181
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
Maryland State Police .....................
|
03
|
122
|
40,000.00
|
785.00
|
.00
|
39,215.00
|
|
03
|
123
|
10,000.00
|
.00
|
.00
|
10,000.00
|
|
13
|
126
|
5,464.00
|
5,464.00
|
.00
|
.00
|
|
12
|
127
|
73,499.56
|
73,499.56
|
.00
|
.00
|
|
23
|
128
|
131,000.00
|
131,000.00
|
.00
|
.00
|
Department of Education...................
|
24
|
129
|
3,800.00
|
3,800.00
|
.00
|
.00
|
University of Maryland College Park .........
|
09
|
130
|
75,000.00
|
75,000.00
|
.00
|
.00
|
|
16
|
131
|
650,700.00
|
646,187.31
|
.00
|
4,512.69
|
|
16
|
133
|
2,572,700.00
|
2,549,149.89
|
983.00
|
22,567.11
|
|
16
|
134
|
75,000.00
|
74,216.96
|
783.04
|
.00
|
|
16
|
135
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
16
|
136
|
835,200.00
|
787,986.07
|
47,213.93
|
.00
|
|
16
|
137
|
318,000.00
|
88,095.68
|
3,764.62
|
226,139.70
|
|
16
|
138
|
130,000.00
|
125,352.16
|
4,647.84
|
.00
|
University of Maryland Baltimore City .......
|
24
|
139
|
3,493,000.00
|
3,145,158.93
|
202,967.43
|
144,873.64
|
|
24
|
140
|
95,000.00
|
4,686.82
|
90,313.18
|
.00
|
|
24
|
141
|
17,841,400.00
|
17,328,466.50
|
109,248.23
|
403,685.27
|
|
24
|
142
|
1,000,000.00
|
949,817.65
|
19,000.00
|
31,182.35
|
|
24
|
143
|
264,904.65
|
264,904.65
|
.00
|
.00
|
University of Maryland Baltimore County.....
|
03
|
144
|
200,000.00
|
192,878.20
|
7,121.80
|
.00
|
|
03
|
145
|
206,617.80
|
206,617.80
|
.00
|
.00
|
|
03
|
146
|
253,077.04
|
253,077.04
|
.00
|
.00
|
|
03
|
147
|
175,000.00
|
175,000.00
|
.00
|
.00
|
|
03
|
148
|
42,000.00
|
42,000.00
|
.00
|
.00
|
|
03
|
149
|
735,000.00
|
731,620.50
|
3,379.50
|
.00
|
|
03
|
150
|
90,000.00
|
90,000.00
|
.00
|
.00
|
University of Maryland Eastern Shore........
|
19
|
152
|
35,000.00
|
.00
|
.00
|
35,000.00
|
|
19
|
153
|
90,000.00
|
89,858.60
|
141.40
|
.00
|
|
19
|
154
|
122,000.00
|
122,000.00
|
.00
|
.00
|
|
19
|
155
|
235,000.00
|
235,000.00
|
.00
|
.00
|
|
09
|
156
|
510,000.00
|
509,265.82
|
.00
|
734.18
|
|
25
|
157
|
2,626,300.00
|
2,607,686.52
|
8,548.04
|
10,065.44
|
Bowie State College .......................
|
16
|
158
|
137,728.11
|
137,728.11
|
.00
|
.00
|
|
16
|
159
|
67,600.00
|
67,600.00
|
.00
|
.00
|
|
16
|
160
|
180,000.00
|
155,190.10
|
20,257.00
|
4,552.90
|
|
16
|
161
|
282,500.00
|
274,201.41
|
.00
|
8,298.59
|
|
16
|
162
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
16
|
163
|
6,146,500.00
|
5,206,731.14
|
16,308.00
|
923,460.86
|
|
16
|
164
|
130,000.00
|
121,344.00
|
.00
|
8,656.00
|
|
16
|
165
|
85,000.00
|
30,563.00
|
.00
|
54,437.00
|
|
16
|
166
|
190,000.00
|
37,600.68
|
803.15
|
151,596.17
|
Coppin State College ......................
|
24
|
167
|
2,550,701.98
|
2,535,629.83
|
15,072.15
|
.00
|
|
24
|
168
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
24
|
169
|
115,000.00
|
115,000.00
|
.00
|
.00
|
|
24
|
170
|
5,780,700.00
|
5,771,940.72
|
3,751.50
|
5,007.78
|
|
24
|
171
|
85,000.00
|
85,000.00
|
.00
|
.00
|
|
24
|
172
|
130,000.00
|
130,000.00
|
.00
|
.00
|
|
24
|
173
|
71,377.79
|
71,377.79
|
.00
|
.00
|
|
24
|
174
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
24
|
175
|
425,000.00
|
413,109.64
|
2,000.00
|
9,890.36
|
|
24
|
176
|
29,770.95
|
29,770.95
|
.00
|
.00
|
|
24
|
177
|
175,000.00
|
136,390.79
|
.00
|
38,609.21
|
Frostburg State College ....................
|
01
|
178
|
440,000.00
|
440,000.00
|
.00
|
.00
|
|
01
|
179
|
90,000.00
|
.00
|
.00
|
90,000.00
|
|
01
|
180
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
01
|
181
|
18,283.00
|
18,283.00
|
.00
|
.00
|
|
01
|
182
|
19,365.00
|
19,365.00
|
.00
|
.00
|
|
01
|
183
|
128,000.00
|
127,265.75.
|
734.25
|
.00
|
Morgan State College......................
|
24
|
184
|
183,454.78
|
183,454.78
|
.00
|
.00
|
|
24
|
185
|
90,000.00
|
89,270.76
|
729.24
|
.00
|
|
24
|
186
|
48,183.55
|
48,183.55
|
.00
|
.00
|
|
24
|
187
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
24
|
188
|
558,000.00
|
557,393.40
|
606.60
|
.00
|
|
24
|
189
|
50,000.00
|
50,000.00
|
.00
|
.00
|
Salisbury State College ....................
|
22
|
190
|
76,575.46
|
76,575.46
|
.00
|
.00
|
|
22
|
191
|
4,498,048.26
|
4,496,884.08
|
1,164.18
|
.00
|
|
22
|
192
|
125,000.00
|
125,000.00
|
.00
|
.00
|
|
22
|
193
|
385,000.00
|
382,665.00
|
.00
|
2,335.00
|
|
22
|
194
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
22
|
195
|
99,547.52
|
99,547.52
|
.00
|
.00
|
|
22
|
196
|
18,892.02
|
18,892.02
|
.00
|
.00
|
Towson State College ..................... .
|
03
|
198
|
939,376.10
|
939,376.00
|
.10
|
.00
|
|
03
|
199
|
1,810,000.00
|
,802,156.39
|
7,843.61
|
.00
|
|
03
|
200
|
37,000.00
|
37,000.00
|
.00
|
.00
|
EXHIBIT F—Continued
|
|