Capital Asset Statistics By Function Statistical Section Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2010


Capital Asset Statistics By Function
Last Ten Fiscal Years
2003 2004 2005 2006 2007 2008 2009* 2010 2011 2012
Legislative Total $169,205 $169,586 $170,236 $169,165 $168,585 $170,185 $168,584 $168,349 $171,245 $170,329
Buildings 156,802 156,802 156,802 156,802 156,802 158,449 156,585 156,585 156,805 156,805
Equipment 12,403 12,784 13,434 12,363 11,783 11,736 11,999 11,764 14,440 13,524
General Government Total $1,061,936 $915,339 $649,856 $750,105 $940,122 $1,060,383 $1,154,135 $1,218,961 $1,189,407 $1,017,372
Land 108,157 106,097 142,117 152,290 156,894 158,454 160,947 180,404 191,400 193,063
Construction in Progress 460,271 336,502 136,592 113,739 330,272 386,317 379,176 331,767 296,604 144,159
Buildings 251,678 312,970 172,778 271,169 201,892 206,930 244,017 297,601 297,821 297,896
Improvements Other than Buildings 4,947 17,369 48,740 51,319 51,319 51,319 54,768 54,763 54,741 54,741
Equipment 236,883 142,401 149,629 161,588 199,745 257,363 315,227 354,426 348,841 327,513
Regulation and Protection Total $398,591 $404,200 $404,080 $407,636 $393,026 $392,819 $376,832 $395,028 $402,401 $452,633
Land 9,971 9,971 9,971 9,971 9,930 9,980 8,823 8,837 8,837 8,775
Buildings 182,904 189,603 192,720 192,720 210,729 201,412 201,776 209,095 210,755 236,968
Improvements Other than Buildings 13,036 13,402 15,620 15,608 16,107 26,580 17,076 17,181 19,837 19,846
Equipment 192,680 191,224 185,769 189,337 156,260 154,847 149,157 159,915 162,972 187,044
Conservation and Development Total $496,022 $510,811 $396,141 $406,522 $441,614 $460,286 $475,504 $571,685 $590,538 $603,652
Land 304,832 314,487 186,985 189,754 221,438 233,759 248,585 345,121 355,989 366,999
Buildings 90,516 92,128 101,792 104,456 106,053 107,762 104,476 104,548 107,653 107,146
Improvements Other than Buildings 55,122 58,716 60,629 61,522 62,957 63,699 63,340 65,650 69,317 70,753
Equipment 45,552 45,480 46,735 50,790 51,166 55,066 59,103 56,366 57,579 58,754
Health and Hospital Total $262,379 $264,505 $280,546 $291,535 $301,903 $291,844 $300,135 $304,608 $311,328 $298,566
Land 6,833 7,624 7,653 7,587 7,587 6,892 6,913 6,911 6,911 6,767
Buildings 205,623 203,328 222,456 233,343 234,072 224,808 222,123 224,682 239,079 227,432
Improvements Other than Buildings 15,884 15,328 15,133 16,922 17,013 16,767 26,061 27,094 18,757 16,988
Equipment 34,039 38,225 35,304 33,683 43,231 43,377 45,038 45,921 46,581 47,382
Transportation Total $11,997,362 $12,646,864 $13,446,989 $13,845,896 $14,333,229 $15,043,055 $15,637,149 $16,256,933 $17,338,101 $18,343,934
Land 416,209 473,967 893,160 902,133 925,204 958,763 942,688 993,751 1,004,641 1,036,517
Construction in Progress 1,276,607 1,335,433 1,244,525 1,544,958 1,629,903 956,131 973,326 1,387,610 2,043,549 2,441,123
Buildings 356,873 478,750 507,662 438,355 467,737 479,255 466,452 481,206 543,331 560,152
Improvements Other than Buildings 156,036 230,308 280,065 246,032 246,088 246,664 247,521 246,075 246,874 254,243
Equipment 574,229 586,292 592,481 636,398 620,978 772,476 740,699 592,510 843,984 1,028,099
Infrastructure 9,217,408 9,542,114 9,929,096 10,078,020 10,443,319 11,629,766 12,266,463 12,555,781 12,655,722 13,023,800
Human Services Total $18,811 $18,018 $15,149 $13,705 $11,478 $13,807 $13,809 $14,441 $14,142 $13,926
Improvements Other than Buildings - - - - - - - - 667 667
Equipment 18,811 18,018 15,149 13,705 11,478 13,807 13,809 14,441 13,475 13,259
Education, Libraries, and Museums Total $387,002 $376,740 $404,412 $425,930 $458,586 $517,232 $570,910 $773,831 $776,143 $779,508
Land 43,935 1,027 1,027 1,027 1,027 1,027 1,027 1,027 1,027 1,027
Buildings 222,395 222,395 245,279 263,280 294,811 350,948 406,118 608,276 608,276 608,276
Improvements Other than Buildings 8,060 8,060 8,060 8,060 8,060 8,079 8,200 8,211 8,217 8,217
Equipment 112,612 145,258 150,046 153,563 154,688 157,178 155,565 156,317 158,623 161,988
Corrections Total $944,305 $947,479 $1,052,584 $940,306 $1,059,023 $964,442 $978,850 $975,787 $1,003,179 $1,010,491
Land 10,351 10,319 11,388 20,388 20,388 19,351 10,351 10,351 10,351 10,305
Buildings 816,261 823,300 916,294 809,175 812,869 721,522 737,481 740,705 760,336 756,975
Improvements Other than Buildings 56,500 57,080 59,275 48,581 51,331 48,863 51,437 50,793 51,140 51,481
Equipment 61,193 56,780 65,627 62,162 174,435 174,706 179,581 173,938 181,352 191,730
Judicial Total $334,250 $358,862 $359,114 $384,345 $389,968 $394,221 $439,743 $454,167 $448,899 $450,962
Land 11,467 11,467 11,467 11,467 11,616 11,616 14,616 15,648 15,648 15,648
Buildings 256,163 277,774 277,774 299,165 303,080 303,080 343,153 351,821 351,830 351,922
Improvements Other than Buildings 1,805 1,805 1,805 1,755 1,755 1,755 1,767 1,657 1,740 3,242
Equipment 64,815 67,816 68,068 71,958 73,517 77,770 80,207 85,041 79,681 80,150
Total Capital Assets at Historical Cost $16,069,863 $16,612,404 $17,179,107 $17,635,145 $18,497,534 $19,308,274 $20,115,651 $21,133,790 $22,245,383 $23,141,373
Total Accumulated Depreciation $(6,537,926) $(6,993,537) $(7,538,788) $(7,880,552) $(8,545,550) $(9,280,140) $(9,921,291) $(10,563,938) $(11,321,085) $(12,175,489)
Governmental Activities, Capital Assets, Net $9,531,937 $9,618,867 $9,640,319 $9,754,593 $9,951,984 $10,028,134 $10,194,360 $10,569,852 $10,924,298 $10,965,884

* Restated fo comparison purposes.

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