|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30,1993
(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
|
$ 151
|
|
$ 247
|
$ 234
|
$ 13
|
|
Economic Development— Loan Programs .
|
|
48
|
369
|
|
417
|
132
|
285
|
|
Maryland Food Center Authority ........
|
$ 4,646
|
17,582
|
621
|
|
22,849
|
4,513
|
18,336
|
|
Maryland State Lottery ................
|
|
|
30,876
|
|
30,876
|
6,986
|
23,890
|
|
Maryland Environmental Service ........
|
|
21,014
|
21,290
|
$ 1,676
|
43,980
|
22,795
|
21,185
|
|
State Use Industries ...................
|
|
679
|
7,593
|
|
8,272
|
4,361
|
3,911
|
|
Maryland Higher Education Loan
|
|
|
|
|
|
|
|
|
Corporation ........................
|
|
|
47
|
|
47
|
26
|
21
|
|
Maryland Stadium Authority ............
|
111,318
|
131,180
|
4,914
|
2,069
|
249,481
|
7,405
|
242,076
|
|
Total ............................
|
$115,964
|
$ 170,599
|
$ 65,861
|
$ 3,745
|
$ 356,169
|
$46,452
|
$ 309,717
|
|
General Fixed Assets (By Function):
|
|
|
|
|
|
|
|
|
General government ...................
|
$ 51,177
|
$ 459,634
|
$ 113,472
|
$ 23,650
|
$ 647,933
|
|
$ 647,933
|
|
Education ............................
|
|
28,959
|
14,111
|
|
43,070
|
|
43,070
|
|
Economic and employment development . .
|
356
|
5,783
|
16,566
|
|
22,705
|
|
22,705
|
|
Human resources ......................
|
|
|
24,803
|
|
24,803
|
|
24,803
|
|
Health and mental hygiene ..............
|
17,176
|
246,805
|
48,961
|
9,720
|
322,662
|
|
322,662
|
|
Environment .........................
|
|
|
14,987
|
|
14,987
|
|
14,987
|
|
Transportation .......................
|
518,273
|
3,509,153
|
743,231
|
392,150
|
5,162,807
|
|
5,162,807
|
|
Public safety and judicial ...............
|
30,001
|
526,723
|
183,577
|
44,067
|
784,368
|
|
784,368
|
|
Housing and community development
|
2,475
|
9,533
|
3,521
|
605
|
16,134
|
|
16,134
|
|
Natural resources and recreation .........
|
285,975
|
52,766
|
39,686
|
29,895
|
408,322
|
|
408,322
|
|
Agriculture ..........................
|
66
|
28,106
|
9,106
|
21
|
37,299
|
|
37,299
|
|
Total ............................
|
$905,499
|
$4,867,462
|
$1,212,021
|
$500,108
|
$7,485,090
|
|
$7,485,090
|
|
Higher Education ......................
|
$ 49,221
|
$1,631,351
|
$ 658,861
|
$146,422
|
$2,485,855
|
|
$2,485,855
|
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30,1993
(Expressed in Thousands)
|
|
Balance
|
|
|
Transfer
|
Balance
|
|
|
July 1, 1992
|
Additions
|
Deletions
|
In (Out)
|
June 30, 1993
|
|
Function:
|
|
|
|
|
|
|
General government .................................
|
.............. $ 593,585
|
$ 62,385
|
$ 4,812
|
$(3,225)
|
$ 647,933
|
|
Education ........................................
|
.............. 38,592
|
4,737
|
259
|
|
43,070
|
|
Economic and employment development ................
|
.............. 18,769
|
4,371
|
435
|
|
22,705
|
|
Human resources ..................................
|
.............. 18,507
|
7,591
|
1,295
|
|
24,803
|
|
Health and mental hygiene ...........................
|
.............. 323,192
|
10,423
|
10,953
|
|
322,662
|
|
Environment .......................................
|
.............. 14,635
|
846
|
494
|
|
14,987
|
|
Transportation ....................................
|
.............. 4,967,350
|
211,612
|
19,380
|
3,225
|
5,162,807
|
|
Public safety and judicial ............................
|
.............. 729,513
|
62,977
|
8,122
|
|
784,368
|
|
Housing and community development ..................
|
.............. 15,851
|
970
|
687
|
|
16,134
|
|
Natural resources and recreation .....................
|
.............. 398,835
|
11,578
|
2,091
|
|
408,322
|
|
Agriculture .......................................
|
.............. 36,744
|
770
|
215
|
|
37,299
|
|
Total ...........................................
|
.............. $7,155,573
|
$378,260
|
$48,743
|
$ 0
|
$7,485,090
|
74
|
 |
