UTHealth Fact Book

Capital Equipment Expenditures by Asset Category

FY 2004 - 2013
source: Heidemarie Hellriegel, Capital Assets Management

Asset Category Description

 FY 2004

 FY 2005

 FY 2006

 FY 2007

 FY 2008

Office equipment & furniture

$206,080

$104,630

$49,797

$222,598

$103,819

Physical plant & police

0480,397

193,286

412,753

1,306,921

714,466

Audio-visual & media production

282,513

358,557

1,072,267

494,748

571,250

Medical, lab, & research

7,353,682

7,858,148

6,454,801

8,105,553

6,796,484

Hospital & patient care

181,043

173,457

377,285

363,376

57,193

Instructional, teaching, & library

172,467

167,054

24,267

82,387

68,741

Data processing & computer related

4,126,267

3,773,031

3,782,508

4,505,968

2,706,385

Print shop

0

0

0

0

40,000

Food service

28,865

0

5,250

0

13,526

Recreational

5,263

0

0

56,888

23,100

Grand Total

$12,836,577

$12,628,163

$12,178,927

$15,138,439

$11,094,963

 

 

 

 

 

 

Asset Category Description

FY2009

FY 2010

 FY 2011

 FY 2012

FY 2013

Office equipment & furniture

$1,383,971

$426,278

$95,303

$40,157

$2,963,310

Physical plant & police

136,098

287,277

363,079

947,165

226,622

Audio-visual & media production

719,170

1,383,759

403,433

199,984

335,594

Medical, lab, & research

12,527,691

8,790,159

7,860,934

5,042,386

4,103,540

Hospital & patient care

110,587

139,409

339,254

434,973

31,956

Instructional, teaching, & library

210,314

208,467

211,602

472,757

606,426

Data processing & computer related

3,156,083

3,225,758

2,790,354

9,153,189

7,106,156

Print shop

0

0

0

0

0

Food service

34,865

0

0

5,148

23,197

Recreational

0

10,878

110,919

0

Grand Total

$18,278,779

$14,471,985

$12,174,878

$16,295,759

$15,396,800

 

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