Department of Transportation
Highway Trust Fund
Notes to Financial Statements
September 30, 2006
(Dollars in Thousands)
NOTE 2 - PROPERTY, PLANT AND EQUIPMENT
Property and Equipment at September 30, 2006 is summarized as follows:
Estimated Useful Life |
Acquisition Cost |
Accumulated Depreciation |
Book Value | |
---|---|---|---|---|
Land & Land Improvements | 30 | $ 36 | - | 36 |
Buildings and structure | 30 | 41,061 | - | 41,061 |
Furniture and equipment | 3-5 | 55,112 | 25,827 | 29,285 |
Software | 5 | 682 | 248 | 434 |
Construction in progress | N/A | 30,254 | - | 30,254 |
Total | $ 127,145 | 26,075 | 101,070 |