|
178
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
|
16
|
167
|
420,000.00
|
264,155.06
|
13,451.85
|
142,393.09
|
|
|
16
|
168
|
2,070,000.00
|
1,899,329.44
|
.00
|
170,670.56
|
|
|
16
|
169
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
16
|
170
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
Coppin State College ......................
|
24
|
171
|
2,100,000.00
|
2,017,628.71
|
1,093.80
|
81,277.49
|
|
|
24
|
172
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
24
|
173
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
24
|
174
|
3,050,000.00
|
2,957,059.53
|
8,577.01
|
84,363.46
|
|
|
24
|
175
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
24
|
176
|
226,000.00
|
226,000.00
|
.00
|
.00
|
|
|
24
|
177
|
380,000.00
|
355,209.81
|
.00
|
24,790.19
|
|
|
24
|
178
|
890,000.00
|
729,155.20
|
2,684.58
|
158,160.22
|
|
Frostburg State College....................
|
01
|
179
|
370,200.00
|
345,609.97
|
11,296.54
|
13,293.49
|
|
|
01
|
180
|
7,270,000.00
|
7,004,763.37
|
11,270.46
|
253,966.17
|
|
|
01
|
181
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
01
|
182
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
01
|
183
|
82,000.00
|
64,155.11
|
3,329.89
|
14,515.00
|
|
|
01
|
184
|
71,000.00
|
71,000.00
|
.00
|
.00
|
|
|
01
|
185
|
685,000.00
|
682,355.15
|
2,644.85
|
.00
|
|
Morgan State College......................
|
24
|
186
|
1,666,266.92
|
1,664,487.19
|
1,779.73
|
.00
|
|
|
24
|
187
|
205,000.00
|
104,000.00
|
.00
|
101,000.00
|
|
Salisbury State College ....................
|
22
|
188
|
1,372,000.00
|
844,082.34
|
217,070.62
|
310,847.04
|
|
|
22
|
189
|
753,000.00
|
644,372.71
|
108,627.29
|
.00
|
|
|
22
|
190
|
232,000.00
|
231,512.50
|
487.50
|
.00
|
|
|
22
|
191
|
172,000.00
|
63,791.28
|
11,812.00
|
96,396.72
|
|
|
22
|
192
|
52,000.00
|
37,430.00
|
.00
|
14,570.00
|
|
Towson State College ......................
|
03
|
193
|
575,000.00
|
575,000.00
|
.00
|
.00
|
|
|
03
|
194
|
1,508,000.00
|
1,491,484.85
|
3,762.00
|
12,753.15
|
|
|
03
|
195
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
St. Marys College of Maryland ..............
|
18
|
196
|
30,498.16
|
30,498.16
|
.00
|
.00
|
|
|
18
|
197
|
194,000.00
|
47,640.50
|
.00
|
146,359.50
|
|
|
18
|
198
|
240,000.00
|
239,896.80
|
103.20
|
.00
|
|
|
18
|
199
|
30,000.00
|
10,241.97
|
.00
|
19,758.03
|
|
Maryland School for the Deaf ...............
|
10
|
200
|
70,000.00
|
50,412.46
|
.00
|
19,587.54
|
|
|
10
|
201
|
122,000.00
|
122,000.00
|
.00
|
.00
|
|
|
10
|
202
|
21,500.00
|
21,500.00
|
.00
|
.00
|
|
|
13
|
203
|
38,056.50
|
36,856.80
|
1,199.70
|
.00
|
|
Maryland Public Broadcasting Commission. . . .
|
02
|
204
|
374,540.27
|
370,482.17
|
.00
|
4,058.10
|
|
St. Marys City Commission .................
|
18
|
205
|
6,000.00
|
6,000.00
|
.00
|
.00
|
|
Maryland Arts Council ....................
|
24
|
206
|
600,000.00
|
.00
|
388,142.75
|
211,857.25
|
|
Maryland Historical Trust..................
|
14
|
207
|
56,800.00
|
53,024.00
|
3,776.00
|
.00
|
|
|
24
|
208
|
127,000.00
|
27,000.00
|
.00
|
100,000.00
|
|
|
08
|
209
|
150,000.00
|
99,421.25
|
50,578.75
|
.00
|
|
|
24
|
210
|
25,000.00
|
.00
|
.00
|
25,000.00
|
|
|
14
|
211
|
12,500.00
|
12,500.00
|
.00
|
.00
|
|
|
24
|
213
|
100,000.00
|
.00
|
.00
|
100,000.00
|
|
University of Maryland College Park .........
|
16
|
214
|
645,700.00
|
523,638.37
|
13,587.35
|
108,474.28
|
|
|
16
|
215
|
84,000.00
|
.00
|
.00
|
84,000.00
|
|
Bowie State College .......................
|
16
|
268
|
80,000.00
|
.00
|
.00
|
80,000.00
|
|
Mental Retardation Administration ..........
|
21
|
271
|
351,300.00
|
233,495.11
|
45,844.79
|
71,960.10
|
|
Coppin State College ......................
|
24
|
274
|
150,000.00
|
.00
|
.00
|
150,000.00
|
|
Premium and Expense .....................
|
|
998
|
76,596.58
|
53,309.98
|
.00
|
23,286.60
|
|
Closed Out Items .........................
|
|
999
|
78,000.00
|
78,000.00
|
.00
|
.00
|
|
|
TOTAL
|
81.56.00
|
90,515,887.30
|
73,586,468.99
|
5,548.643.70
|
11,380,774.61
|
|
FRIGATE CONSTELLATION RESTORATION LOAN OF
|
|
|
|
|
|
|
|
1974
|
|
|
|
|
|
|
|
Frigate Constellation ......................
|
24
|
024
|
249,854.36
|
248,712.33
|
.00
|
1,142.03
|
|
Premium and Expense .....................
|
|
998
|
145.64
|
145.64
|
.00
|
.00
|
|
|
OTAL
|
81.57.00
|
250,000.00
|
248,857.97
|
.00
|
1,142.03
|
|
LYRIC THEATRE RENOVATION LOAN OF 1974
|
|
|
|
|
|
|
|
Unallocated..............................
|
|
|
2,683,500.00
|
.00
|
.00
|
2,683,500.00
|
|
Lyric Foundation .........................
|
24
|
024
|
1,316,500.00
|
.00
|
1,316,500.00
|
.00
|
|
|
TOTAL
|
81.58.00
|
4,000,000.00
|
.00
|
1,316,500.00
|
2,683,500.00
|
EXHIBIT F—Continued
|
 |
