STATE OF MARYLAND

Schedule of Fixed Assets and Accumulated Depreciation

June 30, 1989

(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 — Insurance Programs .			$ 244		$ 244	$ 65	$ 179
Economic Development— Loan Programs .....			667		667	50	617
Maryland Food Center Authority ...........	. . $ 5,453	$ 16,187	474		22,114	2,688	19,426
Maryland Transportation Authority .........		1,805,399			1,805,399		1,805,399
Maryland State Lottery ...................			18,452		18,452	17,144	1,308
Maryland Environmental Service ............		20,998	4,894		25,892	13,786	12,106
State Use Industries .......................			4,490		4,490	2,344	2,146
Maryland Higher Education Loan
Corporation .............................			215		215	150	65
Maryland Stadium Authority ...............			196		196	38	158
Total ...............................	. . $ 5,453	$1,842,584	$ 29,632		$1,877,669	$36,265	$1,841,404
General Fixed Assets (By Function)
General government .......................	. $ 37,983	$ 313,134	$ 81,582	$ 14,330	$ 447,029		$ 447,029
Education ................................		15,777	10,458		26,235		26,235
Economic and employment development ......	357	5,324	10,713		16,394		16,394
Human resources .........................			12,460		12,460		12,460
Health and mental hygiene .................	17,505	236,937	40,228	12,552	307,222		307,222
Environment .............................			6,404		6,404		6,404
Transportation ............................	279,770	1,328,740	438,513	203,073	2,250,096		2,250,096
Public safety and judicial ...................	29,714	334,850	107,624	6,188	478,376		478,376
Housing and community development ........	2,475	5,283	2,128	4,407	14,293		14,293
Natural resources and recreation ............	243,370	49,750	31,434	12,079	336,633		336,633
Agriculture ..............................	66	14,719	7,333	7,119	29,237		29,237
Total ...............................	. $611,240	$2,304,514	$748,877	$259,748	$3,924,379		$3,924,379
Higher Education ...........................	. $ 56,179	$ 983,271	$432,869	$ 73,295	$1,545,614		$1,545,614

STATE OF MARYLAND

Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1989

(Expressed in Thousands)

	Balance July 1, 1988	Additions	Deletions	Transfer Balance In (Out) June 30, 1989
Function:
General government ..........................	....... $ 421,343	$ 29,337	$ 3,663	$ 12 $ 447,029
Education ...................................	....... 23,487	2,847	99	26,235
Economic and employment development .........	....... 15,014	1,487	107	16,394
Human resources .............................	....... 12,460	1,139	1,139	12,460
Health and mental hygiene ....................	....... 304,088	14,059	10,925	307,222
Environment ................................	....... 5,682	991	269	6,404
Transportation ...............................	....... 2,147,474	135,136	32,266	(248) 2,250,096
Public safety and judicial ......................	....... 435,764	52,341	9,965	236 478,376
Housing and community development ...........	....... 13,967	521	195	14,293
Natural resources and recreation ...............	....... 320,307	19,889	3,563	336,633
Agriculture ..................................	....... 25,735	4,040	538	29,237
Total ...................................	....... $3,725,321	$261,787	$62,729	$ -0- $3,924,379

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