|
82 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN-
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
Towson State College
|
Baltimore
|
102
|
$ 750,00000
|
$ 750,00000
|
00
|
00
|
00
|
|
|
Baltimore
|
103
|
249,966 10
|
249,966 10
|
00
|
00
|
00
|
|
|
Baltimore
|
104
|
1,500,000 00
|
1,264,28434
|
$235,71566
|
$222,673 20
|
$ 13,042 46
|
|
|
Baltimore
|
105
|
280,000 00
|
279,983 00
|
1700
|
00
|
1700
|
|
|
Baltimore
|
106
|
60,000 00
|
60,000 00
|
00
|
00
|
00
|
|
|
Baltimore
|
107
|
85,000 00
|
10,306 01
|
71,6°3 99
|
00
|
74,693 99
|
|
TOTAL
|
|
|
$2,924,96610
|
$2,614,539 45
|
$ 310,42665
|
$222,67320
|
$ 87,753 45
|
|
Coppin Stite College
|
Baltimore City
|
110
|
$ 40,000 00
|
$ 39,001 27
|
$ 998 73
|
00
|
$ 998 73
|
|
|
Baltimore City
|
111
|
54,000 00
|
54,000 00
|
00
|
00
|
00
|
|
|
Baltimore City
|
112
|
39,000 00
|
39,000 00
|
00
|
00
|
00
|
|
|
Baltimore City
|
113
|
44,987 94
|
44,987 94
|
00
|
00
|
00
|
|
TOTAL
|
|
|
t 177,98794
|
$176,98021
|
$ 99S73
|
00
|
$ 998 73
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
College Park
|
Prince George s
|
115
|
$ 325,00000
|
$ 316,91481
|
$8 085 19
|
$8,050 43
|
$ 3476
|
|
|
Prince George s
|
117
|
200,000 on
|
107,17432
|
2,825 68
|
2,582 50
|
24318
|
|
|
Prince George s
|
118
|
960,000 00
|
960,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$l,48'i,000 00
|
$1,474,08913
|
$ 10,01087
|
$ 10,632 93
|
$ 277 04
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
Baltimore
|
Baltimore City
|
123
|
$5,460,000 00
|
$5,16291
|
$5,454,837 09
|
00
|
$5,454,837 09
|
|
|
Baltimore City
|
124
|
270,500 00
|
262,486 23
|
17,01377
|
17,013 77
|
00
|
|
TOTAL
|
|
|
$5,739,500 00
|
$ 267,640 14
|
$5,471,85086
|
$ 17,013 77
|
$5,454,837 09
|
|
Maryland State College —
|
|
|
|
|
|
|
|
|
Princess Anne
|
Somerset
|
126
|
$ 400,00000
|
$ 392,61771
|
$7,3S2 20
|
$4,575 85
|
$2,806 44
|
|
Univertsity Branches
|
Baltimore
|
129
|
$2,161,00000
|
$2,145,037 04
|
$ 15,962 96
|
$ 15,909 77
|
$ 53 19
|
|
Closed Out Items
|
|
|
$1,402,74003
|
$1,492,74003
|
00
|
00
|
00
|
|
TOTAI GENERAL CON-
|
|
|
|
|
|
|
|
|
STRUCTION LOAN OF 1964
|
|
8,064
|
$27,381,734 56
|
$18,796,011 76
|
$8,585,722 80
|
$1,947,979 40
|
$6,637,74340
|
|
GENERAL PUBLIC JUNIOR
|
|
|
|
|
|
|
|
|
OR COMMUNITY COL-
|
|
|
|
|
|
|
|
|
LEGF CONSTRUCTION
|
|
|
|
|
|
|
|
|
LOAN OF 1964
|
|
|
|
|
|
|
|
|
Catonsville Community
|
|
|
|
|
|
|
|
|
College
|
Baltimore
|
621
|
$2,032,355 18
|
$ 800,410 16
|
$1,231,94500
|
$1,231,94500
|
00
|
|
Montgomery Junior College
Essex Community College
|
Montgomery
Baltimore
|
622
625
|
804,560 00
1,690,000 00
|
366,451 88
247,500 00
|
438,10812
1,412,50000
|
438,108 12
1,442,50000
|
00
00
|
|
Harford Junior College
|
Harford
|
626
|
2,400,000 00
|
1,400,000 00
|
1,000,000 00
|
1,000,000 00
|
00
|
|
Prince George s Com-
|
|
|
|
|
|
|
|
|
munity College
|
Prince George s
|
627
|
1,841,658 01
|
896,708 01
|
944,950 00
|
914,95000
|
00
|
|
Hagerstown Junior Com
|
|
|
|
|
|
|
|
|
munity College
|
Washington
|
628
|
405,500 00
|
354,750 00
|
50,750 00
|
50,750 00
|
00
|
|
Charles County Community
|
|
|
|
|
|
|
|
|
College
|
Charles
|
631
|
576,000 00
|
00
|
576,000 00
|
576,000 00
|
00
|
|
Allegany Community College
|
Allegany
|
632
|
1,441,833 59
|
97,200 00
|
1,344,63359
|
1,344,633 59
|
00
|
|
Anne Arundel Community
|
|
|
|
|
|
|
|
|
College
|
Anne Arundel
|
633
|
1,896,445 00
|
980,798 00
|
915,647 00
|
915,647 00
|
00
|
|
Garret t County Community
|
|
|
|
|
|
|
|
|
College
|
Garrett
|
661
|
912,00000
|
00
|
912,000 00
|
912,000 00
|
00
|
|
UNALI OCATED
|
|
|
936,14824
|
00
|
936,14824
|
00
|
$936,148 24
|
|
Closed Out Items
|
|
|
63,500 00
|
63,500 00
|
00
|
00
|
00
|
|
TOTAL GENERAL PUBLIC
|
|
|
|
|
|
|
|
|
JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
|
COLLFGE CONSTRUCTION
|
|
|
|
|
|
|
|
|
LOAN OF 1964
|
|
8,065
|
$15,000,000 00
|
$5,207,318 05
|
$9,792,681 95
|
$8,856,53371
|
$936,14824
|
|
 |
