|
167
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
23
|
182
|
30,000.00
|
15,793.66
|
8,517.00
|
5,689.34
|
|
University of Maryland College Park.......... 09
|
184
|
120,000.00
|
120,000.00
|
.00
|
.00
|
|
16
|
185
|
122,300.00
|
119,052.01
|
.00
|
3,247.99
|
|
16
|
186
|
44,151.73
|
44,151.73
|
.00
|
.00
|
|
16
|
187
|
1,245,000.00
|
765,869.16
|
43,263.36
|
435,867.48
|
|
16
|
190
|
5,780,000.00
|
5,780,000.00
|
.00
|
.00
|
|
16
|
193
|
748,500.00
|
748,094.48
|
405.52
|
.00
|
|
16
|
194
|
480,000.00
|
295,467.66
|
162,605.11
|
21,927.23
|
|
University of Maryland Baltimore City ........ 24
|
196
|
2,074,700.00
|
2,033,522.54
|
12,405.00
|
28,772.46
|
|
24
|
197
|
399,800.00
|
397,638.10
|
1,110.10
|
1,051.80
|
|
24
|
198
|
112,000.00
|
104,689.04
|
16.21
|
7,294.75
|
|
24
|
199
|
292,000.00
|
287,504.91
|
.00
|
4,495.09
|
|
24
|
200
|
160,000.00
|
159,999.99
|
.00
|
.01
|
|
24
|
201
|
500,000.00
|
81,523.08
|
418,476.92
|
.00
|
|
24
|
202
|
220,000.00
|
211,649.83
|
.00
|
8,350.17
|
|
24
|
203
|
107,944.06
|
107,944.06
|
.00
|
.00
|
|
24
|
204
|
10,367,300.00
|
10,072,254.34
|
19,587.34
|
275,458.32
|
|
24
|
205
|
860,000.00
|
860,000.00
|
.00
|
.00
|
|
University of Maryland Baltimore County...... 03
|
206
|
134,100.00
|
77,057.77
|
.00
|
57.042.23
|
|
03
|
207
|
291,300.00
|
289,220.81
|
.00
|
2,079.19
|
|
03
|
208
|
3,853,000.00
|
3,851,780.27
|
.00
|
1,219.73
|
|
03
|
210
|
55,000.00
|
46,449.52
|
3,683.03
|
4,867.45
|
|
03
|
211
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
03
|
214
|
350,000.00
|
349,500.00
|
500.00
|
.00
|
|
University of Maryland Eastern Shore......... 19
|
215
|
103,894.00
|
103,894.00
|
.00
|
.00
|
|
19
|
216
|
242,542.84
|
242,542.84
|
.00
|
.00
|
|
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
|
33,421.13
|
1,578.87
|
.00
|
|
19
|
220
|
230,000.00
|
227,000.00
|
3,000.00
|
.00
|
|
19
|
221
|
161,000.00
|
95,006.45
|
3,573.00
|
62,420.55
|
|
19
|
222
|
56,500.00
|
43,186.98
|
.00
|
13,313.02
|
|
Board of Trustees of State Colleges............ 02
|
225
|
2,500,000.00
|
2,461,503.85
|
3,113.26
|
35,382.89
|
|
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
|
155,926.81
|
.00
|
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
|
8,833.85
|
00
00
|
|
Coppin State College ....................... 24
|
240
|
301,864.83
|
301,864.83
|
.00
|
.00
|
|
24
|
241
|
24,000.00
|
19,822.24
|
.00
|
4,177.76
|
|
24
|
242
|
82,596.24
|
82,596.24
|
.00
|
00
00
|
|
Frostburg State College ..................... 01
|
245
|
5,095,000.00
|
4,895,055.84
|
22,198.75
|
177,745.41
|
|
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 State College....................... 24
|
252
|
360,600.00
|
225,881.60
|
.00
|
134,718!40
|
|
24
|
253
|
508,700.00
|
508,693.40
|
.00
|
6.60
|
|
24
|
254
|
200,000.00
|
189,579.34
|
526.74
|
9,893.92
|
|
24
|
255
|
200,000.00
|
199,000.00
|
1,000.00
|
.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
|
327,576.16
|
327,576.16
|
.00
|
.00
|
|
24
|
259
|
70,000.00
|
68,763.68
|
.00
|
1,236.32
|
|
24
|
260
|
30,300.00
|
.00
|
.00
|
30,300.00
|
|
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
00
00
|
|
22
|
264
|
8,000.00
|
8,000.00
|
.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
|
193,989.41
|
10.59
|
00
|
|
03
|
274
|
137,200.00
|
129,178.00
|
.00
|
8,022.00
|
|
03
|
277
|
1,218,600.00
|
1,218,562.50
|
37.50
|
.00
|
|
03
|
278
|
45,000.00
|
45,000.00
|
.00
|
00
|
|
St Marys College of Maryland................ 18
Maryland School for the Deaf ................ 10
|
280
284
|
175,000.00
184,032.78
|
168,432.55
183,982.61
|
.00
50.17
|
6,567.45
.00
|
|
10
|
285
|
21,809.58
|
21,573.58
|
.00
|
236.00
|
|
10
|
287
|
127,500.00
|
127,500.00
|
.00
|
.00
|
EXHIBIT F?Continued
|
 |
