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STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1995
(Expressed in Thousands)
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Total Cost
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|
|
Structure
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|
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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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|
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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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$ 176
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$ 176
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$ 143
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$33
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Economic Development — Loan
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|
|
|
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|
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Programs....................................................
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284
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|
284
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|
284
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Maryland State Lottery................................
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36,386
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36,386
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20,136
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16,250
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State Use Industries.....................................
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$ 710
|
8,568
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9,278
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5,669
|
3,609
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Maryland Stadium Authority ......................
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$ 115,281
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140,974
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5,202
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$58,592
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320,049
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17,920
|
302,129
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Total........................................................
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$ 115,281
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$ 141,684
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$ 50,616
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$58,592
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$366,173
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$43,868
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$322,305
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General Fixed Assets (By Function):
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General government ....................................
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$ 85,180
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$ 513,947
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$ 138,408
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$25,157
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$ 762,692
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$ 762,692
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Education ......................................................
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34,607
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17,838
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52,445
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|
52,445
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Economic and employment development
|
725
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5,783
|
24,065
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30,573
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30,573
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Human resources .........................................
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36,487
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36,487
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|
36,487
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Health and mental hygiene..........................
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19,853
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264,480
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55,570
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22,430
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362,333
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362,333
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Environment..................................................
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16,762
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16,762
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16,762
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Transportation................................................
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626,787
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3,976,838
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810,689
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283,528
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5,697,842
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5,697,842
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Public safely and judicial ............................
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31,474
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645,848
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212,108
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49,340
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938,770
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938,770
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Housing and community development.....
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2,475
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9,879
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4,141
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3,983
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20,478
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20,478
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Natural resources and recreation..............
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291,451
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53,485
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44,340
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28,400
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417,676
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417,676
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Agriculture.....................................................
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65
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28,106
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9,478
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21
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37,670
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37,670
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Total........................................................
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$1,058,010
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$5,532,973
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$1,369,886
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$412,859
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$8,373,728
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$8,373,728
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Component Units Fixed Assets
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Higher Education Fund...............................
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$ 53,321
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$1,861,668
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$484,399
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$194,480
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$2,593,868
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$2,593,868
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Proprietary Fund...........................................
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4,463
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38,696
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17,329
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3,292
|
63,780
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$33,482
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30,298
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Total........................................................
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$ 57,784
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$1,900,364
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$ 501,728
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$197,772
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$2,657,648
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$33,482
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$2,624,166
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STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1995
(Expressed in Thousands)
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Balance
July 1, 1994
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Additions
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Deletions
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Transfer
In (Out)
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Balance
June 30, 1995
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Function:
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General government...........................................................................................................
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.. $ 758,413
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$25,715
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$21,433
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$(3)
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$ 762,692
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Education.............................................................................................................................
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46,471
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6,847
|
873
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|
52,445
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Economic and employment development.........................................................................
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25,063
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6,393
|
883
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30,573
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Human resources.................................................................................................................
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31,623
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15,141
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10,277
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|
36,487
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Health and mental hygiene.................................................................................................
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,. 344,946
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20,508
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3,154
|
33
|
362,333
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Environment..........................................................................................................................
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15,337
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1,901
|
476
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|
16,762
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Transportation.......................................................................................................................
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,. 5,353,868
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369,418
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25,444
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|
5,697,842
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Public safety and judicial ...................................................................................................
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,. 905,108
|
58,687
|
25,003
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(22)
|
938,770
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Housing and community development..............................................................................
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19,453
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1,483
|
450
|
(8)
|
20,478
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Natural resources and recreation........................................................................................
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, 415,501
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5,268
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3,093
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|
417,676
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Agriculture.............................................................................................................................
|
37,435
|
640
|
405
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37,670
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Total....................................................................................................................................
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,. $7,953,218
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$512,001
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$91,491
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$ —
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$8,373,728
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82
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