209
STATE OF MARYLAND
|
Project
|
Cumulative
|
Cumulative
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
Capital Project Account Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
16
|
112
|
126,665.68
|
126,565.68
|
100.00
|
.00
|
University of Maryland — Baltimore............ 24
|
114
|
176,331.25
|
172,330.00
|
4,001.25
|
.00
|
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
|
305,636.67
|
287,636.67
|
.00
|
18,000.00
|
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
|
12,7
|
7,500.00
|
7,500.00
|
.00
|
.00
|
Morgan State University ...................... 24
|
129
|
128,000.00
|
37,387.63
|
90,612.37
|
.00
|
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
|
411,907.23
|
2,100.00
|
.00
|
01
|
143
|
668,447.00
|
668,447.00
|
.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
|
159,183.31
|
159,183.31
|
.00
|
.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
|
.00
|
241,372.84
|
University of Baltimore ....................... 24
|
157
|
90,000.00
|
90,000.00
|
.00
|
.00
|
24
|
158
|
300,000.00
|
292,967.10
|
.00
|
7,032.90
|
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
|
110,029.00
|
.00
|
14,971.00
|
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
|
200,000.00
|
.00
|
.00
|
Board of Public Works ........................ 02
|
202
|
737.00
|
737.00
|
.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
|
779,253.87
|
.00
|
02
|
802
|
4,314,000.00
|
56,853.87
|
2,417,866.78
|
1,839,279.35
|
Department of Health & Mental Hygiene ...... 25
|
867
|
600,000.00
|
585,409.00
|
1,701.00
|
12,890.00
|
Premium and Expense Account ................ 00
|
998
|
35,450.11
|
35,450.11
|
.00
|
.00
|
TOTAL
|
81.92.00
|
58,316,529.68
|
52,057,626.55
|
3,556,238.30
|
2,702,664.83
|
MARYLAND HOUSING FUND LOAN OF 1976
|
|
|
|
|
|
Unallocated .................................. 00
|
000
|
9,994,405.30
|
.00
|
.00
|
9,994,405.30
|
Premium and Expense Acccount ............... 00
|
998
|
5,594.70
|
7,237.96
|
.00
|
(1,643.26)
|
TOTAL
|
81.96.00
|
10,000,000.00
|
7,237.96
|
.00
|
9,992,762.04
|
STATE PUBLIC SCHOOL CONSTRUCTION AND CAP-
|
|
|
|
|
|
ITAL IMPROVEMENT LOAN OF 1976
|
|
|
|
|
|
Unallocated .................................. 00
|
000
|
165,803.98
|
.00
|
.00
|
165,803.98
|
Allegany County ............................. 01
|
001
|
2,614,600.00
|
2,434,474.00
|
.00
|
180,126.00
|
Anne Arundel County ........................ 02
|
002
|
11,915,448.00
|
11,845,058.00
|
.00
|
70,390.00
|
Baltimore County ............................ 03
|
003
|
4,578,675.00
|
4,534,021.00
|
.00
|
44,654.00
|
Carroll County ............................... 06
|
006
|
65,000.00
|
64,741.00
|
.00
|
259.00
|
Charles County............................... 08
|
008
|
183,000.00
|
' 183,000.00
|
.00'
|
.00
|
EXHIBIT F—Continued
|
|