ࡱ> wv \phopefait Ba==h,_8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Calibri1 Calibri1$Calibri1 Calibri1 Calibri1Calibri1Calibri1,>Calibri1>Calibri1>Calibri1>Calibri1 Calibri1<Calibri1?Calibri1h>Cambria1Calibri1 Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy[$-409]mmmm\ d\,\ yyyy;@                                                                      ff + ) , *     P  P        `          a     +  @     L  H   l @  %    `              x x          20% - Accent1 20% - Accent2 20% - Accent3 20% - Accent4 20% - Accent5 20% - Accent6 40% - Accent1 40% - Accent2 40% - Accent3 40% - Accent4 40% - Accent5 40% - Accent6 60% - Accent1 60% - Accent2 60% - Accent3 60% - Accent4 60% - Accent5! 60% - Accent6 "Accent1 #Accent2 $Accent3 %Accent4 &Accent5 'Accent6(Bad) Calculation* Check Cell+,-./Explanatory Text 0Good1 Heading 12 Heading 23 Heading 34 Heading 4 5Input6 Linked Cell 7Neutral 8Note 9Output: ;Title <Total= Warning Text8pp3ffff̙3f3ff3f3f33333f33333\`LLSU-BR  ;  ; "\ LOUISIANA STATE UNIVERSITYiANALYSIS E ANALYSIS OF CHANGES IN UNEXPENDED PLANT FUND BALANCES ANALYSIS E Balance Allocations Expenditures PER SPRDSHTper PLANT REPORT State of Louisiana:" Facility Planning and Control - Assembly center renovation Child care center  Choppin hall annex Dodson hall7 Fire and emergency training institute renovations  Hodges hall renovations$ Journalism building renovations1 Lab school cafeteria and classroom additions- Louisiana transportation research center0 Music and dramatic arts building renovation Nicholson hall renovations0 Old plant stores renovation for engineering3 Powerhouse high voltage electrical switch gear Student union renovations7 University recreational sports complex renovations. Wetlands environmental sciences facility Other -( Governor's biotechnology initiative1 Governor's information technology initiative Library and equipment funds University Debt: Transfers from Other Funds: Unrestricted -) Assembly center facility maintenance Restricted - Athletic department -- Renovations# Assembly center improvements Field house improvements! Football operations center* Football practice field renovations Natatorium renovations Campus police - equipment- Campus wide ada accessibility compliance Child care center' Computer and equipment replacement' Deferred maintenance of facilities# Electrical engineering roofing Emergency repairs# Himes hall basement renovation9 Lab school classroom building and cafeteria addition Pleasant hall renovation Residential life --! Tennis complex renovations Tiger stadium renovations Track renovation projects, Women's soccer facility improvements - Women's softball facility improvements% Campus card system date wiring Faculty club renovations Infrastructure review Johnston hall renovations' Pentagon dining hall renovations Acadian hall Annie Boyd hall Broussard hall East campus apartments Evangeline hall Garig hall Herget hall Kirby Smith hall Maximo upgrade McVoy hall Miller hall West campus apartments Sea grant building Steam system repairs Student health center -- Equipment and furnishings Interior renovations Student media -- University recreation -- Technology initiative" Williams hall lab renovations 2000 bond issue - Kirby smith renovations Parking lots 2002 bond issue - Lab school renovations Residential college, University recreation activity fields 2004B bond issue - Blake hall renovations( University recreation renovations 2005 bond issue - Other Sources:* Assembly center pressure steam boiler Athletics capital outlay Boyd hall renovations* Broussard hall interior modifications* Fire and emergency training institute% Golf course construction project Golf course equipment' Laville honors college renovations+ Livingston parish land purchase (LIGO) Maintenance reserves - Child care center$ McVoy hall elevator replacement Parking structure project Residential life warehouse Soccer pavilion Internal Debt Service Reserves:# Kirby smith renovations - 2000" Lab school renovations - 2002 Parking lots - 2000 Residential college - 20021 University recreation activity fields - 2002 Total* Total Facility Planning and Control! Total State of Louisiana Total university debt Total other sources- Total internal debt service reserves University recreation# Laville cafeteria renovation Lakeshore house renovations$ Public safety building addition Grace King hall Memorial oak grove# Basketball practice facility$ Various apartment renovations Train depot demolition Equipment reserves -- Total unrestricted Total restricted+ Total transfers from other funds+ Mechanical engineering machine shop 1 Nuclear magnetic resonance service center ) SC&E field support service center " Telecommunications network + Telecommunications telephone switch  WBIAS service center  Alex Box stadium Parking garage FOR THE YEAR ENDED JUNE 30, 2007 2006 bond issue - Business education complex0 Sea grant development building roof repairs) Electron microscope service center- Frey building service equipment upgrades * Pentagon halls  * Pentagon renovation Residential college Fire and emergency training Alex Box stadium" Assembly center renovation Parking garage Tiger gift center Womens softball complex% Contracted Auxiliary Services -- Parking levee lot0 to the state facility deposit account* Note beginning balance change due to a project for pentagon halls being moved from the restricted residential life activity account  Information system 2010$ Copy and mail center renovation8 Miscellaneous parking lot repairs and improvements+ Parking, traffic and transportation -- Highland hall 0 Cox center information technology equipment) Veterinary medicine roof replacement Student union renovation* Deposits - Facility Planning and Control: Lab school renovations7 Total deposits - Facility Planning and Control6 Parking surface lots, geotech, traffic control$ Himes hall basement renovation " Williams hall lab renovation , PBS histopathology lab service center" Physics shop service center* Administration building maintenance' Huey P. Long fieldhouse renovation Network 2010SFP Facility Services --# Landscaping service building2 Fire and emergency training institute reserve Union --9 Parking traffic and transportation - garage and lots, Parking lot at gourrier and nicholson& Computer equipment and software$ Laville halls - east and west8 Various hall equipment, furniture and renovations4 Warehouse expansion equipment and furnishings Union renovation Union renovations Union renovation  Union - replace roof ugDs_<t7  p s " +#J$m%d&'(<),f+,2-C/cc||_Mx}A} yyyy.0\)ef(@_)_) }A} yyyy.0\)ef(@_)_) }A} yyyy.0\)ef(@_)_) }A} yyyy.0\)ef(@_)_) }A} yyyy.0\)ef(@_)_) }A} yyyy.0\)ef (@_)_) }A} yyyy.0\)L(@_)_) }A} yyyy.0\)L(@_)_) }A} yyyy.0\)L(@_)_) }A} yyyy.0\)L(@_)_) }A} yyyy.0\)L(@_)_) }A} yyyy.0\)L (@_)_) }A} yyyy.0\)23(@_)_) }A} yyyy.0\)23(@_)_) }A} yyyy.0\)23(@_)_) }A} yyyy.0\)23(@_)_) }A}  yyyy.0\)23(@_)_) }A}! yyyy.0\)23 (@_)_) }A}" yyyy.0\)(@_)_) }A}# yyyy.0\)(@_)_) }A}$ yyyy.0\)(@_)_) }A}% yyyy.0\)(@_)_) }A}& yyyy.0\)(@_)_) }A}' yyyy.0\) (@_)_) }A}( yyyy.0\)(@_)_) }}) }yyyy.0\)(@_)_)    }}* yyyy.0\)(@_)_) ??? ??? ??? ???}-}/ yyyy.0\)}A}0 ayyyy.0\)(@_)_) }A}1 yyyy.0\)(@_)_) }A}2 yyyy.0\)?(@_)_) }A}3 yyyy.0\)23(@_)_) }-}4 yyyy.0\)}}5 ??vyyyy.0\)̙(@_)_)    }A}6 }yyyy.0\)(@_)_) }A}7 eyyyy.0\)(@_)_) }x}8yyyy.0\)(@_  }}9 ???yyyy.0\)(@_??? ???  ??? ???}-}; yyyy.0\)}U}< yyyy.0\)(@_ }-}= yyyy.0\) M 20% - Accent1 ef %M" 20% - Accent2 ef %M& 20% - Accent3 ef %M* 20% - Accent4 ef %M. 20% - Accent5 ef %M2 20% - Accent6  ef %M 40% - Accent1 L %M# 40% - Accent2 L湸 %M' 40% - Accent3 L %M+ 40% - Accent4 L %M/ 40% - Accent5 L %M3 40% - Accent6  Lմ %M 60% - Accent1 23 %M$ 60% - Accent2 23ٗ %M( 60% - Accent3 23֚ %M, 60% - Accent4 23 %M0 60% - Accent5 23 %M4 60% - Accent6  23 %AAccent1 O %A!Accent2 PM %A%Accent3 Y %A)Accent4 d %A-Accent5 K %A1Accent6  F %9Bad  % Calculation  }%  Check Cell  %????????? ??? 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