1. A Summary of changes in general fixed assets is as follows:
| Balance 7/1/94 |
Additions | Retire- ments |
Con- struction |
Balance (6/30/95) | |
|---|---|---|---|---|---|
| Land | $299,085 | $37,219 | $9,597 | $---,--- | $326,707 |
| Buildings | 1,589,331 | 134,611 | 144,905 | 174,851 | 1,753,888 |
| Improvements Other Than Buildings |
171,262 | 14,724 | 6,474 | - | 179,512 |
| Machinery and Equipment |
843,249 | 208,176 | 126,598 | - | 924,827 |
| Construction in Progress |
470,030 | 101,869 | - | (174,851) | 397,048 |
| Total | $3,372,957 | $496,599 | $287,574 | $ ---,--- | $3,581,982 |
2. Property, plant, and equipment for the primary government and its component units consisted of the following as of June 30, 1995:
| Primary Government | |||||
|---|---|---|---|---|---|
| Enterprise | Internal Service |
Higher Education and University Hospital |
Total | Component Units | |
| Land | $2,657 | $---,--- | $38,694 | $41,351 | $21,706 |
| Buildings | 70,380 | ---,--- | 924,008 | 994,388 | 165,439 |
| Improvements Other Than Buildings |
110,098 | 107 | 75,692 | 185,897 | 85 |
| Machinery and Equipment |
7,023 | 105,980 | 458,655 | 571,658 | 175,065 |
| Construction in Progress |
835 | ---,--- | 38,166 | 39,001 | 486 |
| Subtotal | $190,993 | $106,087 | $1,535,215 | $1,832,295 | $362,781 |
| Less Accumulated Depreciation |
52,353 | 64,807 | 479 | 117,639 | 93,252 |
| Total | $138,640 | $41,280 | $1,534,736 | $1,714,656 | $269,529 |
In proprietary and component units funds, the following estimated useful lives are used to compute depreciation: buildings 10-40 years; Land Improvements 20-50 years ; Machinery and Equipment 2-21 years.
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