|
207
STATE OF MARYLAND
|
|
|
Project
|
Cumulative
|
Cumulative
|
|
|
|
|
County
|
Item
|
Net
|
Net
|
Encumbrances
|
Unencumbered
|
|
Capital Project Account
|
Location
|
No.
|
Authorizations
|
Expenditures
|
Outstanding
|
Authorizations
|
|
University of Maryland-Baltimore
|
24
|
147
|
518.93
|
518.93
|
.00
|
.00
|
|
|
24
|
148
|
68,829.68
|
68,829.68
|
.00
|
.00
|
|
|
24
|
149
|
285,000.00
|
285,000.00
|
.00
|
.00
|
|
|
24
|
150
|
240,615.25
|
240,615.25
|
.00
|
.00
|
|
University of Maryland-Baltimore County
|
03
|
151
|
7,760,000.00
|
7,760,000.00
|
.00
|
.00
|
|
|
03
|
152
|
732,010.88
|
^32,010.88
|
.00
|
.00
|
|
|
03
|
153
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
03
|
154
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
03
|
155
|
259,823.92
|
259,823.92
|
.00
|
.00
|
|
|
03
|
156
|
169,999.82
|
169,999.82
|
.00
|
.00
|
|
|
03
|
157
|
54,809.24
|
54,809.24
|
.00
|
.00
|
|
|
03
|
158
|
1,000.00
|
1,000.00
|
.00
|
.00
|
|
University of Maryland— Eastern Shore
|
19
|
159
|
2,081,940.00
|
1,993,797.50
|
31,000.00
|
57,142.50
|
|
|
19
|
160
|
124,930.00
|
124,930.00
|
.00
|
.00
|
|
|
19
|
161
|
204,999.92
|
202,646.92
|
640.00
|
1,713.00
|
|
Center for Environmental and Estuarine Studies
|
09
|
162
|
27,265.79
|
27,265.79
|
.00
|
.00
|
|
|
09
|
163
|
19,855.95
|
19,885.95
|
.00
|
.00
|
|
|
09
|
164
|
161,718.23
|
161,718.23
|
.00
|
.00
|
|
|
09
|
165
|
65,000.00
|
65,000.00
|
.00
|
.00
|
|
Bowie State College
|
16
|
166
|
38,508.59
|
38,508.59
|
.00
|
.00
|
|
|
16
|
167
|
415,753.71
|
415,753.71
|
.00
|
.00
|
|
|
16
|
168
|
2,070,000.00
|
2,070,000.00
|
.00
|
.00
|
|
|
16
|
169
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
16
|
170
|
15,000.00
|
15,000.00
|
.00
|
.00
|
|
Coppin State College
|
24
|
171
|
2,031,463.71
|
2,031,463.71
|
.00
|
.00
|
|
|
24
|
172
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
24
|
173
|
80,000.00
|
80,000.00
|
.00
|
.00
|
|
|
24
|
174
|
2,959,622.26
|
2,959,622.26
|
.00
|
.00
|
|
|
24
|
175
|
40,000.00
|
40,000.00
|
.00
|
.00
|
|
|
24
|
176
|
226,000.00
|
226,000.00
|
.00
|
.00
|
|
|
24
|
177
|
355,209.81
|
355,209.81
|
.00
|
.00
|
|
|
24
|
178
|
731,839.78
|
731,839.78
|
.00
|
.00
|
|
Frostburg State College
|
01
|
179
|
370,200.00
|
370,200.00
|
.00
|
.00
|
|
|
01
|
180
|
7,269,682.19
|
7,126,315.28
|
12,190.00
|
131,176.91
|
|
|
01
|
181
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
01
|
182
|
50,000.00
|
50,000.00
|
.00
|
.00
|
|
|
01
|
183
|
73,068.00
|
73,068.00
|
.00
|
.00
|
|
|
01
|
184
|
71,000.00
|
71,000.00
|
.00
|
.00
|
|
|
01
|
185
|
685,000.00
|
685,000.00
|
.00
|
.00
|
|
Morgan State College
|
24
|
186
|
1,666,266.92
|
1,666,266.92
|
.00
|
.00
|
|
|
24
|
187
|
104,000.00
|
104,000.00
|
.00
|
.00
|
|
Salisbury State College
|
22
|
188
|
1,080,883.42
|
1,080,883.42
|
.00
|
.00
|
|
|
22
|
189
|
752,581.50
|
752,581.50
|
.00
|
.00
|
|
|
22
|
190
|
231,925.00
|
231,925.00
|
.00
|
.00
|
|
|
22
|
191
|
172,000.00
|
172,000.00
|
.00
|
.00
|
|
|
22
|
192
|
37,430.00
|
37,430.00
|
.00
|
.00
|
|
Towson State College
|
03
|
193
|
575,000.00
|
575,000.00
|
.00
|
.00
|
|
|
03
|
194
|
1,495,246.85
|
1,495,246.85
|
.00
|
.00
|
|
St. Mary's College of Maryland
|
18
|
196
|
30,498.16
|
30,498.16
|
.00
|
.00
|
|
|
18
|
197
|
148,847.50
|
146,047.50
|
2,800.00
|
.00
|
|
|
18
|
198
|
240,000.00
|
240,000.00
|
.00
|
.00
|
|
|
18
|
199
|
10,241.97
|
10,241.97
|
.00
|
.00
|
|
Maryland School for the Deaf
|
10
|
200
|
50,412.46
|
50,412.46
|
.00
|
.00
|
|
|
10
|
201
|
122,000.00
|
122,000.00
|
.00
|
.00
|
|
|
10
|
202
|
21,500.00
|
21,500.00
|
.00
|
.00
|
|
|
13
|
203
|
36,856.80
|
36,856.80
|
.00
|
.00
|
|
Maryland Public Broadcasting Commission
|
02
|
204
|
370,482.17
|
370,482.17
|
.00
|
.00
|
|
St. Mary's City Commission
|
18
|
205
|
6,000.00
|
6,000.00
|
.00
|
.00
|
|
Maryland Arts Council
|
24
|
206
|
600,000.00
|
600,000.00
|
.00
|
.00
|
|
Maryland Historical Trust
|
14
|
207
|
56,800.00
|
56,800.00
|
.00
|
.00
|
|
|
24
|
208
|
127,000.00
|
127,000.00
|
.00
|
.00
|
|
|
08
|
209
|
150,000.00
|
150,000.00
|
.00
|
.00
|
|
|
24
|
210
|
25,000.00
|
25,000.00
|
.00
|
.00
|
|
|
14
|
211
|
12,500.00
|
12,500.00
|
.00
|
.00
|
|
|
24
|
213
|
100,000.00
|
100,000.00
|
.00
|
.00
|
|
University of Maryland College Park
|
16
|
214
|
638,663.82
|
638,271.82
|
392.00
|
.00
|
|
|
16
|
215
|
83,921.35
|
83,921.35
|
.00
|
.00
|
|
Board of Public Works
|
24
|
270
|
2,482,284 30
|
2,482,284.30
|
.00
|
.00
|
|
Mental Retardation Administration
|
21
|
271
|
335,245 81
|
335,245.81
|
.00
|
.00
|
|
Coppin State College
|
24
|
274
|
17,195.56
|
17,195.56
|
.00
|
.00
|
|
Maryland Training School for Boys
|
03
|
288
|
165,000.00
|
156,613.59
|
.00
|
8,386.41
|
|
Premium and Expense
|
00
|
998
|
76,596.58
|
58,895.87
|
.00
|
17,700.71
|
|
Closed Out Items
|
00
|
999
|
78,000.00
|
78,000.00
|
.00
|
.00
|
|
|
TOTAL
|
81 56.00
|
86,699,732.75
|
86,420,767.55
|
53,845.67
|
225,11953
|
EXHIBIT F—Continued
|
 |
