Capital Equipment Expenditures by Asset Category
FY 2003 - 2012
source: Heidemarie Hellriegel, Capital Assets Management
|
Asset Category Description |
FY 2003 |
FY 2004 |
FY 2005 |
FY 2006 |
FY 2007 |
|
Office equipment & furniture |
$291,685 |
$206,080 |
$104,630 |
$49,797 |
$222,598 |
|
Physical plant & police |
696,808 |
480,397 |
193,286 |
412,753 |
1,306,921 |
|
Audio-visual & media production |
508,856 |
282,513 |
358,557 |
1,072,267 |
494,748 |
|
Medical, lab, & research |
9,165,860 |
7,353,682 |
7,858,148 |
6,454,801 |
8,105,553 |
|
Hospital & patient care |
519,801 |
181,043 |
173,457 |
377,285 |
363,376 |
|
Instructional, teaching, & library |
70,416 |
172,467 |
167,054 |
24,267 |
82,387 |
|
Data processing & computer related |
6,429,281 |
4,126,267 |
3,773,031 |
3,782,508 |
4,505,968 |
|
Print shop |
0 |
0 |
0 |
0 |
0 |
|
Food service |
34,186 |
28,865 |
0 |
5,250 |
0 |
|
Recreational |
1,767 |
5,263 |
0 |
0 |
56,888 |
|
Grand Total |
$17,718,660 |
$12,836,577 |
$12,628,163 |
$12,178,927 |
$15,138,439 |
|
|
|
|
|
|
|
|
Asset Category Description |
FY 2008 |
FY2009 |
FY 2010 |
FY 2011 |
FY 2012 |
|
Office equipment & furniture |
$103,819 |
$1,383,971 |
$426,278 |
$95,303 |
$40,157 |
|
Physical plant & police |
714,466 |
136,098 |
287,277 |
363,079 |
947,165 |
|
Audio-visual & media production |
571,250 |
719,170 |
1,383,759 |
403,433 |
199,984 |
|
Medical, lab, & research |
6,796,484 |
12,527,691 |
8,790,159 |
7,860,934 |
5,042,386 |
|
Hospital & patient care |
57,193 |
110,587 |
139,409 |
339,254 |
434,973 |
|
Instructional, teaching, & library |
68,741 |
210,314 |
208,467 |
211,602 |
472,757 |
|
Data processing & computer related |
2,706,385 |
3,156,083 |
3,225,758 |
2,790,354 |
9,153,189 |
|
Print shop |
40,000 |
0 |
0 |
0 |
0 |
|
Food service |
13,526 |
34,865 |
0 |
0 |
5,148 |
|
Recreational |
23,100 |
0 |
10,878 |
110,919 |
0 |
|
Grand Total |
$11,094,963 |
$18,278,779 |
$14,471,985 |
$12,174,878 |
$16,295,759 |
