|
84 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITUES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Bowie
|
98
|
$ 100,000 00
|
00
|
$ 100,000 00
|
00
|
$100,000 00
|
|
|
99
|
38,00000
|
00
|
3500000
|
22000
|
34 780 00
|
|
TOTAL
|
|
$135,000 00
|
00
|
$135,00000
|
$22000
|
$ 134,780 00
|
|
Coppin
|
101
|
$ 932,000 00
|
00
|
$ 932,000 00
|
$ 5,900 00
|
$ 926,10000
|
|
|
102
|
50,00000
|
00
|
50,00000
|
32000
|
49,680 00
|
|
TOTAL
|
|
$ 982,000 00
|
00
|
1 982,000 00
|
$6,220 00
|
$975,780 00
|
|
Frostburg
|
104
|
$ 33,000 00
|
00
|
I 33,000 00
|
00
|
$ 33,000 00
|
|
|
105
|
1,680,000 00
|
00
|
1,680,000 00
|
$ 10,640 00
|
1,669,360 00
|
|
|
106
|
40,00000
|
00
|
40,00000
|
25000
|
39,750 00
|
|
|
107
|
83,00000
|
00
|
83,00000
|
53000
|
82,470 00
|
|
|
108
|
26,00000
|
00
|
26,00000
|
00
|
26,00000
|
|
|
109
|
46,00000
|
00
|
46,00000
|
29000
|
45,710 00
|
|
|
110
|
51,00000
|
00
|
51,00000
|
00
|
51,00000
|
|
TOTAL
|
|
$1,959,00000
|
00
|
$1,959,00000
|
$ 11,71000
|
$ 1,947,29000
|
|
Salisbury
|
112
|
$1,299,50000
|
00
|
$1,299,60000
|
$8,230 00
|
$ 1,291,27000
|
|
|
113
|
38,00000
|
00
|
38,00000
|
24000
|
37,760 00
|
|
|
114
|
60,00000
|
00
|
60,00000
|
38000
|
59,620 00
|
|
TOTAL
|
|
$1,397,50000
|
00
|
t 1,397,50000
|
$8,850 00
|
$1,388,65000
|
|
TowBon
|
116
|
$1,567,50000
|
00
|
S 1,667,50000
|
$ 9,930 00
|
$1,557,57000
|
|
|
117
|
60,00000
|
00
|
60,00000
|
38000
|
59,620 00
|
|
|
118
|
82,00000
|
00
|
82,00000
|
52000
|
81,480 00
|
|
|
119
|
135,000 00
|
00
|
135,000 00
|
85000
|
134,15000
|
|
|
120
|
80,00000
|
00
|
80,00000
|
51000
|
79,490 00
|
|
|
121
|
850,00000
|
00
|
850,00000
|
5,380 00
|
844,620 00
|
|
TOTAL
|
|
$2,774,50000
|
00
|
$2,774,50000
|
$ 17,570 00
|
$2,756,93000
|
|
University of Md —College Park
|
123
|
$ 125,000 00
|
00
|
$125,000 00
|
00
|
$125,000 00
|
|
|
124
|
115,00000
|
00
|
115,000 00
|
00
|
115,00000
|
|
|
125
|
80,00000
|
00
|
80,00000
|
00
|
80,00000
|
|
|
126
|
2,288,000 00
|
00
|
2,288,000 00
|
00
|
2,288,000 00
|
|
|
127
|
242,000 00
|
00
|
242,000 00
|
00
|
242,00000
|
|
|
128
|
1,825,000 00
|
00
|
1,825,000 00
|
t 12,00000
|
1,813,000 00
|
|
|
129
|
133,000 00
|
00
|
133,000 00
|
00
|
133,000 00
|
|
|
130
|
325,000 00
|
00
|
325,000 00
|
00
|
325,000 00
|
|
|
131
|
80,000 00
|
00
|
80,00000
|
00
|
80,00000
|
|
|
132
|
200,000 00
|
00
|
200,00000
|
00
|
200,00000
|
|
|
133
|
75,00000
|
00
|
75,00000
|
00
|
75,00000
|
|
TOTAL
|
|
$5,488,00000
|
00
|
$5,488,00000
|
$ 1200000
|
$5,476,00000
|
|
University of MarylandBaltimore
|
135
|
$ 275,000 00
|
00
|
$ 275,000 00
|
00
|
$275,000 00
|
|
|
136
|
210,700 00
|
00
|
210,700 00
|
00
|
210,700 00
|
|
|
137
|
46,200 00
|
00
|
46,200 00
|
00
|
46,200 00
|
|
|
138
|
1,148,00000
|
00
|
1,148,000 00
|
00
|
1,148,00000
|
|
TOTAL
|
|
$1,679,90000
|
00
|
$1,679,90000
|
00
|
$1,67990000
|
|
Maryland State College
|
140
|
$ 45,000 00
|
00
|
$45,000 00
|
$28000
|
$ 44,720 00
|
|
|
141
|
60000000
|
00
|
600,00000
|
3,80000
|
596,200 00
|
|
|
142
|
32,00000
|
00
|
32,00000
|
00
|
32,00000
|
|
|
143
|
35,00000
|
00
|
35,00000
|
22000
|
34,780 00
|
|
TOTAL
|
|
$ 712,00000
|
00
|
$712,00000
|
$ 4,300 00
|
$ 707 700 00
|
|
Baltimore County Campus
|
145
|
$ 264,700 00
|
00
|
$ 264,700 00
|
$45,161 88
|
$219,538 12
|
|
|
146
|
1,80400000
|
00
|
1,804 000 00
|
13,920 99
|
1,790,079 01
|
|
|
147
|
246,000 00
|
00
|
246,000 00
|
100,835 00
|
145,16500
|
|
|
148
|
30500000
|
00
|
305,00000
|
109,460 50
|
195,539 50
|
|
|
149
|
180,000 00
|
00
|
180,000 00
|
95,19000
|
84,810 00
|
|
|
160
|
180,200 00
|
00
|
180,200 00
|
76,693 50
|
103,506 50
|
|
|
151
|
35,000 00
|
00
|
35,00000
|
30,250 00
|
4,75000
|
|
TOTAL
|
|
$3,014,900 00
|
00
|
$3,014,90000
|
$ 471,511 87
|
$2,543,38813
|
|
University of Md Other Locations
|
153
|
$50,000 00
|
00
|
$50,00000
|
$ 32000
|
$49,680 00
|
|
TOTAL
|
|
$50,000 00
|
00
|
$50,000 00
|
$ 32000
|
$48,680 00
|
|
 |
