204
STATE OF MARYLAND
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unemcumbered
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
University of Maryland-Baltimore County . . .
|
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
|
9,613.47
|
9,613.47
|
.00
|
.00
|
|
19
|
141
|
36,210.00
|
36,210.00
|
.00
|
.00
|
|
19
|
143
|
230,100.00
|
229,020.00
|
1,080.00
|
.00
|
|
19
|
144
|
293,729.76
|
293,729.76
|
.00
|
.00
|
Center for Enviromental 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
|
95,038.19
|
95,038.19
|
.00
|
.00
|
|
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
|
1,880,811.70
|
1,880,811.70
|
.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
|
1,990.38
|
21,579.92
|
|
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
|
3,125,622.32
|
3,125,622.32
|
.00
|
.00
|
|
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
|
200.00
|
200.00
|
.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
|
102,457.64
|
99,472.64
|
.00
|
2,985.00
|
|
02
|
188
|
28,911.00
|
28,911.00
|
.00
|
.00
|
|
10
|
189
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
12
|
190
|
6,592.40
|
6,592.40
|
.00
|
.00
|
|
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
|
39,800.00
|
39,800.00
|
.00
|
.00
|
|
11
|
197
|
288,033.08
|
288,033.08
|
.00
|
.00
|
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
|
Frostburg State College ..................
|
01
|
258
|
73,534.87
|
73,265.87
|
269.00
|
.00
|
Board of Public Works ...................
|
24
|
270
|
38,765.00
|
38,765.00
|
.00
|
.00
|
Mental Retardation Administration ........
|
01
|
352
|
374,340.27
|
374,340.27
|
.00
|
.00
|
Maryland Historical Trust ................
|
12
|
490
|
15,000.00
|
15,000.00
|
.00
|
.00
|
Mental Hygiene Administration ...........
|
15
|
535
|
354,334.82
|
354,334.82
|
.00
|
.00
|
Morgan State University .................
|
24
|
564
|
33,728.91
|
33,728.91
|
.00
|
.00
|
St. Mary's College of Maryland ............
|
18
|
578
|
201,751.79
|
201,751.79
|
.00
|
.00
|
University of Maryland College Park .......
|
16
|
919
|
600,000.00
|
39,640.00
|
.00
|
560,360.00
|
Premium and Expense ...................
|
.. 00
|
998
|
52,809.57
|
52,809.57
|
.00
|
.00
|
|
TOTAL
|
81.75.00
|
85,118,985.44
|
81,781,415.30
|
1,779,879.85
|
1,557,690.29
|
EXHIBIT F-Continued
|
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