|
REPORT OF THE COMPTROLLER OF THE TREASURY 91
SCHEDULE A—10-1—Continued
|
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNIIQUIDATED
|
UN-
|
|
|
LOCATION
|
NUM
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
ENCUMBERED
|
|
|
|
BER
|
|
|
|
|
APPROPRIATION
|
|
Coppin State College
|
Baltimore City
|
108
|
67,000 00
|
00
|
$ 67,000 00
|
00
|
$ 67,000 00
|
|
Frostburg State College
|
Allegany
|
110
|
$1,357,000 00
|
$1,111 24
|
$1,355,888 76
|
$ 305,47558
|
$1,050,413 18
|
|
|
Allegany
|
111
|
30,000 00
|
00
|
30,000 00
|
30,000 00
|
00
|
|
|
Allegany
|
113
|
60 000 00
|
00
|
60,00000
|
40000
|
59,600 00
|
|
TOTAL
|
|
|
$1,447,000 00
|
$1,11124
|
$1,445,88876
|
$ 335,87558
|
$1,110,013 18
|
|
Salisbury State College
|
Wicomico
|
115
|
$ 70,000 00
|
00
|
$ 70,000 00
|
$ 47000
|
$ 69,630 00
|
|
|
Wicomico
|
116
|
107,000 00
|
10,30637
|
96,693 63
|
82,865 08
|
13,828 55
|
|
|
Wicomico
|
117
|
100,000 00
|
00
|
100,0000 0
|
100,000 00
|
00
|
|
TOTAL
|
|
|
$ 277,00000
|
$ 10,306 37
|
$266,89363
|
$ 183,33508
|
$ 83,358 55
|
|
Towson State College
|
Baltimore
|
119
|
$ 302,00000
|
$1,373 00
|
$300,62700
|
$2,020 00
|
$ 298,60700
|
|
|
Baltimore
|
120
|
22,000 00
|
00
|
22,000 00
|
00
|
22,000 00
|
|
|
Baltimore
|
121
|
115,00000
|
8,503 70
|
106,496 30
|
106,496 30
|
00
|
|
|
Baltimore
|
122
|
110,000 00
|
00
|
110,00000
|
00
|
1 10,000 00
|
|
|
Baltimore
|
123
|
96,000 00
|
00
|
96,000 00
|
00
|
96,000 00
|
|
|
Baltimore
|
124
|
44,000 00
|
00
|
44,000 00
|
44,000 00
|
00
|
|
|
Baltimore
|
125
|
84,000 00
|
64,683 85
|
19,316 15
|
6,680 19
|
12,635 96
|
|
|
Baltimore
|
126
|
177,000 00
|
139,642 50
|
37,357 50
|
00
|
37,357 50
|
|
|
Baltimore
|
127
|
125,00000
|
8,588 07
|
116,41193
|
110,281 84
|
6,13009
|
|
|
Baltimore
|
128
|
90,000 00
|
22,569 63
|
67,430 37
|
30,493 77
|
36,936 60
|
|
|
Baltimore
|
129
|
1,034,000 00
|
1,072,158 04
|
11,841 96
|
5,500 00
|
6,341 96
|
|
TOTAL
|
|
|
$2,249,000 00
|
$1,317,51879
|
$ 931,48121
|
$ 305,47210
|
$626,00911
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
College Park
|
Prince George s
|
131
|
$319,00000
|
00
|
$319,00000
|
$ 31 9,000 00
|
00
|
|
|
Prince George s
|
132
|
145,000 00
|
129,963 22
|
15,036 78
|
00
|
15,036 78
|
|
|
Prince George's
|
133
|
218,000 00
|
1,354 51
|
216,645 49
|
00
|
216,645 49
|
|
|
Prince George s
|
134
|
1,183,700 00
|
67538
|
1,183,02462
|
00
|
1,1(!3,024 62
|
|
|
Prince George s
|
135
|
933,700 00
|
27,11795
|
906,582 05
|
00
|
906,582 05
|
|
|
Prince George s
|
136
|
1,000,00000
|
32,72500
|
967,275 00
|
00
|
967,275 00
|
|
|
Prince George s
|
137
|
$ 400,00000
|
$ 19,974 87
|
$ 380,02513
|
$ 377,99926
|
$2,025 87
|
|
|
Prince George s
|
138
|
168,000 00
|
154,560 63
|
13,439 37
|
00
|
13,439 37
|
|
|
Prince George s
|
139
|
125,000 00
|
00
|
125,000 00
|
00
|
125,000 00
|
|
|
Prince George s
|
140
|
216,000 00
|
177,59823
|
38,401 77
|
38,19229
|
20948
|
|
|
Prince George s
|
141
|
159,212 00
|
159,212 00
|
00
|
00
|
00
|
|
TOTAL
|
|
|
$4,867,61200
|
$ 703,18179
|
$4,164,43021
|
$735,19155
|
$3,429,238 66
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
Baltimore
|
Baltimore City
|
143
|
$3,525,000 00
|
$5,060 61
|
$3,519,939 39
|
00
|
$3,619,939 39
|
|
|
Baltimore City
|
144
|
750,000 00
|
19,281 80
|
730,718 20
|
00
|
730,71820
|
|
|
Baltimore City
|
145
|
135,000 00
|
1200
|
134,988 00
|
107,594 00
|
27,394 00
|
|
TOTAL
|
|
|
$4,410,000 00
|
$ 24,354 41
|
$4,385,645 59
|
$107,59400
|
$4,278,051 69
|
|
Maryland State College —
|
|
|
|
|
|
|
|
|
Princess Anne
|
Somerset
|
147
|
$ 52,700 00
|
00
|
$ 52,700 00
|
$ 26,397 91
|
26,302 09
|
|
|
Somerset
|
148
|
55,00000
|
00
|
55,000 00
|
00
|
55,00000
|
|
TOTAL
|
|
|
$107,70000
|
00
|
$ 107,70000
|
$ 26,397 91
|
$ 81,302 09
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
Baltimore County Campus
|
Baltimore
|
150
|
$ 186,70000
|
00
|
$186,70000
|
00
|
$ 186,70000
|
|
|
Baltimore
|
151
|
114,000 00
|
00
|
114,000 00
|
3,925 30
|
110,07470
|
|
|
Baltimore
|
152
|
126,500 00
|
00
|
126,50000
|
21000
|
126,290 00
|
|
|
Baltimore
|
153
|
2,175,000 00
|
12000
|
2,174,880 00
|
14,570 00
|
2,160,310 00
|
|
|
Baltimore
|
154
|
360,000 00
|
1,999 00
|
358,001 00
|
2,41000
|
355,591 00
|
|
|
Baltimore
|
155
|
485,000 00
|
469,48037
|
15,519 63
|
15,339 33
|
18030
|
|
|
Baltimore
|
156
|
250,000 00
|
163,721 20
|
86,278 80
|
86,278 80
|
00
|
|
|
Baltimore
|
157
|
109,981 52
|
109,981 52
|
00
|
00
|
00
|
|
|
Baltimore
|
158
|
1,250,000 00
|
62,549 56
|
1,187,45044
|
1,072,04700
|
115,40344
|
|
TOTAL
|
|
|
$5,057,181 52
|
$807,85165
|
$4,249,329 87
|
$1,194,780 43
|
$3,054,549 44
|
|
TOTAL GENERAL CON-
|
|
|
|
|
|
|
|
|
STRUCTION LOAN OF 1966
|
|
8,077
|
$39,155,88958
|
$5,817,11461
|
$33,338,774 97
|
$5,530,888 16
|
$27,807,886 81
|
|
 |
