|
8. Property, Plant and Equipment:
Property, plant and equipment (amounts expressed in thousands) consisted of the following as of June 30,
1982:
Enterprise Funds:
|
|
|
Non-
|
|
|
Depreciable
|
Depreciable
|
|
|
Assets
|
Assets
|
|
Land and improvements (includes land being held for sale of $2,171) ...........
|
|
$ 3,996
|
|
Structures and Improvements ................................................
|
$12,996
|
712,187
|
|
Equipment .................................................................
|
2,779
|
296
|
|
Construction in progress .....................................................
|
|
1,349
|
|
|
15,775
|
717,828
|
|
Less accumulated depreciation ...............................................
|
3,574
|
|
|
Total .............................................................
|
$12,201
|
$717,828
|
Nonexpendable Trust Fund:
Equipment, net of accumulated depreciation of $111 ................................... $139
General Fixed Assets:
The General Fixed Assets activity by asset classification for the year ended June 30, 1982 is as follows
(amounts expressed in thousands):
|
|
Balance
|
|
|
. Transfers
|
Balance
|
|
Classification
|
July 1. 1981
|
Additions
|
Deletions
|
in toutl
|
June 30. 1982
|
|
Land and improvements ........................
|
.......... $ 294,757
|
$ 25,324
|
$ 340
|
$ 2,543
|
$ 322.284
|
|
Structure and improvements ....................
|
.......... 786,973
|
16.931
|
2,113
|
67,065
|
868.856
|
|
Equipment .....................................
|
.......... 205,730
|
24,971
|
8.690
|
53.264
|
275.275
|
|
Construction in progress ........................
|
.......... 732,395
|
166.828
|
164
|
(122.872)
|
776.187
|
|
Total ..................................
|
.......... $2,019,855
|
$234.054
|
$11,307
|
$ -0-
|
$2,242.602
|
|
Higher Education and University Hospital Fund:
|
|
|
Land ........................................................................
|
...... $ 48,424
|
|
Buildings and improvements ..................................................
|
...... 610,253
|
|
Contents .....................................................................
|
...... 252,547
|
|
Construction in progress ......................................................
|
...... 86,135
|
|
Hospital building and contents, net of accumulated depreciation of $25,745 .......
|
...... 49,538
|
|
Total ....................................................................
|
...... $1,046,897
|
During the year ending June 30, 1983, the University of Maryland Hospital will conclude a complete
inventory and cost valuation of its buildings and contracts. Any adjustment to present balances resulting from
this inventory are not expected to have a material effect on the financial statements of the higher education
and university hospital fund.
38
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