Capital Assets By Function Statistical Section Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2015


Capital Assets By Function
Last Ten Fiscal Years
2006 2007 2008 2009* 2010 2011 2012 2013 2014 2015
                         
Legislative Total $ $169,165 $168,585 $170,185 $168,584 $168,349 $171,245 $170,329 $170,552 $171,283 $171,286
Buildings 156,802 156,802 158,449 156,585 156,585 156,805 156,805 156,805 157,087 157,087
Equipment 12,363 11,783 11,736 11,999 11,764 14,440 13,524 13,747 14,195 14,199
General Government Total $ $750,105 $940,122 $1,060,383 $1,154,135 $1,218,961 $1,189,407 $1,017,372 $1,259,818 $1,254,165 $1,263,226
Land 152,290 156,454 158,454 160,947 180,404 191,400 193,063 189,192 190,216 192,744
Construction in Progress 113,739 330,317 386,317 379,176 331,767 296,604 144,159 308,902 233,319 188,534
Buildings 271,169 201,892 206,930 244,017 297,601 297,821 297,896 321,232 382,840 392,392
Improvements Other than Buildings 51,319 51,319 51,319 54,768 54,763 54,741 54,741 53,638 53,937 54,016
Equipment 161,588 199,745 257,363 315,227 354,426 348,841 327,513 386,854 384,854 435,540
Regulation and Protection Total $ $407,636 $393,026 $392,819 $376,832 $395,028 $402,401 $452,633 $481,959 $557,330 $582,024
Land 9,971 9,930 9,980 8,823 8,837 8,837 8,775 8,775 8,775 9,227
Buildings 192,720 210,729 201,412 201,776 209,095 210,755 236,968 256,762 320,719 326,624
Improvements Other than Buildings 15,608 16,107 26,580 17,076 17,181 19,837 19,846 19,846 24,430 27,496
Equipment 189,337 156,260 154,847 149,157 159,915 162,972 187,044 196,576 203,406 218,677
Conservation and Development Total $ $406,522 $441,614 $460,286 $475,504 $571,685 $590,538 $603,652 $614,615 $630,730 $652,381
Land 189,754 221,438 233,759 248,585 345,121 355,989 366,999 374,267 381,167 389,414
Buildings 104,456 106,053 107,762 104,476 104,548 107,653 107,146 107,640 108,731 121,393
Improvements Other than Buildings 61,522 62,957 63,699 63,340 65,650 69,317 70,753 72,907 75,717 74,992
Equipment 50,790 51,166 55,066 59,103 56,366 57,579 58,754 59,801 65,114 66,582
Health and Hospital Total $ $291,535 $301,903 $291,844 $300,135 $304,608 $311,328 $298,566 $357,353 $358,066 $365,287
Land 7,587 7,587 6,892 6,913 6,911 6,911 6,767 6,561 6,752 6,707
Buildings 233,343 234,072 224,808 222,123 224,682 239,079 227,432 283,644 284,411 289,390
Improvements Other than Buildings 16,922 17,013 16,767 26,061 27,094 18,757 16,988 18,778 18,800 19,013
Equipment 33,683 43,231 43,377 45,038 45,921 46,581 47,382 48,370 48,103 50,177
Transportation Total $ $13,845,896 $14,333,229 $15,043,055 $15,637,149 $16,256,933 $17,338,101 $18,343,934 $19,395,070 $20,444,797 $21,579,682
Land 902,133 925,204 958,763 942,688 993,751 1,004,641 1,036,517 1,060,109 1,072,625 1,083,450
Construction in Progress 1,544,958 1,629,903 956,131 973,326 1,387,610 2,043,549 2,441,123 2,690,602 3,231,739 3,476,307
Buildings 438,355 467,737 479,255 466,452 481,206 543,331 560,152 576,030 746,765 1,025,616
Improvements Other than Buildings 246,032 246,088 246,664 247,521 246,075 246,874 254,243 260,263 211,743 228,346
Equipment 636,398 620,978 772,476 740,699 592,510 843,984 1,028,099 1,155,032 1,357,277 1,458,601
Infrastructure 10,078,020 10,443,319 11,629,766 12,266,463 12,555,781 12,655,722 13,023,800 13,653,034 13,824,648 14,307,362
Human Services Total $ $13,705 $11,478 $13,807 $13,809 $14,441 $14,142 $13,926 $16,843 $16,841 $17,285
Improvements Other than Buildings - - - - - 667 667 667 667 667
Equipment 13,705 11,478 13,807 13,809 14,441 13,475 13,259 16,176 16,173 16,618
Education, Libraries, and Museums Total $ $425,930 $458,586 $517,232 $570,910 $773,831 $776,143 $779,508 $977,529 $1,064,712 $1,052,735
Land 1,027 1,027 1,027 1,027 1,027 1,027 1,027 1,027 1,027 1,027
Buildings 263,280 294,811 350,948 406,118 608,276 608,276 608,276 802,713 890,490 864,538
Improvements Other than Buildings 8,060 8,060 8,079 8,200 8,211 8,217 8,217 8,217 209 209
Equipment 153,563 154,688 157,178 155,565 156,317 158,623 161,988 165,572 172,986 186,961
Corrections Total $ $940,306 $1,059,023 $964,442 $978,850 $975,787 $1,003,179 $1,010,491 $1,007,522 $1,012,802 $1,031,119
Land 20,388 20,388 19,351 10,351 10,351 10,351 10,305 10,305 10,322 10,322
Buildings 809,175 812,869 721,522 737,481 740,705 760,336 756,975 759,122 762,754 768,283
Improvements Other than Buildings 48,581 51,331 48,863 51,437 50,793 51,140 51,481 51,515 52,162 52,625
Equipment 62,162 174,435 174,706 179,581 173,938 181,352 191,730 186,580 187,563 199,889
Judicial Total $ $384,345 $389,968 $394,221 $439,743 $454,167 $448,899 $450,962 $456,279 $462,672 $462,125
Land 11,467 11,616 11,616 14,616 15,648 15,648 15,648 15,648 15,648 15,601
Buildings 299,165 303,080 303,080 343,153 351,821 351,830 351,922 351,922 351,922 351,219
Improvements Other than Buildings 1,755 1,755 1,755 1,767 1,657 1,740 3,242 4,675 5,369 5,663
Equipment 71,958 73,517 77,770 80,207 85,041 79,681 80,150 84,034 89,733 89,642
Total Capital Assets at Historical Cost $17,635,145 $18,497,534 $19,308,274 $20,115,651 $21,133,790 $22,245,383 $23,141,373 $24,737,540 $25,973,398 $27,177,150
Total Accumulated Depreciation $(7,880,552) $(8,545,550) $(9,280,140) $(9,921,291) $(10,563,938) $(11,321,085) $(12,175,489) $(12,750,730) $(13,433,773) $(14,145,909)
Governmental Activities, Capital Assets, Net $9,754,593 $9,951,984 $10,028,134 $10,194,360 $10,569,852 $10,924,298 $10,965,884 $11,986,810 $12,539,625 $13,031,241

* Restated for comparison purposes.

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