REPORT OF THE COMPTROLLER OF THE TREASURY 71
SCHEDULE A—9-6—Continued
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNEN-
|
FISCAL YEAR 1967 ACCOUNTS
|
NUM
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
CUMBERED
|
|
BER
|
|
|
|
|
APHOPRIATION
|
COPPIK STATE COLLEGE
|
48
|
6,000 00
|
00
|
6,000 00
|
00
|
6,00000
|
|
49
|
12,50000
|
2,850 10
|
9,64390
|
4,654 70
|
4,989 20
|
FROSTBURG STATE COLT EGE
|
50
|
5,000 00
|
1,918 50
|
3,081 50
|
00
|
3,081 50
|
|
51
|
8,00000
|
00
|
8,000 00
|
00
|
8,00000
|
|
52
|
50,000 00
|
18,164 22
|
31,835 78
|
2,750 00
|
29,085 78
|
SALISBURY STATE COLLEGE
|
53
|
8,900 00
|
1,243 15
|
7,656 85
|
2,677 35
|
4,979 50
|
|
54
|
50,000 00
|
13,65273
|
36,347 27
|
19,926 60
|
16.420 67
|
|
55
|
50,000 00
|
45,841 62
|
4,158 38
|
00
|
4.158 38
|
TOWSON STATE COLLEGE
|
56
|
15,000 00
|
00
|
15,000 00
|
00
|
15,000 00
|
|
57
|
20,000 00
|
00
|
20,000 00
|
00
|
20,000 00
|
|
58
|
18,00000
|
9,000 00
|
9,000 00
|
9,000 00
|
00
|
UNTVFRSITY OF MARYLAND-
|
|
|
|
|
|
|
COLLEGE PARK
|
59
|
16,000 00
|
81000
|
15,19000
|
00
|
15,19000
|
UNIVERSITY OF MARYLAND-
|
|
|
|
|
|
|
BALTIMORE
|
60
|
20,000 00
|
4,564 49
|
15,435 51
|
6,981 27
|
8,454 24
|
|
61
|
31,00000
|
00
|
31,00000
|
00
|
31,000 00
|
|
62
|
50,000 00
|
12,107 02
|
37,892 08
|
32,068 00
|
5,824 08
|
MARYLAND STATE COLLEGE-
|
|
|
|
|
|
|
PRINCESS ANNE
|
63
|
33,800 00
|
00
|
33,800 00
|
00
|
33,800 00
|
|
64
|
70000
|
00
|
70000
|
00
|
70000
|
UNIVERSITY OF MARYLAND-
|
|
|
|
|
|
|
BALTIMORE COUNTY CAMPUS
|
65
|
35,000 00
|
19,846 16
|
15,153 84
|
1,12032
|
14,033 52
|
SUPERINTENDENT OF BUILDINGS
|
|
|
|
|
|
|
AND GROUNDS
|
66
|
151,00000
|
00
|
151,00000
|
137,25000
|
13,750 00
|
TOTAL
|
|
$1,306,629 48
|
$341,632 64
|
$964,996 84
|
$347,658 26
|
$617,33858
|
1967 REVERSIONS AS AT JUNE 30, 1967
|
|
|
|
|
|
|
BOYS' FORESTRY CAMPS
|
30
|
$52
|
00
|
$52
|
00
|
$ 52
|
MARYLAND PENITENTIARY
|
34
|
2,370 00
|
00
|
2,370 00
|
00
|
2,370 00
|
TOTAL 1967 ACCOUNTS
|
|
$1,309,000 00
|
$341,63264
|
$967,367 36
|
$347,658 26
|
$619,709 10
|
|
|