21
|
141
|
129,967.63
|
.00
|
.00
|
129,967.63
|
(129,967.68)
|
.00
|
.00
|
.00
|
28
Department of Education ............ 24
University of Maryland —
|
142
144
|
28,000.00
262,300.00
|
00
.00
|
.00
.00
|
11,381.27
232,134.81
|
(11,331.27)
(232,134.31)
|
16,668.73
15,477.94
|
16,668.73
30,166.69
|
.00
14,687.75
|
College Park . . .................. 09
|
146
|
100.000.00
|
.00
|
.00
|
67,463.55
|
(67,463.65)
|
8.89
|
32,536.45
|
32,528.06
|
16
|
148
|
8,000,000.00
|
00
|
.00
|
2,987,131.26
|
(2,987,181.26)
|
8,567.96
|
12,868.74
|
4,800.78
|
16
|
149
|
730,000.00
|
00
|
.00
|
729,338.14
|
(729,338.14)
|
.00
|
661.86
|
661.86
|
16
|
150
|
30,000.00
|
,00
|
.00
|
27,819.00
|
(27,819.00)
|
.00
|
2,181.00
|
2,181.00
|
16
|
150A
|
126,000.00
|
.00
|
.00
|
103,979.98
|
(103.979.98)
|
1,171.80
|
22,020.02
|
20,843.22
|
16
|
150B
|
85,000.00
|
.00
|
.00
|
86,000.00
|
(36,000.08)
|
.00
|
.00
|
.00
|
16
|
151
|
261,400.00
|
.00
|
.00
|
13,318.30
|
(13,318.30)
|
.00
|
288,081.70
|
288,081.70
|
16
|
152
|
476,000.00
|
.00
|
.00
|
476,000.00
|
(476,000.00)
|
.00
|
.00
|
.00
|
16
|
153
|
187,500.00
|
.00
|
.00
|
168,716.18
|
(168.716.13)
|
.00
|
18,783.87
|
18,783.87
|
16
|
155
|
143,100.58
|
.00
|
.00
|
143,100-68
|
(143,100.58)
|
.00
|
.00
|
.00
|
16
|
158
|
183,283.09
|
.00
|
.00
|
183,283.09
|
(183,283.09)
|
.00
|
.00
|
.00
|
16
|
159
|
39,970.00
|
.00
|
.00
|
39,970.00
|
(39,970.00)
|
.00
|
.00
|
.00
|
16
|
161
|
180,000.00
|
.00
|
.00
|
180,000.00
|
(180,000.00)
|
.00
|
.00
|
.00
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
Baltimore City ................... 24
|
163
|
707,200.00
|
.00
|
.00
|
218,695.40
|
(218,695.40)
|
5,260.00
|
488,604.60
|
483,264.60
|
24
|
164
|
441,496.84
|
.00
|
.00
|
441,496.84
|
(441,496.84)
|
.00
|
.00
|
.00
|
24
|
165
|
40,000.00
|
.00
|
.00
|
40,000.00
|
(40,000.00)
|
.00
|
.00
|
.00
|
24
|
167
|
60,000.00
|
.00
|
.00
|
9,170.00
|
(9,170.00)
|
.00
|
60,880.00
|
50,830.00
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
Baltimore County................. 08
|
169
|
620,000.00
|
.00
|
.00
|
559,337.32
|
(559,337.32)
|
.00
|
60,662.68
|
60,662.68
|
08
|
170
|
7,866.64
|
.00
|
.00
|
7,856.64
|
(7,856.64)
|
.00
|
.00
|
.00
|
08
|
171
|
110,300.00
|
.00
|
.00
|
110,300,00
|
(110,300.00)
|
.00
|
.00
|
.00
|
08
|
173
|
360,000.00
|
.00
|
.00
|
346,388.98
|
(846,383.93)
|
8,616.07
|
3,616.07
|
.00
|
03
|
175
|
456,800.00
|
.00
|
.00
|
400,166.31
|
(400,165.31)
|
28,263.36
|
65,634.69
|
27,371.33
|
03
|
177
|
70,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
70,000.00
|
70,000.00
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
Eastern Shore .................... 19
|
178
|
100,000.00
|
.00
|
.00
|
81,956.67
|
(81,966.67)
|
3,488.13
|
18,043.43
|
14,566.30
|
19
|
179
|
19,200.00
|
.00
|
.00
|
15,018.63
|
(16,013.63)
|
.00
|
4,186.37
|
4,186.37
|
19
|
180
|
160,000.00
|
.00
|
.00
|
149,091.46
|
(149,091.46)
|
367.43
|
908.54
|
541.11
|
19
|
181
|
133,700.00
|
.00
|
.00
|
64,187.50
|
(64.187.50)
|
9,000.00
|
69,512.60
|
60,612.50
|
19
|
182
|
114,700.00
|
.00
|
.00
|
86,324.10
|
(86,324.10)
|
18,225.00
|
28,876.90
|
10,160.90
|
19
|
183
|
211,800.00
|
.00
|
.00
|
187,898.46
|
(187,898.46)
|
.00
|
23,401.64
|
23,401.54
|
19
|
184
|
60.000.00
|
.00
|
.00
|
47,939.41
|
(47.939.41)
|
1,702.23
|
2,060.59
|
358.36
|
19
|
185
|
8,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
8.000.00
|
8,000.00
|
19
|
187
|
79,002.58
|
.00
|
.00
|
79,002.68
|
(79,002.58)
|
.00
|
.00
|
.00
|
19
|
188
|
90,000.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
90,000.00
|
90,000.00
|
19
|
189
|
9,900.00
|
.00
|
,00
|
.00
|
.00
|
.00
|
9,900.00
|
9,900.00
|
Department of Natural Resources ..... 04
04
|
190
191
|
217,600.00
60,000.00
|
.00
.00
|
.00
.00
|
216,290.26
20,446.93
|
(215,290.26)
(20,446.93)
|
387.92
.00
|
2,209.74
29,653.07
|
1,821.82
29,663.07
|
STATEMENT A—9—Continued
|
|