|
120
STATE OF MARYLAND
|
County
|
Project
|
Net
|
Net
|
Encumbered
|
Unencumbered
|
|
Location
|
Item
|
Authorizations
|
Expenditures
|
Authorizations
|
Authorizations
|
|
|
No.
|
|
|
|
|
|
03
|
211
|
150,000.00
|
145,585.29
|
.00
|
4,414.71
|
|
03
|
214
|
350,000.00
|
348,644.53
|
1,355.47
|
.00
|
|
University of Maryland Eastern Shore ........ 19
|
215
|
123,000.00
|
103,894.00
|
.00
|
19,106.00
|
|
19
|
216
|
245,000.00
|
242,542.84
|
.00
|
2,457.16
|
|
19
|
217
|
10,909.81
|
10,909.81
|
.00
|
.00
|
|
19
|
218
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
19
|
219
|
35,000.00
|
19,852.82
|
15,147.18
|
.00
|
|
19
|
220
|
230,000.00
|
225,800.00
|
3,000.00
|
1,200.00
|
|
19
|
221
|
161,000.00
|
17,790.72
|
3,573.00
|
139,636.28
|
|
19
|
222
|
56,500.00
|
43,186.98
|
.00
|
13,313.02
|
|
Board of Trustees of State Colleges ........... 02
|
225
|
2,500,000.00
|
2,458.671.97
|
40,987.63
|
340.40
|
|
Bowie State College ......................... 16
|
227
|
287,099.09
|
285,099.09
|
1,424.00
|
576.00
|
|
16
|
228
|
50,100.00
|
50,100.00
|
.00
|
.00
|
|
16
|
230
|
182,000.00
|
154,900.22
|
1,026.59
|
26,073.19
|
|
16
|
231
|
573,100.00
|
571,595.50
|
.00
|
1,504.50
|
|
16
|
232
|
33,700.00
|
33,700.00
|
.00
|
.00
|
|
16
|
233
|
51,400.00
|
51,400.00
|
.00
|
.00
|
|
16
|
234
|
10,300.00
|
2,702.20
|
.00
|
7,597.80
|
|
16
|
236
|
140,000.00
|
134,945.77
|
.00
|
5,054.23
|
|
16
|
237
|
213,790.56
|
213,790.56
|
.00
|
.00
|
|
16
|
238
|
160,000.00
|
151,166.15
|
100.00
|
8,733.85
|
|
Coppin State College ......................... 24
|
240
|
301,864.83
|
301,146.22
|
718.61
|
.00
|
|
24
|
241
|
24,000.00
|
19,134.64
|
687.60
|
4,177.76
|
|
24
|
242
|
82,596.24
|
82,596.24
|
.00
|
.00
|
|
Frostburg State College ...................... 01
|
245
|
5,095,000.00
|
4,892,245.09
|
22,198.75
|
180,556.16
|
|
01
|
246
|
11,000.00
|
.00
|
11,000.00
|
.00
|
|
01
|
247
|
40,000.00
|
.00
|
40,000.00
|
.00
|
|
01
|
248
|
300,000.00
|
300,000.00
|
.00
|
.00
|
|
Morgan btate College ........................ 24
|
252
|
360,600.00
|
225,881.60
|
.00
|
134,718.40
|
|
24
|
253
|
539,000.00
|
471,292.46
|
7,219.04
|
60,488.50
|
|
24
|
254
|
200,000.00
|
185,668.48
|
3,455.27
|
10,876.25
|
|
24
|
255
|
200,000.00
|
17,900.00
|
182,100.00
|
.00
|
|
24
|
256
|
236,800.00
|
215,088.01
|
.00
|
21,711.99
|
|
24
|
257
|
8,600.00
|
8,600.00
|
.00
|
.00
|
|
24
|
258
|
328,000.00
|
327,576.16
|
.00
|
423.84
|
|
24
|
259
|
70,000.00
|
68,763.68
|
.00
|
1,236.32
|
|
Salisbury State College ...................... 22
|
261
|
362,000.00
|
335,962.23
|
40.00
|
25,997.77
|
|
22
|
262
|
1,651,000.00
|
1,651,000.00
|
.00
|
.00
|
|
22
|
263
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
22
|
264
|
8,000.00
|
8,000.00
|
.00
|
.00
|
|
22
|
265
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Towson State College ........................ 03
|
267
|
618,300.00
|
615,723.21
|
.00
|
2,576.79
|
|
03
|
271
|
194,000.00
|
170,446.48
|
23,553.52
|
.00
|
|
03
|
274
|
137,200.00
|
129,178.00
|
.00
|
8,022.00
|
|
03
|
277
|
1,218,600.00
|
1,171,830.72
|
8,910.83
|
37,858.45
|
|
03
|
278
|
45,000.00
|
45,000.00
|
.00
|
.00
|
|
St. Marys College of Maryland ............... 18
|
280
|
175,000.00
|
168,432.55
|
.00
|
6,567.45
|
|
Maryland School for the Deaf ................. 10
|
284
|
190,900.00
|
183,982.61
|
1,921.28
|
4,996.11
|
|
10
|
285
|
72,000.00
|
17,951.08
|
3,858.50
|
50,190.42
|
|
10
|
287
|
127,500.00
|
127,500.00
|
.00
|
.00
|
|
13
|
290
|
643,600.00
|
634,896.98
|
.00
|
8,703.02
|
|
13
|
291
|
1,360,000.00
|
1,144,366.75
|
727.18
|
214,906.07
|
|
Maryland Historical Trust ................... 22
|
293
|
78,000.00
|
66,805.38
|
11,194.62
|
.00
|
|
Maryland Academy of Sciences ............... 24
|
295
|
2,000,000.00
|
1,985,509.03
|
14,490.97
|
.00
|
|
University of Maryland Baltimore City ....... 24
|
401
|
1,741,700.00
|
1,298,258.07
|
367,667.07
|
75,774.86
|
|
24
|
402
|
720,000.00
|
.00
|
.00
|
720,000.00
|
|
Department of Forests and Parks ............. 18
|
581
|
1,022,634.75
|
181,853.51
|
834,475.92
|
6,305.32
|
|
25
|
761
|
818,294.48
|
679,775.22
|
.00
|
138,519.26
|
|
Premium and Expense ....................... ......
|
998
|
.00
|
38,439.76
|
.00
|
(38,439.76)
|
|
Closed Out Items ............................ ......
|
999
|
8,983,174.16
|
8,983,174.16
|
.00
|
.00
|
|
TOTAL
|
81.36
|
91,007,536.40
|
82,745,488.86
|
3,086,488.31
|
5,175,559.23
|
STATEMENT A?9?Continued
|
 |
