department of defense agency financial report fiscal year 2012

Department of Defense Agency Financial Report for FY 2012
Stewardship land is land and land rights owned by the Department, but not acquired for, or
in connection with, items of General Property, Plant, and Equipment. All land provided to
the Department from the public domain or at no cost, regardless of its use, is classified as
Stewardship Land.
Stewardship land is presented in context of all categories of the Department's lands and
reported in acres based on the predominant use of the land. The three categories of
Stewardship land held in public trust are: State-Owned Land, Withdrawn Public-Land, and
Public Land.
The Department’s stewardship land consists mainly of mission essential land.
Facility
Code
Predominant Land Use
Categories
As of
9/30/11
(Acres in
Thousands)
102
Additions Deletions
As of
9/30/12
9110 Government Owned Land 6,505 93 47 6,551
9111 State Owned Land 7 0 2 5
9120 Withdrawn Public Land 16,135 0 1,421 14,714
9130 Licensed and Permitted Land 2,362 461 1,906 917
9140 Public Land 202 0 0 202
9210 Land Easement 376 3 1 378
9220 In-leased Land 226 10 112 124
9230 Foreign Land 454 0 157 297
Grand Total 23,188
Total – All Other Lands 8,267
Total – Stewardship Lands 14,921
Assets Under Capital Lease
Dollars in Millions
As of September 30
Entity as Lessee, Assets Under Capital Lease
2012 2011
Land and Buildings $ 273.0 $ 538.8
Equipment 628.4 643.5
Accumulated Amortization (520.4) (748.6)
Total Capital Leases $ 381.0 $ 433.7
Financial Information