|
REPORT OF THE COMPTROLLER OF THE TREASURY 11
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Morgan State College
|
80
|
$46,000 00
|
$41,77071
|
$4,229 29
|
$100 00
|
$4,129 29
|
|
|
81
|
40,000 00
|
40,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$86,000 00
|
$81,77071
|
$4,229 29
|
$100 00
|
$4,129 29
|
|
St Mary's College
|
83
|
1474,500 00
|
$369,259 75
|
$105,240 25
|
$104,023 56
|
$1,21669
|
|
|
84
|
54,000 00
|
4,458 06
|
49,541 94
|
49,541 94
|
00
|
|
|
85
|
3,500 00
|
3,500 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$532,000 00
|
$377,217 81
|
$154,782 19
|
$153,565 50
|
$1,21669
|
|
Bowie State College
|
87
|
$1,002,500 00
|
$46,939 75
|
$955 560 25
|
$954,694 37
|
$86588
|
|
|
88
|
44,300 00
|
35340
|
43 946 60
|
43,466 94
|
47966
|
|
|
89
|
100,000 00
|
99,916 67
|
8333
|
8333
|
00
|
|
TOTAL
|
|
$1,146,800 00
|
$147,20982
|
$999,590 18
|
$998 244 64
|
$1 345 54
|
|
Frostburg State College
|
91
|
$120,00000
|
$6,03277
|
$118,96723
|
$ 01
|
$118,96722
|
|
|
92
|
100,000 00
|
100,00000
|
00
|
00
|
00
|
|
|
93
|
750,000 00
|
41,782 85
|
708 217 15
|
705 009 14
|
3.208.01
|
|
|
94
|
79,500 00
|
9,494 36
|
70 005 64
|
69,733 R4
|
27200
|
|
TOTAL
|
|
$1,054,50000
|
$157,30998
|
$897 190 02
|
$774,742 79
|
$122,447 23
|
|
Salisbury State College
|
96
|
$35,000 00
|
$31,71320
|
$286 80
|
00
|
$28680
|
|
|
97
|
55,000 00
|
50,616 66
|
4,383 34
|
4,035 75
|
34759
|
|
|
98
|
390,000 00
|
69,525 11
|
320,474 89
|
318,43989
|
2 035 00
|
|
|
90
|
10,00000
|
10,000 00
|
00
|
00
|
00
|
|
|
100
|
30,000 00
|
30,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$520,000 00
|
$194,854 97
|
$325,14503
|
$322,475 64
|
$2 669 39
|
|
Towson State College
|
102
|
$750,00000
|
$740,63794
|
$9 362 06
|
00
|
$9,36206
|
|
|
103
|
250,000 00
|
249 QOl 67
|
9833
|
00
|
9833
|
|
|
T04
|
1,500,000 00
|
12,67860
|
1,487,321 40
|
1,385,600 40
|
101 721 00
|
|
|
105
|
280,000 00
|
90,969 10
|
189,030 90
|
189,030 90
|
00
|
|
|
106
|
60,000 00
|
28,491 12
|
31,508 88
|
3150888
|
00
|
|
|
107
|
85,000 00
|
8,15' 01
|
76,847 99
|
2,154 00
|
74 693 99
|
|
TOTAL
|
|
$2,925,000 00
|
$1,130,83044
|
$1,794,16956
|
$1,608294 18
|
$185,875 38
|
|
Coppm State College
|
110
|
$40,000 00
|
$2,53750
|
$37,462 50
|
$36,523 77
|
$938 73
|
|
|
111
|
51,00000
|
33,266 84
|
20,73316
|
2073316
|
00
|
|
|
112
|
39,000 00
|
29 000 00
|
10,000 00
|
10,00000
|
00
|
|
|
113
|
45,000 00
|
44,987 94
|
1206
|
00
|
1206
|
|
TOTAL
|
|
$178,00000
|
$109 792 28
|
$68 207 72
|
$«7,256 93
|
$950 79
|
|
University of Maryland —
|
|
|
|
|
|
|
|
College Park
|
115
|
$325,00000
|
$ 222,44580
|
$102,55420
|
$260 70
|
$102,293 50
|
|
|
116
|
110,00000
|
110,00000
|
00
|
00
|
00
|
|
|
117
|
200,000 00
|
50 837 67
|
149,16233
|
148,919 15
|
24318
|
|
|
118
|
960,000 00
|
837,771 27
|
122,228 73
|
117,37216
|
4,856 57
|
|
|
120
|
8350000
|
83,500 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$1,678.500 00
|
$1,304,55474
|
$373,945 26
|
$266,552 01
|
$107,30325
|
|
University of Maryland — Baltimore
|
123
|
$5,480,000 00
|
00
|
$5,460,000 00
|
00
|
$5,460,000 00
|
|
|
124
|
279,500 00
|
$10,901 24
|
268,598 76
|
$262,603 22
|
5,995 54
|
|
TOTAL
|
|
$5,739.500 00
|
$10,901 24
|
$5 728 598 76
|
$262,603 22
|
$5,465,995 54
|
|
Maryland State College-
|
|
|
|
|
|
|
|
Princess Anne
|
126
|
$400,000 00
|
$306,989 58
|
$93,010 42
|
$8527711
|
$7,73331
|
|
University Branches
|
128
|
$ 100,00000
|
$100,00000
|
00
|
00
|
00
|
|
|
129
|
2,161,000 00
|
1,895,886 24
|
$265,11376
|
$262,11208
|
$3,001 68
|
|
|
130
|
50,00000
|
00
|
50,000 00
|
00
|
50,000 00
|
|
|
131
|
50,000 00
|
00
|
50 000 00
|
00
|
50,000 00
|
|
|
132
|
50,000 00
|
00
|
50,000 00
|
00
|
50,00000
|
|
TOTAL
|
|
$2,411,00000
|
$1,995,888 24
|
$415,11376
|
$282,11208
|
$153,001 88
|
|
Closed Out Items
|
|
$1,000,70550
|
$1 000,705 50
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN of 1964
|
864
|
$27534,536.51
|
$1059368091
|
$1694085560
|
$8,988,13260
|
$7.952 723 00
|
|
 |
