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CITY OF HOUSTON, TEXAS |
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GENERAL FIXED ASSETS ACCOUNT GROUP |
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Schedule of General Fixed Assets by Source |
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June 30, 1998 |
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amounts expressed in thousands |
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Improvements |
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Construction |
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Land |
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Buildings |
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and Equipment |
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In Progress |
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Total |
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General fund |
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$ 277,805 |
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$ 198,778 |
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$ 448,689 |
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$ 475 |
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$ 925,747 |
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Grants |
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11,616 |
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2,364 |
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5,447 |
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13,548 |
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32,975 |
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Special revenue funds |
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7,525 |
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12 |
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3,309 |
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129 |
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10,975 |
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Trust & agency |
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- |
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- |
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921 |
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- |
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921 |
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Capital projects funds |
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5,954 |
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38,623 |
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13,691 |
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202,380 |
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260,648 |
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Transfers from enterprise & is funds |
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8,548 |
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- |
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665 |
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- |
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9,213 |
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Total general fixed assets |
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$ 311,448 |
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$ 239,777 |
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$ 472,722 |
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$ 216,532 |
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$ 1,240,479 |
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