106

STATE OF MARYLAND

	COUNTY	ITEM	NET	EXPENDITURES	UNEXPENDED	UNLIQUIDATED	UNENCUMBERED
	LOCATION	NUMBER	APPROPRIATION	To DATE	APPROPRIATION	ENCUMBRANCES	APPROPRIATION
State Department of Education	Baltimore City	157	$ 1,614,600.00	$ 52,672.57	$ 1,581,927.43	$700,494.47	$861,432.96
Board of Trustees of the State Colleges	Various	159	$ 4,000,000.00	$ 2,460,963.47	$ 1,539,036.53	$ 1,539,038.53	.00
Bowie State College	Prince George's	161	$520,000.00	$520,000.00	.00	.00	.00
	"	162	60,000.00	58,496.50	$ 1,503.50	$ 1,503.50	.00
	"	183	130,000.00	130,000.00	.00	.00	.00
	"	164	20,000.00	.00	20,000.00	.00	$ 20,000.00
	"	165	150,000 00	150,000.00	.00	.00	.00
	"	166	82,500.00	38,866.03	23,833.97	175.53	23,458.44
	"	167	25,00000	25,000.00	.00	.00	.00
	"	168	100,000.00	98,685.67	1,314.33	1,314.33	.00
	"	169	100,000.00	91,852 00	8,14800	8,148.00	.00
TOTAL			$ 1,187,500.00	$ 1,112,900.20	$ 54,599.80	$ 11,141.36	$43,458.44
Coppin State College	Baltimore City	171	$ 45,000.00	.00	$ 45,000.00	$ 11,462.00	$ 33,548.00
	" "	172	15,000.00	$ 9,949.38	5,060.62	.00	5,050.62
	" "	173	8,00000	8,000.00	.00	.00	.00
	" "	174	487,000.00	14.94	486,985.06	.00	488,985.06
TOTAL.			$555,000.00	$ 17,984.32	$537,035.68	$ 11,452.00	$525,583.68
Frostburg State College	Allegany "	176 177	$ 42,000 00 60,00000	.00 .00	$ 42,000.00 60,000.00	.00 .00	$ 42,000 00 60,000.00
	'	178	20,00000	$ 19,714.50	286.50	.00	285.60
	'	179	6,000.00	188.90	5,813.10	.00	5,813.10
	'	180	181,000.00	172,317.24	8,682.76	$ 132.50	8,660.26
	'	181	482,000.00	13,481.55	448,518.45	394,000.00	54,518.45
	'	182	82,000.00	.00	82,000.00	82,000.00	.00
	"	183	98,000.00	1,451.90	96,548.10	.00	96,548.10
	"	184	65,000.00	41,201.78	23,798.22	14,327.97	9,470.25
TOTAL .			$ 1,018,000.00	$248,353.87	$ 767,646.13	$490,460.47	$277,185.66
Morgan State College	Baltimore City	186 187	$ 82,000.00 60,00000	$ 77,270.63 3,681.45	$ 4,729.37 66,318 55	.00 $ 38,798.45	$ 4,729.37 19,520.10
	"	188	1,000,000 00	.00	1,000,00000	1,000,000.00	.00
	"	189	1,333,500.00	32,779.88	1,300,720.12	1,270,931.04	29,789.08
	"	190	397,000.00	394,522.30	2,477.70	807.70	1,670.00
	"	191	92,000.00	55,085.50	38,914.50	.00	38,914.50
	"	192	50,000.00	27,324.38	22,675.62	20,786.25	1,889.37
	"	193	200,000.00	38,132.77	163,867.23	163,027.23	840.00
TOTAL			$ 3,214,500.00	$626,796.91	$ 2,587,703 09	$ 2,492,350.67	$ 95,352.42
Salisbury State College	Wicomico	195	$ 15,000.00	$ 8.16	$ 14,991.84	.00	$ 14,991.84
	"	198	69,000.00	.00	69,000.00	00	89,000.00
	"	197	65,000.00	37,419.42	27,580.58	$ 496.00	27,084.58
TOTAL .			$149,000.00	$ 37,427 58	$111,57242	$ 496.00	$111,076.42
Towson State College	Baltimore County	199	$ 14,000.00	$ 14,000 00	.00	.00	.00
	" "	200	1,827,000.00	998,51571	$828,484.29	$825,895.63	$ 2,588.86
	"	201	63,000.00	.00	63,000.00	83,000.00	.00
	"	202	175,000.00	22,874.50	152,125.50	.00	152,125.50
	"	203	25,000 00	2,636.40	22,353.60	.00	22,363.80
	" "	204	350,000.00	.00	350,000.00	.00	350,000.00
	"	205	5,000.00	5,000.00	.00	.00	.00
	" "	206	48,000.00	47,719.16	28084	208.84	.00
	" "	207	25,000.00	12,71500	12,285.00	.00	12,285.00
	" "	208	380,000.00	343,415.35	16,584.65	4,935.00	11,849.85
TOTAL ...			$ 2,892,000 00	$ 1,448,878.12	$ 9,445,123.88	$894,111.47	$551,012.41
University of Maryland? College Park .	Prince George's	210	$229,700 00	$228,266.10	$ 1,433.90	.00	$ 1,433.90
	" "	211	55,300 00	8,632.25	48,887.76	$ 11,928.05	34,739.70
	"	212	67,000.00	.00	67,000.00	1,985.00	85,015.00
	"	213	111,60000	13,932.51	97,667.49	26,125.00	71,542.49
	" "	214	549,000.00	542,000.00	7,00000	.00	7,000.00
	" "	215	5,270,000.00	3,344.447.38	1,925,552.82	1,914,433.12	11,119.50
	" "	216	860,000.00	32,860.88	827,339.12	31,094.90	796,244.22
	"	217	392,000 00	109,893.83	282,106.17	19,000.00	263,106.17
	" "	218	18,000.00	8,069.51	11,930.49	.00	11,930.49
	"	219	104,000.00	32,710.50	71,289.50	.00	71,289.50
	"	220	120,000 00	.00	120,000.00	55,000.00	65,000.00
	" "	221	20,00000	14,064 38	5,935.62	.00	5,935.62
	" "	222	85,000.00	16,099.88	69,900.12	.00	69,900.12
	" "	223	300,000.00	126,071.11	173,928.89	180,230 10	13,898.79
	" "	224	148,000.00	51,715.19	96,284.81	4,119.00	92,165.81
	" "	225	133,000.00	46,835.13	86,164 87	.00	86,164.87
	Baltimore City	226	420,000.00	420,000.00	00	.00	.00
	" "	227	190,000 00	159,218.58	30,783.44	8,758.02	24,025.42
	"	228	39,000.00	.00	39,000.00	.00	39,000.00
	"	229	5,918,000.00	.00	5,918,000.00	.00	5,918.000.00
	" "	230	222,500.00	164,511.00	57,989.00	25,216.20	32,772.80
	" "	231	125,000.00	122,017.74	2,982.26	.00	2,982.26
	"	232	96,000.00	96,000.00	.00	.00	.00
TOTAL			$15,473,100.00	$ 5,534,143.95	$ 9,938,956.05	$ 2,255,889 39	$ 7,683,066.66
Maryland State College-
Princess Anne ......	.Somerset	233	$ 85,000.00	$ 78,839.61	$ 6,360.39	$ 6,330.00	$ 30.39
	"	234	33,100.00	.00	33,100.00	6,857.50	26,242.50
	"	235	325,000.00	80,625.48	244,374.52	243,048.97	1,325 56
	"	236	4,800.00	.00	4,800.00	.00	4,800.00
	"	237	35,000.00	27,130.62	7,889.38	1,106.88	8,762.50
	"	238	45,000.00	48,000.00	.00	.00	.00
	"	239	170,000.00	.00	170,000.00	.00	170,000.00
TOTAL			$697,900.00	$231,395.71	$46M04.29	$257,343.35	$209,160.94

STATEMENT A?9?Continued