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STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1988
(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
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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
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Depreciation
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Proprietary Fund Type (By Fund)
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Economic Development— Insurance Programs .
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$ 233
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$ 233
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$ 17
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$ 216
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Economic Development— Loan Programs
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628
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628
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22
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606
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Maryland Food Center Authority ...........
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. $ 8,127
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$ 9,848
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403
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18,378
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2,317
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16,061
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Maryland Transportation Authority .........
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1,731,780
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1,731,780
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1,731,780
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Maryland State Lottery ...................
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18,356
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18,356
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16,133
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2,223
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Maryland Environmental Service ...........
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20,998
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3,902
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24,900
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12,436
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12,464
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State Use Industries ......................
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262
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3,571
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3,833
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2,085
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1,748
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Maryland Higher Education Loan
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Corporation .............................
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213
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213
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129
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84
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Maryland Deposit Insurance Fund
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Corporation .............................
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229
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229
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160
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69
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Maryland Stadium Authority ...............
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46
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46
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16
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30
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Total ...............................
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. $ 8,127
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$1,762,888
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$ 27,581
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$1,798,596
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$33,315
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$1,765,281
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Fiduciary Fund Types
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Nonexpendable Trust Fund ................
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. $ 164
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$ 2,532
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$ 2,696
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$ 694
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$ 2,002
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General Fixed Assets (By Function)
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General government ......................
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. $ 30,456
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$ 298,386
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$ 73,105
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$ 19,396
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$ 421,343
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$ 421,343
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Education ...............................
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14,921
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8,566
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23,487
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23,487
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Economic and employment development ......
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357
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5,324
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9,333
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15,014
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15,014
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Human resources .........................
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12,460
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12,460
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12,460
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Health and mental hygiene ................
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17,368
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218,455
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37,812
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30,453
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304,088
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304,088
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Environment ............................
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5,682
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5,682
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5,682
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Transportation ...........................
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256,265
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1,237,999
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442,879
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210,331
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2,147,474
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2,147,474
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Public safety and judicial ..................
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22,666
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316,702
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88,845
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7,551
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435,764
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435,764
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Housing and community development .......
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2,475
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5,283
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1,822
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4,387
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13,967
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13,967
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Natural resources and recreation ...........
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230,005
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47,819
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28,524
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13,959
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320,307
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320,307
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Agriculture ..............................
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66
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14,719
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6,752
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4,198
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25,735
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25,735
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Total ...............................
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. $559,658
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$2,159,608
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$715,780
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$290,275
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$3,725,321
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$3,725,321
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Higher Education ...........................
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. $ 54,088
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$ 883,695
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$429,446
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$ 69,847
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$1,437,076
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$1,437,076
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STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1988
(Expressed in Thousands)
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Balance
July 1, 1987
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Additions
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Deletions
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Transfer
In (Out)
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Balance
June 30, 1988
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Function:
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General government ..........................
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....... $ 400,821
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$ 22,062
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$ 1,526
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$ (14)
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$ 421,343
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Education ...................................
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....... 22,450
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1,408
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371
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23,487
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Economic and employment development ..........
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....... 13,043
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1,186
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121
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906
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15,014
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Human resources .............................
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....... 12,224
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1,754
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1,377
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(141)
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12,460
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Health and mental hygiene ....................
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....... 298,593
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9,901
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1,875
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(2,531)
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304,088
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Environment .................................
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2,790
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407
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3,299
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5,682
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Transportation ...............................
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....... 1,976,195
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190,831
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19,666
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114
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2,147,474
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Public safety and judicial ......................
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....... 378,613
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63,470
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6,121
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(198)
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435,764
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Housing and community development ............
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....... 14,576
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456
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153
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(912)
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13,967
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Natural resources and recreation ................
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....... 304,991
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17,891
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2,046
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(529)
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320,307
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Agriculture ..................................
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....... 21,814
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4,299
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384
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6
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25,735
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Total ...................................
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....... $3,443,320
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$316,048
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$34,047
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$ -0-
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$3,725,321
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72
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