|
182
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DAT$
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
State Department of Education Baltimore City
|
157
|
$ 1,614,600 00
|
00
|
$ 1,614,600 00
|
$1,524,49772
|
$ 90,102 28
|
|
State Colleges— Board of Trustee$Various
|
169
|
$ 4,000,000 00
|
$ 103,397 93
|
t 3,896,602 07
|
$ 3,849,549 20
|
$47,052 87
|
|
Bowie State College Prince George's
|
161
|
$ 520,000 00
|
$ 217,868 60
|
$ 302,133 40
|
$297,669 90
|
$4,463 50
|
|
"
|
162
|
60,00000
|
00
|
60,000 00
|
00
|
60,00000
|
|
"
|
163
|
130,00000
|
10,697 06
|
119,30294
|
118,76794
|
53500
|
|
" "
|
164
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
" "
|
165
|
150,00000
|
103,902 47
|
48,097 53
|
44,007 35
|
2,090 18
|
|
" "
|
166
|
62,50000
|
00
|
82,500 00
|
00
|
62,50000
|
|
"
|
167
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
" "
|
168
|
100,00000
|
4,466 24
|
95,533 76
|
86,415 23
|
9.11853
|
|
"
|
169
|
100,00000
|
43,166 36
|
66,83364
|
48,640 64
|
8,193 00
|
|
TOTAL
|
|
$ 1,167,500 00
|
t 380,098 73
|
$ 787,401 27
|
$ 595,501 06
|
$ 191,90021
|
|
Coppin State College Baltimore City
|
171
|
$45,00000
|
00
|
$ 45,0000 0
|
00
|
$45,000 00
|
|
"
|
172
|
15,00000
|
$ 3,204 38
|
11,795 62
|
00
|
$11,795 62
|
|
"
|
173
|
8,00000
|
6,717 12
|
1,28288
|
$ 1,282 88
|
00
|
|
"
|
174
|
487,000 00
|
00
|
487,000 00
|
00
|
487,000 00
|
|
TOTAL
|
|
$555,00000
|
$ 9,921 50
|
$546,078 60
|
$ 1,282 88
|
$643,795 62
|
|
Frostburg State College Allegany
|
176
|
$42,00000
|
00
|
$ 42,000 00
|
00
|
$ 42,000 00
|
|
|
177
|
90,00000
|
00
|
60,00000
|
00
|
60,00000
|
|
'
|
178
|
20,00000
|
$ 3,375 00
|
16,625 00
|
$ 15,000 00
|
1,625 00
|
|
'
|
179
|
6,00000
|
00
|
6,00000
|
00
|
8,00000
|
|
"
|
180
|
181,000 00
|
108,657 34
|
72,342 68
|
38,581 92
|
33,780 74
|
|
'
|
181
|
462,000 00
|
00
|
482,000 00
|
00
|
462,000 00
|
|
"
|
182
|
82,00000
|
00
|
82,00000
|
00
|
82,00000
|
|
"
|
183
|
98,00000
|
00
|
98,000 00
|
1,26500
|
98,735 00
|
|
|
184
|
65,00000
|
00
|
65,00000
|
40,450 00
|
24,550 00
|
|
TOTAL
|
|
$ 1,016,000 00
|
$ 112,03234
|
$903,967 66
|
$95,276 92
|
$ 808,690 74
|
|
Morgan State College Baltimore City
|
186
|
$ 82,000 00
|
$43,079 00
|
$38,921 00
|
$ 19,631 00
|
$ 19,290 00
|
|
"
|
187
|
60,00000
|
720
|
59,992 80
|
00
|
59,992 80
|
|
"
|
188
|
1,000,000 00
|
00
|
1,000,000 00
|
00
|
1,000,000 00
|
|
"
|
189
|
1,333,500 00
|
00
|
1,333,500 00
|
00
|
1,333,500 00
|
|
"
|
190
|
397,000 00
|
177,848.20
|
219,151 80
|
217,481 80
|
1,870 00
|
|
"
|
191
|
92,00000
|
9,96580
|
82,034 20
|
00
|
82,034 20
|
|
"
|
192
|
50,00000
|
00
|
60,00000
|
00
|
60,00000
|
|
"
|
193
|
200,00000
|
933
|
199,990 67
|
199,150 67
|
84000
|
|
TOTAL
|
|
$ 3,214,50000
|
$230,909 53
|
$ 2,983,690 47
|
$436,263 47
|
$ 2,547,327 00
|
|
Salisbury State College Wicomico
|
195
|
$15,000 00
|
$ 816
|
$14,991 84
|
00
|
$ 14,991 84
|
|
"
|
186
|
69,00000
|
00
|
69,00000
|
00
|
69,00000
|
|
|
197
|
65,00000
|
36,649 61
|
28,350 39
|
00
|
28,350 39
|
|
TOTAL
|
|
$ 149,000 00
|
$38,657 77
|
$112,342 23
|
00
|
$ 112,34223
|
|
Towson State College Baltimore County
|
199
|
$ 14,00000
|
$ 1,298 78
|
$ 12,701 22
|
$ 8,934 60
|
$ 3,766 62
|
|
"
|
200
|
1,827,00000
|
$ 27,715 00
|
1,799,28500
|
1,791,61500
|
7,670 00
|
|
"
|
201
|
83,00000
|
00
|
83,00000
|
63,000 00
|
00
|
|
' '
|
202
|
176,000 00
|
00
|
175,000 00
|
00
|
175,000 00
|
|
' '
|
203
|
25,00000
|
00
|
25,00000
|
00
|
25,00000
|
|
"
|
204
|
350,000 00
|
00
|
360,00000
|
00
|
350,00000
|
|
" '
|
205
|
5,00000
|
00
|
5,00000
|
00
|
6,00000
|
|
" '
|
206
|
48,000 00
|
5,507 96
|
42,492 04
|
42,492 04
|
00
|
|
' '
|
207
|
25,00000
|
00
|
25,000 00
|
12,715 00
|
12,285 00
|
|
|
208
|
360,000 00
|
301,50000
|
58,50000
|
38,454 00
|
20,046 00
|
|
TOTAL
|
|
$ 2,892,000 00
|
$336,021 74
|
$ 2,556,97826
|
$1,967,210 64
|
$598,767 62
|
|
University of Maryland— College Park Prince George's
|
210
211
|
$229,700 00
65,30000
|
$206,779 00
00
|
$ 22,921 00
55,30000
|
$ 21,741 34
8,967 50
|
$1,179 66
46,332 50
|
|
"
|
212
|
87,00000
|
00
|
67,00000
|
00
|
67,00000
|
|
"
|
213
|
111,60000
|
4,217 51
|
107,382 49
|
36,840 00
|
71,542 49
|
|
"
|
214
|
549,000 00
|
310,06000
|
238,940 00
|
231,940 00
|
7,00000
|
|
"
|
215
|
5,270,000 00
|
4,39900
|
5,265,601 00
|
00
|
6,285,801 00
|
|
"
|
216
|
860,00000
|
00
|
860,000 00
|
00
|
860,000 00
|
|
"
|
217
|
392,000 00
|
60,064 99
|
341,935 01
|
21,749 70
|
320,18531
|
|
"
|
218
|
18,00000
|
00
|
18,00000
|
6,70783
|
12,292.17
|
|
'
|
219
|
104,00000
|
00
|
104,000 00
|
00
|
104,00000
|
|
"
|
220
|
120,00000
|
00
|
120,000 00
|
00
|
120,00000
|
|
"
|
221
|
20,00000
|
00
|
20,00000
|
00
|
20,00000
|
|
'
|
222
|
85,00000
|
15,099 88
|
69,900 12
|
00
|
69,900 12
|
|
"
|
223
|
300,00000
|
00
|
300,00000
|
00
|
300,00000
|
|
'
|
224
|
148,000 00
|
00
|
148,00000
|
40,326 60
|
107,674.60
|
|
University of Baltimore Baltimore City
|
225
226
|
133,00000
420,00000
|
00
201,595 00
|
133,000 00
218,405 00
|
00
218,406 00
|
133,000 00
00
|
|
Baltimore County
|
227
228
|
190,00000
39,00000
|
66,62583
00
|
124,374 17
39,00000
|
75,15085
00
|
49,223 52
39,00000
|
|
Baltimore City
|
229
|
5,918,000 00
|
00
|
6,918,000 00
|
00
|
5,918,000 00
|
|
"
|
230
|
222,500 00
|
00
|
222,600 00
|
00
|
222,50000
|
|
"
|
231
|
125,00000
|
121,62461
|
3,375 39
|
00
|
3,375 30
|
|
|
232
|
96,000 00
|
00
|
96,00000
|
00
|
96,00000
|
|
TOTAL
|
|
$ 15,473,100 00
|
$ 979,465 82
|
$ 14,493,634 18
|
$659,827 52
|
$ 13,833,806 66
|
|
Md. State College — Princess Anne Somerset
|
233
|
$ 85,000 00
|
$ 78,639 61
|
$ 6,360 39
|
00
|
$ 6,360 39
|
|
"
|
234
|
33,10000
|
00
|
33,100 00
|
00
|
33,10000
|
|
"
|
235
|
325,000 00
|
00
|
325,00000
|
00
|
326,00000
|
|
"
|
236
|
4,80000
|
00
|
4,80000
|
00
|
4,80000
|
|
"
|
237
|
35,00000
|
8,10000
|
28,90000
|
00
|
28.90000
|
|
"
|
238
|
45,00000
|
44,612 36
|
48764
|
00
|
48764
|
|
|
239
|
170,000 00
|
00
|
170,000 00
|
00
|
170,00000
|
|
TOTAL
|
|
$ 697,900 00
|
$129,261 97
|
$568,648 03
|
00
|
$668,648.03
|
STATEMENT A—9—Continued
|
 |
