|
188
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
24
|
178
|
731,839.78
|
730,070.46
|
1,769.32
|
.00
|
Frostburg State College ..................... 01
|
179
|
370,200.00
|
368,549.09
|
1,650.91
|
.00
|
01
|
180
|
7,270,000.00
|
7,049,114.09
|
33,855.38
|
187,030.53
|
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
|
8,912.89
|
8,932.00
|
01
|
184
|
71,000.00
|
71,000.00
|
.00
|
.00
|
01
|
185
|
685,000.00
|
685,000.00
|
.00
|
.00
|
Morgan State College....................... 24
|
186
|
1,666,266.92
|
1,664,487.19
|
1,779.73
|
.00
|
24
|
187
|
104,000.00
|
104,000.00
|
.00
|
.00
|
Salisbury State College ..................... 22
|
188
|
1,372,000.00
|
1,078,889.20
|
2,429.02
|
290,681.78
|
22
|
189
|
753,000.00
|
737,519.17
|
75,480.83
|
.00
|
22
|
190
|
232,000.00
|
231,925.00
|
75.00
|
.00
|
22
|
191
|
172,000.00
|
84,775.28
|
87,224.72
|
.00
|
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
|
St. Marys College of Maryland ............... 18
|
196
|
30,498.16
|
30,498.16
|
.00
|
.00
|
18
|
197
|
194,000.00
|
48;440.50
|
7,080.00
|
138,479.50
|
18
|
198
|
240,000.00
|
240,000.00
|
.00
|
.00
|
18
|
199
|
30,000.00
|
10,241.97
|
.00
|
19,758.03
|
Maryland School for the Deaf ................ 10
|
200
|
50,412.46
|
50,412.46
|
.00
|
.00
|
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
|
.00
|
1,199.70
|
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
|
335,425.29
|
264,574.71
|
.00
|
Maryland Historical Trust................... 14
|
207
|
56,800.00
|
56,800.00
|
.00
|
.00
|
24
|
208
|
127,000.00
|
127,000.00
|
.00
|
.00
|
08
|
209
|
150,000.00
|
147,680.00
|
2,320.00
|
.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
|
16,550.00
|
.00
|
83,450.00
|
University of Maryland College Park.......... 16
|
214
|
645,700.00
|
522,183.58
|
45,268.90
|
78,247.52
|
16
|
215
|
84,000.00
|
56.70
|
.00
|
83,943.30
|
Bowie State College ........................ 16
|
268
|
80,000.00
|
.00
|
.00
|
80,000.00
|
Mental Retardation Administration ........... 21
|
271
|
351,300.00
|
315,270.63
|
12,855.18
|
23,174.19
|
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
|
89,157,533.45
|
79,215,539.65
|
3,005,088.83
|
6,936,904.97
|
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
|
TOTAL
|
81.57.00
|
250,000.00
|
248,857.97
|
.00
|
1.142.0J
|
LYRIC THEATRE RENOVATION LOAN OF 1974
|
|
|
|
|
|
Lyric Foundation .......................... 24
|
024
|
4,000,000.00
|
2,268,763.20
|
1,731,236.80
|
.00
|
TOTAL
|
81.58.0(
|
4,000,000.00
|
2,268,763.20
|
1,731,236.80
|
.00
|
COMMUNITY MENTAL HEALTH CENTER
|
|
|
|
|
|
COMPONENTS AND MENTAL RETARDATION
|
|
|
|
|
|
FACILITIES LOAN OF 1974
|
|
|
|
|
|
Howard County Adult Activity Center......... 13
|
031
|
150,513.39
|
150,513.39
|
.00
|
.00
|
Prince George's General Hospital ............. 16
|
184
|
79,917.24
|
.00
|
79,917.24
|
.00
|
Carroll County Public Health Center .......... 06
|
186
|
165,130.00
|
165,130.00
|
.00
|
.00
|
Harbel Multi-Purpose Center ................ 24
|
420
|
62,238.00
|
62,238.00
|
.00
|
.00
|
Premium and Expense ...........................
|
998
|
249.37
|
249.37
|
.00
|
.00
|
TOTAL
|
81.60.00
|
458,048.00
|
378,130.76
|
79,917.24
|
.00
|
EXHIBIT F—Continued
|
 |
