|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1985
(Expressed in Thousands)
|
|
|
Structure
|
|
|
|
|
Total Cost
|
|
|
Land and
|
and
|
|
|
|
|
Less
|
|
|
Improve-
|
Improve-
|
|
Construction
|
Total
|
Accumulated
|
Accumulated
|
|
|
ments
|
ments
|
Equipment
|
in Progress
|
Cost
|
Depreciation
|
Depreciation
|
|
Proprietary Fund Type (by fund)
|
|
|
|
|
|
|
|
|
Economic Development Loan Programs ...................
|
$ 380
|
$ 3,839
|
$ 317
|
$ 832
|
$ 5,368
|
$ 1,265
|
$ 4,103
|
|
Maryland Food Center Authority ........................
|
8,210
|
9,848
|
186
|
|
18,244
|
1,540
|
16,704
|
|
Maryland Transportation Authority .......................
|
|
715,154
|
|
|
715,154
|
|
715,154
|
|
Maryland State Lottery ................................
|
|
|
12,123
|
|
12,123
|
3,348
|
8,775
|
|
Maryland Environmental Service .........................
|
|
20,998
|
2,755
|
|
23,753
|
8,415
|
15,338
|
|
State Use Industries ...................................
|
|
112
|
2,606
|
|
2,718
|
1,603
|
1,115
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
|
|
Corporation .........................................
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|
|
321
|
|
321
|
72
|
249
|
|
Maryland Deposit Insurance Fund
|
|
|
|
|
|
|
|
|
Corporation .........................................
|
|
|
219
|
|
219
|
10
|
209
|
|
Total .............................................
|
$ 8,590
|
$ 749,951
|
$ 18,527
|
$ 832
|
$ 777,900
|
$16,253
|
$ 761,647
|
|
Fiduciary Fund Types
|
|
|
|
|
|
|
|
|
Nonexpendable Trust Fund .............................
|
$ 164
|
|
$ 1,387
|
|
$ 1,551
|
$ 270
|
$ 1,281
|
|
General Fixed Assets (by function)
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|
|
|
|
|
|
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General government ...................................
|
$ 23,238
|
$ 221,310
|
$ 50,110
|
$ 42,101
|
$ 336,759
|
|
$ 336,759
|
|
Education ............................................
|
|
14,015
|
6,952
|
|
20,967
|
|
20,967
|
|
Human resources ......................................
|
356
|
5,166
|
12,569
|
|
18,091
|
|
18,091
|
|
Health and mental hygiene ..............................
|
21,746
|
241,667
|
36,646
|
22,887
|
322,946
|
|
322,946
|
|
Transportation ........................................
|
134,788
|
1,047,681
|
273,271
|
187,939
|
1,643,679
|
|
1,643,679
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|
Public safety and judicial ...............................
|
17,718
|
204,719
|
60,495
|
10,709
|
293,641
|
|
293,641
|
|
Economic and community development ...................
|
2,402
|
5,144
|
1,138
|
3,899
|
12,583
|
|
12,583
|
|
Natural resources and recreation .........................
|
206,921
|
36,863
|
22,103
|
7,704
|
273,591
|
|
273,591
|
|
Agriculture ...........................................
|
56
|
14,867
|
4,515
|
|
19,438
|
|
19,438
|
|
Personnel and retirement ...............................
|
|
|
1,020
|
|
1,020
|
|
1,020
|
|
Total .............................................
|
$407,225
|
$1,791,432
|
$468,819
|
$275,239
|
$2,942,715
|
|
$2,942,715
|
|
Higher Education .......................................
|
$ 50,464
|
$ 786,247
|
$319,244
|
$ 9,022
|
$1,164,977
|
|
$1,164,977
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STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1985
(Expressed in Thousands)
|
|
Balance
July 1, 1984
|
Additions
|
Deletions
|
Transfer
In (Out)
|
Balance
June 30, 1985
|
|
Function:
|
|
|
|
|
|
|
General government ...........................
|
........ $ 329,041
|
$ 9,740
|
$ 2,126
|
$104
|
$ 336,759
|
|
Education ....................................
|
........ 20,220
|
895
|
153
|
5
|
20,967
|
|
Human resources .............................
|
........ 16,573
|
1,999
|
481
|
|
18,091
|
|
Health and mental hygiene .....................
|
........ 309,789
|
19,386
|
6,247
|
18
|
322,946
|
|
Transportation ................................
|
........ 1,548,824
|
100,984
|
6,129
|
|
1,643,679
|
|
Public safety and judicial .......................
|
........ 262,769
|
36,341
|
5,352
|
(117)
|
293,641
|
|
Economic and community development ...........
|
........ 12,120
|
812
|
339
|
(10)
|
12,583
|
|
Natural resources and recreation ................
|
........ 251,381
|
24,424
|
2,214
|
|
273,591
|
|
Agriculture ..................................
|
........ 18,799
|
876
|
237
|
|
19,438
|
|
Personnel and retirement .....................
|
........ 953
|
176
|
109
|
|
1,020
|
|
Total ...................................
|
........ $2,770,469
|
$195,633
|
$23,387
|
$ -0-
|
$2,942,715
|
65
|
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