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STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1982
(Expressed in Thousands)
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Total Cost
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Structure
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Less
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Land and
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and
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Construction
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Total
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Accumulated Accumulated
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Improvements
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Improvements
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Equipment
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in Progress
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Cost
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Depreciation Depreciation
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Proprietary Fund Type (By Fund)
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Economic Development — Loan Programs ...........
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..... $ 380
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$ 3,001
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$ 192
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$ 3,573
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$ 988 $ 2,585
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Maryland Food Center Authority ..................
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...... 3,616
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9,445
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90
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13,151
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928 12,223
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Maryland Transportation Authority ................
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679,495
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679,495
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679,495
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Maryland Environmental Service ..................
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32,691
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319
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$ 1,349
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34,359
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17 34,342
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State Use Industries ..............................
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551
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2,338
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2,889
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1,614 1,275
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Maryland Higher Education Loan Corporation .....
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136
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136
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27 109
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Total ......................................
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...... $ 3,996
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$ 725,183
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$ 3,075
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$ 1,349
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$ 733,603
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$ 3,574 $ 730,029
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Fiduciary Fund Types
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Nonexpendable Trust Fund ........................
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$ 250
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$ 250
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$ 111 $ 139
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General Fixed Assets (By Function)
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General government ..............................
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...... $ 21,008 i
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$ 183,413
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$ 39,193
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$ 42,143
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$ 285,757
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$ 285,757
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Education ........................................
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13,563
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4,484
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18,047
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18,047
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Human resources .................................
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...... 356
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5,167
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3,184
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8,707
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8,707
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Health and mental hygiene .......................
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...... 18,985
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220,868
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37,152
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15,525
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292,530
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292,530
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Transportation ...................................
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...... 109,360
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318,318
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125,518
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669,828
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1,223,024
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1,223,024
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Public safety and judicial .........................
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...... 11,291
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102,242
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43,284
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28,804
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185,621
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185,621
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Economic and community development .............
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...... 3,403
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929
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1,044
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1,136
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6,512
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6,512
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Natural resources and recreation ..................
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...... 157,854
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23,338
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17,437
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11,390
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210,019
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210,019
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Agriculture ......................................
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...... 27
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1,018
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3,191
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7,361
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11,597
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11,597
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Personnel and retirement .........................
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788
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788
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788
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Total ......................................
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...... $322,284
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$868,856
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$275,275
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$776,187
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$2,242,602
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$2,242,602
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Higher Education and University Hospital ...........
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......$ 48,424
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$685,536
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$252,547
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$ 86,135
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$1,072,642
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$25,745 $1,046,897
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STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the fiscal year ended June 30, 1982
(Expressed in Thousands)
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Balance
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Transfers
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Balance
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July 1, 1981
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Additions
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Deletions
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In (Out)
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June 30, 1982
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Function:
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General government ...........................
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......... $ 246,321
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$ 40,462
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$ 551
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$ (475)
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$ 285,757
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Education .....................................
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......... 17,869
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372
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123
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(71)
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18,047
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Human resources ..............................
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......... 8,251
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635
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179
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8,707
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Health and mental hygiene .....................
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......... 280,349
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13,023
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841
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(1)
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292,530
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Transportation ................................
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......... 1,076,798
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151,024
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4,748
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(50)
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1,223,024
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Public safety and judicial ......................
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......... 177,451
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10,099
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2,541
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612
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185,621
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Economic and community development ..........
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......... 6,259
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306
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53
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6,512
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Natural resources and recreation ...............
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......... 201,097
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11,004
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2,067
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(15)
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210,019
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Agriculture ...................................
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......... 4,867
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6,934
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204
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11,597
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Personnel and retirement ......................
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......... 593
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195
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788
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Total ...................................
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......... $2,019,855
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$234,054
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$11,307
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$ -0-
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$2,242,602
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59
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