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