|
74 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
|
|
|
|
|
|
|
Maryland School for the Deaf
|
108
|
$24,917 70
|
$24,917 70
|
00
|
00
|
00
|
|
Morgan State College
|
111
|
$2,77850
|
$2,778 50
|
00
|
00
|
00
|
|
|
114
|
123,30000
|
92,247 43
|
$31,052 57
|
$1016429
|
$20,888 28
|
|
TOTAL
|
|
$126,07850
|
$95,025 93
|
$31,05257
|
$10,164 29
|
$20,888 28
|
|
Bowie State College
|
119
|
$15,00000
|
$15,00000
|
00
|
00
|
00
|
|
|
121
|
25,000 00
|
25,00000
|
00
|
00
|
00
|
|
|
123
|
510,000 00
|
456.60P 40
|
$53,390 60
|
$47,11900
|
$6,271 60
|
|
TOTAL .
|
|
$550,000 00
|
$496,609 40
|
$53,390 60
|
$47,11900
|
$6,271 60
|
|
Frostburg State College
|
126
|
$ 18,379 57
|
$1837957
|
00
|
00
|
00
|
|
|
127
|
105,000 00
|
104,87035
|
$ 129 65
|
$00
|
$129 65
|
|
|
128
|
25,094 81
|
25,094 81
|
00
|
00
|
00
|
|
|
129
|
1,250,000 00
|
67,494 22
|
1,182,50578
|
$1,179,434 87
|
3,07091
|
|
|
130
|
490,000 00
|
474.078 94
|
15,921 06
|
15,921 06
|
00
|
|
|
131
|
10.00000
|
8,059 67
|
1,940 33
|
1,940 33
|
00
|
|
|
132
|
150,000 00
|
42,136 91
|
107,863 09
|
00
|
107,863 09
|
|
|
133
|
5,00000
|
5,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$2,053,474 38
|
$745,11447
|
$1,308,359 91
|
$1,197,296 26
|
$111,06365
|
|
Salisbury State College
|
135
|
$30,000 00
|
$24,657 10
|
$5,34290
|
00
|
$5,342 00
|
|
|
137
|
6,00000
|
4,231 29
|
1,768 71
|
00
|
1,76871
|
|
|
138
|
5,00000
|
00
|
5,000 00
|
00
|
5,00000
|
|
|
139
|
42,000 00
|
9,434 8R
|
32,565 14
|
00
|
32,565 14
|
|
|
140
|
550,000 00
|
466,711 93
|
83.288 07
|
$81,511 44
|
1,77fi63
|
|
TOTAL
|
|
$633,000 00
|
$505,035 18
|
$127,964 82
|
$81,511 44
|
$46,453 38
|
|
Towson State College
|
144
|
$ 31,50000
|
$ 28,186 64
|
$3,31336
|
$1,35266
|
$1,960 70
|
|
|
145
|
1,730,008 00
|
1,889,588 33
|
40,411 B7
|
40,411 87
|
00
|
|
|
146
|
47,000 00
|
36,987 12
|
10,01288
|
10,01288
|
00
|
|
|
148
|
5,000 00
|
5,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
$1.813,50000
|
$1,759,762 09
|
$53,737 91
|
$51,777 21
|
$1,960 70
|
|
Coppin State College
|
150
|
$3,948 14
|
$3,948 14
|
00
|
00
|
00
|
|
|
151
|
480,500 00
|
384,361 56
|
$96 138 44
|
$95,73531
|
$403 13
|
|
TOTAL
|
|
$484,448 14
|
$388,309 70
|
$96,13844
|
$95,735 31
|
$403 13
|
|
University of Maryland —
|
|
|
|
|
|
|
|
College Park
|
156
|
$137,92296
|
$137,92296
|
00
|
00
|
00
|
|
|
157
|
19,986 02
|
19,986 02
|
00
|
00
|
00
|
|
|
159
|
2349,998 15
|
2,349,998 15
|
00
|
00
|
00
|
|
|
161
|
1,60000000
|
1,588,53992
|
$11,46008
|
$60026
|
$10,859 82
|
|
|
162
|
950,000 00
|
932,534 13
|
17,46587
|
16,077 04
|
1,38883
|
|
|
163
|
4,522 26
|
1,522 26
|
00
|
00
|
00
|
|
|
164
|
115,00000
|
92,381 91
|
22,61809
|
00
|
2261809
|
|
|
165
|
136,922 95
|
136,92295
|
00
|
00
|
00
|
|
TOTAL
|
|
5,314,352 34
|
$5 262,808 30
|
$51,544 04
|
$1667730
|
$34,866 74
|
|
University of Maryland — Baltimore
|
168
|
$200,00000
|
$192,655 83
|
$7,344 17
|
$ 224 40
|
$7,11977
|
|
|
169
|
500,000 00
|
00
|
500,000 00
|
00
|
500,000 00
|
|
|
170
|
417,00000
|
386,141 18
|
30,858 82
|
30,858 82
|
00
|
|
TOTAL
|
|
$1,117,00000
|
$578,707 01
|
$538,202 99
|
$31,083 22
|
$507,11977
|
|
Maryknd State College-
|
|
|
|
|
|
|
|
Princess Anne
|
172
|
$26,000 00
|
$25,730 50
|
$ 26950
|
00
|
$ 26950
|
|
|
173
|
77,300 00
|
71,88863
|
5,41137
|
3,750 74
|
1,660 63
|
|
|
174
|
2,064 09
|
2,064 09
|
00
|
00
|
00
|
|
TOTAL
|
|
$105,364 09
|
$99,683 22
|
$5,680 87
|
$3,750 74
|
1,93013
|
|
New Campuses
|
177
|
$100,000 00
|
$100,00000
|
00
|
00
|
00
|
|
Closed Out Item?
|
|
$2,103,82503
|
$2,103,82503
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAK OF 1963
|
857
|
$26,036,493 54
|
$10,827,783 93
|
$6,208,709 fil
|
$4 fi2">,585 47
|
$1586.12414
|
|
 |
