ࡱ> 36  !"#$%&'()*+,-./0125Root Entry F`8gm84Workbook`SummaryInformation(DocumentSummaryInformation80 \peparfait Ba==ix8X@"1P-TIMES1Arial1Arial1Arial1Arial1Arial1Arial1Arial1!Arial1Arial1!Arial1"Arial1h>1,>1>1>11$1<JCalibri1>JCalibri1?JCalibri1 JCalibri1 JCalibri1 JCalibri1 JCalibri1JP-TIMES1JCalibri1JCalibri1 JCalibri1JCalibri"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) 000004/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)%               %                                                       ff + ) , *     P  P        `          a   < | | |   | | |  |   |  |  <       \    | \    \     | \    \     , |         \             `   | | |  | ||{z}-}; #0\);_("}A}1 #0\);_("(@_)_) }A}2 #0\);_("?(@_)_) }A}3 #0\);_("23(@_)_) }-}4 #0\);_("}A}0 a#0\);_("(@_)_) }A}( #0\);_("(@_)_) }A}7 e#0\);_("(@_)_) }}5 ??v#0\);_("̙(@_)_)    }}9 ???#0\);_("(@_)_) ??? ??? ??? ???}}) }#0\);_("(@_)_)    }A}6 }#0\);_("(@_)_) }}* #0\);_("(@_)_) ??? ??? ??? ???}-}= #0\);_("}x}8#0\);_("(@_??? ??? ???}-}/ #0\);_("}U}< #0\);_("(@_ }A}" #0\);_("(@_}A} #0\);_("ef(@_}A} #0\);_("L(@_}A} #0\);_("23(@_}A}# #0\);_("(@_}A} #0\);_("ef(@_}A} #0\);_("L(@_}A} #0\);_("23(@_}A}$ #0\);_("(@_}A} #0\);_("ef(@_}A} #0\);_("L(@_}A} #0\);_("23(@_}A}% #0\);_("(@_}A} #0\);_("ef(@_}A} #0\);_("L(@_}A} #0\);_("23(@_}A}& #0\);_("(@_}A} #0\);_("ef(@_}A} #0\);_("L(@_}A}  #0\);_("23(@_}A}' #0\);_(" (@_}A} #0\);_("ef (@_}A} #0\);_("L (@_}A}! #0\);_("23 (@_ 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168pp3ffff̙3f3ff3f3f33333f33333\`:9 Analysis E_Order1  ;@ g4;6UNIVERSITY OF NEW ORLEANSBalance Allocations ExpendituresTransfers from Other Funds: Auxiliary- Restricted-Other Sources:State of Louisiana: C Campus safety and security lighting& & & & & & & & & & & & & & & & & & & & & & & & & & & & .) Facility Planning and Control DepartmentUniversity debt: 1997A bond issue-( Center for energy resource management Major renovations and repairs Board of regents equipment Total State of Louisiana& Lighting and paving improvements" Total other sources - restated Bienville hall renovations Parking University center renovations Total auxiliary' Center for energy resource management Student lab - sciences Total restricted$ Total transfers from other funds Other Totals}ANALYSIS E ANALYSIS OF CHANGES IN UNEXPENDED PLANT FUND BALANCES ANALYSIS E  Earl K. Long library Wellness center Science building renovations Tennis courts 2004A bond issue" Building and facility repairs Cove furnishings% Administration building renovations Kirschman hall Building repairs Kirschman hall$ Campuswide electric system upgrade Campuswide signage CERM lab renovations Fine arts renovations FOR THE YEAR ENDED JUNE 30, 2007 July 1, 2006 June 30, 2007 Jefferson center Earl K Long library East campus bleacher repairs" Temporary lighting-Maestri field Transformer:v2 3K4:5p6B78cc2B   x:?K!\_;`  dMbP?_*+%D&?'?(?)?M\\Tboyd9\STMT1ter W5300XX⤗Dell Laser Printer W5300Dell Laser Printer W53002Dell Laser Printer W5300PP-  /s9%A>⤗PX,X 2⤗"UXX?&U} >}  ?}  ?}  ?} ?}  ?} ?}  ?} ?} ?} ` ?}  ?x    Z@ @ x@ @ @ Z@     R R R R R R R R R R R R R R R R R R R R@AAAAAAAAB wxxxxxxxxy CDDDDDDDDE wxxxxxxxxy z.xxxxxxxxy FGGGGGGGGH I I I JJ K/ K L L L L K0 JJKKLLLLK \ ]]^^____^ W  PPTT ZZY `' ]]~ ab~ c4<d~ c4<d e    LL O PP~ TTUUUU T(  O PP~ TT~ UAU~ UAU T  O PP~ TTUUUU T(  `1 ]]~ bb~ dAd~ dAd" b8 DD O( PP~ T+T~ UU~ Ut8AU( T@DDD ` ]]~ bb~ d}d~ d}d b8 ` ]]~ ddkddd" d  DD O#[5<* %#[\JA@ %#[j5MA@ %# [@= % \fffffffff S PPqPPPPPP \ ]]]]]]]]] O PP~ P2P~ PAP~ V,@V( P[LA DDD l#]]]]]]gg] O$ PP~ PKM~ PX!AM~ P_M( Pn6YA DDD ` ]]#meA& %h#mXA %h#m7A %h# mNcA % S \]]]]]]]]] @{ D***&d*0]]d***  R! 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