|
STATE OF MARYLAND
|
|
County
|
Project
|
Net
|
|
|
Net
|
Cash
|
Unliquidated
|
Unexpended
|
Unencumbered
|
|
|
Location
|
Item
|
Authorizations
|
Receipts
|
Transfers
|
Disbursements
|
Balance
|
Encumbrances
|
Authorizations
|
Authorizations
|
|
|
|
No
|
|
|
|
To Date
|
|
|
|
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
|
Office of the President
|
09
|
146
|
100,000 00
|
00
|
00
|
67,468 66
|
(67,468 66)
|
7.28069
|
32,586 46
|
26,265 76
|
|
College Park
|
16
|
148
|
3,000,000 00
|
00
|
00
|
2,991,829 26
|
(2,991329 25)
|
8,06164
|
8.170 76
|
10911
|
|
|
16
|
149
|
780.000 00
|
00
|
00
|
729,888 14
|
(729,888 14)
|
00
|
66186
|
66186
|
|
|
16
|
150
|
80,000 00
|
00
|
00
|
27,819 00
|
(27,819 00)
|
00
|
2.181 00
|
2.181 00
|
|
|
16
|
150A
|
126,000 00
|
00
|
00
|
120,00000
|
(126,000 00)
|
00
|
00
|
00
|
|
|
16
|
161
|
251,400 00
|
00
|
00
|
18,818 80
|
(18,818 80)
|
00
|
288,081 70
|
288.081 70
|
|
|
16
|
163
|
187,600 00
|
00
|
00
|
168,716 18
|
(168,716 18)
|
00
|
18,788.87
|
18,788 87
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
|
Baltimore City Campus
|
24
|
163
|
707,200 00
|
00
|
00
|
218,764.81
|
(218,754 81)
|
5,298.60
|
488,44569
|
483,182 09
|
|
|
24
|
167
|
60,000 00
|
00
|
00
|
9.170 00
|
(9.170 00)
|
.00
|
5038000
|
5038000
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
|
Baltimore County Campus
|
08
|
169
|
569,337 82
|
00
|
00
|
669,887 82
|
(559387.82)
|
.00
|
00
|
00
|
|
|
08
|
178
|
350,000 00
|
00
|
00
|
849,816 61
|
(849316 61
|
684.89
|
68439
|
00
|
|
|
03
|
176
|
466,800 00
|
00
|
00
|
428,888 99
|
(428388 99)
|
668
|
26,911 01
|
26,90433
|
|
|
08
|
177
|
70,000 00
|
00
|
00
|
00
|
00
|
00
|
70,000 00
|
70,000 00
|
|
University of Maryland —
|
|
|
|
|
|
|
|
|
|
|
|
Eastern Shore Campus
|
19
|
178
|
100,000 00
|
00
|
00
|
86,444 70
|
(86.444 70)
|
00
|
14,565 30
|
14,556 80
|
|
|
19
|
179
|
19,200 00
|
00
|
00
|
15,018 68
|
(16.018 68)
|
00
|
4,186 87
|
4,186 87
|
|
|
19
|
180
|
160,00000
|
00
|
00
|
149,091 46
|
(148,091 46)
|
86748
|
90854
|
64111
|
|
|
19
|
181
|
188,700 00
|
00
|
00
|
78,086 80
|
(78,086 80)
|
16220
|
60,664 70
|
60,512 50
|
|
|
19
|
182
|
114,700 00
|
00
|
00
|
104,549 10
|
(104,649 10)
|
00
|
10,150 90
|
10,160 90
|
|
|
19
|
188
|
211,800 00
|
00
|
00
|
187,898 46
|
(187,898 46)
|
00
|
28,401 54
|
28,40164
|
|
|
19
|
184
|
50,000 00
|
00
|
00
|
47,939 41
|
(47,989 41)
|
1,702 23
|
2,060 59
|
86836
|
|
|
19
|
185
|
8,000 00
|
00
|
00
|
00
|
00
|
00
|
8.000 00
|
8.000 00
|
|
|
19
|
188
|
90,000 00
|
00
|
00
|
82,988 48
|
(82,988 48)
|
12,356 62
|
57,011 62
|
44,655 00
|
|
|
19
|
189
|
9,900 00
|
00
|
00
|
00
|
00
|
00
|
9,90000
|
9,90000
|
|
Department of Natural Resources
|
04
|
190
|
217,600 00
|
00
|
00
|
215,458 27
|
0216,468 27)
|
1.874 10
|
2,046 73
|
17268
|
|
|
04
|
191
|
60,00000
|
00
|
00
|
20,446 93
|
(20,446 98)
|
00
|
29,668 07
|
29,658 07
|
|
|
04
|
192
|
19,100 00
|
00
|
00
|
16.958 41
|
(16,968 41)
|
00
|
2,146 59
|
2.146 69
|
|
Board of Trustees of State Colleges
|
26
|
194
|
3,999^99 99
|
00
|
00
|
8,866,478-27
|
(8,866,478 27)
|
148,621 72
|
148,621 72
|
00
|
|
Bowie State College
|
16
|
196
|
3,221,000 00
|
00
|
00
|
2,706,608 82
|
(2,705,608 82
|
16.549 60
|
515,391 18
|
499,841 68
|
|
|
16
|
199
|
282,000 00
|
00
|
00
|
282,000 00
|
(282,000 00
|
00
|
00
|
00
|
|
|
16
|
200
|
60,000 00
|
00
|
00
|
49,187 87
|
(49.187 87
|
10,812 63
|
10,812 68
|
00
|
|
Coppln State College
|
24
|
204
|
1,180.000 00
|
00
|
00
|
1,169.84279
|
(1.169342 79
|
64965
|
10,167 21
|
9,607 66
|
|
|
24
|
206
|
68,000 00
|
00
|
00
|
68.62816
|
168,628 15
|
4,816.86
|
437685
|
00
|
|
|
24
|
208
|
71,00000
|
00
|
00
|
66,089 97
|
(66.089 97)
|
22200
|
4,960 08
|
4,788 03
|
|
|
24
|
209
|
10,000 00
|
00
|
00
|
9,636 97
|
f9,6S6 97)
|
36808
|
86808
|
00
|
|
Frostburg State College
|
01
|
214
|
170,000 00
|
00
|
00
|
154,761 52
|
(154,761 52)
|
00
|
16,238 48
|
16,28848
|
|
|
01
|
221
|
12.000 00
|
00
|
00
|
9,206 56
|
(9,206 66)
|
2,798 44
|
2,798 44
|
00
|
|
Morgan State College
|
24
|
224
|
400,000 00
|
00
|
00
|
899,400 86
|
(899,400.86)
|
00
|
59964
|
59964
|
|
|
24
|
226
|
300,000 00
|
00
|
00
|
288,084 24
|
(288,084 24)
|
1,00000
|
16,91676
|
15,916 76
|
|
|
24
|
227
|
20,000 00
|
00
|
00
|
14,677 86
|
(14,677 86)
|
00
|
6,822 64
|
6,82264
|
|
|
24
|
228
|
10,000 00
|
00
|
00
|
00
|
00
|
00
|
10,000 00
|
10,000 00
|
|
Salisbury State College
|
22
|
281
|
1,900,000 00
|
00
|
00
|
1.683.395 49
|
(1,683,896 49
|
60000
|
216,604 61
|
216,004 61
|
|
|
22
|
282
|
50,00000
|
00
|
00
|
60,000 00
|
(50,000 00
|
00
|
00
|
00
|
|
Towson State College
|
08
|
240
|
1,700,000 00
|
00
|
00
|
1,699,780 00
|
(1,699,780 00
|
27000
|
27000
|
00
|
|
|
08
|
241
|
160,000 00
|
00
|
00
|
147,606 93
|
0147,606 98
|
8,69722
|
12,898 07
|
3.866 86
|
|
|
08
|
242
|
128.409 66
|
00
|
00
|
128,409 65
|
(128,409 66
|
00
|
00
|
00
|
|
|
08
|
248
|
1.191.600 00
|
00
|
00
|
1,184,506 84
|
(1484,606 84
|
6,994 66
|
6,994 66
|
00
|
|
|
08
|
244
|
672,000.00
|
00
|
00
|
655,718.27
|
(665,718 27
|
00
|
16,286 78
|
16,28678
|
|
St Mary's College of Maryland
|
18
|
248
|
1,600,000 00
|
00
|
00
|
120,176.68
|
(120,176 68
|
16,666 74
|
1,879328 87
|
1368,167 63
|
|
|
18
|
249
|
85,000 00
|
00
|
00
|
4,20000
|
(4,20000
|
00
|
80^00 00
|
80300 00
|
|
Maryland School for the Deaf
|
10
|
252
|
650,00000
|
00
|
00
|
592,147 15
|
(592,147 16
|
00
|
57362 86
|
67,862 86
|
|
|
10
|
265
|
1.481,000 00
|
00
|
00
|
1,887,771.88
|
(1387,771 86
|
1,74868
|
48,228 66
|
41,480 02
|
|
|
10
|
268
|
84,90000
|
00
|
00
|
79 626 87
|
{79,626 87
|
00
|
5,27868
|
6,27868
|
|
|
18
|
261
|
68,700 00
|
00
|
00
|
60,20267
|
(50,202 67
|
17928
|
13,497 43
|
18,318.20
|
|
|
18
|
262
|
65.000 00
|
00
|
00
|
62,782 95
|
(62,782 96)
|
00
|
2,217 06
|
2,217 05
|
|
Maryland Public Broadcasting
|
|
|
|
|
|
|
|
|
|
|
|
Commission
|
21
|
264
|
218,000 00
|
00
|
00
|
169,641 74
|
(159,641 74)
|
3,471 62
|
58,868 26
|
64,88664
|
|
|
21
|
266
|
60,000 00
|
00
|
00
|
60,00000
|
(60,000 00)
|
00
|
00
|
00
|
|
|
21
|
267
|
310,000 00
|
00
|
00
|
290,00000
|
(290,000 00)
|
00
|
20.000 00
|
20,000 00
|
|
 |
