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SCHEDULE A—10—1—(Continued)
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DISBURSEMENTS
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Net Appropria-
tion Beginning
of Year
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Cancellations
and Transfers
Out Current
Year
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Receipts (1)
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Prior Years
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Current Year (2)
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Unexpended
Appropriation
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Unliquidated
Encumbrances
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Unencumbered
Appropriation
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State Teachers College-
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Bowie
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$2,110,793 14
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1 1,347,06525
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$164,529 15
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$599,198 74
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$428,373 29
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$170,825 45
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Coppin
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1,669,100 00
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$ 4 11
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352,409 87
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260,430.01
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1,056,264 23
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277,953 22
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778,311 01
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Froetburg
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4,109,073 63
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$ 359 23
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3255
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2 359.039 35
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725,653 80
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1,024,05380
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315,874 04
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708,17976
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Salisbury
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1,124,19870
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4,536 73
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99891
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510,161 12
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115,804 43
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494,695 33
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312,71748
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181,977 85
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Towson
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3,207,899 80
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51026
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1,842,054 18
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718,652 34
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646,883 02
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339,674 42
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307,008 60
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University of Maryland.
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Baltimore
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7,971,012 08
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12,123 46
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4,840 62
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3,431,421 60
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1,311,182 69
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3,221,124 95
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566,309 51
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2 654,815 44
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College Park
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10,702,557 76
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784
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4,173,854 80
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1,288,780 36
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5,239,914 76
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1,982,460 85
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3,257,453 91
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Crisfield
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50,000 00
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49,758 40
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24160
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24160
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Livestock Sanitary Laboratory
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35,000.00
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35,000 00
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35,00000
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Princess Anne
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1,364,000 00
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831,454 11
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47,825 55
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484,720 34
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345,244 28
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139,476 06
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Washington College
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150,000.00
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150,000 00
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150,000 00
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Armory Loan of 1948
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560,000 00
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3 62
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559 804 50
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191 88
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Civil Defense Loan of 1951
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2,222,813 60
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108,691 55
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2,206,801 06
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124,704 09
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General Public School Construction Loan of 1958
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75,000,000 00
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29,697,000 00
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13,863,000 00
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31,440,000 00
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31 440,000 00
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Sewage Treatment Plant Loan of 1957
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2,482,460 59
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93,511 50
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353,329 03
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519,325 84
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1,516,294 22
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1,516,294 22
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Department of Employment Security Building Loan of 1958
Maryland Port Authority Loan of 1958
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4,000,000 00
15,000,000 00
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36349
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1,075 00
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2,331,19263
799,636.51
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1,668,80737
2,489,891 02
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11,711,38398
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11,711,38398
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Total
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$225,202,886 31
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$843,382 95
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$581,886 56
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$109,166,481 04
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$31,859,928 18
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$83,914,980 70
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$11,13238674
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$72,782,593 96
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* Denotes Red Figures
(1) These receipts are from sources other than sale of bonds and have been contemplated in the Capital Improvements Program
(2) Bond issue expense or investment and interest costs are not included, but were as follows:
General Public School Construction Loan of 1956 $14,300 54
General Construction Loan of 1957 1,118.66
Sewage Treatment Plant Loan of 1967 2,383 00
General Construction Loan of 1958 6,718 81
Department of Employment Security Loan of 1958 4,502 81
Maryland Port Authority Loan of 1958 2,495,963 58
General Construction Loan of 1959 3,884 87
Total $2.528,852 27
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