|
REPORT OF THE COMPTROLLER OF THE TREASURY 79
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITTRES
|
UNEXPENDED
|
UVLIQI IDVTED
|
UN-
|
|
|
T OCATION
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBR\NCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
Morgan State College
|
Baltimore City
|
114
|
$123,30000
|
$121,48062
|
$1,81938
|
$1,81938
|
00
|
|
Bowie State College
|
Prince George s
|
123
|
$ 510,00000
|
$ 505,924 16
|
$4,075 84
|
00
|
$4,075 84
|
|
Frostburg State College
|
Allegany
|
127
|
$105,00000
|
$104,87035
|
$ 129 65
|
00
|
$ 129 65
|
|
|
Allegany
|
129
|
1,250,000 00
|
594.689 97
|
655,31003
|
652,744 62
|
2,565 41
|
|
|
Allegany
|
130
|
490,000 00
|
476,018 94
|
13,981 06
|
13,981 06
|
00
|
|
|
Allegany
|
131
|
10,000 00
|
8,059 67
|
1,94033
|
1,940 33
|
00
|
|
|
Allegany
|
132
|
150,00000
|
70,830 56
|
70,169 44
|
00
|
70,169 44
|
|
TOTAL
|
|
|
12,005,000 00
|
$1,263,469 49
|
$ 741,5305'
|
$ 668,66601
|
$ 72,864 50
|
|
Salisbury State College
|
Wicomico
|
135
|
$ 30,000 00
|
$ 24,657 10
|
$5,342 QO
|
00
|
$5,342 90
|
|
|
Wicormico
|
137
|
6,000 00
|
4,231 29
|
1,76871
|
00
|
1,768 71
|
|
|
Wicomico
|
138
|
5,00000
|
00
|
5,000 00
|
5,000 00
|
00
|
|
|
Wicomico
|
139
|
42,000 00
|
9,434 86
|
32,565 14
|
2,651 07
|
29,91407
|
|
|
Wicomico
|
140
|
550,000 00
|
549,273 15
|
72685
|
00
|
72685
|
|
TOTAL
|
|
|
$ 633,00000
|
$ 587,59640
|
$ 45,403 60
|
$7,651 07
|
$ 37,752 53
|
|
Towson State College
|
Baltimore
|
144
|
$ 31,50000
|
$ 29,539 30
|
$1,96070
|
00
|
$1,96070
|
|
|
Baltimore
|
145
|
1,730,000 00
|
1,718,92666
|
11,073 34
|
8,973 34
|
2,100 00
|
|
|
Baltimore
|
146
|
47,000 00
|
47,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$1,808,50000
|
$1,795,465 96
|
$ 13,034 04
|
$8,973 34
|
$4,060 70
|
|
Coppin State College
|
Baltimore City
|
150
|
$3,948 14
|
$3,948 14
|
00
|
00
|
00
|
|
|
Baltimore City
|
151
|
480,500 00
|
480,296 10
|
20390
|
00
|
20390
|
|
TOTAL
|
|
|
$ 484,44814
|
$ 484,24424
|
$ 203 90
|
00
|
$ 203 90
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
College Park
|
Prince George's
|
161
|
$1,599,99919
|
$1,599,999 19
|
00
|
00
|
00
|
|
|
Prince George's
|
162
|
950,000 00
|
937,758 83
|
12,241 17
|
1,, 979 16
|
26201
|
|
|
Prince George s
|
164
|
115,00000
|
114,00000
|
1,00000
|
1,00000
|
00
|
|
TOTAL
|
|
|
$2,664,999.19
|
$2,651,758 02
|
$ 13,241 17
|
$ 12,979 16
|
$ 262 01
|
|
University of Mat-viand —
|
|
|
|
|
|
|
|
|
Baltimore
|
Baltimore City
|
168
|
$200,00000
|
$198,936 18
|
$1,06382
|
$ 38518
|
$ 47864
|
|
|
Baltimore City
|
169
|
500,000 00
|
00
|
500,001) 00
|
00
|
500,000 00
|
|
|
Baltimore City
|
170
|
417,00000
|
417,00000
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$1,117,00000
|
$615,936 18
|
$501,06382
|
$ 585 18
|
$500,478.64
|
|
Maryland State College —
|
|
|
|
|
|
|
|
|
Princess Anne
|
Somerset
|
172
|
$ 25,975 50
|
$ 25,975 50
|
00
|
00
|
00
|
|
|
Somerset
|
173
|
77,299 37
|
77,.99 37
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$103,274 87
|
$103,274 87
|
00
|
00
|
00
|
|
Closed Out Items
|
|
|
$6,859,01075
|
$6,859 010 75
|
00
|
00
|
00
|
|
TOTAL GENERAL Cov-
|
|
|
|
|
|
|
|
|
TION LOAN OF 1963
|
|
8,057
|
$26,033,147 21
|
$24,OV,509 26
|
$2,000,C37 95
|
$1,249,17053
|
$ 750,66742
|
|
GENERAL PUBLIC
|
|
|
|
|
|
|
|
|
SCHOOL CONSTRUCTION
|
|
|
|
|
|
|
|
|
LOAN OF 1963
|
|
|
|
|
|
|
|
|
Anne Arundel County
|
|
2
|
$19,710,00000
|
$19,710,00000
|
00
|
on
|
00
|
|
Baltimore County
|
|
3
|
10,000,000 00
|
10,000,000 00
|
00
|
1 00
|
00
|
|
Carroll County
|
|
6
|
2,455,000 00
|
2,45'i,000 00
|
00
|
00
|
I 00
|
|
Prince George's County
|
|
16
|
2,198,00000
|
2,198,00000
|
00
|
00
|
00
|
|
bt Mary s County
|
|
18
|
1,715,00000
|
1,715,00000
|
00
|
00
|
00
|
|
Closed Out Items
|
|
|
$13,922,000 00
|
$13,922,000 00
|
00
|
00
|
no
|
|
TOTAL GENERAL PUBLIC
|
|
|
|
|
|
|
|
|
SCHOOL CONSTRUCTION
|
|
|
|
|
i
|
1
|
1 oo
|
|
LOAN OF 19fi3
|
|
8,060
|
$50,000,000 00
|
$50,000,000 00
|
1 00
|
00
|
Uu
|
|
AREA REDEVELOPMENT
|
|
|
|
|
i
|
|
|
|
LOAN OF 1963
|
|
8,061
|
$250,00000
|
00
|
$ 250,00000
|
1 00
|
$ 250,00000
|
8,061 $250,00000
|
 |
