|
88
STATEMENT A—9—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Coppm State College Baltimore City
|
174
|
$796,000.00
|
.00
|
$796,000.00
|
.00
|
$796,000.00
|
|
Baltimore City
|
175
|
30,000.00
|
.00
|
30,000.00
|
.00
|
30,000.00
|
|
TOTAL
|
|
$826,000 00
|
.00
|
$828,000.00
|
.00
|
$828,000.00
|
|
Frostburg State College Allegany
"
|
177
178
|
$ 63,000.00
125,000.00
|
.00
.00
|
$ 63,00000
125,000.00
|
.00
.00
|
$ 63,000.00
125,000.00
|
|
"
|
179
|
20,000.00
|
.00
|
20,000.00
|
.00
|
20,000.00
|
|
"
|
180
|
20,000.00
|
.00
|
20,00000
|
.00
|
20,00000
|
|
"
|
181
|
330,000.00
|
.00
|
330,000 00
|
330,000.00
|
.00
|
|
TOTAL
|
|
$558,000.00
|
.00
|
$ 558,000.00
|
$330,000.00
|
$228,000.00
|
|
Morgan State College Baltimore City
|
183
|
$2,056,000.00
|
.00
|
$ 2,056,000 00
|
.00
|
$ 2,056,000.00
|
|
' "
|
184
|
124,000.00
|
.00
|
124,00000
|
.00
|
124,000.00
|
|
" "
|
185
|
66,400.00
|
00
|
66,400.00
|
.00
|
66,400.00
|
|
"
|
186
|
20,000.00
|
.00
|
20,00000
|
.00
|
20,000.00
|
|
"
|
187
|
5,000.00
|
.00
|
5,000.00
|
.00
|
5,000.00
|
|
"
|
188
|
86,500.00
|
.00
|
86,60000
|
81,100.00
|
5,400.00
|
|
TOTAL
|
|
$ 2,357,900.00
|
.00
|
$ 2,357,900 00
|
$81, '0000
|
$ 2,276,8'K).00
|
|
Salisbury State College Wicomico
|
190
|
$ 12,000.00
|
.00
|
$ 12,00000
|
.00
|
$ 12,000.00
|
|
"
|
191
|
46,000.00
|
.00
|
45,000.00
|
.00
|
45,000.00
|
|
"
|
192
|
250,000.00
|
.00
|
250,000.00
|
.00
|
250,000.00
|
|
TOTAL
|
|
$ 307,000.00
|
.00
|
$307,000.00
|
.00
|
$307,000.00
|
|
Towson State College Baltimore County
|
194
|
$328,000.00
|
.00
|
$328,000.00
|
.00
|
$ 328,000.00
|
|
" "
|
195
|
3,321.800.00
|
.00
|
3,321,800 00
|
.00
|
3,321,800.00
|
|
" "
|
196
|
150,000.00
|
.00
|
150,000 00
|
.00
|
150,000.00
|
|
"
|
197
|
90,000.00
|
.00
|
90,000.00
|
.00
|
90,000.00
|
|
" "
|
198
|
81,600.00
|
.00
|
81,60000
|
.00
|
81,600.00
|
|
" "
|
199
|
65,000.00
|
.00
|
55,000.00
|
.00
|
55,000.00
|
|
TOTAL
|
|
$ 4,026,400.00
|
.00
|
$4,026,400.00
|
.00
|
$ 4,026,400.00
|
|
University of Maryland . Prince George's
|
201
|
$346,600.00
|
.00
|
$346,600.00
|
$ 289,889.00
|
$76,711.00
|
|
" "
|
202
|
111,900.00
|
.00
|
111,90000
|
.00
|
111,900.00
|
|
" "
|
203
|
525,000.00
|
.00
|
525,000.00
|
.00
|
525,000.00
|
|
" "
|
204
|
1,000,000.00
|
.00
|
1,000,000.00
|
.00
|
1,000,000.00
|
|
" "
|
205
|
1,644,000.00
|
.00
|
1,644,00000
|
00
|
1,644,000.00
|
|
" "
|
206
|
70,000.00
|
.00
|
70,000.00
|
00
|
70,000.00
|
|
" "
|
207
|
160,000.00
|
00
|
160,00000
|
.00
|
160,000.00
|
|
" "
|
208
|
247,000.00
|
.00
|
247,000.00
|
.00
|
247,000.00
|
|
" "
|
209
|
562,600.00
|
.00
|
562,600.00
|
.00
|
562,600.00
|
|
" "
|
210
|
45,800.00
|
.00
|
46,800 00
|
.00
|
45,800.00
|
|
"
|
211
|
298,600.00
|
.00
|
298,600 00
|
.00
|
298,600.00
|
|
TOTAL ... ......
|
|
$ 5,011,500.00
|
.00
|
$ 5,011,500.00
|
$269,889.00
|
$ 4,741,611.00
|
|
University of Maryland — Baltimore Baltimore City
|
213
|
$ 1,300,000.00
|
.00
|
$1,300,00000
|
00
|
$ 1,300,000.00
|
|
" "
|
214
|
190,000.00
|
.00
|
190,000.00
|
.00
|
190,000.00
|
|
" "
|
215
|
2,000.00
|
on
|
2,000.00
|
.00
|
2,000.00
|
|
"
|
216
|
55,000.00
|
.00
|
55,00000
|
.00
|
55,000.00
|
|
" "
|
217
|
214,000.00
|
.00
|
214,00000
|
.00
|
214,000.00
|
|
"
|
218
|
135,000.00
|
.00
|
135,000.00
|
.00
|
135,000.00
|
|
TOTAL
|
|
$ 1,896,000.00
|
00
|
$ 1,896,000.00
|
.00
|
$ 1,896,000.00
|
|
Md State College — Princess Anne Somerset
|
220
|
$800,000.00
|
.00
|
» 600,000.00
|
.00
|
$600,000.00
|
|
"
|
221
|
37,500.00
|
.00
|
37,50000
|
.00
|
37,500.00
|
|
"
|
222
|
55,000.00
|
.00
|
55,000.00
|
.00
|
55,000.00
|
|
TOTAL
|
|
$692,500.00
|
.00
|
$692,500 00
|
.00
|
$692,500.00
|
|
Baltimore County Campus Baltimore County
|
224
|
$150,000.00
|
.00
|
$150,000.00
|
00
|
$150,000 00
|
|
" "
|
225
|
134,300.00
|
.00
|
134,300.00
|
$ 65,963.06
|
68,336.94
|
|
"
|
226
|
3,400,000.00
|
.00
|
3,400,000.00
|
.00
|
3,400,000.00
|
|
" "
|
227
|
727,700.00
|
.00
|
727,700 00
|
25,00000
|
702,700.00
|
|
"
|
228
|
37,000.00
|
.00
|
37,000.00
|
00
|
37,000.00
|
|
"
|
229
|
51,000.00
|
.00
|
51,000.00
|
21,000.00
|
30,000.00
|
|
"
|
230
|
175,300.00
|
.00
|
175,300.00
|
166,320.00
|
8,980.00
|
|
TOTAL . . ...
|
|
$ 4,675,300 00
|
.00
|
$4,675,300.00
|
$278,283.06
|
$ 4,397,016.94
|
|
Natural Resources Institute Calvert
|
232
|
$ 7,500.00
|
.00
|
$ 7,500.00
|
.00
|
$ 7,500.00
|
|
Maryland Educational— Cultural
|
|
|
|
|
|
|
|
Broadcasting Commission Baltimore County
|
234
|
$160,000.00
|
.00
|
$160,000.00
|
.00
|
$160,000.00
|
|
Baltimore County
|
235
|
285,800.00
|
.00
|
285,800.00
|
.00
|
285,800.00
|
|
TOTAL . .
|
|
$445,800.00
|
.00
|
$445,800.00
|
.00
|
$445,800.00
|
|
Maryland Historical Trust Anne Arundel
|
237
|
$150,000.00
|
.00
|
$ 150,000.00
|
.00
|
$150,000.00
|
|
TOTAL GENERAL CONSTRUCTION LOAN OF 1968
|
8,101
|
$ 67,453,600.00
|
.00
|
$ 57,453,600 00
|
$ 1,852,15352
|
$55,601,446.48
|
|
BALTIMORE CITY DETENTION CENTER FOR
|
|
|
|
|
|
|
|
WOMEN LOAN OF 1968
|
8.102
|
$ 1,800,000.00
|
.00
|
$ 1,800,000.00
|
.00
|
$1,800,000.00
|
|
AIRPORT DEVELOPMENT PROGRAM AND
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1968
|
8,109
|
$ 1,000,000.00
|
.00
|
$ 1,000,000.00
|
.00
|
$ 1,000,000.00
|
|
GRAND TOTAL— ALL LOANS .
|
|
$ 723,161,757.08
|
$ 322,868,697.29
|
* 400,293,059.79
|
S 100,940,440.27
|
$ 299,352,619.52
|
Total for Projects within Agency.
Total By Agency within Loan.__________
Total By Loan._________________________________________________________
|
 |
