| Key Assets | 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07* |
|---|---|---|---|---|---|
Total Faculty Headcount |
1,985 | 1,919 | 2,107 | 2,243 | 2,252 |
Faculty 59 and Older |
492 | 492 | 522 | 565 | 606 |
Faculty >59 / Total Faculty |
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O&M Expenditures ($) |
24,598,609 | 19,828,441 | 23,082,702 | 31,222,216 | 30,760,495 |
Total E&G Expenditures ($) |
346,935,460 | 339,459,336 | 335,456,349 | 369,300,323 | 388,253,929 |
O & M / E & G |
7.09% | 5.84% | 6.88% | 8.45% | 7.92% |
Total Equipment Expenditures |
4,550,502 | 4,047,777 | 3,500,490 | 5,728,402 | 2,879,656 |
Total Book Value of Equipment ($) |
13,435,970 | 13,153,034 | 12,843,987 | 14,819,307 | 13,959,771 |
Expenditures / Book Value |
33.87% | 30.77% | 27.25% | 38.65% | 20.63% |
