|
22
|
282
|
60,000 00
|
00
|
00
|
00
|
00
|
50,000 00
|
60,000 00
|
00
|
|
22
|
233
|
150,000 00
|
00
|
00
|
146,001 88
|
(146,001 88
|
00
|
3,998 17
|
8,998 17
|
|
22
|
235
|
64,066 09
|
00
|
00
|
64,056 09
|
(64,056 09
|
00
|
00
|
00
|
|
Towson State College 3
|
287
|
4,726,000 00
|
00
|
00
|
1,624,487 15
|
(1,624,487 15
|
3,100,512 86
|
3,100,612 85
|
00
|
|
3
|
238
|
31,000 00
|
00
|
00
|
00
|
00
|
81,000 00
|
81,000 00
|
00
|
|
3
|
239
|
65,000 00
|
00
|
00
|
00
|
00
|
65,000 00
|
65,000 00
|
00
|
|
3
|
240
|
1,700,000 00
|
00
|
00
|
1,890,405 27
|
(1,390,40527
|
309,594 78
|
809,694 73
|
00
|
|
8
|
241
|
160,000 00
|
00
|
00
|
147,606 93
|
(147,606 93
|
8,587 22
|
12,393 07
|
3,865 85
|
|
3
|
242
|
180,000 00
|
00
|
00
|
122,839 11
|
(122,839 11
|
6,670 54
|
7,160 89
|
1,590 36
|
|
8
|
243
|
1,191,600 00
|
00
|
00
|
1,169,802 96
|
(1,159,802 95
|
31,697 05
|
81,697 05
|
00
|
|
8
|
244
|
672,000 00
|
00
|
00
|
813,201 02
|
(813,201 02
|
341,181 00
|
358,798 98
|
17,617 98
|
|
8
|
245
|
192,000 00
|
00
|
00
|
187,916 23
|
(187,916 28
|
2,104 95
|
4,083 77
|
1,978 82
|
|
8
|
246
|
63,000 00
|
00
|
00
|
62,651 76
|
(52,651 76
|
00
|
34824
|
84824
|
|
St Mary's College of Maryland 18
18
|
248
249
|
1,600,000 00
85,000 00
|
00
00
|
00
00
|
00
4,200 00
|
00
(4,200 00
|
00
00
|
1,600,000 00
80,800 00
|
1,600,000 00
80,800 00
|
|
18
|
250
|
100,000 00
|
00
|
00
|
00
|
00
|
90,000 00
|
100,000 00
|
10,000 00
|
|
Maryland School for the Deaf 10
|
252
|
660,000 00
|
00
|
00
|
586,684 86
|
(586,684 86
|
6,371 84
|
63,316 14
|
57,943 30
|
|
10
|
253
|
25,000 00
|
00
|
00
|
25,000 00
|
(26,000 00
|
00
|
00
|
00
|
|
10
|
254
|
26,000 00
|
00
|
00
|
21,917 28
|
(21,917 28
|
8,082 72
|
3,082 72
|
00
|
|
10
|
255
|
1,481,000 00
|
00
|
00
|
825,620 77
|
(826,620 77
|
466,727 99
|
606,379 23
|
188,651 24
|
|
10
|
266
|
16,000 00
|
00
|
00
|
00
|
00
|
16,000 00
|
16,000 00
|
00
|
|
10
|
257
|
16,000 00
|
00
|
00
|
00
|
00
|
16,000 00
|
15,000 00
|
00
|
|
10
|
258
|
84,900 00
|
00
|
00
|
51,602 49
|
(51,602 49
|
29668
|
33,297 51
|
88,000 83
|
|
18
|
261
|
68,700 00
|
00
|
00
|
17,628 78
|
(17,628 78
|
32,817 02
|
46,171 22
|
13,354 20
|
|
18
|
262
|
65,000 00
|
00
|
00
|
61,587 95
|
(61,587 95)
|
1,196 00
|
8.412 05
|
2,217 06
|
|
Maryland Public Broadcasting
|
|
|
|
|
|
|
|
|
|
|
Commission 21
|
264
|
218,000 00
|
00
|
00
|
89,623 99
|
(89,623 99)
|
67,982 52
|
128,376 01
|
60,893 49
|
|
21
|
265
|
6,000 00
|
00
|
00
|
00
|
00
|
5,000 00
|
6,000 00
|
00
|
|
21
|
266
|
60,000 00
|
00
|
00
|
4,524 00
|
(4,524 00)
|
66,476 00
|
65,476 00
|
00
|
|
21
|
267
|
810,000 00
|
00
|
00
|
290,000 00
|
(290,000 00)
|
00
|
20,000 00
|
20,000 00
|
|
Ocean City Convention Hall
|
|
|
|
|
|
|
|
|
|
|
Commission 28
|
269
|
99,712 00
|
00
|
00
|
99,712 00
|
(99,712 00
|
00
|
00
|
00
|
|
Maryland Historical Trust 2
|
271
|
55,000 00
|
00
|
00
|
55,000 00
|
(55,000 00)
|
00
|
00
|
00
|
|
2
|
272
|
16,000 00
|
00
|
00
|
14,000 00
|
(14,000 00)
|
1,00000
|
1,000 00
|
00
|
|
2
|
278
|
87,700 00
|
00
|
00
|
86,107 67
|
(36,107 67)
|
40162
|
52,592 83
|
62,190 71
|
|
14
|
274
|
25,000 00
|
00
|
00
|
69219
|
(692 19)
|
00
|
24,807 81
|
24,307 81
|
|
2
|
275
|
49,949 28
|
00
|
00
|
49,949 28
|
(49,949 28)
|
00
|
00
|
00
|
|
Closed Out Items
|
|
69,700 00
|
00
|
00
|
69,700 00
|
(69,700 00)
|
00
|
00
|
00
|
|
Board of Public Works 18
|
16
|
2,260,000 00
|
00
|
00
|
2,260,000 00
|
(2,260,000 00)
|
00
|
00
|
00
|
|
16
|
27
|
9,762 60
|
00
|
00
|
9,762 50
|
(9,762 50)
|
00
|
00
|
00
|
|
Clifton T Perkins State Hospital 18
|
80
|
22,000 00
|
00
|
00
|
22,000 00
|
(22,000 00)
|
00
|
00
|
00
|
|
Division of Correction ? Headquarters 2
|
112
|
27,600 00
|
00
|
00
|
27,500 00
|
(27,500 00)
|
00
|
00
|
00
|
|
Maryland Correctional Institution ?
|
|
|
|
|
|
|
|
|
|
|
Jeasup 2
|
125
|
15,000 00
|
00
|
00
|
15,000 00
|
(16,000 00)
|
00
|
00
|
00
|
|
Baltimore City Campus 24
|
162
|
50,000 00
|
00
|
00
|
60,000 00
|
(60,000 00)
|
00
|
00
|
00
|
|
Bowie State College 16
|
201
|
8,306 00
|
00
|
00
|
8,306 00
|
(8,306 00)
|
00
|
00
|
00
|
|
22
|
234
|
88,000 00
|
00
|
00
|
38,000 00
|
(38,000 00)
|
00
|
00
|
00
|
|
Maryland School of the Deaf 10
|
259
|
12,000 00
|
00
|
00
|
12,000 00
|
(12,000 00)
|
00
|
00
|
00
|
|
10
|
260
|
20,000 00
|
00
|
00
|
20,000 00
|
(20,000 00)
|
00
|
00
|
00
|
|
TOTAL GBNEKAL CONSTRUCTION LOAN OF 1971
|
81 31
|
$ 90,068,973 48
|
$29,000,00000
|
9 (360 00)
|
$69,702,939 54
|
$(40,703,299 54)
|
$ 11,208,93837
|
$20,366,03394
|
$ 9,167,095 57
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1971
|
|
|
|
|
|
|
|
|
|
|
Unallocated
|
|
$ 16,000,000 00
|
$ 4.290,000 00
|
00
|
00
|
$ 4,290,000 00
|
00
|
$15,000,000 00
|
$16,000 000 00
|
|
Harbor Campus or Community
|
|
|
|
|
|
|
|
|
|
|
College of Baltimore City 24
|
71 29
|
00
|
00
|
00
|
S 2,274,660 00
|
(2,274,660 00)
|
4,748,361 00
|
(2,274,660 00)
|
(7,018,021 00)
|
|
Charles County Community College 8
|
71 36
|
00
|
00
|
00
|
18,106 00
|
(18,106 00)
|
1,241,701 00
|
(18,106 00)
|
(1,269,807 00)
|
|
Anne Arundel Community College 2
|
71 36
|
00
|
00
|
00
|
00
|
00
|
21,840 00
|
00
|
(21,840 00)
|
|
Charles County Community College 8
Montgomery College 15
|
71 40
71 50
|
00
00
|
00
00
|
00
00
|
209,169 00
261,520 50
|
(209,169 00)
(251,520 50)
|
9,414 00
792,880 00
|
(209,169 00)
(251,520 50)
|
(218,583 00)
(1,044,400 50)
|
|
Hagerstown Junior College 21
|
71 61
|
00
|
00
|
00
|
97,617 00
|
(97,617 00)
|
141,893 00
|
(97,617 00)
|
(239,510 00)
|
|
Hagerstown Junior College 21
|
71 62
|
00
|
00
|
00
|
61,842 00
|
(51,842 00)
|
43,258 00
|
(61,842 00)
|
(95,100 00)
|
|
Montgomery County Community
|
|
|
|
|
|
|
|
|
|
|
College 16
|
71 67
|
00
|
00
|
00
|
00
|
00
|
2,388,491 00
|
00
|
(2,838,491 00)
|
|
Catonsville Community College 3
Anne Arundel Community College 2
|
71 68
71 80
|
00
00
|
00
00
|
00
00
|
43,138 49
00
|
(48,138 49)
00
|
116,861 51
18,687 00
|
(43,138 49)
00
|
(160,000 00)
(18,687 00)
|
|
Howard Community College 18
|
71 81
|
00
|
00
|
00
|
00
|
00
|
46.985 00
|
00
|
(46,985 00)
|
|
TOTAL GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1971
|
81 82
|
$ 16,000,00000
|
$ 4,290.000 00
|
00
|
$ 2,946,062 99
|
$ 1,843,947 01
|
$ 9,516,371 51
|
$12,06(5,947 01
|
$ 2,638,676 60
|
STATEMENT A?9?Continued
|
 |
