|
70 REPORT OF THE COMPTROLLER OF THE TREASURY
SCHEDULE A—10-1—Continued
|
|
ITEM
|
NET
|
EXPENDITURES
|
UNEXPENDED
|
UNLIQUIDATED
|
UNENCUMBERED
|
|
|
NUM-
|
APPROPRIATION
|
To DATE
|
APPROPRIATION
|
ENCUMBRANCES
|
APPROPRIATION
|
|
|
BER
|
|
|
|
|
|
|
Department of Corrections —
|
|
|
|
|
|
|
|
Headquarters
|
77
|
$3,993,754 66
|
$3,993,754 66
|
00
|
00
|
00
|
|
Maryland House of Correction
|
80
|
$1 500,000 00
|
$1,201,70578
|
$ 298,294 22
|
$ 171,841 86
|
$ 126,452 36
|
|
Maryland School for the Deaf
|
88
|
$ 27,906 19
|
$27,906 19
|
00
|
00
|
00
|
|
Morgan State College
|
90
|
$24,580 96
|
$24,580 96
|
00
|
00
|
00
|
|
|
91
|
105,000 00
|
102,873 56
|
$ 2,126 44
|
$ 904 84
|
$ 1,221 60
|
|
|
94
|
19,974 25
|
19,974 25
|
00
|
00
|
00
|
|
|
95
|
29,000 00
|
29,000 00
|
00
|
00
|
00
|
|
TOTAL
|
|
$178,555 21
|
$ 176,42877
|
$ 2,126 44
|
$ 904 84
|
$ 1,221 60
|
|
St. Mary's College
|
97
|
$ 835,000 00
|
$ 759,121 94
|
$75,878 06
|
$75,878 06
|
00
|
|
Frostburg State College
|
105
|
$ 440,000 00
|
$ 439,803 00
|
$ 197 00
|
$ 197 00
|
00
|
|
|
106
|
25,000 00
|
24,65200
|
34800
|
34800
|
00
|
|
|
108
|
650,00000
|
650,000 00
|
00
|
00
|
00
|
|
|
109
|
50,00000
|
50,000 00
|
00
|
00
|
00
|
|
|
111
|
160,000 00
|
157,61948
|
2,380 52
|
00
|
2,380 52
|
|
|
112
|
90,000 00
|
89,913 17
|
8683
|
8883
|
00
|
|
|
114
|
11.644 06
|
11,64406
|
00
|
00
|
00
|
|
TOTAL
|
|
$1,426,64406
|
S 1,423,631 71
|
$ 3,012 35
|
$ 631 83
|
$ 2,380 52
|
|
Towson State College
|
127
|
$ 174,000 00
|
$ 135 069 64
|
$38,930 36
|
$38,930 36
|
00
|
|
|
129
|
525,000 00
|
518,408 52
|
6,591 48
|
5,591 49
|
99999
|
|
|
133
|
100,00000
|
90,483 59
|
9,51641
|
8,930 95
|
58546
|
|
TOTAL
|
|
$ 799,000 00
|
$ 743,961 75
|
$ 55,038 25
|
$53,452 80
|
$ 1,58545
|
|
Coppin State College
|
137
|
$56,000 00
|
$ 49,201 27
|
$5,798 73
|
$5,798 73
|
00
|
|
|
138
|
9,296 00
|
9,242 00
|
5400
|
5400
|
00
|
|
|
139
|
36,400 00
|
36,029 93
|
37007
|
37007
|
00
|
|
TOTAL
|
|
$ 100,696 00
|
$94,473 20
|
$ 6,222 80
|
$ 6,222 80
|
00
|
|
University of Maryland —
|
|
|
|
|
|
|
|
College Park
|
141
|
$1,730,944 38
|
$1,730,94438
|
00
|
00
|
00
|
|
|
142
|
117,731 39
|
117,731 39
|
00
|
00
|
00
|
|
|
145
|
24,489 91
|
24,489 91
|
00
|
00
|
00
|
|
|
146
|
69,947 84
|
69,947 84
|
00
|
00
|
00
|
|
TOTAL
|
|
$1,943,11352
|
$1,943,11352
|
00
|
00
|
00
|
|
University of Maryland — Baltimore
|
153
|
$ 236,500 00
|
$30,000 00
|
$ 206,500 00
|
00
|
$ 206,500 00
|
|
|
154
|
1,700,00000
|
1,677,27997
|
22,720 03
|
11,39626
|
11,32377
|
|
TOTAL
|
|
$1,936,50000
|
$1,707,279 97
|
$ 229,220 03
|
$ 11,39626
|
$ 217,82377
|
|
Maryland State College —
|
|
|
|
|
|
|
|
Princess Anne
|
158
|
$ 549,789 57
|
$ 549,78957
|
00
|
00
|
00
|
|
Closed Out Items
|
|
S 3,654,861 33
|
$3,654,861 33
|
00
|
00
|
00
|
|
TOTAL GENERAL CONSTRUCTION
|
|
|
|
|
|
|
|
LOAN OK 1962
|
847
|
$21,682,269 53
|
$20,856,956 40
|
$825,313 13
|
$416,560 77
|
$408,752 36
|
|
 |
