NOTE 8
FIXED ASSETS
(Expressed in Thousands)
For the year ended June 30, 1995, changes in general fixed assets were as follows:
| Balance July 1, 1994 |
Additions | Deletions | Balance June 30, 1995 |
|
|---|---|---|---|---|
| Land | $64,720 | $565 | $6,080 | $59,205 |
| Buildings | 320,520 | 78,721 | 16,710 | 382,531 |
| Equipment | 192,879 | 32,838 | 4,129 | 221,588 |
| Library Holdings | 14,870 | 2,725 | 51 | 17,544 |
| Construction in Progress | 60,799 | 26,909 | 73,589 | 14,119 |
| Total Charges in General Fixed Assets | $653,788 | $141,758 | $100,559 | $694,987 |
At June 30, 1995, fixed assets for the Enterprise Funds, Internal Service Funds and Component Units consisted of the following amounts:
| Enterprise | Internal Service |
Higher Education |
Other Component Units |
|
|---|---|---|---|---|
| Land | $- | $10,503 | $37,649 | $57,619 |
| Buildings | 8,602 | 70,543 | 710,266 | 132,512 |
| Improvements | 169 | - | - | 667,234 |
| Equipment | 6,562 | 26,892 | 144,288 | 163,524 |
| Library Holdings | - | - | 62,751 | - |
| Construction in Progress | - | - | 16,042 | - |
| Subtotal | 15,333 | 107,938 | 970,996 | 1,020,889 |
| Less: Accumulated Depreciation | 6,401 | 51,509 | - | 219,856 |
| Total Reporting Entity(Memorandum Only) | $8,932 | $56,429 | $970,996 | $801,033 |