STATE OF MARYLAND

Schedule of Fixed Assets and Accumulated Depreciation

June 30, 1984

(Expressed in Thousands)

							Total Cost
		Structure					Less
	Land and	and		Construction	Total	Accumulated	Accumulated
	Improvements	Improvements	Equipment	in Progress	Cost	Depreciation	Depreciation
Proprietary Fund Type (by fund)
Economic Development — Loan Programs	$ 380	$ 3,661	$ 195	$ 1,010	$ 5,246	$ 1,169	$ 4,077
Maryland Food Center Authority	7,781	9,435	195	5	17,416	1,323	16,093
Maryland Transportation Authority		696,000			696,000		696,000
Maryland State Lottery			13,177		13,177	2,019	11,158
Maryland Environmental Service		41,803	406	4,506	46,715	20	46,695
State Use Industries		87	2,189		2,276	1,521	755
Maryland Higher Education Loan Corporation			285		285	55	230
Total	$ 8,161	$ 750,986	$ 16,447	$ 5,521	$ 781,115	$ 6,107	$ 775,008
Fiduciary Fund Types
Nonexpendable Trust Fund	$ 48		$ 1,275		$ 1,323	$ 183	$ 1,140
General Fixed Assets (by function)
General government	$ 22,980	$ 219,779	$ 44,870	$ 41,412	$ 329,041		$ 329,041
Education		13,917	6,303		20,220		20,220
Human resources	356	5,167	11,050		16,573		16,573
Health and mental hygiene	21,292	230,351	39,467	18,679	309,789		309,789
Transportation	125,831	1,031,901	246,758	144,334	1,548,824		1,548,824
Public safety and judicial	16,978	190,229	50,568	4,994	262,769		262,769
Economic and community development	2,378	4,971	1,052	3,719	12,120		12,120
Natural resources and recreation	192,478	35,441	19,172	4,290	251,381		251,381
Agriculture	59	1,080	3,953	13,707	18,799		18,799
Personnel and retirement			953		953		953
Total	$382,352	$1,732,836	$424,146	$231,135	$2,770,469		$2,770,469
Higher Education and University Hospital	$ 49,974	$ 810,856	$319,850	$ 18,896	$1,199,576	$38,278	$1,161,298

STATE OF MARYLAND

Schedule of Changes in General Fixed Assets by Function
for the fiscal year ended June 30, 1984

(Expressed In Thousands)

	Balance			Transfer	Balance
	July 1, 1983	Additions	Deletions	In (Out)	June 30, 1984
Function
General government	$ 307,450	$ 25,991	$ 4,391	$ (9)	$ 329,041
Education	18,944	1,489	213		20,220
Human resources	9,040	8,640	1,107		16,573
Health and mental hygiene	301,911	11,938	4,060		309,789
Transportation	1,392,742	168,049	11,941	(26)	1,548,824
Public safety and judicial	206,389	61,692	5,347	35	262,769
Economic and community development	6,510	8,368	2,758		12,120
Natural resources and recreation	224,140	29,894	2,653		251,381
Agriculture	16,632	2,444	277		18,799
Personnel and retirement	839	159	45		953
Total	$2,484,597	$318,664	$32,792	$ -0-	$2,770,469

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