STATE OF MARYLAND

	County	Project	Net			Net	Cash	Unliquidated	Unexpended	Unencumbered
	Location	Item	Authorizations	Receipts	Transfers	Disbursements	Balance	Encumbrances	Authorizations	Authorizations
		No.				To Date
	1	184	66,000.00	.00	.00	67,026.28	(67,026.28)	2,321.97	7,973.72	6,661.76
Morgan State College...............	24	187	60,000.00	.00	.00	40,979.90	(40,979.90)	.00	19,020.10	19,020.10
	24	189	1,838,600.00	.00	.00	1,321,464.96	(1,821,464.96)	4,626.66	12,036.06	7,409.49
	24	190	897,000.00	.00	.00	394,622.80	(894,622.80)	1,167.70	2,477.70	1,810.00
	24	193	200,000.00	.00	.00	199,160.00	(199,160.00)	.00	840.00	840.00
Salisbury Stow College..............	22	196	69,000.00	.00	.00	.00	.00	.00	69,000.00	69,000.00
	22	197	66,000.00	.00	.00	37,419.42	(37,419.42)	496.00	27,680.68	27,084.68
Towson State College ...............	3	200	1,827,000.00	.00	.00	1,807,620.68	(1,807,620.63)	13,649.80	19.S79.47	6,829.67
	8	202	176,000.00	.00	.00	61,060.00	(61,060.00)	.00	118,960.00	118,960.00
	8	204	860,000.00	.00	.00	43,836.25	(48,886.26)	306,668.76	306,663.76	.00
University of Maryland — College Park	16	211	66,800.00	.00	.00	26,827.88	(26,827.38)	.00	28,972.62	28,972.62
	16	212	67,000.00	.00	.00	49,683.41	(49,688.41)	2,276.83	17,316.69	16,039.76
	16	218	111,600.00	.00	.00	102,697.88	(102,697.88)	9.46	8,902.12	8,892.67
	16	216	5,270,000.00	.00	.00	5,258,880.60	(6,268,880.60)	.00	11,119.60	11,119.60
	16	216	860,000.00	.00	.00	869,562.21	(869,662.21)	487.79	437.79	.00
	16	217	892,000.00	.00	.00	386,293.88	(386,293.83)	.00	5,706.17	6,706.17
	16	218	18,000.00	.00	.00	17,880.61	(17,880.61)	619.49	619.49	.00
	16	220	120,000.00	.00	.00	89,269.62	(89,269.62)	30,740.38	30,740.88	.00
	16	222	85,000.00	.00	.00	19.240.12	(19,240.12)	.00	66,769.88	66,769.88
	16	228	800,000.00	.00	.00	297,194.61	(297,194.61)	.00	2,806.39	2,806.89
	16	224	148,000.00	.00	.00	97,706.19	(97,706.19)	52,687.68	50,294.81	(2,292.77)
	16	226	188,000.00	.00	.00	109,786.28	(109,786.28)	.00	28,213.72	28,213.72
University of Maryland — Baltimore . .	24	227	190,000.00	.00	.00	177,384.80	(177,884.80)	11,070.96	12,666.70	1,694.76
	8	228	89,000.00	.00	.00	.00	.00	26,200.00	89,000.00	12,800.00
	24	229	6,918,000.00	.00	.00	666,969.68	(666,969.63)	5,261,080.47	5,261,080.47	.00
Maryland State College —
Princess Anne .....................	19	234	38,100.00	.00	.00	26,141.96	(26,141.96)	406.00	7,958.04	7,668.04
	19	286	4,800.00	.00	.00	.00	.00	.00	4,800.00	4^00.00
Baltimore County Campus ..........	8	243	76,900.00	.00	.00	76,900.00	(76,900.00)	.00	.00	.00
	8	244	184,499.66	.00	.00	182,428.04	(182,428.04)	2,076.61	2,076.61	.00
	8	246	688,600.00	.00	.00	612,807.81	(512,807.81)	6,116.28	21,292.19	16,176.91
	8	247	61,000.00	.00	.00	35380.00	(86,830.00)	16,170.00	16,170.00	.00
Natural Resources Institute .........	4	261	675,000.00	.00	.00	676,000.00	(676,000.00)	.00	.00	.00
	4	262	89,000.00	.00	.00	85,068.70	(86,063.70)	3,986.30	8,986.30	.00
Closed Out Items....................			8,116,480.04	.00	.00	8,116,480.04	(8,116,480.04)	.00	.00	.00
State Office Building— Baltimore .....	24	16	2,000,000.00	.00	.00	2,000,000.00	(2,000,000.00)	.00	.00	.00
Maryland State Police ..............	8	24	10,000.00	.00	.00	10,000.00	(10,000.00)	.00	.00	.00
	21	26	881,000.00	.00	.00	881,000.00	(831,000.00)	.00	.00	.00
	21	26	81,500.00	.00	.00	31,600.00	(81,600.00)	.00	.00	.00
Forests and Parks ..................	9	37	44,999.22	.00	.00	44,999.22	(44,999.22)	.00	.00	.00
	12	89	44,982.94	.00	.00	44,982.94	(44,982.94)	.00	.00	.00
Mount Wilson State Hospital.........	24	60	4,620.00	.00	.00	4,620.00	(4,620.00)	.00	.00	.00
	24	61	94,994.00	.00	.00	94,994.00	(94.994.00)	.00	.00	.00
Crownsville State Hospital ..........	2	78	84,405.00	.00	.00	84,405.00	(84.406.00)	.00	.00	.00
	2	76	18,364.98	.00	.00	18,854.98	(18,864.93)	.00	.00	.00
	2	77	84,820.00	.00	.00	84,820.00	(84,820.00)	.00	.00	.00
Springfield State Hospital ...........	6	94	624,006.59	.00	.00	624,006.59	(524,006.69)	.00	.00	.00
	6	96	82,680.54	.00	.00	82,630.64	(82,680.54)	.00	.00	.00
Spring Grove State Hospital..........	3	100	4,442.46	.00	.00	4,442.45	(4,442.45)	.00	.00	.00
	3	101	22,486.69	.00	.00	22,486.69	(22,486.69)	.00	.00	.00
Coppin State College ...............	24	174	487,000.00	.00	.00	487,000.00	(487,000.00)	.00	.00	.00
Frostburg State College ..............	1	182	82,000.00	.00	.00	82,000.00	(82,000.00)	.00	.00	.00
Morgan state College...............	24	186	80,418.68	.00	.00	80,413.63	(80,413.63)	.00	.00	.00
	24	188	1,000,000.00	.00	.00	1,000,000.00	(1,000,000.00)	.00	.00	.00
	24	192	49,367.61	.00	.00	49,867.61	(49,867.61)	.00	.00	.00
Salisbury State College..............	22	196	16,000.00	.00	.00	16,000.00	(16,000.00)	.00	.00	.00
Towson State College ...............	8	208	26,000.00	.00	.00	26,000.00	(26,000.00)	.00	.00	.00
	8	207	12,716.00	.00	.00	12,715.00	(12,716.00)	.00	.00	.00
	8	208	860,261.05	.00	.00	860,261.05	(860,261.05)	.00	.00	.00
University of Maryland — College Park	16	210	228,266.10	.00	.00	228,266.10	(228,266.10)	.00	.00	.00
	16	214	649,000.00	.00	.00	649,000.00	(649,000.00)	.00	.00	.00
	16	219	104,000.00	.00	.00	104,000.00	(104,000.00)	.00	.00	.00
University of Maryland — Baltimore . . .	24	280	222,500.00	.00	.00	222,500.00	(222,600.00)	.00	.00	.00
Maryland State College —
Princess Anne .....................	19	283	84,969.61	.00	.00	84,969.61	(84,969.61)	.00	.00	.00