STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1989
(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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$ 244
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$ 244
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$ 65
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$ 179
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Economic Development— Loan Programs .....
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667
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|
667
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50
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617
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Maryland Food Center Authority ...........
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. . $ 5,453
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$ 16,187
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474
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22,114
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2,688
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19,426
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Maryland Transportation Authority .........
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1,805,399
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1,805,399
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1,805,399
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Maryland State Lottery ...................
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18,452
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18,452
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17,144
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1,308
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Maryland Environmental Service ............
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20,998
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4,894
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25,892
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13,786
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12,106
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State Use Industries .......................
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4,490
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4,490
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2,344
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2,146
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Maryland Higher Education Loan
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Corporation .............................
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215
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215
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150
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65
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Maryland Stadium Authority ...............
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196
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196
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38
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158
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Total ...............................
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. . $ 5,453
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$1,842,584
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$ 29,632
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$1,877,669
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$36,265
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$1,841,404
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General Fixed Assets (By Function)
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General government .......................
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. $ 37,983
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$ 313,134
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$ 81,582
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$ 14,330
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$ 447,029
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$ 447,029
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Education ................................
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15,777
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10,458
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26,235
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26,235
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Economic and employment development ......
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357
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5,324
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10,713
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16,394
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16,394
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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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17,505
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236,937
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40,228
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12,552
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307,222
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307,222
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Environment .............................
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6,404
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6,404
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6,404
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Transportation ............................
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279,770
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1,328,740
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438,513
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203,073
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2,250,096
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2,250,096
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Public safety and judicial ...................
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29,714
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334,850
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107,624
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6,188
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478,376
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478,376
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Housing and community development ........
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2,475
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5,283
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2,128
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4,407
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14,293
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14,293
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Natural resources and recreation ............
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243,370
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49,750
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31,434
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12,079
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336,633
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336,633
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Agriculture ..............................
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66
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14,719
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7,333
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7,119
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29,237
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29,237
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Total ...............................
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. $611,240
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$2,304,514
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$748,877
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$259,748
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$3,924,379
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$3,924,379
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Higher Education ...........................
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. $ 56,179
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$ 983,271
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$432,869
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$ 73,295
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$1,545,614
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$1,545,614
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STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1989
(Expressed in Thousands)
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Balance
July 1, 1988
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Additions
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Deletions
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Transfer Balance
In (Out) June 30, 1989
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Function:
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General government ..........................
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....... $ 421,343
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$ 29,337
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$ 3,663
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$ 12 $ 447,029
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Education ...................................
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....... 23,487
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2,847
|
99
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26,235
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Economic and employment development .........
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....... 15,014
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1,487
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107
|
16,394
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Human resources .............................
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....... 12,460
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1,139
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1,139
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12,460
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Health and mental hygiene ....................
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....... 304,088
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14,059
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10,925
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307,222
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Environment ................................
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....... 5,682
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991
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269
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6,404
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Transportation ...............................
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....... 2,147,474
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135,136
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32,266
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(248) 2,250,096
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Public safety and judicial ......................
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....... 435,764
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52,341
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9,965
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236 478,376
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Housing and community development ...........
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....... 13,967
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521
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195
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14,293
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Natural resources and recreation ...............
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....... 320,307
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19,889
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3,563
|
336,633
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Agriculture ..................................
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....... 25,735
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4,040
|
538
|
29,237
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Total ...................................
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....... $3,725,321
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$261,787
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$62,729
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$ -0- $3,924,379
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72
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