|
86 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UN-
|
|
|
LOCATION
|
NUM-
|
APPROPRIATION
|
To DATF
|
APPROPRIATION
|
EWUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
Towson State College
|
Baltimore
|
116
|
$1,567,50000
|
$ 845,91525
|
$ 721,584 75
|
$ 721,58475
|
00
|
|
|
Baltimore
|
117
|
60,000 00
|
32,671 70
|
27,328 30
|
27,289 1 1
|
$3919
|
|
|
Baltimore
|
118
|
82,000 00
|
40,674 00
|
41,32600
|
6,21750
|
35,10850
|
|
|
Baltimore
|
119
|
135,000 00
|
133,970 25
|
1,02975
|
00
|
1,029 75
|
|
|
Baltimore
|
120
|
80,000 00
|
80,000 00
|
00
|
00
|
00
|
|
|
Baltimore
|
121
|
850,000 00
|
843,19062
|
6,809 38
|
6,384 33
|
42505
|
|
TOTAL
|
|
|
$2,774,500 00
|
$1, 976, 421 82
|
$ 798,078.18
|
$761,47569
|
$ 36,602 49
|
|
University of Maryand —
|
|
|
|
|
|
|
|
|
College Park
|
Prmce George's
|
123
|
$125,00000
|
$114,22550
|
$ 10,77141
|
00
|
$ 10,774 41
|
|
|
Prince George s
|
124
|
115,00000
|
101,041 39
|
10,958 61
|
$8,084 81
|
2,873 80
|
|
|
Prince George s
|
125
|
80,000 00
|
71,41741
|
3,582 59
|
4,766 31
|
3,81628
|
|
|
Prince George s
|
126
|
2,288,000 00
|
718,64084
|
1,569 359 16
|
1,531,40255
|
37,955 61
|
|
|
Prince George s
|
127
|
242,000 00
|
8,300 00
|
233,700 00
|
86,976 00
|
166,724 00
|
|
|
Prince George s
|
128
|
1,825,000 00
|
1,776,367 08
|
48,632 92
|
17,838 47
|
30,794 45
|
|
|
Prince George's
|
129
|
133,000 00
|
84,337 90
|
48,662 10
|
24,538 59
|
2-1,12351
|
|
|
Prince George's
|
130
|
325,000 00
|
264,831 18
|
60,168 82
|
55,054 22
|
5,11460
|
|
|
Prince George s
|
131
|
80,000 00
|
80,00000
|
00
|
00
|
00
|
|
|
Prince George s
|
132
|
200,000 00
|
200,000 00
|
00
|
00
|
00
|
|
|
Prince George s
|
133
|
75,000 00
|
75,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$5,488,000 00
|
$3,497,161 39
|
$1,990,83861
|
$1,708,66095
|
$282,17766
|
|
University of Maryland-
|
|
|
|
|
|
|
|
|
Baltimore
|
Baltimore City
|
135
|
$275,00000
|
$174,80421
|
$100,19579
|
00
|
$100,19579
|
|
|
Baltimore City
|
136
|
210,70000
|
190,265 90
|
20,434 10
|
$ 17,65978
|
2,77132
|
|
|
Baltimore City
|
137
|
48,200 00
|
36,200 00
|
10,00000
|
10,000 00
|
00
|
|
|
Baltimore City
|
138
|
1,148,00000
|
173,226 62
|
974,773 38
|
923,309 75
|
51,46363
|
|
TOTAL
|
|
|
$1,679,90000
|
$ 574,49675
|
1,105,40327
|
950,969 53
|
154,433 74
|
|
Maryland State'College —
|
|
|
|
|
|
|
|
|
Princes Anne
|
Somerset
|
140
|
$ 45 000 00
|
$ 19,19367
|
$ 25,806 33
|
$1,909 29
|
$ 23,897 04
|
|
|
Somerset
|
141
|
600,00000
|
151,200 80
|
448,799 20
|
444,37502
|
4,424 18
|
|
|
Somerset
|
142
|
32,000 00
|
10,47642
|
21,52358
|
8,965 90
|
12,557 68
|
|
|
Somerset
|
143
|
35,000 00
|
28,758 66
|
6,241 34
|
6,241 34
|
00
|
|
TOTAL
|
|
|
$ 712,00000
|
$ 209,62055
|
$ 502,37045
|
$ 461,491 55
|
$ 40,878 90
|
|
Baltimore CountvJCampus
|
Baltimore
|
145
|
$ 264,70000
|
$ 238,7QS91
|
$ 27,961 09
|
$ 21,79554
|
$6,16555
|
|
|
Baltimore
|
146
|
1,804,000 00
|
763,660 79
|
1,040,33921
|
1,038,76629
|
1,572 92
|
|
|
Baltimore
|
147
|
246,000 00
|
238,865 52
|
7,13448
|
4,56968
|
2,564 80
|
|
|
Baltimore
|
148
|
305,000 00
|
303,95651
|
1,04349
|
1,043 49
|
00
|
|
|
Baltimore
|
140
|
180,00000
|
180,000 00
|
00
|
00
|
00
|
|
|
Baltimore
|
150
|
180,200 00
|
93,912 28
|
86,287 72
|
86,287 72
|
00
|
|
|
Baltimore
|
151
|
31,635 12
|
31,635 12
|
00
|
00
|
00
|
|
Total
|
|
|
$3,011,53512
|
$1,848,76913
|
$1,162,76509
|
$1,152,46272
|
$ 1030327
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
Other Locations
|
Talbot
|
153
|
$ 50,000 00
|
$ 28,676 00
|
$ 21,32400
|
$ 18,571 26
|
$2,752 74
|
|
TOTAL GENERAL CON
|
|
|
|
|
|
|
|
|
STRUCTION LOAN OF 1965
|
|
8,068
|
$31,062,32017
|
$16,403,706 98
|
$11,658,613 19
|
$8,914,579 17
|
$5,664,034 02
|
|
 |
