|
REPORT OF THE COMPTROLLER OF THE TREASURY 81
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
University of Maryland —
|
|
|
|
|
|
|
|
College Park
|
123
|
$ 125,00000
|
$114,22559
|
$ 10,77441
|
00
|
$ 10,774 41
|
|
|
124
|
115,00000
|
78,086 53
|
36,91347
|
$41285
|
36,500 62
|
|
|
125
|
80,00000
|
42,816 93
|
37,18307
|
00
|
37,183 07
|
|
|
126
|
2,288,000 00
|
46,802 40
|
2,241,19760
|
00
|
2,241,197 60
|
|
|
127
|
242,000 00
|
00
|
242,000 00
|
00
|
242,000 00
|
|
|
128
|
1,825,00000
|
1,597,315 60
|
227,684 40
|
167,543 10
|
60,141 30
|
|
|
129
|
133,000 00
|
3,605 95
|
129,394 05
|
66,432 55
|
62,961 50
|
|
|
130
|
325,000 00
|
7,569 50
|
317,43050
|
154,745 00
|
162,685 50
|
|
|
131
|
80,000 00
|
00
|
80,000 00
|
00
|
80,000 00
|
|
|
132
|
200,000 00
|
103,540 29
|
96,459 71
|
96,459 71
|
00
|
|
|
133
|
75,000 00
|
22,004 70
|
52,995 30
|
52,995 30
|
00
|
|
TOTAL
|
|
$5,488,000 00
|
$2,015,967 49
|
$3,472,032 51
|
$538,588 51
|
$2,933,444 00
|
|
University of Maryland — Baltimore
|
135
|
$ 275,00000
|
00
|
$275,00000
|
00
|
275,000 00
|
|
|
136
|
210,700 00
|
$3,465 00
|
207,235 00
|
00
|
207,235 00
|
|
|
137
|
46,200 00
|
00
|
46,200 00
|
$46,200 00
|
00
|
|
|
138
|
1,148,00000
|
19,14356
|
1,128,85644
|
13,42400
|
1,115,43244
|
|
TOTAL
|
|
$1,679,90000
|
$22,608 56
|
$1,657,291 44
|
$59,624 00
|
$1,597,66744
|
|
Maryland State College —
|
|
|
|
|
|
|
|
Princess Anne
|
140
|
$45,000 00
|
$17,18361
|
$27,816 39
|
$3,91935
|
$23,897 04
|
|
|
141
|
600,00000
|
84900
|
599,151 00
|
3,80000
|
595,351 00
|
|
|
142
|
32,00000
|
10,243 25
|
21,75675
|
12600
|
21,63075
|
|
|
143
|
35,000 00
|
00
|
35,000 00
|
28 758 66
|
6,241 34
|
|
TOTAL
|
|
$712,000 00
|
$28,275 86
|
$683,724 14
|
$36,604 01
|
$647,i20 13
|
|
University of Maryland —
|
|
|
|
|
|
|
|
Baltimore County Campus
|
145
|
$264,70000
|
$4,26301
|
$ 260,43699
|
$243,685 62
|
$ 16,751 37
|
|
|
146
|
1,804,000 00
|
49,033 53
|
1,754,96647
|
16,320 03
|
1,738,64644
|
|
|
147
|
246,000 00
|
142,062 98
|
103,937 02
|
101, 272 22
|
2,664 80
|
|
|
148
|
305,000 00
|
127,546 34
|
177,453 66
|
177,453 66
|
00
|
|
|
149
|
180,000 00
|
4,542 70
|
175,457 30
|
175,457 30
|
00
|
|
|
150
|
180,200 00
|
00
|
180,200 00
|
78,693 50
|
103.506 50
|
|
|
151
|
35,000 00
|
31,635 12
|
3,364 88
|
00
|
3,364 88
|
|
TOTAL
|
|
$3,014,900 00
|
$359,083 68
|
$2,655,816 32
|
$790,882 33
|
$ 1,864,93399
|
|
University of Maryland —
|
|
|
|
|
|
|
|
Other Locations
|
153
|
$50,000 00
|
$7,302 51
|
$42,697 49
|
$35,677 88
|
$7,11961
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN of 1965
|
868
|
$31,07500000
|
$6 232 619 32
|
$24,842 380 68
|
$5,771,46395
|
$19,070,916 73
|
|
 |
