MDTA Annual Comprehensive Financial Report 2024

Operations

CAPITAL ASSETS For The Fiscal Years Ended June 30 (In Thousands)

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

Capital Assets Not Being Depreciated Land Construction in Progress Total non-Depreciated Capital Assets Being Depreciated Infrastructure Building Equipment Leased Office Space (1) Total Depreciated Less Accumulated Depreciation for: Infrastructure Building Equipment Leased Office Space (1) Total Accumulated Depreciation Total Capital Assets, Net

$ 407,129 1,775,254 2,182,383

$ 406,882 1,898,986 2,305,868

$ 407,485 1,701,861 2,109,346

$ 402,847 1,613,183 2,016,030

$ 400,783 1,320,690 1,721,473

$ 398,559 1,030,054 1,428,613

$ 397,654 1,094,983 1,492,637

$ 396,549 1,219,691 1,616,240

$ 397,382 1,286,379 1,683,761

$ 392,110 1,351,992 1,744,102

7,606,661 276,207 99,819 1,606 7,984,293

7,258,320 261,196 93,794 1,606 7,614,916

7,067,816 225,084 90,225 1,606 7,384,731

6,747,783 218,868 82,464 — 7,049,115

6,665,315 190,621 81,600 — 6,937,536

6,528,345 181,169 76,056 — 6,785,570

6,139,202 178,254 70,202 — 6,387,658

5,811,314 158,001 57,495 — 6,026,810

5,595,081 150,204 53,217 — 5,798,502

5,336,470 145,744 48,092 — 5,530,306

2,506,139 51,920 60,625 387 2,619,071 $ 7,547,605

2,438,348 47,950 54,823 258 2,541,379 $ 7,379,405

2,268,005 41,977 50,884 128 2,360,994 $ 7,133,083

2,146,832 37,857 44,618 — 2,229,307 $ 6,835,838

2,006,506 35,264 39,960 — 2,081,730 $ 6,577,279

1,867,102 31,878 36,418 — 1,935,398 $ 6,278,785

1,724,563 28,617 36,896 — 1,790,076 $ 6,090,219

1,639,078 26,457 28,774 — 1,694,309 $ 5,948,741

1,553,172 24,640 28,031 — 1,605,843 $ 5,876,420

1,462,234 23,356 27,195 — 1,512,785 $ 5,761,623

(1) Prior year data is unavailable. FY 2022 reflects the first year of implementation of GASB No. 87, Leases.

110 | Maryland Transportation Authority | Statistical Section

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