|
STATE OF MARYLAND
191
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Appropriations
|
Expenditures
|
Outstanding
|
Appropriations
|
|
|
25
|
157
|
2, 616, 234. 56
|
2, 607, 686. 52
|
8, 548. 04
|
. 00
|
|
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
|
175, 447. 10
|
175, 447. 10
|
. 00
|
. 00
|
|
|
16
|
161
|
274, 201. 41
|
274, 201. 41
|
. 00
|
. 00
|
|
|
16
|
162
|
50, 000. 00
|
50, 000. 00
|
. 00
|
. 00
|
|
|
16
|
163
|
5, 523, 039. 14
|
5, 208, 971. 14
|
14, 068. 00
|
300, 00. 00
|
|
|
16
|
164
|
130, 000. 00
|
130, 000. 00
|
. 00
|
. 00
|
|
|
16
|
165
|
85, 000. 00
|
85, 000. 00
|
. 00
|
. 00
|
|
|
16
|
166
|
190, 000. 00
|
189, 200. 00
|
800. 00
|
. 00
|
|
Coppin State College......................
|
24
|
167
|
2, 550, 701. 98
|
2, 539, 563. 83
|
11, 138. 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, 775, 692. 22
|
5, 771, 940. 72
|
3, 751. 50
|
. 00
|
|
|
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
|
415, 109. 64
|
413, 109. 64
|
2, 000. 00
|
. 00
|
|
|
24
|
176
|
29, 770. 95
|
29, 770. 95
|
. 00
|
. 00
|
|
|
24
|
177
|
136, 390. 79
|
136, 390. 79
|
. 00
|
. 00
|
|
Frostburg State College...................
|
01
|
178
|
440, 000. 00
|
440, 000. 00
|
. 00
|
. 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, 900. 00
|
100. 00
|
. 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
|
382, 665. 00
|
382, 665. 00
|
. 00
|
. 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. 00
|
939, 376. 00
|
. 00
|
. 00
|
|
|
03
|
199
|
1, 810, 000. 00
|
1, 803, 836. 69
|
6, 163. 31
|
. 00
|
|
|
03
|
200
|
37, 000. 00
|
37, 000. 00
|
. 00
|
. 00
|
|
|
03
|
201
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
|
03
|
202
|
6, 350, 000. 00
|
6, 350, 000. 00
|
. 00
|
. 00
|
|
|
03
|
203
|
450, 000. 00
|
450, 000. 00
|
. 00
|
. 00
|
|
|
03
|
204
|
133, 591. 04
|
133, 591. 04
|
. 00
|
. 00
|
|
|
03
|
205
|
55, 000. 00
|
55, 000. 00
|
. 00
|
. 00
|
|
|
03
|
206
|
315, 000. 00
|
315, 000. 00
|
. 00
|
. 00
|
|
|
03
|
207
|
1, 185, 824. 00
|
1, 185, 824. 00
|
. 00
|
. 00
|
|
|
03
|
208
|
580, 000. 00
|
579, 613. 76
|
386. 24
|
. 00
|
|
St. Marys College of Maryland..............
|
18
|
209
|
139, 912. 00
|
139, 912. 00
|
. 00
|
. 00
|
|
Maryland School for the Deaf...............
|
10
|
210
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
|
13
|
211
|
56, 000. 00
|
56, 000. 00
|
. 00
|
. 00
|
|
Maryland Public Broadcasting Corporation..
|
.. 02
|
212
|
264, 980. 94
|
264, 980. 94
|
. 00
|
. 00
|
|
|
02
|
213
|
7, 500. 00
|
7, 500. 00
|
. 00
|
. 00
|
|
|
02
|
214
|
15, 910. 00
|
15, 910. 00
|
. 00
|
. 00
|
|
St. Marys City Commission.................
|
18
|
216
|
12, 500, 00
|
12, 499. 68
|
. 32
|
. 00
|
|
Maryland Historical Trust..................
|
25
|
218
|
150, 000. 00
|
150, 000. 00
|
. 00
|
. 00
|
|
|
25
|
219
|
50, 000. 00
|
48, 500. 00
|
. 00
|
1, 500. 00
|
|
|
25
|
220
|
7, 500. 00
|
7, 450. 00
|
50. 00
|
. 00
|
|
University of Maryland College Park........
|
16
|
331
|
165, 265. 42
|
165, 265. 42
|
. 00
|
. 00
|
|
Coppin State College.......................
|
24
|
671
|
224, 755. 91
|
223, 364. 39
|
. 00
|
1, 391. 52
|
|
Board of Public Works......................
|
02
|
701
|
65, 000. 00
|
65, 000. 00
|
. 00
|
. 00
|
|
Premium and Expense.....................
|
00
|
998
|
52, 567. 01
|
52, 567. 01
|
. 00
|
. 00
|
|
Closed Out Items..........................
|
00
|
999
|
1, 602, 800. 00
|
1, 602, 800. 00
|
. 00
|
. 00
|
|
|
TOTAL
|
81. 48. 00
|
101, 129, 261. 77
|
99, 951, 230. 52
|
400, 876. 45
|
777, 154. 80
|
|
WATER QUALITY LOAN OF 1973— CONSTRUCTION
|
|
|
|
|
|
|
|
GRANTS
|
|
|
|
|
|
|
|
Unallocated..............................
|
00
|
000
|
4, 853, 271, 32
|
. 00
|
. 00
|
4, 853, 271. 32
|
|
Maugansville C-240446-06.................
|
21
|
001
|
895, 465. 00
|
. 00
|
895, 465. 00
|
. 00
|
|
Cape May C-240633-04....................
|
03
|
002
|
348, 500. 00
|
. 00
|
348, 500. 00
|
. 00
|
|
Savage C- 240347-02......................
|
13
|
034
|
20, 000. 00
|
17, 116. 00
|
2, 884. 00
|
. 00
|
|
Gwynns Falls C-240414-02................
|
24
|
041
|
370, 575. 00
|
. 00
|
370, 575. 00
|
. 00
|
|
Port Covington C-240443-02................
|
24
|
044
|
115, 550. 00
|
91, 550. 00
|
24, 000. 00
|
. 00
|
EXHIBIT F—Continued
|
 |
