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STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30,1999
(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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|
I
|
mprovements
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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 Tvpe (By Fund):
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Economic Development — Insurance
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Programs........................................
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$ 216
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$ 216
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$ 196
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$ 20
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Economic Development — Loan
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Programs........................................
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238
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|
238
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6
|
232
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Maryland State Lottery ....................
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15,717
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15,717
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13,089
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2,628
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State Use Industries ........................
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$ 914
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11,796
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12,710
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8,598
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4,112
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Total ..........................................
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$ -
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$ 914
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$ 27,967
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$ -
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$ 28,881
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$21,889
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$ 6,992
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General Fixed Assets (Bv Function):
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General government... .......................
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$ 190,705
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$ 752,371
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$ 151,603
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$ 26,257
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$ 1,120,936
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$ 1,120,936
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Education ..........................................
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2,511
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64,408
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52,230
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|
119,149
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|
119,149
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Business and economic development
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3,328
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3,328
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3,328
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Labor, licensing and regulation........
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2,693
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7,433
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36,150
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1,579
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47,855
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47,855
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Human resources ..............................
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54,757
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54,757
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54,757
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Health and mental hygiene ..............
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19,749
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296,169
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60,264
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12,682
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388,864
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388,864
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Environment......................................
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23,083
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23,083
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23,083
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Transportation ..................................
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822,971
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4,558,069
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1,099,462
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225,929
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6,706,431
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6,706,431
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Public safety and judicial...... ............
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78,512
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871,827
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264,127
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95,640
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1,310,106
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1,310,106
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Housing and community development
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2,475
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9,879
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6,623
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10,856
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29,833
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29,833
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Natural resources and recreation ....
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342,064
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66,329
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51,856
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29,372
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489,621
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489,621
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Agriculture ........................................
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66
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28,106
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11,846
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21
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40,039
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40,039
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Total ..........................................
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$1,461,746
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$6,654,591
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$1,815,329
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$402,336
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$10,334,002
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$ -
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$10,334,002
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Component Units Fixed Assets:
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Higher Education Fund ....................
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$ 64,900
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$2,532,734
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$ 649,285
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$200,007
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$ 3,446,926
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$ 3,446,926
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Proprietary Fund ..............................
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5,642
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48,580
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14,319
|
281
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68,822
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$41,852
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26,970
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Total ..........................................
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$ 70,542
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$2,581,314
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$ 663,604
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$200,288
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$ 3,515,748
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$41,852
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$ 3,473,896
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STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30,1999
(Expressed in Thousands)
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Balance
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Transfer Balance
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July 1, 1998
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Additions
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Deletions
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In (Out) June 30, 1999
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Function:
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General government........................................................................................
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$ 1,081,861
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$ 47,024
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$ 5,119
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$(2,830) $ 1,120,936
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Education ........................................................................................................
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117,882
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3,436
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2,169
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119,149
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Business and economic development ............................................................
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2,532
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796
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3,328
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Labor, licensing and regulation ......................................................................
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44,660
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4,458
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1,263
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47,855
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Human resources ............................................................................................
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43,995
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12,654
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1,892
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54,757
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Health and mental hygiene ............................................................................
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395,751
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9,514
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16,401
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388,864
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Environment ....................................................................................................
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23,082
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1,905
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1,904
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23,083
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Transportation ................................................................................................
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6,546,471
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322,970
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163,010
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6,706,431
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Public safety and judicial................................................................................
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1,328,954
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52,593
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74,271
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2,830 1,310,106
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Housing and community development ..........................................................
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28,575
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2,040
|
782
|
29,833
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Natural resources and recreation ..................................................................
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484,001
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9,644
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4,024
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489,621
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Agriculture ......................................................................................................
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38,703
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1,515
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179
|
40,039
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Total..............................................................................................................
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$10,136,467
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$468,549
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$271,014
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$ — $10,334,002
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90
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