STATE OF MARYLAND

88

SCHEDULE A—7-2

							UNEN-
	ITEM	NET	REVERSIONS	NET	ENCUM-	AUTHORIZA-	CUMBERED
		APPROPRIA-		DISBURSE-	BRANCES	TIONS	AUTHORIZA-
		TION		MENTS			TIONS
VICTOR CULLEN SCHOOL...................................	62	9,000.00	.00	4,038.90	360.00	4,961.10	4,601.10
	63	5,000.00	.00	3,012.82	.00	1,987.18	1,987.18
MARYLAND CORRECTIONAL CAMP CENTER ....................	64	44,000.00	.00	37,334.28	.00	6,665.72	6,665.72
	65	7,500.00	15.85	7,484.15	.00	.00	.00
	66	84,000.00	.00	86,357.60	29,544.50	47,642.40	18,097.90
	67	1,800.00	.00	.00	1,800.00	1,800.00	.00
	68	3,600.00	.00	.00	.00	3,600.00	3,600.00
	69	98,500.00	.00	.00	.00	98,500.00	98,500.00
	70	1,500.00	.00	.00	.00	1,500.00	1,600.00
	71	15,000.00	.00	10,751.63	4,248.37	4,248.37	.00
MARYLAND SCHOOL FOR THE DEAF ..........................	72	42,000.00	.00	8,875.60	.00	33,124.40	33,124.40
ST. MARY'S COLLEGE......................................	73	58,000.00	.00	6,532.64	.00	51,467.36	61,457.36
	74	85,000.00	.00	.00	35,000.00	35,000.00	.00
BOWIE STATE COLLEGE....................................	76	100,000.00	.00	25,867.14	36,867.14	74,132.86	38,265.72
	76	100,000.00	.00	100,000.00	.00	.00	.00
	77	32,500.00	.00	26,360.01	6,139.99	6,139.99	.00
	78	22,000.00	.00	17,609.53	.00	4,890.47	4,390.47
COPPIN STATE COLLEGE....................................	79	26,200.00	.00	25,672.85	527.15	527.15	.00
	80	20,000.00	.00	.00	.00	20,000.00	20,000.00
	81	20,000.00	.00	20,000.00	.00	.00	.00
FROSTBURG STATE COLLEGE................................	82	29,600.00	.00	.00	.00	29,600.00	29,600.00
	83	110,000.00	.00	59,876.09	50,123.91	50,123.91	.00
	84	7,500.00	.00	.00	7,500.00	7,500.00	.00
	85	20,000.00	296.00	19,704.00	.00	.00	.00
MORGAN STATE COLLEGE...................................	86	10,000.00	.00	.00	.00	10,000.00	10,000.00
	87	17,500.00	.00	8,500.00	.00	9,000.00	9,000.00
	88	10,000.00	.00	9,711.53	288.47	288.47	.00
	89	20,000.00	.00	.00	.00	20,000.00	20,000.00
	90	30,000.00	.00	7,783.10	22,216.90	22,216.90	.00
	91	40,000.00	.00	.00	.00	40,000.00	40,000.00
SALISBURY STATB COLLEGE.................................	92	45,000.00	.00	45,000.00	.00	.00	.00
	93	10,000.00	.00	.00	.00	100,000.00	100,000.00
	94	10,000.00	.00	10,000.00	.00	.00	.00
TOWSON STATB COLLEGE...................................	95	55,800.00	.00	.00	.00	55,800.00	55,800.00
	96	81,500.00	.00	.00	.00	81,600.00	81,600.00
	97	15,000.00	.00	.00	.00	15,000.00	15,000.00
	98	45,000.00	.00	.00	.00	46,000.00	45,000.00
UNIVERSITY OF MARYLAND — COLLEGE PARK ..................	99	536,700.00	.00	322,530.46	50,879.71	213,169.54	162,289.83
	100	94,000.00	.00	49,736.88	.00	44,263.12	44.263.12
	101	60,000.00	.00	.00	.00	60,000.00	60,000.00
	102	26.000.00	.00	24,046.88	1,953.12	1,953.12	.00
	103	29,000.00	.00	4,500.00	.00	24,500.00	24,500.00
	104	14,000.00	.00	.00	.00	14,000.00	14,000.00
	105	10,000.00	.00	10,000.00	.00	.00	.00
	106	15,000.00	.00	2,907.28	157.82	12,092.72	11,934.90
UNIVERSITY OF MARYLAND — BALTIMORE .....................	107	1,485,000.00	.00	.00	455,000.00	1,435,000.00	980,000.00
MARYLAND STATE COLLEGE.................................	108	70,000.00	.00	46,817.50	2,887.50	23,182.50	20,295.00
	109	18,000.00	.00	13,767.42	4,232.58	4,282.58	.00
	110	5,000.00	.00	.00	.00	6,000.00	5,000.00
BALTIMORE STATE COLLEGE — BALTIMORE COUNTY CAMPUS .....	111	166,000.00	.00	43,650.00	67,704.31	122,350.00	64,645.69
	112	82,600.00	.00	54,756.89	56.92	7,843.11	7,786.19
	113	60,500.00	.00	53,482.00	7,018.00	7,018.00	.00
NATURAL RESOURCES INSTITUTE............................	115	16,000.00	.00	.00	.00	15,000.00	15,000.00
MARYLAND PUBLIC BROADCASTING COMMISSION ...............	116	15,000.00	.00	2,540.00	1,150.00	12,460.00	11,310.00
CLOSED OUT ITEMS........................................		67,600.00	.00	67,600.00	.00	.00	.00
TOTAL 1971 ACCOUNTS ..........................		$9,416,700.00	$3,261.20	$3,034,891.47	$2,673,361.43	$6,378,547.33	$3,705,185.90
GRAND TOTAL FOR 1966, 1967, 1968, AND 1971...........		$21,358,200.00	$4,578,366.77	$10,055,463.81	$2,820,691.01	$6,724,369.42	$3,903,678.41