109
STATE OF MARYLAND

	ITEM	NET	EXPENDITURES	UNEXPENDED	UNLIQUIDATED	UNEN-
	NUM-	APPROPRIATION	To DATE	APPROPRIATION	ENCUMBRANCES	CUMBERED
	BER					APPROPRIATION
1968 REVERSIONS AS OF JUNE 30, 1970
STATE DEPARTMENT of HEALTH	21	$44.40	.00	$ 44.40	.00	$ 44.40
MONTROSE SCHOOL FOR GIRLS	87	4,807.00	.00	4,807.00	.00	4,807.00
	88	457.00	.00	467.00	.00	457.00
ST. MARY'S COLLEGE OF MARLYAND	61	16.94	.00	15.94	.00	16.94
	68	294.07	.00	294.07	.00	294.07
PRIOR YEAR REVERSIONS		4,215,886.22	.00	4,215,836.22	.00	4,215,836.22
TOTAL 1968 ACCOUNTS		$10,059,800.00	$4,500,265 55	$5,559,534.45	$499,669 15	$5,059,865.80
GRAND TOTAL FOR 1965, 1966, 1967 AND 1968 ACCOUNTS		$12,384,462.85	$6,588,406.20	$5,796,056.15	$526,398 99	$5,269,657.16
LESS: REVERSIONS To DATE
1965 ACCOUNTS		20,414.05	.00	20,414.05	.00	20,414.05
1966 ACCOUNTS		49,490 33	.00	49,490 33	.00	49,490.33
1967 ACCOUNTS		73,922.38	.00	73,922 38	.00	73,922.88
1968 ACCOUNTS		4,220,954.63	.00	4,220,954 63	.00	4,220,954.63
		$4,364,781.39	.00	$4,364,781 39	.00	$4,364,781.39
				(A)
BALANCE AS OF JUNE 80, 1970		$8,019,680.96	$6,588,406 20	$1,431,274.76	$526,398.99	$904,875.77

(A) Per Statement A—7, Account 17.01.00.00.

SCHEDULE A—7-2