|
111
STATE OF MARYLAND
|
COUNTY
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
LOCATION
|
NUMBER
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
Board of Trustees of State Colleges Various
|
74
|
$ 4,000,000 00
|
$320,936 29
|
$ 3,679,063 71
|
$ 3,180,022 78
|
$499,040 93
|
|
Bowie State College Prince George a
|
76
|
S 5,050,400 00
|
$ 51,436 86
|
$ 4,998,963 14
|
$ 4,914,389 50
|
$ 84,573 64
|
|
" "
|
77
|
229,600 00
|
00
|
229,600 00
|
229,600 00
|
00
|
|
" "
|
78
|
167,600 00
|
113,82392
|
53,776 08
|
36,102 72
|
17,673 36
|
|
" "
|
79
|
10,00000
|
00
|
10,00000
|
10,00000
|
00
|
|
" '
|
80
|
165,000 00
|
00
|
165,00000
|
00
|
165,000 00
|
|
" "
|
81
|
160,00000
|
157,56407
|
2,435 93
|
31 00
|
2,404 93
|
|
" "
|
82
|
45,00000
|
44,651 81
|
34819
|
00
|
34819
|
|
" "
|
83
|
20,00000
|
19,414 09
|
58591
|
00
|
68591
|
|
"
|
84
|
61,00000
|
45,717 13
|
5,282 87
|
00
|
5,282 87
|
|
TOTAL
|
|
$ 5,898,600 00
|
$432,607 88
|
$ 5,465,992 12
|
$ 5,190,123 22
|
$275,868 90
|
|
Frostburg State College Allegany
|
86
87
|
$217,00000
125,00000
|
$ 53,814 92
00
|
$163,185 08
125,000 00
|
$158,912 10
00
|
$ 4,272.98
126,00000
|
|
"
|
88
|
30,00000
|
30,00000
|
00
|
00
|
00
|
|
"
|
89
|
400,00000
|
00
|
400,00000
|
390,286 07
|
9,713 93
|
|
TOTAL
|
|
$772,000 00
|
$ 83,81492
|
$688,185 08
|
$549,198 17
|
$138,986 91
|
|
Morgan State College Baltimore City
|
91
|
$ 2,938,000 00
|
$ 1,12200
|
$ 2,936,878 00
|
00
|
$ 2,936,878 00
|
|
" "
|
92
|
25,000 00
|
00
|
25,00000
|
00
|
25,000 00
|
|
" "
|
93
|
500,000 00
|
00
|
500,000 00
|
$440,013 02
|
59,986 98
|
|
TOTAL . .
|
|
$ 3,463,000 00
|
$ 1,122 00
|
$ 3,461,878 00
|
$440,013 02
|
$ 3,021,864 98
|
|
Towson State College. Baltimore County
|
95
|
$800,000 00
|
$692,075 45
|
$107,92455
|
$ 6917
|
$107,855 38
|
|
" "
|
96
|
4,676,000 00
|
00
|
4,675,000 00
|
00
|
4,675,000 00
|
|
" "
|
97
|
20,00000
|
00
|
20,000 00
|
00
|
20,00000
|
|
"
|
98
|
200,00000
|
8,731 44
|
191,268 56
|
59,795 56
|
131,473 00
|
|
"
|
99
|
600,000 00
|
00
|
600,000 00
|
600,00000
|
00
|
|
" "
|
100
|
200,000 00
|
26,709 85
|
173,290 15
|
114,828 89
|
58,461 26
|
|
TOTAL
|
|
$ 6,495,000 00
|
$727,516 74
|
$ 5,767,483 26
|
$774,693 62
|
$ 4,992.789 64
|
|
University of Maryland? College Park Prince George s
|
102
103
|
$450,000 00
374,000 00
|
00
00
|
$450,000 00
374,000 00
|
$450.000 00
365,359 84
|
00
$ 8,640 16
|
|
" "
|
104
|
150,00000
|
$150,000 00
|
00
|
00
|
00
|
|
"
|
105
|
1,370,000 00
|
53957
|
1,369,460 43
|
1,277,67300
|
91,787 43
|
|
"
|
106
|
381,500 00
|
80,031 21
|
301,468 79
|
41,46397
|
260,004 82
|
|
" "
|
107
|
209,00000
|
00
|
209,00000
|
00
|
209,00000
|
|
" "
|
108
|
650,000 00
|
00
|
650,000 00
|
00
|
650,000 00
|
|
TOTAL
|
|
$ 3,584,500 00
|
$230,570 78
|
$ 3,353,929 22
|
$ 2,134,496 81
|
$ 1,219,432 41
|
|
University of Maryland ? Baltimore Baltimore City
|
109
|
$234,400 00
|
00
|
$234,400 00
|
$ 25,996 00
|
$208,404 00
|
|
"
|
110
|
1,060,400 00
|
00
|
1,060,400 00
|
00
|
1,060,400 00
|
|
" "
|
111
|
1,614,00000
|
$ 2,869 27
|
1,611,13073
|
1,515,142 50
|
95,988 23
|
|
" "
|
112
|
285,00000
|
92,025 19
|
192,974 81
|
37,227 00
|
156,747 81
|
|
TOTAL
|
|
$ 3,193,800 00
|
$ 94,894 46
|
$ 3,098 906 54
|
S 1,578,365 50
|
$ 1,520,540 04
|
|
Maryland State College Somerset
|
113
|
$ 1,514,000 00
|
$ 1,31500
|
S 1,512,68500
|
00
|
$ 1,512,685 00
|
|
"
|
114
|
200,00000
|
416
|
199,995 84
|
00
|
199,995 84
|
|
"
|
115
|
134,00000
|
00
|
134,000 00
|
00
|
134,000 00
|
|
TOTAL
|
|
$ 1,848,000 00
|
$ 1,319 16
|
$ 1,846,680 84
|
00
|
$ 1,846,680 84
|
|
University of Md ?Baltimore County Baltimore County
|
116
|
$700,000 00
|
00
|
$700,000 00
|
$630,696 58
|
$ 69,303 42
|
|
" "
|
117
|
2,385,000 00
|
$ 4,566 68
|
2,380,433 32
|
34,034 47
|
2,346,398.86
|
|
"
|
118
|
380,000 00
|
00
|
380,000 00
|
00
|
380,00000
|
|
"
|
119
|
273,900 00
|
3,098 74
|
270,801 26
|
270,801 26
|
00
|
|
TOTAL
|
|
$ 3,738,900 00
|
$ 7,665 42
|
$ 3,731,234 58
|
$935,532.31
|
$ 2,795,702 27
|
|
TOTAL GENERAL CONSTRUCTION LOAN or 1970
|
8,124
|
$ 58,963,800 00
|
$ 3,275,733 75
|
$ 55,688,066 25
|
$ 20,535,204 08
|
$ 35,152,862 17
|
|
UNIVERSITY OF BALTIMORE LOAN OF 1970
|
8,125
|
$ 1,250,000 00
|
$ 1,248,610 95
|
$ 1,389 06
|
$ 1,389 05
|
00
|
|
MINE RECLAMATION AND WATER QUALITY
|
|
|
|
|
|
|
|
LOAN OF 1970
|
8,127
|
$ 5,000,000 00
|
00
|
$ 5,000,000 00
|
00
|
$ 5,000,000 00
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1970-
|
|
|
|
|
|
|
|
Montgomery County Community
|
|
|
|
|
|
|
|
College Montgomery
|
01-70-08
|
$750,000 00
|
00
|
$750,000 00
|
$750,000 00
|
.00
|
|
Essei Community College Baltimore County
Catonsville Community College " "
|
05-69-70
621-688
|
31,317 00
200,00000
|
00
00
|
31,317 00
200,00000
|
31,317 00
200,00000
|
.00
.00
|
|
UNALLOCATED
|
|
4,018,683 00
|
00
|
4,018,683 00
|
00
|
$ 4,018,683 00
|
|
TOTAL GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN of 1970
|
8,128
|
$ 5,000,000 00
|
00
|
$ 5,000,000 00
|
$981,317 00
|
$ 4,018,683 00
|
STATEMENT A?9?Continued
|
 |
