|
132
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
University of Maryland — Baltimore County
|
03
|
132
|
126,000 00
|
126,000 00
|
00
|
00
|
|
|
03
|
133
|
135,000 00
|
135,000 00
|
00
|
00
|
|
|
03
|
134
|
50,000 00
|
47,758 05
|
70000
|
1,541 95
|
|
University of Maryland— Eastern Shore
|
19
|
135
|
98,300 00
|
55,513 07
|
00
|
42,786 93
|
|
|
19
|
136
|
81,60000
|
00
|
00
|
81,600 00
|
|
|
19
|
137
|
645,000 00
|
240,659 05
|
375,004 14
|
29,336 81
|
|
|
19
|
138
|
21,000 00
|
21,00000
|
00
|
00
|
|
|
19
|
139
|
22,000 00
|
22,000 00
|
00
|
00
|
|
|
19
|
140
|
10,10000
|
00
|
00
|
10,10000
|
|
|
19
|
141
|
40,00000
|
17,41000
|
15,800 00
|
6,790 00
|
|
|
19
|
142
|
62,000 00
|
00
|
00
|
62,000 00
|
|
|
19
|
143
|
230,100 00
|
75,600 00
|
00
|
154,500 00
|
|
|
19
|
144
|
300,000 00
|
68,750 80
|
216,142 40
|
15,106 80
|
|
Center for Environmental and Estuarme Stud-
|
|
|
|
|
|
|
|
ies
|
09
|
145
|
27,000 00
|
18,68825
|
1,01800
|
7,293 75
|
|
|
09
|
146
|
10,000 00
|
1,266 50
|
2,728,81
|
6,004 69
|
|
|
09
|
147
|
110,800 00
|
103,292 45
|
7,489 69
|
1786
|
|
|
09
|
148
|
80,000 00
|
80,000 00
|
00
|
00
|
|
|
04
|
149
|
15,000 00
|
14,522 63
|
47737
|
00
|
|
|
04
|
150
|
105,000 00
|
84,674 75
|
00
|
20,325 25
|
|
Bowie State College
|
16
|
151
|
131,000 00
|
88,169 86
|
2,668 34
|
40,161 80
|
|
|
16
|
152
|
40,000 00
|
00
|
00
|
40,000 00
|
|
|
16
|
153
|
30,000 00
|
9,570 00
|
28000
|
20,15000
|
|
Coppin State College
|
24
|
154
|
30,000 00
|
7,51346
|
7,000 00
|
15,486 54
|
|
|
24
|
155
|
75,00000
|
00
|
00
|
75,000 00
|
|
|
24
|
156
|
970,000 00
|
711,52900
|
3,000 00
|
255,471 00
|
|
Frostburg State College
|
01
|
157
|
240,000 00
|
235,71000
|
00
|
4,290 00
|
|
|
01
|
158
|
2,165,000 00
|
1,370,796 34
|
495,987 11
|
298,216 55
|
|
|
01
|
159
|
50,000 00
|
50,000 00
|
00
|
00
|
|
|
01
|
160
|
125,000 00
|
123,300 00
|
1,700 00
|
00
|
|
|
01
|
161
|
30,000 00
|
13,17000
|
00
|
16,830 00
|
|
|
01
|
162
|
200,000 00
|
2,450 00
|
143,509 00
|
54,041 00
|
|
Morgan State College
|
24
|
163
|
151,80000
|
51,620 38
|
8,323 40
|
91,85622
|
|
|
24
|
164
|
2,416,800 00
|
822,949 21
|
1,011,799 71
|
582,051 08
|
|
|
24
|
165
|
135,000 00
|
135,000 00
|
00
|
00
|
|
|
24
|
166
|
377,000 00
|
00
|
377,000 00
|
00
|
|
|
24
|
167
|
1,880,000 00
|
66,819 18
|
1,526,238 00
|
286,942 82
|
|
|
24
|
168
|
380,000 00
|
303,756 90
|
52,677 00
|
23,566 10
|
|
Salisbury State College
|
22
|
169
|
1,990,000 00
|
1,519,917 80
|
5086
|
470,031 34
|
|
|
22
|
170
|
2,269,923 00
|
1,065,933 50
|
1,176,008 00
|
27,981 50
|
|
|
22
|
171
|
310,400 00
|
307,814 45
|
00
|
2,585 55
|
|
Towson State College
|
03
|
172
|
639,00000
|
51 5, 166 13
|
13,891 00
|
49,942 87
|
|
|
03
|
173
|
271,000 00
|
265 499 00
|
00
|
5,501 00
|
|
|
03
|
174
|
1,160,900 00
|
1,037,60690
|
27,927 88
|
95,365 22
|
|
|
03
|
175
|
1,959,800 00
|
1,959,800 00
|
00
|
00
|
|
|
03
|
176
|
80,000 00
|
80,000 00
|
00
|
00
|
|
University of Baltimore
|
24
|
177
|
250,000.00
|
00
|
^uu.uuu uu
|
OU.UUU UU
|
|
St Marys College of Maryland
|
18
|
178
|
3,274,000 00
|
863,587 66
|
2,122,069 27
|
288,343 07
|
|
|
18
|
179
|
266,000 00
|
266,000 00
|
00
|
00
|
|
|
18
|
180
|
152,000 00
|
152,000 00
|
00
|
00
|
|
|
18
|
181
|
150,000 00
|
66,056 96
|
00
|
83,943 04
|
|
|
18
|
182
|
14,689 00
|
14,689 00
|
00
|
00
|
|
|
18
|
183
|
2,50000
|
2,500 00
|
00
|
00
|
|
|
18
|
184
|
30000
|
20000
|
10000
|
00
|
|
Maryland School for the Deaf
|
10
|
185
|
35,000 00
|
7,250 00
|
4,900 00
|
22,850 00
|
|
|
13
|
186
|
250,000 00
|
206,805 96
|
18,506 90
|
24,687 14
|
|
Maryland Historical Trust
|
02
|
187
|
90,000 00
|
61,41849
|
27,532 36
|
1,049 15
|
|
|
02
|
188
|
42,100 00
|
26,11300
|
41800
|
15,569 00
|
|
|
10
|
189
|
65,000 00
|
65,000 00
|
00
|
00
|
|
|
12
|
190
|
10,000 00
|
30000
|
00
|
9,700 00
|
|
|
02
|
191
|
50,000 00
|
00
|
00
|
50,000 00
|
|
|
24
|
192
|
100,000 00
|
83,657 85
|
16,342 15
|
00
|
|
|
04
|
193
|
25,000 00
|
00
|
25,000 00
|
00
|
|
|
04
|
194
|
50,000 00
|
48,347 21
|
00
|
1,652 79
|
|
|
16
|
195
|
150,000 00
|
150,000 00
|
00
|
00
|
|
|
01
|
196
|
40,000 00
|
39,00000
|
80000
|
20000
|
|
|
11
|
197
|
323,000 00
|
25,000 00
|
00
|
298,000 00
|
|
St Marys City Commission
|
18
|
198
|
80,000 00
|
00
|
00
|
80,00000
|
|
Mental Retardation Administration
|
01
|
252
|
119,10000
|
14,442 70
|
42,122 18
|
62,535 12
|
|
Frostburg State College
|
01
|
258
|
130,000 00
|
00
|
00
|
130,000 00
|
|
Mental Retardation Administration
|
01
|
352
|
440,700 00
|
22,133 19
|
48,869 33
|
369,697 48
|
|
Maryland Historical Trust
|
12
|
490
|
15,000 00
|
00
|
00
|
15,000 00
|
|
Mental Hygiene Administration
|
15
|
535
|
382,000 00
|
00
|
00
|
382,000 00
|
|
Morgan State University
|
24
|
564
|
36,200 00
|
00
|
00
|
36,200 00
|
|
St Mary's College of Maryland
|
18
|
578
|
270,000 00
|
00
|
00
|
270,000 00
|
|
Premium and Expense
|
|
998
|
33,311 00
|
44,159 67
|
00
|
(10,848 67)
|
|
|
TOTAL
|
81.75
|
111,767,283 00
|
46,998,009 52
|
20,739,010 43
|
44,030,263 05
|
STATEMENT A—9—Continued
|
 |
