|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1987
(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
|
|
|
$ 579
|
|
$ 579
|
|
$ 579
|
|
Maryland Food Center Authority
|
$ 8,574
|
$ 9,848
|
326
|
|
18,748
|
2,055
|
16,693
|
|
Maryland Transportation Authority
|
|
1,665,075
|
|
|
1,665,075
|
|
1,665,075
|
|
Maryland State Lottery
|
|
|
18,261
|
|
18,261
|
14,302
|
3,959
|
|
Maryland Environmental Service
|
|
20,998
|
3,666
|
|
24,664
|
11,063
|
13,601
|
|
State Use Industries
|
|
225
|
3,316
|
|
3,541
|
2,021
|
1,520
|
|
Maryland Higher Education Loan Corporation
|
|
|
213
|
|
213
|
107
|
106
|
|
Maryland Deposit Insurance Fund Corporation
|
|
|
223
|
|
223
|
127
|
96
|
|
Total
|
$ 8,574
|
$1,696,146
|
$ 26,584
|
|
$1,731,304
|
$29,675
|
$1,701,629
|
|
Fiduciary Fund Types
|
|
|
|
|
|
|
|
|
Nonexpendable Trust Fund
|
$ 164
|
|
$ 1,775
|
|
$ 1,939
|
$ 452
|
$ 1±487
|
|
General Fixed Assets (By Function)
|
|
|
|
|
|
|
|
|
General government
|
$ 24,237
|
$ 261,571
|
$ 59,751
|
$ 13,055
|
$ 358,614
|
|
$ 358,614
|
|
Education
|
|
14,344
|
8,106
|
|
22,450
|
|
22,450
|
|
Human resources
|
357
|
5,167
|
19,743
|
|
25,267
|
|
25,267
|
|
Health and mental hygiene
|
22,878
|
245,331
|
42,801
|
28,481
|
339,491
|
|
339,491
|
|
Transportation
|
220,233
|
1,113,331
|
393,532
|
249,099
|
1,976,195
|
|
1,976,195
|
|
Public safety and judicial
|
20,885
|
271,137
|
79,283
|
7,308
|
378,613
|
|
378,613
|
|
Economic and community development
|
2,425
|
5,283
|
2,602
|
4,266
|
14,576
|
|
14,576
|
|
Natural resources and recreation
|
221,560
|
47,081
|
25,784
|
10,566
|
304,991
|
|
304,991
|
|
Agriculture
|
66
|
14,861
|
6,351
|
536
|
21,814
|
|
21,814
|
|
Personnel and retirement
|
|
|
1,309
|
|
1,309
|
|
1,309
|
|
Total
|
$512,641
|
$1,978,106
|
$639,262
|
$313,311
|
$3,443,320
|
|
$3,443^320
|
|
Higher Education
|
$ 53,383
|
$ 757,734
|
$421,966
|
$ 67,433
|
$1,300,516
|
|
$1,300,516
|
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1987
(Expressed in Thousands)
|
|
Balance
July 1, 1986
|
Additions
|
Deletions
|
Transfer
In (Out)
|
Balance
June 30, 1987
|
|
Function
|
|
|
|
|
|
|
General Government
|
$ 352,645
|
$12,249
|
$ 6,206
|
$(74)
|
$ 358,614
|
|
Education
|
21,852
|
912
|
314
|
|
22,450
|
|
Human resources
|
23,883
|
1,947
|
563
|
|
25,267
|
|
Health and mental hygiene
|
325,574
|
15,283
|
1,366
|
|
339,491
|
|
Transportation
|
1,807,228
|
178,384
|
9,341
|
(76)
|
1,976,195
|
|
Public safety and judicial
|
316,780
|
66,504
|
4,821
|
150
|
378,613
|
|
Economic and community development
|
13,771
|
1,033
|
228
|
|
14,576
|
|
Natural resources and recreation
|
283,661
|
27,089
|
5,759
|
|
304,991
|
|
Agriculture
|
20,274
|
1,706
|
166
|
|
21,814
|
|
Personnel and retirement
|
1,188
|
145
|
24
|
|
1,309
|
|
Total
|
$3,166,856
|
$305,252
|
$28,788
|
$ -0
|
$3,443,320
|
68
|
 |
