|
164
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
University of Maryland Eastern Shore........
|
19
|
178
|
100,000.00
|
85,444.70
|
.00
|
14,555.30
|
|
|
19
|
179
|
19,200.00
|
15,013.63
|
.00
|
4,186.37
|
|
|
19
|
180
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
|
19
|
181
|
133,700.00
|
76,283.90
|
152.20
|
57,263.90
|
|
|
19
|
182
|
114,700.00
|
104,549.10
|
.00
|
10,150.90
|
|
|
19
|
183
|
211,300.00
|
187,898.46
|
.00
|
23,401.54
|
|
|
19
|
184
|
50,000.00
|
49,641.64
|
.00
|
358.36
|
|
|
19
|
185
|
8,000.00
|
.00
|
.00
|
8,000.00
|
|
|
19
|
188
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
|
19
|
189
|
9,900.00.
|
6,713.26
|
3,186.74
|
.00
|
|
Department of Natural Resources............
|
09
|
190
|
217,500.00
|
217,142.33
|
.00
|
357.67
|
|
|
09
|
191
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
09
|
192
|
19,100.00
|
19,100.00
|
.00
|
.00
|
|
Board of Trustees of the State Colleges .......
|
25
|
194
|
3,999,999.99
|
3,856,520.82
|
143,000.00
|
479.17
|
|
Bowie State College .......................
|
16
|
196
|
3,221,000.00
|
2,849,431.32
|
1,940.00
|
369,628.68
|
|
|
16
|
199
|
282,000.00
|
282,000.00
|
.00
|
.00
|
|
|
16
|
200
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
Coppin State College ......................
|
24
|
204
|
1,180,000.00
|
1,171,165.53
|
171.81
|
8,662.66
|
|
|
24
|
205
|
68,000.00
|
68,000.00
|
.00
|
.00
|
|
|
24
|
208
|
71,000.00
|
66,555.97
|
107.00
|
4,337.03
|
|
|
24
|
209
|
10,000.00
|
9,636.97
|
.00
|
363.03
|
|
Frostburg State College ....................
|
01
|
214
|
170,000.00
|
163,079.02
|
6,920.98
|
.00
|
|
|
01
|
221
|
12,000.00
|
9,206.56
|
2,793.44
|
.00
|
|
Morgan State Colleges .....................
|
24
|
224
|
400, 000.00
|
399,400.36
|
.00
|
599.64
|
|
|
24
|
225
|
300,000.00
|
291,170.02
|
2,200.00
|
6,629.98
|
|
|
24
|
227
|
14,677.36
|
14,677.36
|
.00
|
.00
|
|
|
24
|
228
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
Salisbury State College ....................
|
22
|
231
|
1,708,395.45
|
1,683,395.49
|
.00
|
24,999.96
|
|
|
22
|
232
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
Towson State College ......................
|
03
|
240
|
1,699,730.00
|
1,699,730.00
|
.00
|
.00
|
|
|
03
|
241
|
160,000.00
|
147,606.93
|
8,537.22
|
3,855.85
|
|
|
03
|
242
|
128,409.65
|
128,409.65
|
.00
|
.00
|
|
|
03
|
243
|
1,189,822.75
|
1,189,822.75
|
.00
|
.00
|
|
|
03
|
244
|
655,713.27
|
655,713.27
|
.00
|
.00
|
|
St. Marys College of Maryland ..............
|
18
|
248
|
1,500,000.00
|
1,500,000.00
|
.00
|
.00
|
|
|
18
|
249
|
85,000.00
|
85,000.00
|
.00
|
.00
|
|
Maryland School for the Deaf ...............
|
10
|
252
|
592,147.15
|
592,147.15
|
.00
|
.00
|
|
|
10
|
255
|
1,393,461.50
|
1,393,461.50
|
.00
|
.00
|
|
|
10
|
258
|
79,626.37
|
79,626.37
|
.00
|
.00
|
|
|
13
|
261
|
56,481.24
|
56,481.24
|
.00
|
.00
|
|
|
13
|
262
|
62,782.95
|
62,782.95
|
.00
|
.00
|
|
Maryland Public Broadcasting Commission. . . .
|
21
|
264
|
164,273.91
|
164,273.91
|
.00
|
.00
|
|
|
21
|
266
|
60,000.00
|
60,000.00
|
.00
|
.00
|
|
|
21
|
267
|
290,000.00
|
290,000.00
|
.00
|
.00
|
|
Maryland Historical Trust..................
|
02
|
272
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
|
02
|
273
|
87,700.00
|
80,700.00
|
7,000.00
|
.00
|
|
|
14
|
274
|
25,000.00
|
23,599.92
|
.00
|
1,400.08
|
|
University of Maryland College Park .........
|
16
|
501
|
126,000.00
|
126,000.00
|
.00
|
.00
|
|
Premium and Expense .....................
|
|
998
|
41,379.42
|
43,482.35
|
.00
|
(2,102.93)
|
|
Closed Out Items .........................
|
|
999
|
22,562,880.96
|
22,562,880.96
|
.00
|
.00
|
|
|
TOTAL
|
81.31.00
|
88,617,785.07
|
86,456,300.00
|
816,096.80
|
1,345,388.27
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITYCOLLEGE
|
|
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1971
|
|
|
|
|
|
|
|
Unallocated .................................
|
00
|
000
|
383,575.42
|
.00
|
.00
|
383,575.42
|
|
Cecil CC-13-71-109...........................
|
07
|
109
|
147,040.00
|
136,377.17
|
10,662.83
|
.00
|
|
Dundalk CC-16-71-110 .......................
|
03
|
110
|
261,000.00
|
.00
|
261,000.00
|
'.00
|
|
Harford CC-07-71-11 .........................
|
12
|
111
|
87,151.84
|
87,151.84
|
.00
|
.00
|
|
Essex CC-05-71-115 ..........................
|
03
|
115
|
73,000.00
|
21,588.75
|
51,411.25
|
.00
|
|
Harford CC-07-71-123 ........................
|
12
|
123
|
39,433.00
|
.00
|
39,433.00
|
.00
|
|
Baltimore CC-03-71-29 ......................
|
24
|
129
|
6,763,956.91
|
6,523,217.78
|
240,739.13
|
.00
|
|
Charles CC-09-71-35 ........................
|
08
|
135
|
1,305,724.37
|
1,305,724.37
|
.00
|
.00
|
|
Anne Arundel CC-1 1-71-36 ..................
|
02
|
136
|
398,936.00
|
393,018.52
|
5,917.48
|
.00
|
|
Charles CC-09-71-40 .........................
|
08
|
140
|
218,583.00
|
218,583.00
|
.00
|
.00
|
|
Montgomery CC-01-71-50....................
|
15
|
150
|
1,009,989.57
|
1,009,989.57
|
.00
|
.00
|
|
Hageretown CC-02-71-51 ....................
|
21
|
151
|
236,998.14
|
236,998.14
|
.00
|
.00
|
|
Hagerstown CC-02-71-52 ....................
|
21
|
152
|
92,267.50
|
92,267.50
|
.00
|
.00
|
|
Montgomery CC-01-71-57....................
|
15
|
157
|
2,338,491.00
|
2,338,491.00
|
.00
|
.00
|
|
Catonsville CC-04-71-63. ....................
|
03
|
163
|
160,000.00
|
160,000.00
|
.00
|
.00
|
|
Anne Arundel CC-11-71-80 ............. ....
|
. 02
|
180
|
18,687.00
|
.00
|
18,687.00
|
.00
|
|
Howard CC-14-71-81 ........................
|
13
|
181
|
1,051,499.50
|
1,024,562.06
|
26,937.44
|
.00
|
|
Harford CC-07-71-89 ........................
|
12
|
189
|
19,867.87
|
19,867.87
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |