|
174
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
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
|
49,641.64
|
49,641.64
|
,00
|
.00
|
19
|
188
|
90,000.00
|
90,000.00
|
.00
|
.00
|
19
|
189
|
9,900.00
|
9,447.75
|
452.25
|
.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
|
1,171,165,53
|
1,171,165.53
|
.00
|
.00
|
24
|
205
|
68,000.00
|
68,000,00
|
.00
|
.00
|
24
|
208
|
66,555.97
|
66,555.97
|
.00
|
.00
|
24
|
209
|
9,636.97
|
9,636.97
|
.00
|
.00
|
Frostburg State College ..................... 01
|
214
|
170,000.00
|
167,875,00
|
2,125.00
|
.00
|
01
|
221
|
12,000.00
|
9,206.56
|
2,793.44
|
.00
|
Morgan State Colleges ...................... 24
|
224
|
399,400.36
|
399,400.36
|
.00
|
.00
|
24
|
225
|
300,000.00
|
292,190.02
|
1,180.00
|
6,629.98
|
24
|
227
|
14,677.36
|
14,677.36
|
.00
|
.00
|
Salisbury State College ..................... 22
|
231-
|
1,683,395,49
|
1,683,395.49
|
.00
|
.00
|
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
|
Marjland 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
|
88,542,140.68
|
87,062,146.80
|
234,993.76
|
1,245,000.12
|
GENERAL PUBLIC JUNIOR OR COMMUNITY COLLEGE
|
|
|
|
|
|
CONSTRUCTION LOAN OF 1971
|
|
|
|
|
|
Unallocated .................................. 00
|
000
|
211,992.41
|
.00
|
.00
|
211,992,41
|
Cecil CC-13-71-109............................ 07
|
109
|
147,040.00
|
136,377.17
|
10,662.83
|
.00
|
DundalkCC-16-71-110 ........................ 03
|
110
|
259,111.78
|
.00
|
259,111.78
|
.00
|
HarfordCC-07-71-11 .......................... 12
|
111
|
87,151.84
|
87,151.84
|
.00
|
.00
|
Essex CC-05-71-115 ........................... 03
|
115
|
73,000.00
|
64,821.50
|
8,178.50
|
.00
|
HarfordCC-07-71-123 ......................... 12
|
123
|
39,433.00
|
.00
|
39,433.00
|
.00
|
Charles CC-09-71-124 ...................... 09
|
124
|
57,808.00
|
.00
|
57,808.00
|
.00
|
Montgomery CC-01-71-128 .................. 15
|
128
|
160,500.00
|
9,703.13
|
150,796.87
|
.00
|
Baltimore CC-03-71-29 ........................ 24
|
129
|
6,763,956.91
|
6,763,956.91
|
.00
|
.00
|
Charles CC-09-71-35 .......................... 08
|
135
|
1,305,724.37
|
1,305,724.37
|
.00
|
.00
|
Anne ArundelCC-1 1-71-36 .................... 02
|
136
|
393,018.52
|
393,018.52
|
.00
|
.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
|
Hagerstown CC-02-71-51 ...................... 21
|
151
|
236,998.14
|
236,998.14
|
.00
|
.00
|
HagerstownCC-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
|
CatonsvilleCC-04-71-63. ...................... 03
|
163
|
160,000.00
|
160,000.00
|
.00
|
.00
|
Anne ArundelCC-11-71-80 .................... 02
|
180
|
18,687.00
|
.00
|
18,687.00
|
.00
|
Howard CC-14-71-81 .......................... 13
|
181
|
1,038,762.09
|
1,038,762.09
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
