|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30,1992
(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 ..........................
|
|
$ 96
|
$ 165
|
|
$ 261
|
$ 218
|
$ 43
|
|
Economic Development— Loan Programs .
|
|
48
|
360
|
|
408
|
123
|
285
|
|
Maryland Food Center Authority ........
|
$ 4,638
|
17,536
|
613
|
|
22,787
|
4,029
|
18,758
|
|
Maryland Transportation Authority ......
|
|
1,925,382
|
|
|
1,925,382
|
|
1,925,382
|
|
Maryland State Lottery ................
|
|
|
15,732
|
|
15,732
|
3,146
|
12,586
|
|
Maryland Environmental Service ........
|
|
21,013
|
19,501
|
|
40,514
|
19,878
|
20,636
|
|
State Use Industries ...................
|
|
713
|
6,832
|
|
7,545
|
3,693
|
3,852
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
|
|
Corporation ........................
|
|
|
34
|
|
34
|
28
|
6
|
|
Maryland Stadium Authority ............
|
112,935
|
136,767
|
5,430
|
$ 1,038
|
256,170
|
2,538
|
253,632
|
|
Total ............................
|
$117,573
|
$2,101,555
|
$ 48,667
|
$ 1,038
|
$2,268,833
|
$33,653
|
$2,235,180
|
|
General Fixed Assets (By Function):
|
|
|
|
|
|
|
|
|
General government ...................
|
$ 48,056
|
$ 416,678
|
$ 108,463
|
$ 20,388
|
$ 593,585
|
|
$ 593,585
|
|
Education ............................
|
|
18,107
|
13,191
|
7,294
|
38,592
|
|
38,592
|
|
Economic and employment development .
|
356
|
5,783
|
12,630
|
|
18,769
|
|
18,769
|
|
Human resources .....................
|
|
|
18,507
|
|
18,507
|
|
18,507
|
|
Health and mental hygiene .............
|
17,615
|
251,258
|
47,116
|
7,203
|
323,192
|
|
323,192
|
|
Environment ........................
|
|
|
14,635
|
|
14,635
|
|
14,635
|
|
Transportation ......................
|
397,770
|
1,559,135
|
689,440
|
395,623
|
3,041,968
|
|
3,041,968
|
|
Public safety and judicial ..............
|
30,220
|
497,070
|
175,941
|
26,282
|
729,513
|
|
729,513
|
|
Housing and community development ....
|
2,475
|
9,169
|
3,309
|
898
|
15,851
|
|
15,851
|
|
Natural resources and recreation ........
|
282,002
|
51,883
|
37,597
|
27,353
|
398,835
|
|
398,835
|
|
Agriculture .........................
|
66
|
28,105
|
8,551
|
22
|
36,744
|
|
36,744
|
|
Total ...........................
|
$778,560
|
$2,837,188
|
$1,129,380
|
$485,063
|
$5,230,191
|
|
$5,230,191
|
|
Higher Education ......................
|
$ 50,932
|
$1,468,109
|
$ 597,776
|
$172,009
|
$2,288,826
|
|
$2,288,826
|
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30,1992
(Expressed in Thousands)
|
|
Balance
July 1, 1991
|
Additions
|
Deletions
|
Transfer
In (Out)
|
Balance
June 30, 1992
|
|
Function:
|
|
|
|
|
|
|
General government ..............................................
|
$ 527,112
|
$ 80,517
|
$17,296
|
$ 3,252
|
$ 593,585
|
|
Education ......................................................
|
30,570
|
8,550
|
528
|
|
38,592
|
|
Economic and employment development .............................
|
18,465
|
1,032
|
728
|
|
18,769
|
|
Human resources ................................................
|
15,187
|
4,634
|
1,314
|
|
18,507
|
|
Health and mental hygiene .........................................
|
319,029
|
9,838
|
2,472
|
(3,203)
|
323,192
|
|
Environment ....................................................
|
12,143
|
3,204
|
712
|
|
14,635
|
|
Transportation ..................................................
|
2,776,600
|
287,163
|
21,795
|
|
3,041,968
|
|
Public safety and judicial ..........................................
|
619,625
|
113,830
|
3,942
|
|
729,513
|
|
Housing and community development ................................
|
15,451
|
680
|
231
|
(49)
|
15,851
|
|
Natural resources and recreation ...................................
|
384,389
|
14,993
|
547
|
|
398,835
|
|
Agriculture .....................................................
|
36,332
|
1,062
|
650
|
|
36,744
|
|
Total .........................................................
|
$4,754,903
|
$525,503
|
$50,215
|
$ 0
|
$5,230,191
|
70
|
 |
