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Construction of Undergraduate Library and School
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|
|
|
|
|
|
|
|
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of Library and Information Service, College
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|
|
|
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|
|
|
|
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Park, Title II.................................
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82
|
|
264,082.04
|
24,487.98
|
288,619.97
|
|
11,480.08
|
|
(11,480.08)
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Construction of Science Building, Eastern Shore.....
Closed Out Items .............................
|
88
|
|
246,967.63
460,000.00
|
64,082.87
18,178,268.84
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300,000.00
18,628,268.84
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|
|
|
|
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Total ....................................
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|
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$ 6,619,409.86
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$19496,047.46
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$ 26,714,466.81
|
|
$61,620.08
|
|
$ (61,620.03)
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Morgan State College, CRA
|
|
|
|
|
|
|
|
|
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Facilities Construction Account ...................
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01
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|
$ 611,462.00
|
|
$ 606,843.89
|
$ 4,618.61
|
$ 3,227.61
|
$ 4,618.61
|
$ 1,891.10
|
|
Salisbury State College, CRA
|
|
|
|
|
|
|
|
|
|
|
Facilities Construction Account ...................
|
01
|
|
$ 886,481.61
|
$ (214,169.00)
|
$ 666,688.88
|
$16,688.68
|
|
$15,683.68
|
$16,688.68
|
|
Towson State College, CRA
|
|
|
|
|
|
|
|
|
|
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Facilities Construction Account ...................
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01
|
|
$ 2,236,418.00
|
|
$ 2,391,882.94
|
$ (154,964.94)
|
$ 1,090.00
|
$ (164,964.94)
|
$(166,054.94)
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St. Mary's City Commission, CRA
|
|
|
|
|
|
|
|
|
|
|
Acquisition of Chancellor's Point ....................
|
|
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$ 66,676.86
|
|
$ 99,676.86
|
$ (44,000.00)
|
|
$ (44,000.00)
|
$ (44,000.00)
|
|
Maryland Historical Trust, CRA
|
|
|
|
|
|
|
|
|
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Planning and Restoration Accounts......... ........
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|
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$ 171,011.27
|
|
$ 174,499.92
|
$(8,488.66)
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$ 7,610.60
|
$ (8,488.65)
|
$ (10,999.16)
|
|
TOTAL— NON-BUDGETED FUNDS......
|
|
|
$23.293,588.12
|
$19,128,418.82
|
$41,946,879.80
|
$ 470,072.14
|
$ 6,049,869.62
|
$470,072.14
|
$ (4,679,787.88)
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(1) CRA—Construction Reimbursement Accotnts.
STATEMENT A—9
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