|
STATE OF MARYLAND
Schedule of Fixed Assets and Accumulated Depreciation
June 30, 2000
(Expressed in Thousands)
|
|
|
|
|
|
|
|
Total Cost
|
|
|
|
Structure
|
|
|
|
|
Less
|
|
|
Land and
|
and
|
|
Construction
|
Total
|
Accumulated
|
Accumulated
|
|
|
Improvements
|
Improvements
|
Equipment
|
in Progress
|
Cost
|
Depreciation
|
Depreciation
|
|
Proprietary Fund Tvpe (By Fund):
|
|
|
|
|
|
|
|
|
Economic Development - Insurance Programs.....
|
|
|
$ 217
|
|
$ 217
|
$ 206
|
$ 11
|
|
Economic Development - Loan Programs ...........
|
|
|
22
|
|
22
|
10
|
12
|
|
Maryland State Lottery................. ........................
|
|
|
17,926
|
|
17,926
|
13,811
|
4,115
|
|
State Use Industries ..............................................
|
|
$ 1,028
|
12,786
|
|
13,814
|
9,262
|
4,552
|
|
Total ................................................................
|
$ —
|
$ 1,028
|
$ 30,951
|
$ —
|
$ 31,979
|
$23,289
|
$ 8,690
|
|
General Fixed Assets (Bv Function):
|
|
|
|
|
|
|
|
|
General government................. .............................
|
$ 190,362
|
$ 745,318
|
$ 148,382
|
$ 31,282
|
$ 1,115,344
|
|
$ 1,115,344
|
|
Education...... ........................................................
|
3,938
|
67,929
|
56,699
|
|
128,566
|
|
128,566
|
|
Business and economic development ....................
|
|
|
3,931
|
|
3,931
|
|
3,931
|
|
Labor, licensing and regulation .............................
|
2,693
|
9,012
|
37,755
|
|
49,460
|
|
49,460
|
|
Human resources........... ........................................
|
|
|
67,158
|
|
67,158
|
|
67,158
|
|
Health and mental hygiene ...................................
|
18,562
|
287,967
|
61,012
|
3,057
|
370,598
|
|
370,598
|
|
Environment.........................................................
|
|
|
20,417
|
|
20,417
|
|
20,417
|
|
Transportation...................... .................................
|
849,025
|
4,590,151
|
1,151,065
|
276,112
|
6,866,353
|
|
6,866,353
|
|
Public safety and judicial...................... .................
|
80,820
|
956,315
|
267,800
|
51,789
|
1,356,724
|
|
1,356,724
|
|
Housing and community development .................
|
2,475
|
9,879
|
6,189
|
155
|
18,698
|
|
18,698
|
|
Natural resources and recreation ...........................
|
367,703
|
83,582
|
57,804
|
3,881
|
512,970
|
|
512,970
|
|
Agriculture ........ ....................................................
|
66
|
28,127
|
12,754
|
|
40,947
|
|
40,947
|
|
Total ................................................................
|
$1,515,644
|
$6,778,280
|
$1,890,966
|
$366,276
|
$10,551,166
|
$ —
|
$10,551,166
|
|
Component Units Fixed Assets:
|
|
|
|
|
|
|
|
|
Higher Education Fund............. .................... .......
|
$ 67,010
|
$2,651,968
|
$ 670,522
|
$294,644
|
$ 3,684,144
|
|
$ 3,684,144
|
|
Proprietary Fund ...................................................
|
4,664
|
48,641
|
14,672
|
1,566
|
69,543
|
$44,062
|
25,481
|
|
Total ................................................................
|
$ 71,674
|
$2,700,609
|
$ 685,194
|
$296,210
|
$ 3,753,687
|
$44,062
|
$ 3,709,625
|
STATE OF MARYLAND
Schedule of Changes in General Fixed Assets by Function
for the year ended June 30,2000
(Expressed in Thousands)
|
|
Balance
|
|
|
Transfer Balance
|
|
|
July 1,1999
|
Additions
|
Deletions
|
In (Out) Tune 30, 2000
|
|
Function:
|
|
|
|
|
|
General government .........................................................................
|
$ 1,120,936
|
$ 13,689
|
$ 19,299
|
$ 18 $ 1,115,344
|
|
Education .........................................................................................
|
119,149
|
11,279
|
1,862
|
128,566
|
|
Business and economic development. ...............................................
|
3,328
|
830
|
227
|
3,931
|
|
Labor, licensing and regulation.........................................................
|
47,855
|
2,074
|
469
|
49,460
|
|
Human resources ..............................................................................
|
54,757
|
15,973
|
3,572
|
67,158
|
|
Health and mental hygiene...................................................... .........
|
388,864
|
15,738
|
34,004
|
370,598
|
|
Environment.....................................................................................
|
23,083
|
2,344
|
5,010
|
20,417
|
|
Transportation ..................................................................................
|
6,706,431
|
258,298
|
98,358
|
(18) 6,866,353
|
|
Public safety and judicial ..................................................................
|
1,310,106
|
65,476
|
18,858
|
1,356,724
|
|
Housing and community development.............................................
|
29,833
|
610
|
11,745
|
18,698
|
|
Natural resources and recreation .......................... .............................
|
489,621
|
58,391
|
35,042
|
512,970
|
|
Agriculture........................................................................................
|
40,039
|
1,159
|
251
|
40,947
|
|
Total............................................................................................
|
$10,334,002
|
$445,861
|
$228,697
|
$ — $10,551,166
|
98
|
 |
