|
194
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
Bowie State College ......................
|
. 16
|
151
|
95,041.19
|
92,948.19
|
2,092.97
|
.03
|
|
|
16
|
153
|
30,000.00
|
10,630.00
|
.00
|
19,370.00
|
|
Coppin State College .....................
|
24
|
154
|
30,000.00
|
24,213.46
|
.00
|
5,786.54
|
|
|
24
|
155
|
46,000.00
|
46,000.00
|
.00
|
.00
|
|
|
24
|
156
|
714,529.00
|
714,529.00
|
.00
|
.00
|
|
Frostburg State College ...................
|
01
|
157
|
240,000.00
|
240,000.00
|
.00
|
.00
|
|
|
01
|
158
|
1,881,270.70
|
1,880,811.70
|
459.00
|
.00
|
|
|
01
|
159
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
01
|
160
|
125,000.00
|
123,300.00
|
1,700.00
|
.00
|
|
|
01
|
161
|
13,170.00
|
13,170.00
|
.00
|
.00
|
|
|
01
|
162
|
200,000.00
|
148,094.00
|
.00
|
51,906.00
|
|
Morgan State College .....................
|
24
|
163
|
59,431.68
|
59,431.68
|
.00
|
.00
|
|
|
24
|
164
|
2,416,800.00
|
2,186,561.09
|
184,663.18
|
45,575.73
|
|
|
24
|
165
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
|
24
|
166
|
377,000.00
|
177,000.00
|
.00
|
200,000.00
|
|
|
24
|
167
|
1,880,000.00
|
1,705,959.71
|
.00
|
174,040.29
|
|
|
24
|
168
|
373,948.90
|
373,948.90
|
.00
|
.00
|
|
Salisbury State College ...................
|
22
|
169
|
1,519,917.80
|
1,519,917.80
|
.00
|
.00
|
|
|
22
|
170
|
2,242,284.00
|
2,242,284.00
|
.00
|
.00
|
|
|
22
|
171
|
307,814.45
|
307,814.45
|
.00
|
.00
|
|
Towson State College .....................
|
03
|
172
|
589,057.13
|
589,057.13
|
.00
|
.00
|
|
|
03
|
173
|
265,499.00
|
265,499.00
|
.00
|
.00
|
|
|
03
|
174
|
1,057,266.90
|
1,057,266.90
|
.00
|
.00
|
|
|
03
|
175
|
1,959,800.00
|
1,959,800.00
|
.00
|
.00
|
|
|
03
|
176
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
University of Baltimore ...................
|
24
|
177
|
250,000.00
|
212,128.00
|
13,502.00
|
24,370.00
|
|
St. Mary's College of Maryland .............
|
18
|
178
|
3,274,000.00
|
3,048,235.25
|
3,890.00
|
221,874.75
|
|
|
18
|
179
|
266,000.00
|
266,000.00
|
.00
|
.00
|
|
|
18
|
180
|
152,000.00
|
152,000.00
|
.00
|
.00
|
|
|
18
|
181
|
66,056.96
|
66,056.96
|
.00
|
.00
|
|
|
18
|
182
|
14,689.00
|
14,689.00
|
.00
|
.00
|
|
|
18
|
183
|
2,500.00
|
2,500.00
|
.00
|
.00
|
|
|
18
|
184
|
300.00
|
200.00
|
100.00
|
.00
|
|
Maryland School for the Deaf ..............
|
10
|
185
|
35,000.00
|
15,270.00
|
680.00
|
19,050.00
|
|
|
13
|
186
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Maryland Historical Trust .................
|
02
|
187
|
103,176.00
|
97,672.49
|
3,018.36
|
2,485.15
|
|
|
02
|
188
|
28,924.00
|
28,911.00
|
13.00
|
.00
|
|
|
10
|
189
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
|
12
|
190
|
10,000.00
|
6,592.40
|
.00
|
3,407.60
|
|
|
02
|
191
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
24
|
192
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
|
04
|
193
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
04
|
194
|
49,997.44
|
48,347.21
|
1,650.23
|
.00
|
|
|
16
|
195
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
|
01
|
196
|
40,000.00
|
39,800.00
|
.00
|
200.00
|
|
|
11
|
197
|
302,442.62
|
288,033.08
|
.00
|
14,409.54
|
|
St. Mary's City Commission ...............
|
18
|
198
|
80,000.00
|
17,813.00
|
62,187.00
|
.00
|
|
Mental Retardation Administration .........
|
01
|
252
|
119,100.00
|
117,713.86
|
.00
|
1,386.14
|
|
Frostburg State College ...................
|
01
|
258
|
73,534.87
|
73,199.87
|
335.00
|
.00
|
|
Mental Retardation Administration .........
|
01
|
352
|
440,700.00
|
374,340.27
|
.00
|
66,359.73
|
|
Maryland Historical Trust .................
|
12
|
490
|
15,000.00
|
3,865.00
|
.00
|
11,135.00
|
|
Mental Hygiene Administration ............
|
15
|
535
|
382,000.00
|
254,429.52
|
28,716.77
|
98,853.71
|
|
Morgan State University ..................
|
24
|
564
|
36,200.00
|
33,728.91
|
.00
|
2,471.09
|
|
St. Mary's College of Maryland .............
|
18
|
578
|
202,499.99
|
201,751.79
|
748.20
|
.00
|
|
University of Maryland College Park ........
|
16
|
919
|
600,000.00
|
.00
|
.00
|
600,000.00
|
|
Premium and Expense ....................
|
|
998
|
46,992.20
|
52,143.38
|
.00
|
5,151. 18DB
|
|
|
rOTAL
|
81.75.00
|
94,826,615.75
|
75,998,456.00
|
1,111,471.64
|
17,716,688.11
|
|
GENERAL PUBLIC JUNIOR OR COMMUNITY
|
|
|
|
|
|
|
|
COLLEGE CONSTRUCTION LOAN OF 1975
|
|
|
|
|
|
|
|
Unallocated .............................
|
|
|
3,879,977.81
|
.00
|
.00
|
3,879,977.81
|
|
Montgomery CC-01-75-107.................
|
15
|
107
|
1,822,212.00
|
952,986.00
|
869,226.00
|
.00
|
|
Garrett CC-15-75-113 .....................
|
11
|
113
|
3,399.00
|
3,399.00
|
.00
|
.00
|
|
Essex CC-05-75-115 ......................
|
03
|
115
|
1,539,255.00
|
648,045.00
|
891,210.00
|
.00
|
|
Harford CC-07-75-123.....................
|
12
|
123
|
767,178.00
|
225,858.00
|
541,320.00
|
.00
|
|
Allegany CC-10-75-126....................
|
01
|
126
|
861,445.94
|
861,445.94
|
.00
|
.00
|
|
Montgomery CC-01-75-132.................
|
15
|
132
|
354,623.00
|
.00
|
354,623.00
|
.00
|
|
Anne Arundel CC-11-75-80 ................
|
02
|
580
|
761,780.50
|
499,097.95
|
262,682.55
|
.00
|
|
Premium and Expense ....................
|
|
998
|
10,128.75
|
1,878.75
|
.00
|
8,250.00
|
|
T
|
POTAL
|
81.76.00
|
10,000,000.00
|
3,192,710.64
|
2,919,061.55
|
3,888,227.81
|
EXHIBIT F—Continued
|
 |
