|
86 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
|
|
|
|
|
|
|
Coppin State College
|
108
|
$67,000.00
|
.00
|
$67,000 00
|
.00
|
$67,000.00
|
|
Froetburg State College
|
110
|
$1,357,000.00
|
.00
|
$1,357,000.00
|
$7,730.00
|
$1,349,270.00
|
|
|
111
|
30,000.00
|
.00
|
30,000.00
|
.00
|
30,000.00
|
|
|
113
|
60,000 00
|
.00
|
60,000.00
|
340.00
|
59,660.00
|
|
TOTAL . .
|
|
$1,447,000 00
|
.00
|
$1,447,000 00
|
$8,070.00
|
$1,438,930.00
|
|
Salisbury State College
|
115
|
$70,000.00
|
.00
|
$70,000 00
|
$400.00
|
$69.800.00
|
|
|
116
|
107,000.00
|
.00
|
107,000.00
|
00
|
107,000.00
|
|
|
117
|
100,000.00
|
.00
|
100,000.00
|
100,000.00
|
.00
|
|
TOTAL
|
|
$277,000.00
|
.00
|
$277,000.00
|
$100,400.00
|
$176,600.00
|
|
Towson State College
|
119
|
$302,000.00
|
.00
|
$ 302,000.00
|
$1,720.00
|
$300,280.00
|
|
|
120
|
22,000 00
|
.00
|
22,000.00
|
.00
|
22,000.00
|
|
|
121
|
115,000.00
|
.00
|
115,00000
|
650.00
|
114,350.00
|
|
|
122
|
110,000.00
|
.00
|
110,000.00
|
.00
|
110,000.00
|
|
|
123
|
96,000.00
|
.00
|
96,000.00
|
.00
|
96,000.00
|
|
|
124
|
44,000.00
|
.00
|
44,000.00
|
.00
|
44,000.00
|
|
|
125
|
84,000.00
|
.00
|
84,000.00
|
49,068 21
|
34,931.79
|
|
|
126
|
177,000.00
|
.00
|
177,000.00
|
736.50
|
178,263.50
|
|
|
127
|
125.000.00
|
.00
|
125,000.00
|
.00
|
125,000.00
|
|
|
128
|
90,000.00
|
.00
|
9000000
|
.00
|
90,000 00
|
|
|
129
|
1,084,000.00
|
.00
|
1,084,000.00
|
1,800.00
|
1,082,400.00
|
|
TOTAL
|
|
$2,249,000.00
|
.00
|
$2,249,000.00
|
$53,774 71
|
$2,19'5,225.29
|
|
University of Maryland —
|
|
|
|
|
|
|
|
College Park
|
131
|
$319,000.00
|
.00
|
$ 319,000.00
|
$ 1,117.84
|
$317,882.16
|
|
|
132
|
145,000.00
|
.00
|
145,000.00
|
127,426.04
|
17,573.96
|
|
|
133
|
218,000.00
|
.00
|
218,000.00
|
.00
|
218,000 00
|
|
|
134
|
1,183,700.00
|
.00
|
1,183,700.00
|
.00
|
1,183,700.00
|
|
|
135
|
933,700.00
|
.00
|
933,700.00
|
.00
|
933,700.00
|
|
|
136
|
1,000,000.00
|
.00
|
1,000,000.00
|
.00
|
1,000,000.00
|
|
|
137
|
400,000.00
|
.00
|
400,00000
|
.00
|
400,000 00
|
|
|
138
|
168,000.00
|
.00
|
168,000.00
|
91,845 96
|
76,154 04
|
|
|
139
|
125,000 00
|
.00
|
125,000.00
|
.00
|
125,000.00
|
|
|
140
|
216,000.00
|
.00
|
216,000.00
|
.00
|
216,000.00
|
|
|
141
|
160,000.00
|
.00
|
160,00000
|
.00
|
160,000.00
|
|
TOTAL.
|
|
$4,868,400 00
|
.00
|
$4,868,400 00
|
$220,389 84
|
$4,648,010.16
|
|
University of Maryland — Baltimore
|
143
|
$3,525,000 00
|
.00
|
$3,525,000 00
|
.00
|
$3,525,000 00
|
|
|
144
|
750,000 00
|
.00
|
750,000.00
|
00
|
750,000.00
|
|
|
145
|
135,000.00
|
00
|
135,000.00
|
00
|
135,000 00
|
|
TOTAL
|
|
$4,410,000.00
|
.00
|
$4,410,000.00
|
00
|
$4,410,00000
|
|
Maryland State College-
|
|
|
|
|
|
|
|
Princess Anne
|
147
|
$52,700.00
|
.00
|
$52,700 00
|
.00
|
$52,700.00
|
|
|
148
|
55,000.00
|
.00
|
55,000 00
|
.00
|
55,000 00
|
|
TOTAL
|
|
$107,700.00
|
.00
|
$107,700.00
|
.00
|
$107,700.00
|
|
University of Maryland —
|
|
|
|
|
|
|
|
Baltimore County Campus
|
150
|
$186,70000
|
00
|
$186,70000
|
00
|
$186,70000
|
|
|
151
|
114,00000
|
.00
|
11-1,00000
|
65000
|
113,350.00
|
|
|
152
|
126,500 00
|
.00
|
126,50000
|
00
|
126,500.00
|
|
|
153
|
2,175,00000
|
.00
|
2.175,000 00
|
12,400.00
|
2,162,600 00
|
|
|
154
|
360,000 00
|
00
|
360,000.00
|
2,050.00
|
357,950 00
|
|
|
155
|
485,000 00
|
.00
|
485,000.00
|
168,303 25
|
316,896.75
|
|
|
158
|
250,000 00
|
00
|
250,000 00
|
1,420.00
|
248,580 00
|
|
|
157
|
110,00000
|
00
|
110,000.00
|
00
|
110,00000
|
|
|
158
|
1,250,00000
|
.00
|
1,250,000 00
|
7,130.00
|
1,242,870 00
|
|
TOTAL . .
|
|
$5, 057,200 00
|
.00
|
1 $5,057,200 00
|
$191,95325
|
$$4,865,246 75
|
|
 |