|
REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
81
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Frostburg
|
91
|
$125,000 00
|
00
|
$ 125,000 00
|
00
|
$125,000 00
|
|
|
92
|
100,000 00
|
$99,376 00
|
62400
|
00
|
62400
|
|
|
93
|
750,000 00
|
79760
|
749,202 40
|
$ 5,800 00
|
743,402 40
|
|
|
94
|
79 500 00
|
3,314 25
|
76,185 75
|
1,11000
|
75,075 75
|
|
TOTAL
|
|
$1 054,500 00
|
$103,487 85
|
$ 951,012 15
|
$691000
|
$944,102 15
|
|
Salisbury
|
96
|
$ 35,000 00
|
$ 34 443 20
|
$556 80
|
$27000
|
$286 80
|
|
|
97
|
55,000 00
|
10,759 79
|
44 240 21
|
43,892 62
|
34759
|
|
|
98
|
390,000 00
|
4,363 50
|
385,636 50
|
3,01000
|
382,626 50
|
|
|
99
|
10,00000
|
00
|
10,00000
|
00
|
10,000 00
|
|
|
100
|
30,00000
|
00
|
30,000 00
|
00
|
30,000 00
|
|
TOTAL
|
|
$520,000 00
|
$49,566 49
|
$470,433 51
|
$ 47,172 62
|
$423,260 89
|
|
Towson
|
102
|
$750,000 00
|
$739,837 94
|
$ 10,162 06
|
00
|
$ 10,16206
|
|
|
103
|
250,000 00
|
26,502 32
|
223,497 68
|
00
|
223,497 68
|
|
|
104
|
1,500,000 00
|
00
|
1,500,000 00
|
$ 11,60000
|
1,488,400 00
|
|
|
105
|
280,000 00
|
2,082 40
|
277,917 60
|
2,160 00
|
275,757 60
|
|
|
106
|
60,000 00
|
25,286 02
|
34,713 98
|
4,543 88
|
30,170 10
|
|
|
107
|
85,00000
|
4,693 01
|
80,306 99
|
66000
|
79,646 99
|
|
TOTAL. . . .
|
|
$2,925,00000
|
$ 798,401 69
|
$2,126,59831
|
$ 18,963 88
|
$2,107,63443
|
|
Coppm
|
110
|
$ 40,000 00
|
$ 681 56
|
$39,318 44
|
$31000
|
$ 39,008 44
|
|
|
111
|
54,000 00
|
9610
|
53,903 90
|
20,444 00
|
33,459 90
|
|
|
112
|
39,00000
|
1,900 50
|
37,099 50
|
37,099 50
|
00
|
|
|
113
|
45,000 00
|
39820
|
44,601 80
|
35000
|
44,251 80
|
|
TOTAL. . ..
|
|
$ 178,000 00
|
$3,076 36
|
$174,923 64
|
$ 58 203 50
|
$116,72014
|
|
University of Md College Park
|
115
|
$325,000 00
|
$ 43,619 07
|
$ 281,380 93
|
$ 1,021 40
|
$ 280,359 53
|
|
|
116
|
110,00000
|
107,243 47
|
2,756 53
|
00
|
2,756 53
|
|
|
117
|
200,00000
|
6,932 01
|
193,067 99
|
182,250 00
|
10,817 99
|
|
|
118
|
960,000 00
|
197,681 45
|
762,318 55
|
103,356 55
|
658,962 00
|
|
|
119
|
875,000 00
|
875,000 00
|
00
|
00
|
00
|
|
|
120
|
83,50000
|
66,646 17
|
16,853 83
|
2,452 50
|
14,401 33
|
|
|
121
|
73,300 00
|
73,300 00
|
00
|
00
|
.00
|
|
TOTAL........... ....
|
|
$2,626,80000
|
$1,370,42217
|
$1,256,37783
|
$289,080 45
|
$967,297 38
|
|
University of Maryland Baltimore
|
123
|
$5,460,00000
|
00
|
$5,460,00000
|
00
|
$5,460,00000
|
|
|
124
|
279,500 00
|
$10,901 24
|
268,598 76
|
$244,486 66
|
24,112 10
|
|
TOTAL. ....
|
|
$5,739,50000
|
$ 10,901 24
|
$ 5,728,59876
|
$244,486 66
|
$5,484,11210
|
|
Maryland State College .
|
126
|
$400,000 00
|
$58,509 65
|
$ 341,490 35
|
$327,844 15
|
$ 13,646 20
|
|
TOTAL. . . .
|
|
$ 400,000 00
|
$58,509 65
|
$341,490 35
|
$327,844 15
|
$13,646 20
|
|
University Branches
|
128
|
$ 100,000 00
|
$25000
|
$ 99,750 00
|
$ 99,750 00
|
00
|
|
|
129
|
2,161,00000
|
109,290 06
|
2,051,709 94
|
2,031,748 87
|
$ 19,961 07
|
|
|
130
|
50,00000
|
00
|
50,000 00
|
00
|
50 000 00
|
|
|
131
|
50,00000
|
00
|
50,00000
|
00
|
50,000 00
|
|
|
132
|
5000000
|
00
|
50,00000
|
00
|
50,00000
|
|
TOTAL. . .... .
|
|
$2,411,00000
|
$109,540 06
|
$2,301,45994
|
$2,131,49887
|
$169,961 07
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OF 1964
|
864
|
$27,556,739 60
|
$3,026,04435
|
$24,530,695 25
|
$4,512,70560
|
$20,017,989 65
|
|
GENERAL PUBLIC JUNIOR OR
|
|
|
|
|
|
|
|
COMMUNITY COLLEGE
|
|
|
|
|
|
|
|
LOAN OF 1964:
|
|
|
|
|
|
|
|
Catonsville Community College
Harford Junior College
|
|
$ 725,000 00
1,500,000 00
|
00
00
|
$725,000 00
1,500,000 00
|
$725,000 00
1,500,000 00
|
00
00
|
|
Prince George's Community College
Hagerstown Junior College
|
|
1,691,65801
405,500 00
|
00
00
|
1,691,65801
405,500 00
|
1,691,658 01
405,500 00
|
00
.00
|
|
Frederick Community College
|
|
63,500 00
|
00
|
63,500 00
|
63,500 00
|
00
|
|
Montgomery Junior College
|
|
512,750 00
|
00
|
512,750 00
|
512,750 00
|
.00
|
|
Unallocated
|
|
10,101,591 99
|
00
|
10,101,591 99
|
00
|
10,101,591 99
|
|
TOTAL
|
865
|
$15,000,000 00
|
00
|
$15,000,000 00
|
$4,898,40801
|
$10,101,591 99
|
|
 |
