|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30,1990
(Expressed in Thousands)
|
|
|
Structure
|
|
|
|
|
Total Cost
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 ..........................
|
|
|
$245
|
|
$ 245
|
$ 115
|
$ 130
|
|
Economic Development— Loan Programs .
|
|
|
471
|
|
471
|
77
|
394
|
|
Maryland Food Center Authority ........
|
$4,594
|
$ 16,071
|
910
|
|
21,575
|
3,137
|
18,438
|
|
Maryland Transportation Authority ......
|
|
1,859,630
|
|
|
1,859,630
|
|
1,859,630
|
|
Maryland State Lottery Agency .........
|
|
|
19,154
|
|
19,154
|
18,034
|
1,120
|
|
Maryland Environmental Service ........
|
|
20,999
|
7,016
|
|
28,015
|
15,423
|
12,592
|
|
State Use Industries ...................
|
|
|
5,706
|
|
5,706
|
2,575
|
3,131
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
|
|
Corporation ........................
|
|
|
216
|
|
216
|
171
|
45
|
|
Maryland Stadium Authority ............
|
|
|
227
|
|
227
|
78
|
149
|
|
Total ............................
|
$4,594
|
$1,896,700
|
$33,945
|
|
$1,935,239
|
$39,610
|
$1,895,629
|
|
General Fixed Assets (By Function):
|
|
|
|
|
|
|
|
|
General government ...................
|
$44,323
|
$331,136
|
$94,820
|
$11,075
|
$481,354
|
|
$481,354
|
|
Education ............................
|
|
17,426
|
11,268
|
355
|
29,049
|
|
29,049
|
|
Economic and employment development . ,
|
357
|
5,355
|
11,228
|
|
16,940
|
|
16,940
|
|
Human resources ......................
|
|
|
13,896
|
|
13,896
|
|
13,896
|
|
Health and mental hygiene ..............
|
17,675
|
248,335
|
43,431
|
6,758
|
316,199
|
|
316,199
|
|
Environment ........................
|
|
|
11,024
|
|
11,024
|
|
11,024
|
|
Transportation .......................
|
318,685
|
1,283,774
|
550,654
|
332,764
|
2,485,877
|
|
2,485,877
|
|
Public safety and judicial ..............
|
29,927
|
377,337
|
141,389
|
10,480
|
559,133
|
|
559,133
|
|
Housing and community development
|
2,475
|
9,169
|
2,630
|
847
|
15,121
|
|
15,121
|
|
Natural resources and recreation ........
|
261,103
|
49,657
|
34,542
|
18,128
|
363,430
|
|
363,430
|
|
Agriculture .........................
|
66
|
14,719
|
7,869
|
11,682
|
34,336
|
|
34,336
|
|
Total ...........................
|
$674,611
|
$2,336,908
|
$922,751
|
$392,089
|
$4,326,359
|
|
$4,326,359
|
|
Higher Education ......................
|
$55,195
|
$1,027,239
|
$501,921
|
$132,262
|
$1,716,617
|
|
$1,716,617
|
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30,1990
(Expressed in Thousands)
|
|
Balance
July 1, 1989
|
Additions
|
Deletions
|
Transfer
In (Out)
|
Balance
June 30, 1990
|
|
Function:
|
|
|
|
|
|
|
General government ..............................................
|
$447,029
|
$40,129
|
$5,132
|
$(672)
|
$481,354
|
|
Education ......................................................
|
26,235
|
3,337
|
523
|
|
29,049
|
|
Economic and employment development .............................
|
16,394
|
2,046
|
1,500
|
|
16,940
|
|
Human resources ................................................
|
12,460
|
2,188
|
7S6
|
(16)
|
13,896
|
|
Health and mental hygiene .........................................
|
307,222
|
9,996
|
1,008
|
(U)
|
316,199
|
|
Environment ....................................................
|
6,404
|
4,950
|
330
|
|
11,024
|
|
Transportation ..................................................
|
2,250,096
|
259,163
|
23,527
|
145
|
2,485,877
|
|
Public safety and judicial ..........................................
|
478,376
|
87,486
|
7,098
|
369
|
559,133
|
|
Housing and community development ................................
|
14,293
|
1,536
|
708
|
|
15,121
|
|
Natural resources and recreation ...................................
|
336,633
|
29,773
|
3,161
|
185
|
363,430
|
|
Agriculture .....................................................
|
29,237
|
5,464
|
365
|
|
34,336
|
|
Total .........................................................
|
$3,924,379
|
$446,068
|
$44,088
|
$ 0
|
$4,326,359
|
70
|
 |
