|
202
STATE OF MARYLAND
|
County
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
Location
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account (1)
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
Maryland State Police ........................ 03
|
098
|
34,242.16
|
33,492.16
|
750.00
|
.00
|
|
02
|
099
|
788,248.47
|
788,248.47
|
.00
|
.00
|
|
02
|
100
|
185,000.00
|
185,000.00
|
.00
|
.00
|
|
03
|
101
|
26,448.83
|
25,712.83
|
736.00
|
.00
|
|
University of Maryland — College Park ......... 16
|
103
|
712,000.00
|
582,218.07
|
3,745.75
|
126,036.18
|
|
16
|
104
|
1,670,100.00
|
1,670,100.00
|
.00
|
.00
|
|
16
|
105
|
76,000.00
|
76,000.00
|
.00
|
.00
|
|
16
|
106
|
49,000.00
|
49,000.00
|
.00
|
.00
|
|
16
|
107
|
100,000.00
|
99,871.57
|
.00
|
128.43
|
|
16
|
108
|
42,700.00
|
42,567.50
|
132.50
|
.00
|
|
16
|
109
|
296,000.00
|
194,744.50
|
16,851.00
|
84,404.50
|
|
16
|
110
|
100,000.00
|
14,395.00
|
.00
|
85,605.00
|
|
16
|
111
|
1,030,000.00
|
1,027,517.74
|
1,648.66
|
833.60
|
|
16
|
112
|
126,665.68
|
126,565.68
|
100.00
|
.00
|
|
University of Maryland — Baltimore............ 24
|
114
|
250,000.00
|
170,752.40
|
5,143.25
|
74,104.35
|
|
University of Maryland — Baltimore County .... 03
|
116
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
03
|
117
|
16,500.00
|
16,500.00
|
.00
|
.00
|
|
03
|
118
|
425,000.00
|
287,636.67
|
.00
|
137,363.33
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies .................................... 09
|
120
|
2,147,400.00
|
2,027,871.12
|
504.27
|
119,024.61
|
|
09
|
121
|
156,400.00
|
156,400.00
|
.00
|
.00
|
|
09
|
122
|
96,400.00
|
96,400.00
|
.00
|
.00
|
|
09
|
123
|
52,462.37
|
52,462.37
|
.00
|
.00
|
|
09
|
124
|
516,000.00
|
516,000.00
|
.00
|
.00
|
|
09
|
125
|
206,000.00
|
206,000.00
|
.00
|
.00
|
|
09
|
126
|
23,000.00
|
23,000.00
|
.00
|
.00
|
|
09
|
127
|
7,500.00
|
7,500.00
|
.00
|
.00
|
|
Morgan State University ...................... 24
|
129
|
128,000.00
|
18,340.83
|
16,682.80
|
92,976.37
|
|
24
|
131
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
Bowie State College .......................... 16
|
133
|
223,308.96
|
223,308.96
|
.00
|
.00
|
|
16
|
134
|
54,996.32
|
54,996.32
|
.00
|
.00
|
|
16
|
135
|
8,672.50
|
8,672.50
|
.00
|
.00
|
|
16
|
136
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Coppin State College.......................... 24
|
138
|
414,680.28
|
414,295.08
|
385.20
|
.00
|
|
24
|
139
|
74,700.00
|
74,700.00
|
.00
|
.00
|
|
24
|
140
|
247,625.00
|
247,625.00
|
.00
|
.00
|
|
Frostburg State College ....................... 01
|
142
|
414,007.23
|
411,847.23
|
2,160.00
|
.00
|
|
01
|
143
|
668,477.00
|
668,477.00
|
.00
|
.00
|
|
01
|
144
|
53,615.50
|
53,615.50
|
.00
|
.00
|
|
01
|
145
|
199,980.00
|
199,968.94
|
11.06
|
.00
|
|
Salisbury State College ....................... 22
|
147
|
340,000.00
|
340,000.00
|
.00
|
.00
|
|
22
|
148
|
146,266.39
|
146,266.39
|
.00
|
.00
|
|
22
|
149
|
159,354.56
|
159,183.31
|
171.25
|
.00
|
|
Towson State College ......................... 03
|
151
|
389,847.57
|
389,847.57
|
.00
|
.00
|
|
03
|
152
|
33,100.00
|
33,100.00
|
.00
|
.00
|
|
03
|
153
|
500,000.00
|
500,000.00
|
.00
|
.00
|
|
03
|
154
|
50,000.00
|
6,885.00
|
.00
|
43,115.00
|
|
03
|
155
|
350,000.00
|
108,627.16
|
20,760.00
|
220,612.84
|
|
University of Baltimore ....................... 24
|
157
|
90,000.00
|
90,000.00
|
.00
|
.00
|
|
24
|
158
|
300,000.00
|
292,967.10
|
550.00
|
6,482.90
|
|
St. Mary's College of Maryland ................ 18
|
160
|
74,647.94
|
74,647.94
|
.00
|
.00
|
|
Maryland School for the Deaf.................. 10
|
162
|
280,000.00
|
280,000.00
|
.00
|
.00
|
|
10
|
163
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
10
|
164
|
30,000.00
|
30,000.00
|
.00
|
.00
|
|
Maryland Historical Trust..................... 02
|
166
|
350,000.00
|
350,000.00
|
.00
|
.00
|
|
02
|
167
|
125,000.00
|
94,035.00
|
.00
|
30,965.00
|
|
10
|
168
|
70,000.00
|
70,000.00
|
.00
|
.00
|
|
12
|
169
|
95,000.00
|
95,000.00
|
.00
|
.00
|
|
02
|
170
|
25,000.00
|
24,794.00
|
200.00
|
6.00
|
|
13
|
171
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
24
|
172
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
24
|
173
|
200,000.00
|
.00
|
.00
|
200,000.00
|
|
Board of Public Works ........................ 02
|
202
|
6,237.00
|
737.00
|
5,500.00
|
.00
|
|
02
|
204
|
179,700.00
|
179,631.35
|
.00
|
68.65
|
|
02
|
205
|
1,380,151.42
|
1,380,151.42
|
.00
|
.00
|
|
02
|
206
|
465,000.00
|
465,000.00
|
.00
|
.00
|
|
24
|
270
|
779,253.87
|
.00
|
.00
|
779,253.87
|
|
02
|
802
|
4,314,000.00
|
.00
|
.00
|
4,314,000.00
|
|
Department of Health & Mental Hygiene ...... 25
|
867
|
600,000.00
|
581,580.91
|
17,894.34
|
524.75
|
|
Premium and Expense Account................ 00
|
998
|
16,939.23
|
35,450.11
|
.00
|
(18,510.88)
|
|
TOTAL
|
81.92.00
|
58,673,969.11
|
51,688,104.54
|
262,373.14
|
6,723,491.43
|
EXHIBIT F—Continued
|
 |
