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STATE OF MAEYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 1997
(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 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 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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$ 210
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$ 210 $ 168
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$ 42
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Economic Development — Loan
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Programs............................ ......................
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305
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305
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305
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Maryland State Lottery..............................
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12,414
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12,414 11,590
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824
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State Use Industries...................................
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$ 814
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9,571
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10,385 7,095
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3,290
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Total......................................................
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$ 814
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$ 22,500
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$ 23,314 $18,853
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$ 4,461
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General Fixed Assets (By Function):
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General government ..................................
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,.. $ 198,598
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$ 688,638
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$ 143,757
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$ 40,415
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$1,071,408
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$1,071,408
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Education ....................................................
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2,511
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63,629
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47,887
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114,027
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114,027
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Business and economic development ....
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2,289
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2,289
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2,289
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Labor, licensing and regulation ...............
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725
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7,433
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32,271
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1,579
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42,008
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42,008
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Human resources .......................................
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41,587
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41,587
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41,587
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Health and mental hygiene.......................
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19,707
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278,948
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56,806
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24,804
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380,265
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380,265
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Environment.... ............................................
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21,068
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21,068
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21,068
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Transportation.............................................
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667,451
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4,071,553
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932,901
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642,461
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6,314,366
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6,314,366
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Public safety and judicial .........................
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58,314
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755,497
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231,525
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55,431
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1,100,767
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1,100,767
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Housing and community development...
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2,475
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9,880
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5,388
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10,179
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27,922
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27,922
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Natural resources and recreation............
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311,612
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58,914
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44,403
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28,614
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443,543
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443,543
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Agriculture.................. .................... .............
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66
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28,106
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9,994
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21
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38,187
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38,187
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Total......................................................
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... $1,261,459
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$5,962,598
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$1,569,876
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$803,504
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$9,597,437
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$9,597,437
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Component Units Fixed Assets
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Higher Education Fund.............................
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... $ 216,760
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$2,048,006
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$ 573,246
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$185,722
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$3,023,734
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$3,023,734
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Proprietary Fund. ..................................... ..
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4,451
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41,791
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12,314
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66
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58,622 $24,786
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33,836
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Total......................................................
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... $ 221,211
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$2,089,797
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$ 585,560
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$185,788
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$3,082,356 $24,786
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$3,057,570
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The accompanying notes to the general purpose financial statements are an integral part of this schedule.
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30, 1997
(Expressed in Thousands)
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Balance
July 1, 1996
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Additions
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Deletions
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Transfer
In (Out)
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Balance
June 30, 1997
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Function:
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General government.......................................................................
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$1,048,353
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$ 78,611
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$ 2,677
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$(52,879)
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$1,071,408
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Education.........................................................................................
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54,792
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4,963
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2,832
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57,104
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114,027
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Business and economic development .........................................
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2,140
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286
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137
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2,289
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Labor,licensing and regulation......................................................
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39,653
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2,914
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559
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42,008
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Human resources............................................................................
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39,405
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4,151
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1,969
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41,587
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Health and mental hygiene.... .................................................. ......
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379,772
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13,621
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13,128
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380,265
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Environment.....................................................................................
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18,511
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3,806
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932
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(317)
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21,068
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Transportation..................................................................................
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6,006,737
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323,420
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15,791
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6,314,366
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Public safety and judicial ..............................................................
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1,046,874
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69,449
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11,331
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(4,225)
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1,100,767
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Housing and community development.................................. ......
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21,218
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6,951
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247
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27,922
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Natural resources and recreation.. .............................................. .
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436,406
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8,268
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1,448
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317
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443,543
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Agriculture........................................................................................
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38,167
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481
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461
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38,187
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Total...............................................................................................
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$9,132,028
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$516,921
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$51,512
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$ —
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$9,597,437
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The accompanying notes to the general purpose financial statements are an integral part of this schedule.
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