ 892 700 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$ 892,700 00
|
$ 892,700 00
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN or 1963
|
857
|
$26,150,254 18
|
$11,091,85879
|
$15.058.395 39
|
$10,694,436 24
|
S 4363,95915
|
|
WESTERN MARYLAND
|
|
|
|
|
|
|
|
COLLEGE LOAM OF 1963
|
859
|
$ 500,000 00
|
00
|
$ 50000000
|
00
|
* 50000000
|
|
GENERAL PUBLIC SCHOOL
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1963
|
|
|
|
|
|
|
|
Allegany County
|
|
$1,075,00000
|
S 1,075,00000
|
00
|
00
|
00
|
|
Anne Arundel County
|
|
5,000,000 00
|
5,000,000 00
|
00
|
00
|
00
|
|
Baltimore County
|
|
6,000,000 00
|
6,000,000 00
|
00
|
00
|
00
|
|
Cecil County
|
|
720,000 00
|
720,000 00
|
00
|
00
|
00
|
|
Charles County
|
|
665,00000
|
685,00000
|
00
|
00
|
00
|
|
Frederick County
|
|
1,500,000 00
|
1,500,000 00
|
00
|
00
|
00
|
|
Garrett County
|
|
395,000 00
|
395,000 00
|
00
|
00
|
00
|
|
Howard County
|
|
62,00000
|
62,00000
|
00
|
00
|
00
|
|
Montgomery County
|
|
7,325,000 00
|
7,325,000 00
|
00
|
00
|
00
|
|
Prince George's County
St. Mary's County
|
|
1,328,000 00
360,000 00
|
1,328,00000
360,000 00
|
00
00
|
00
00
|
00
00
|
|
Somerset County
|
|
85,00000
|
85,00000
|
00
|
00
|
00
|
|
Talbot County
|
|
410,000 00
|
410,000 00
|
00
|
00
|
00
|
|
Wicomico County
|
|
100,00000
|
100,00000
|
00
|
00
|
00
|
|
Unallocated
|
|
24,975,000 00
|
00
|
$24,975,000 00
|
00
|
1 24,975,000 00
|
|
TOTAL
|
860
|
$50,000,000 00
|
$26,025 000 00
|
$24,975,000 00
|
00
|
S 24 975,000 00
|
|
 |
