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STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1994
(Expressed in Thousands)
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Total Cost
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Structure
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Less
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Land and
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and
|
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Construction
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Total
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Accumulated
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Accumulated
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Improvements
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Improvements
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Equipment
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in Progress
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Cost
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Depreciation
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Depreciation
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Proprietary Fund Type (By Fund):
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Economic Development — Insurance
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Programs....................................................
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$ 67
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$ 174
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$ 241
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$ 212
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$ 29
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Economic Development — Loan
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Programs....................................................
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288
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|
288
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|
288
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Maryland State Lottery................................
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36,386
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36,386
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13,189
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23,197
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State Use Industries.....................................
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693
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8,197
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8,890
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5,100
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3,790
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Maryland Stadium Authority......................
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$ 110,934
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132,396
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5,142
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$ 14,190
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262,662
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12,674
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249,988
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Total........................................................
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$ 110,934
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$ 133,156
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$ 50,187
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$ 14,190
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$ 308,467
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$31,175
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$ 277,292
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General Fixed, Assets (By Function):
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General government ....................................
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$ 81,188
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$ 501,777
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$ 133,881
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$ 41,567
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$ 758,413
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$ 758,413
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Education ......................................................
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30,500
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15,971
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46,471
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46,471
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Economic and employment development
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356
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5,783
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18,924
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|
25,063
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25,063
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Human resources .........................................
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31,623
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31,623
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31,623
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Health and mental hygiene.........................
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19,595
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260,075
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52,186
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13,090
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344,946
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344,946
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Environment....... ...........................................
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15,337
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15,337
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15,337
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Transportation...............................................
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580,452
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3,573,353
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759,501
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440,562
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5,353,868
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5,353,868
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Public safety and judicial ...........................
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43,426
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574,753
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191,674
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95,255
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905,108
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905,108
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Housing and community development.....
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2,476
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9,879
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3,613
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3,485
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19,453
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19,453
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Natural resources and recreation..............
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291,451
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53,485
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42,165
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28,400
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415,501
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415,501
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Agriculture.....................................................
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65
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28,106
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9,243
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21
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37,435
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37,435
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Total........................................................
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$1,019,009
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$5,037,711
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$1,274,118
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$622,380
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$7,953,218
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$7,953,218
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Component Units Fixed Assets:
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Higher Education Fund...............................
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$ 53,467
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$1,744,768
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$ 672,295
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$174,772
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$2,645,302
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$2,645,302
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Proprietary Fund...... ....................................
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4,650
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38,660
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22,387
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6,781
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72,478
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$31,257
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41,221
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Total........................................................
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$ 58,117
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$1,783,428
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$ 694,682
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$181,553
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$2,717,780
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$31,257
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$2,686,523
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STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1994
(Expressed in Thousands)
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Balance
July 1, 1993
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Additions
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Deletions
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Transfer
In (Out)
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Balance
June 30, 1994
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Function:
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General government............................................................................................................
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.. $ 647,933
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$114,257
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$ 5,114
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$ 1,337
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$ 758,413
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Education.............................................................................................................................
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43,070
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4,132
|
731
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46,471
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Economic and employment development........................................................................
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22,706
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2,827
|
469
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|
25,063
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Human resources.................................................................................................................
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24,803
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8,441
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1,621
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|
31,623
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Health and mental hygiene.................................................................................................
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.. 322,662
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28,942
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6,658
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344,946
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Environment..........................................................................................................................
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14,987
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1,311
|
961
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|
15,337
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Transportation......................................................................................................................
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,. 6,162,807
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207,899
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15,479
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(1,359)
|
5,353,868
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Public safety and judicial ...................................................................................................
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,. 784,368
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131,440
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10,722
|
22
|
905,108
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Housing and community development.................. ...........................................................
|
16,134
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3,609
|
290
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|
19,463
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Natural resources and recreation......................................................................................
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,. 408,322
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9,243
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2,064
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|
415,501
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Agriculture.............................................................................................................................
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37,299
|
444
|
308
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37,436
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Total....................................................................................................................................
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,. $7,485,090
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$512,545
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$44,417
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$ 0
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$7,953,218
|
80
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 |
