STATE OF MARYLAND
187
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
16
|
187
|
809, 132. 52
|
809, 132. 52
|
. 00
|
. 00
|
|
16
|
190
|
5, 780, 000. 00
|
5, 780, 000. 00
|
. 00
|
. 00
|
|
16
|
193
|
748, 500. 00
|
748, 094. 48
|
405. 52
|
. 00
|
|
16
|
194
|
480, 000. 00
|
458, 375. 80
|
21, 624. 20
|
. 00
|
University of Maryland Baltimore City.......
|
24
|
196
|
2, 033, 522. 54
|
2, 033, 522. 54
|
. 00
|
. 00
|
|
24
|
197
|
397, 638. 10
|
397, 638. 10
|
. 00
|
. 00
|
|
24
|
198
|
104, 705. 25
|
104, 689. 04
|
16. 21
|
. 00
|
|
24
|
199
|
287, 504. 91
|
287, 504. 91
|
. 00
|
. 00
|
|
24
|
200
|
159, 999. 99
|
159, 999. 99
|
. 00
|
. 00
|
|
24
|
201
|
500, 000. 00
|
500, 000. 00
|
. 00
|
. 00
|
|
24
|
202
|
211, 649. 83
|
211, 649. 83
|
. 00
|
. 00
|
|
24
|
203
|
107, 944. 06
|
107, 944. 06
|
. 00
|
. 00
|
|
24
|
204
|
10, 367, 300. 00
|
10, 077, 886. 68
|
14, 000. 00
|
275, 413. 32
|
|
24
|
205
|
860, 000. 00
|
860, 000. 00
|
. 00
|
. 00
|
University of Maryland Baltimore County....
|
03
|
206
|
77, 057. 77
|
77, 057. 77
|
. 00
|
. 00
|
|
03
|
207
|
289, 220. 81
|
289, 220. 81
|
. 00
|
. 00
|
|
03
|
208
|
3, 851, 780. 27
|
3, 851, 780. 27
|
. 00
|
. 00
|
|
03
|
210
|
50, 132. 55
|
46, 449. 52
|
3, 683. 03
|
. 00
|
|
03
|
211
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
03
|
214
|
350, 000. 00
|
349, 500. 00
|
500. 00
|
. 00
|
University of Maryland Eastern Shore........
|
19
|
215
|
103, 894. 00
|
103, 894. 00
|
. 00
|
. 00
|
|
19
|
216
|
242, 542. 84
|
242, 542. 84
|
. 00
|
. 00
|
|
19
|
217
|
10, 909. 81
|
10, 909. 81
|
. 00
|
. 00
|
|
19
|
219
|
35, 000. 00
|
34, 999. 30
|
. 70
|
. 00
|
|
19
|
220
|
230, 000. 00
|
227, 000. 00
|
3, 000. 00
|
. 00
|
|
19
|
221
|
161, 000. 00
|
95, 006. 45
|
3, 573. 00
|
62, 420. 55
|
|
19
|
222
|
56, 500. 00
|
44, 786. 98
|
11, 713. 02
|
. 00
|
Board of Trustees of State Colleges...........
|
02
|
225
|
2, 464, 617. 11
|
2, 461, 503. 85
|
3, 113. 26
|
. 00
|
Bowie State College.........................
|
16
|
227
|
286, 523. 09
|
285, 099. 09
|
1, 424. 00
|
. 00
|
|
16
|
228
|
50, 100. 00
|
50, 100. 00
|
. 00
|
. 00
|
|
16
|
230
|
155, 997. 91
|
155, 997. 91
|
. 00
|
. 00
|
|
16
|
231
|
571, 595. 50
|
571, 595. 50
|
. 00
|
. 00
|
|
16
|
232
|
33, 700. 00
|
33, 700. 00
|
. 00
|
. 00
|
|
16
|
233
|
51, 400. 00
|
51, 400. 00
|
. 00
|
. 00
|
|
16
|
234
|
2, 702. 20
|
2, 702. 20
|
. 00
|
. 00
|
|
16
|
236
|
140, 000. 00
|
134, 945. 77
|
5, 054. 23
|
. 00
|
|
16
|
237
|
213, 790. 56
|
213, 790. 56
|
. 00
|
. 00
|
|
16
|
238
|
160, 000. 00
|
159, 060. 00
|
940. 00
|
. 00
|
Coppin State College.......................
|
24
|
240
|
301, 864. 83
|
301, 864. 83
|
. 00
|
. 00
|
|
24
|
241
|
19, 822. 24
|
19, 822. 24
|
. 00
|
. 00
|
|
24
|
242
|
82, 596. 24
|
82, 596. 24
|
. 00
|
. 00
|
Frostburg State College....................
|
01
|
245
|
4, 917, 254. 59
|
4, 895, 055. 84
|
22, 198. 75
|
. 00
|
|
01
|
246
|
11, 000. 00
|
. 00
|
11, 000. 00
|
. 00
|
|
01
|
247
|
40, 000. 00
|
. 00
|
40, 000. 00
|
. 00
|
|
01
|
248
|
300, 000. 00
|
300, 000. 00
|
. 00
|
. 00
|
Morgan State College......................
|
24
|
252
|
225, 881. 60
|
225, 881. 60
|
. 00
|
. 00
|
|
24
|
253
|
508, 693. 40
|
508, 693. 40
|
. 00
|
. 00
|
|
24
|
254
|
190, 106. 08
|
189, 579. 34
|
526. 74
|
. 00
|
|
24
|
255
|
200, 000. 00
|
200, 000. 00
|
. 00
|
. 00
|
|
24
|
256
|
236, 800. 00
|
219, 719. 86
|
1, 158. 00
|
15, 922. 14
|
|
24
|
257
|
8, 600. 00
|
8, 600. 00
|
. 00
|
. 00
|
|
24
|
258
|
327, 576. 16
|
327, 576. 16
|
. 00
|
. 00
|
|
24
|
259
|
68, 763. 68
|
68, 763. 68
|
. 00
|
. 00
|
|
24
|
260
|
30, 300. 00
|
30, 300. 00
|
. 00
|
. 00
|
Salisbury State College.....................
|
22
|
261
|
336, 002. 23
|
335, 962. 23
|
40. 00
|
. 00
|
|
22
|
262
|
1, 651, 000. 00
|
1, 651, 000. 00
|
. 00
|
. 00
|
|
22
|
263
|
25, 000. 00
|
25, 000. 00
|
. 00
|
. 00
|
|
22
|
264
|
8, 000. 00
|
8, 000. 00
|
. 00
|
. 00
|
|
22
|
265
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
Towson State College.......................
|
03
|
267
|
615, 723. 21
|
615, 723. 21
|
. 00
|
. 00
|
|
03
|
271
|
194, 000. 00
|
193, 989. 41
|
10. 59
|
. 00
|
|
03
|
274
|
129, 178. 00
|
129, 178. 00
|
. 00
|
. 00
|
|
03
|
277
|
1, 218, 600. 00
|
1, 218, 562. 50
|
37. 50
|
. 00
|
|
03
|
278
|
45, 000. 00
|
45, 000. 00
|
. 00
|
. 00
|
St. Mary's College of Maryland..............
|
18
|
280
|
168, 432. 55
|
168, 432. 55
|
. 00
|
. 00
|
Maryland School for the Deaf...............
|
10
|
284
|
183, 982. 61
|
183, 982. 61
|
. 00
|
. 00
|
|
10
|
285
|
21, 573. 58
|
21, 573. 58
|
. 00
|
. 00
|
|
10
|
287
|
127, 500. 00
|
127, 500. 00
|
. 00
|
. 00
|
|
13
|
290
|
641, 527. 98
|
641, 527. 98
|
. 00
|
. 00
|
|
13
|
291
|
1, 163, 951. 75
|
1, 163, 951. 75
|
. 00
|
. 00
|
Maryland Historical Trust..................
|
22
|
293
|
78, 000. 00
|
78, 000. 00
|
. 00
|
. 00
|
Maryland Academy of Sciences.............
|
24
|
295
|
2, 000, 000. 00
|
2, 000, 000. 00
|
. 00
|
. 00
|
University of Maryland Baltimore City.......
|
24
|
401
|
1, 672, 425. 30
|
1, 672, 425. 30
|
. 00
|
. 00
|
|
24
|
402
|
717, 769. 40
|
715, 157. 84
|
2, 611. 56
|
. 00
|
EXHIBIT F—Continued
|
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