|
205
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
16
|
124
|
4,498,775.35
|
4,498,275.35
|
500.00
|
.00
|
|
16
|
125
|
78,000.00
|
78,000.00
|
.00
|
.00
|
|
16
|
126
|
400,000.00
|
397,328.22
|
2,671.78
|
.00
|
|
16
|
127
|
1,130,000.00
|
1,108,592.57
|
21,407.43
|
.00
|
|
16
|
128
|
140,000.00
|
140,000.00
|
.00
|
.00
|
|
University of Maryland — Baltimore ............ 24
|
129
|
170,000.00
|
168,210.00
|
1,790.00
|
.00
|
|
24
|
130
|
60,819.00
|
60,819.00
|
.00
|
.00
|
|
24
|
131
|
88,610.00
|
88,610.00
|
.00
|
.00
|
|
University of Maryland — Baltimore County .... 03
|
132
|
126,000.00
|
126,000.00
|
.00
|
.00
|
|
03
|
133
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
03
|
134
|
48,458.05
|
48,458.05
|
.00
|
.00
|
|
University of Maryland — Eastern Shore........ 19
|
135
|
65,644.22
|
65,644.22
|
.00
|
.00
|
|
19
|
136
|
71,095.53
|
71,095.53
|
.00
|
.00
|
|
19
|
137
|
644,999.19
|
643,899.19
|
1,100.00
|
.00
|
|
19
|
138
|
21,000.00
|
21,000.00
|
.00
|
.00
|
|
19
|
139
|
22,000.00
|
22,000.00
|
.00
|
.00
|
|
19
|
140
|
10,100.00
|
9,613.47
|
.00
|
486.53
|
|
19
|
141
|
36,210.00
|
36,210.00
|
.00
|
.00
|
|
19
|
143
|
230,100.00
|
214,773.04
|
15,326.96
|
.00
|
|
19
|
144
|
293,729.76
|
293,729.76
|
.00
|
.00
|
|
Center for Environmental and Estuarine
|
|
|
|
|
|
|
Studies .................................... 09
|
145
|
27,000.00
|
27,000.00
|
.00
|
.00
|
|
09
|
146
|
3,811.81
|
3,811.81
|
.00
|
.00
|
|
09
|
147
|
110,782.14
|
110,782.14
|
.00
|
.00
|
|
09
|
148
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
04
|
149
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
04
|
150
|
84,720.74
|
84,720.74
|
.00
|
.00
|
|
Bowie State College........................... 16
|
151
|
95,041.16
|
92,948.19
|
2,090.00
|
2,97
|
|
16
|
153
|
10,630.00
|
10,630.00
|
.00
|
.00
|
|
Coppin State College.......................... 24
|
154
|
24,213.46
|
24,213.46
|
.00
|
.00
|
|
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
|
199,994.00
|
199,994.00
|
.00
|
.00
|
|
Morgan State College ......................... 24
|
163
|
59,431.68
|
59,431.68
|
.00
|
.00
|
|
24
|
164
|
2,416,800.00
|
2,393,229.70
|
23,570.30
|
.00
|
|
24
|
165
|
135,000.00
|
135,000.00
|
.00
|
.00
|
|
24
|
166
|
336,681.12
|
336,681.12
|
.00
|
.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
|
225,630.00
|
225,630.00
|
.00
|
.00
|
|
St. Mary's College of Maryland ................ 18
|
178
|
3,274,000.00
|
3,125,622.32
|
.00
|
148,377.68
|
|
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
|
15,950.00
|
15,950.00
|
.00
|
.00
|
|
13
|
186
|
250,000.00
|
250,000.00
|
.00
|
.00
|
|
Maryland Historical Trust..................... 02
|
187
|
103,176.00
|
99,472.64
|
2,985.00
|
718.36
|
|
02
|
188
|
28,924.00
|
28,911.00
|
.00
|
13.00
|
|
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
|
79,998.73
|
79,998.73
|
.00
|
.00
|
|
Mental Retardation Administration ............ 01
|
252
|
117,713.86
|
117,713.86
|
.00
|
.00
|
EXHIBIT F—Continued
|
 |
