|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30,1991
(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 ..........................
|
|
|
$259
|
|
$ 259
|
$ 165
|
$94
|
|
Economic Development— Loan Programs .
|
|
|
456
|
|
456
|
101
|
355
|
|
Maryland Food Center Authority ........
|
$4,608
|
$ 17,226
|
589
|
|
22,423
|
3,560
|
18,863
|
|
Maryland Transportation Authority ......
|
|
1,892,043
|
|
|
1,892,043
|
|
1,892,043
|
|
Maryland State Lottery Agency .........
|
|
|
20,143
|
|
20,143
|
7
|
20,136
|
|
Maryland Environmental Service ........
|
|
21,013
|
13,532
|
|
34,545
|
17,336
|
17,209
|
|
State Use Industries ...................
|
|
|
7,357
|
|
7,357
|
3,193
|
4,164
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
|
|
Corporation ........................
|
|
|
216
|
|
216
|
190
|
26
|
|
Maryland Stadium Authority ............
|
|
|
232
|
|
232
|
124
|
108
|
|
Total ............................
|
$4,608
|
$1,930,282
|
$42,784
|
|
$1,977,674
|
$24,676
|
$1,952,998
|
|
General Fixed Assets (By Function):
|
|
|
|
|
|
|
|
|
General government ...................
|
$47,544
|
$ 363,088
|
$97,930
|
$18,550
|
$527,112
|
|
$ 527,112
|
|
Education ............................
|
|
17,697
|
11,864
|
1,009
|
30,570
|
|
30,570
|
|
Economic and employment development .
|
356
|
5,839
|
12,270
|
|
18,465
|
|
18,465
|
|
Human resources .....................
|
|
|
15,187
|
|
15,187
|
|
15,187
|
|
Health and mental hygiene .............
|
17,675
|
252,960
|
42,585
|
5,809
|
319,029
|
|
319,029
|
|
Environment ........................
|
|
|
12,143
|
|
12,143
|
|
12,143
|
|
Transportation ......................
|
336,508
|
1,320,943
|
584,486
|
534,663
|
2,776,600
|
|
2,776,600
|
|
Public safety and judicial ..............
|
30,045
|
400,247
|
163,545
|
25,788
|
619,625
|
|
619,625
|
|
Housing and community development ....
|
2,475
|
9,169
|
2,909
|
898
|
15,451
|
|
15,451
|
|
Natural resources and recreation ........
|
274,926
|
50,017
|
36,545
|
22,901
|
384,389
|
|
384,389
|
|
Agriculture .........................
|
66
|
18,752
|
8,255
|
9,259
|
36,332
|
|
36,332
|
|
Total ...........................
|
$709,595
|
$2,438,712
|
$987,719
|
$618,877
|
$4,754,903
|
|
$4,754,903
|
|
Higher Education ......................
|
$62,429
|
$1,227,936
|
$600,472
|
$170,780
|
$2,061,617
|
|
$2,061,617
|
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30,1991
(Expressed in Thousands)
|
|
Balance
July 1, 1990
|
Additions
|
Deletions
|
Transfer
In (Out)
|
Balance
June 30, 1991
|
|
Function:
|
|
|
|
|
|
|
General government .................................
|
............. $ 481,354
|
$49,614
|
$3,893
|
$ 37
|
$ 527,112
|
|
Education .........................................
|
............. 29,049
|
2,003
|
482
|
|
30,570
|
|
Economic and employment development ................
|
............. 16,940
|
2,454
|
929
|
|
18,465
|
|
Human resources ...................................
|
............. 13,896
|
5,749
|
4,458
|
|
15,187
|
|
Health and mental hygiene ............................
|
............. 316,199
|
6,595
|
3,371
|
(394)
|
319,029
|
|
Environment .......................................
|
............. 11,024
|
1,311
|
202
|
10
|
12,143
|
|
Transportation .....................................
|
............. 2,485,877
|
314,061
|
23,207
|
(131)
|
2,776,600
|
|
Public safety and judicial .............................
|
............. 559,133
|
65,964
|
5,950
|
478
|
619,625
|
|
Housing and community development ...................
|
............. 15,121
|
585
|
283
|
28
|
15,451
|
|
Natural resources and recreation ......................
|
............. 363,430
|
24,212
|
3,225
|
(28)
|
384,389
|
|
Agriculture ........................................
|
............. 34,336
|
2,253
|
257
|
|
36,332
|
|
Total ............................................
|
............. $4,326,359
|
$474,801
|
$46,257
|
$ 0
|
$4,754,903
|
68
|
 |
