|
8. Property, Plant and Equipment:
Property, plant and equipment (amounts expressed in thousands) consisted of the following as of June
30, 1981:
Other Enterprise Funds:
|
|
|
Non-
|
|
|
Depreciable
|
Depreciable
|
|
|
Assets
|
Assets
|
|
Land and improvements (includes land being held for sale of $2,074)
|
|
$ 3,899
|
|
Structures and improvements ......................................
|
...... $12,514
|
689,823
|
|
Equipment......................................................
|
...... 2,456
|
|
|
Construction in progress ..........................................
|
|
7,648
|
|
|
14,970
|
701,370
|
|
Less accumulated depreciation .....................................
|
3,207
|
|
|
|
$11,763
|
$701,370
|
|
Higher Education and University Hospital Fund:
|
|
|
Land.................................................................
|
.........$ 47,856
|
|
Buildings and improvements ..................................:..........
|
........ 600,522
|
|
Contents..............................................................
|
......... 238,354
|
|
Construction in progress ................................................
|
........ 53,311
|
|
Hospital building and contents, net of accumulated depreciation of $22,514 ......
|
......... 46,024
|
|
|
$986,067
|
|
Nonexpendable Trust Fund:
|
|
|
Equipment, net of accumulated depreciation of $106 .........................
|
.......$ 103
|
|
General Fixed Assets:
|
|
|
Land and improvements .................................................
|
.......$ 261,106
|
|
Structures and improvements.............................................
|
....... 814,987
|
|
Equipment ............................................................
|
....... 211,366
|
|
Construction in progress .................................................
|
....... 732,396
|
|
|
$2,019,855
|
The General Fixed Assets activity by function for the year ended June 30, 1981 is as follows (amounts
expressed in thousands):
|
|
Balance
|
|
|
Transfers
|
Balance
|
|
Function
|
July 1, 1980
|
Additions
|
Deletions
|
in (out)
|
June 30, 1981
|
|
General government ..........................
|
......... $ 217,108
|
$ 30,465
|
$ 1,133
|
$(119)
|
$ 246,321
|
|
Education ...................................
|
......... 13,770
|
4,267
|
241
|
73
|
17,869
|
|
Human resources .............................
|
......... 7,999
|
448
|
196
|
|
8,251
|
|
Health and mental hygiene ....................
|
......... 269,337
|
11,315
|
1,063
|
760
|
280,349
|
|
Transportation ................................
|
......... 871,508
|
259,760
|
53,691
|
(779)
|
1,076,798
|
|
Public safety and judicial ......................
|
......... 178,505
|
1,890
|
3,088
|
144
|
177,451
|
|
Economic and community development ..........
|
......... 7,515
|
|
1,256
|
|
6,259
|
|
Natural resources and recreation ...............
|
......... 205,502
|
|
4,332
|
(73)
|
201,097
|
|
Agriculture...................................
|
......... 3,775
|
1,242
|
147
|
(3)
|
4,867
|
|
Personnel and retirement ......................
|
......... 574
|
34
|
12
|
(3)
|
593
|
|
Total .................................
|
......... $1,775,593
|
$309,421
|
$65,159
|
$ -0-
|
$2,019,855
|
23
|
 |
