ࡱ> b  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`acdefghijklmnopqrstuvwxyz{|}~Root Entry Furv Workbook '_VBA_PROJECT_CUR" A rv VBAA @e  \pjgendr1 Ba= ThisWorkbook=!8X@"1Arial1Arial1Arial1Arial1.Times New Roman1 Arial1$Arial1* MS Sans Serif1Arial1Arial1Arial1Arial1rCalibri1 rCalibri1$rCalibri1 rCalibri1 rCalibri1rCalibri1rCalibri1,>rCalibri1>rCalibri1>rCalibri1>rCalibri1 rCalibri1<rCalibri1?rCalibri1h>rCambria1rCalibri1 rCalibri1.rGoudy Old Style1.rGoudy Old Style1.8rGoudy Old Style1.8rGoudy Old Style"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0.00_);\(0.00\)0.00_);[Red]\(0.00\)#,##0.00;[Red]#,##0.00 00000$#,##0.00_);[Red]\(#,##0.00\);\-$[Red]\(#,##0.00\);#,##0.00_);\-#,##0.00_);#,##0.00;\-mmmm\ d\,\ yyyy#,##0.00_);#,##0.00_);\-#,##0_);[Red]\(#,##0\);\- #,##0_);[Red]\(#,##0\);\-_) ed]\(#,##0\);#,##0_);\-_){@" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ."*%"$"#,##0.00_);[Red]"$"\(#,##0.00\);\-ZU@" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ."id@" . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . " 0.0000$#,##0_);[Red]\(#,##0\);\-\ \-_)"#,##0_);[Red]\(#,##0\);\-\-_)m/d/yy\ h:mm\ AM/PM(##,##0.00_);[Red]\(#,##0.00\);\-\-_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)$[$-409]dddd\,\ mmmm\ dd\,\ yyyy[$-409]mmmm\ d\,\ yyyy;@                                                                      ff + ) , *      P  P          `        !      a   \  |  \  |  |  \  |  |  |  x  |  \5  |5 | | | | *| | | \5 |5 \5 \5 \ | \ |@ |5 \ |@ 5 | |5 | 5 | |` 5 |5  x  x  | !| \ \5 | x x \ \ |` |  x ||w^ }A} yyyy;_("ef(@_) . .}A} yyyy;_("ef(@_) . .}A} yyyy;_("ef(@_) . .}A} yyyy;_("ef(@_) . .}A} yyyy;_("ef(@_) . .}A} yyyy;_("ef (@_) . .}A} yyyy;_("L(@_) . .}A} yyyy;_("L(@_) . .}A} yyyy;_("L(@_) . .}A} yyyy;_("L(@_) . .}A} yyyy;_("L(@_) . .}A} yyyy;_("L (@_) . .}A} yyyy;_("23(@_) . .}A} yyyy;_("23(@_) . .}A} yyyy;_("23(@_) . .}A} yyyy;_("23(@_) . .}A}  yyyy;_("23(@_) . .}A}! yyyy;_("23 (@_) . .}A}" yyyy;_("(@_) . .}A}# yyyy;_("(@_) . .}A}$ yyyy;_("(@_) . .}A}% yyyy;_("(@_) . .}A}& yyyy;_("(@_) . .}A}' yyyy;_(" (@_) . .}A}( yyyy;_("(@_) . .}}) }yyyy;_("(@_) . . . . . . . . . "  . . . . }}* yyyy;_("(@_) . .??? . . . .??? . . . " ??? . . . . ???}-}/ yyyy;_("}A}1 ayyyy;_("(@_) . .}A}2 yyyy;_("(@_) . .}A}3 yyyy;_("?(@_) . .}A}4 yyyy;_("23(@_) . .}-}5 yyyy;_("}}7 ??vyyyy;_("̙(@_) . . . . . . . . . "  . . . . }A}9 }yyyy;_("(@_) . .}A}: eyyyy;_("(@_) . .}x};yyyy;_("(@_ .  .  . }}< ???yyyy;_("(@_??? . ??? .  ??? . . . . ???}-}A yyyy;_("}U}B yyyy;_("(@_ . }-}C yyyy;_("}(}Oefyyyy;_("}(}Pefyyyy;_("}(}Xefyyyy;_("}(}Yefyyyy;_("}(}Zefyyyy;_("}(}[efyyyy;_("}(}`efyyyy;_("}(}befyyyy;_("}(}defyyyy;_("}(}eefyyyy;_("}(}gefyyyy;_("}(}hefyyyy;_("}(}i  `yyyy;_("}(}j  `yyyy;_("}(}k  `yyyy;_("}(}l  `yyyy;_("}(}nefyyyy;_(" 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 % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text %0 : Followed Hyperlink 1Good;Good  a%2 Heading 1G Heading 1 I}%O3 Heading 2G Heading 2 I}%?4 Heading 3G Heading 3 I}%235 Heading 49 Heading 4 I}%6( Hyperlink 7InputuInput ̙ ??v% 8liability_account9 Linked CellK Linked Cell }% :NeutralANeutral  e%"Normal ;Noteb Note   <OutputwOutput  ???%????????? ???=$Percent >PSChar ?PSDate @PSSpacer ATitle1Title I}% BTotalMTotal %OOC Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight168pp3ffff̙3f3ff3f3f33333f33333\`ƕSheet1Sheet2ASD<LYN<#NvsASD V2002-06-30"NvsAutoDrillOkVN& NvsElapsedTimex_P?" NvsEndTimeVM@8NvsInstanceHookModule1.NvsInstanceHook NvsInstSpec%! NvsLayoutTypeM3+ NvsNplSpec%,X,RZF..,CZF..* NvsPanelEffdt V2000-06-30% NvsPanelSetidVUNOLF  NvsReqBUVUNOLF NvsReqBUOnlyVY NvsSheetTypeM NvsTransLedVN-NvsTree.ACCOUNT_ROLLUPNNYNN0NvsTree.DEPARTMENT_ROLLUPYNNYN1NvsTree.ROLLUP_GRANT_PROJTYNNYN' NvsTreeASD V2002-06-301NvsValTbl.ACCOUNTGL_ACCOUNT_TBL0NvsValTbl.DEPTIDDEPARTMENT_TBL- NvsValTbl.FUND_CODEFUND_TBL6NvsValTbl.PROGRAM_CODEPROGRAM_ALL_VW3 NvsValTbl.STATISTICS_CODESTAT_TBL, Operating_Revenues; PAD<  ;   ;RID<B!round_as_displayedformat:b}a' row_to_adjust;aa% row_to_plug; ! RunTimeDateaJ Total_operating_revenues_._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._.; ??b?SL|k'M9v?nn?SL|k'M9PNG  IHDRKr sRGBgAMA a cHRMz&u0`:pQ< pHYs.#.#x?v>IDATx^}͒l(\TP_P'DI3H3#'?T .Ա:Uwl}sUյ~_?u. ?~Og'?K_?ǙǫM!P@!Al?KI?W~7?@_?ި B(D. | Iv+ Ge B(ake#RjQ@!Pg#l oȆQ8R,:F?Rgkv_;!l K4|0WNsZ$ߞi#Z B8cksd$-ǠU8wI9^!={z!P"2l-4C!f02`b1m]M@!P 5NC :f6A{z. B!hH;PhX Ò7dԋs:]O@!~{f$h S%:Vm B(DZ5h N)HIr?6@!p%bk:5Y` JD%r>JՍ"( '  ;o-_7$fp6yZ@֡ƅ@!P5)%e= j@!P Y;ӈ)gr* jY#pf/2hߒ:4dޫ@!#p[#j2Bɝ4﻾/Kf#> ղ( O@~ ջ("lTU'Zc!P|25S|DE'#p[#f HY΂ld?aB(>_ r=sD8dzlΐp|ȇɝ '^k/ Bfkf_|[HAr DX@jb@!PG0~ѩ~WPEد"g!P=!.+K̲֟p#"@!PǰT y;M柯C@!ȲE̻"GGR9j{QG-) B8jomRqAT가D@!vٺʨZ@ozFZW%4 B bkޔD|fI>U qe5T"gk]Z|kB@!$ٺ/_+ o?Y.JO Bx lWUWu4O.%5B(@M l7`>U>SjX$EƚF!P3ٺ?n ս8W9 B(B`Oo* wdpV@!P܈[V>}Ϧ[5y Q6`bOE:/ Bغρl}ȷ] D9$B(.@`l_af;΄@lՂB@ekB(>{˾g'aC7[CM>*~B(H(_[ؚӬχ׫V@!Pl"B"7l)6l'.kx 0…p}pf|;}3 \M!P R0o&]1[e _K$}Z"{[ez"2ndp;Ζ׾W#<>&Y4p\v)7[] [P~ȻgK-wgQ$g#땜O?p(= iB4[ 0ʬ٪eIKV wepRdкUͪ1b- 0m`aיĶe =WZ C|U^,߾q1 6rގ&w7}!.PՉMu6?n 7Ȉo 0.yZΰA ̚&B١L\lOy[{Ĝ  ܰK4-$Mp8/mF:Dl( ai=&٢ݮ3yjD/7 w7?Cu@D2r4p/X>CF惙s4QZi,K[.m!F4ͰGI (l CIKddnͺՒrul-p61J24~CE՚3l%d`Wk'@(b 8mlân CmaΎ@z?jq*0~svk A[Xc&[:VdasOdΔe@ w^^gf8k) }_$޶9ɩUDc Ě(W6~4`&ٸ$[%l>Тşl[ib)[X~Ã:ssZ^*R.׿l iYKcɾ ㊥Y@4& טNgpGuŐgSf!f`v_#$`Vٺ#P bY]YR4v 7`coF awwT{a}Ѫ/FܢprNVk+߲ 9!rV(~f03F.?6X ]lLs҆}NBuD<ܛK3ki6gUn!lm>Ւ *(fw (!!ƊRkIbfomdO5ٛ>NAvC@VƴEK aٰܜwΛ C@%֠MCB\Cغ/+⫅*4dW&&[$[˽eF08`Q׆*gks]c*gC7 -vGhilm$ei|ɰRغp ?ôK{!.u84LKp.'YWckW<Jh=K3a.6Nj#b>`ؚ6L5l9#cho# lmWqfᆄ0G\m?y `Ñ[+U b.'fl=>=oAdLT6gy{ɼV`[f;lm$>Q&_Kw6c?C%(Y4f{0nUHп>ԶlpLܖ`k~T-Ekb_;d?,Id ?Cyl&\۾wCMw*[;&e_y6oqٹ Ijk[xZE\kWYyYyIloEf&Q;u3-O]g -rP]-[-:6 b46=e>[D!fO0]TIn lU/tH?M' l`al:};R QgXW%8/_@ګIitOf?IS/y򤁉ltM&X?`R&})Y3 L7<2{Y?yѥ9ֽ fkcm~KNy_lKo(NO L0;C|͸ m.Z [{Od~`ksrx/6NH6gp /̡w- pxڣTTs8@;}]`@F['0 ,.`kC7 )cC|/4#cĕq_Usj)bbSӛk݀;+MÍ'"M[_۪[*FR9i,o%%17})$h~kK۷Yakӟ i6% EL=ѡwI#Uc͸zN0zBunI?d'^\Z4ܮs[ץ$gr$>.GcxҞ5$ ¿.xsBy.d\N- zHCzAƍEr1I+'zs40SG5{z`V3#&t9 D>MnljLvVh/U`dugڋ{"y'gfx;[_1bp`KR0w9]Ͱ_3NH(fLf$ڏ6X4j 3mpe5 s9HcS%?>[c,c4$ݕ/u]mM( 6cbkS}D;@× |gk[i`vh- krff|:`ptH 4Ou=6JZԏc0[Z>O|g[UesgQ[]=|Hd5t>X3lL՞K!O.b˴.n: D3ۇ ]y'lа[6sHzy:g,|>Wܺ:g'O5l`Ns| 7KrC̞zw1|ʁςvt4^礙>KPXZ: 3X&F?>bdO،yy[k .d[R ٗoN84͠pmD?5/ R\?cfh&摣<@4[ 9dHB@0khpk҃ud8hg6chXngk] 8<Б7S[cDBu[Ki4E1L6q= ImIgk3'Ul&q}I |X}@Ȳ9Py}6GANh^'H^8X!C ~ 7<6o"kHUb[lmI6IJ*8P,1L̴(3~r\7+\o 8^_$pS20ݛp¦VՈ0Aj<}:A/MI/A eVF@Ox3FSĻLsIQd_}3YaQ)X粚}=l1d~P !ջcVOU*I~cklÕlǵqawM6hxR΋6.ڲ(OּlVFsrt}U&^r5ZƸZ艀UK_L?|SW~c=Csy~Ku}YZyK1?ˇٌ9El7iM]4}zl(LQg7^rV =گu3Z`>.`kp~P^-qLBL#g+I]='m=6K $4% mWI u9Ppr(X ѯ(̦PvGR1)`R[{"0P5 륌?4WTi'J~ܔa562)M.€k(X:g7ݦmW(J3TUKKy+ql]':=^Bur/Dۇ_t Ŧ&*Lp8KG ~][ ƥ |Ay͙[,L?XQ?4>½m$(/iץs$=w~X髮QnkHKL1Z Tt3!4Q8ե]>ڳ+ɳ嚭?ֱ縿f7Z㢷pڱʻհ䕆3<-Z̗NЧCc :HJv; B4h{{b9+ G6,enV47@5N_x:i02Wz+l6~H[k?Nr2̃ik0 \X3yU-)i WG!rdRA@Nv}z6D@/(Vkpypzg3ćyimg̳ רjY+"* _|3*m& ^d0Dofp8CB(^䯳#;jgS,\v$#.pS+^w+ B!JʙN~`+tl[8luА*աi"6y!Po@]noD~[c}Q[[ B8a֫e2/Mgc39sb'TJ7]W_۠, Bt~xf879 :Iwn)~-C@VT'Jۢ~`_0o֎[+S<rU⚭wX!;QkíU B޷8@+r<3ۗkSlf\!tjlw[AgR5|b]W{# ~%3l}ǵs6N#?c%\{x lM|KUBg~[*I&ͮ|YKX`n4XR?R@N #tϽpjB lR)0˥u bcr<*HܩyT 3?) st 6j3hג_Z݆g ='Z=szbV-L8 'ЉL~'9CpyË{XeU irjoU8r 9{&6֬'|?uq~Ↄe" KeWaֲï>_c6c 8?٬0kGĹG 6{?b R)WX_"s+!3>ij 2^jB@#_6jη p[C;jO(M[Ք]f (\Co.[~ T(^{j|ࠧ /muYY}ʡ\QhuU@gGc>{Ή8BJW|}'@$ԗd͢0,~  \Y<ĒF4-c£1,-o,~(W@,yCi!$eF2"U:UWD{_w0fkD0 7&f]҄L2.lܐoc/-9l>l p-{fb93&TVIp&U-#~A9S@{mwuFgk`ʻڌUEc0Ca0grf.cbXy*q*Mi?ݿaޖ>0wI:aPy sDR2S93B[f vd1<$7!7Io!fF5[ueAtf4p8Xac&0dJ~$fi 1vtoG?gGṗ¨|r? ĴR0sjqIMl6-Cz LLRGNM:CEN0ijuo-{kcThӪ[V6[HpV1|^@#o:uJh^!5s]=;u-S m[ a6!vZI4:I~luV fC&mfd7mWBӤcɥ.& |s0 gJG73u:0}D~攆f>LAؤ Lfzڤg廽oF3CyKdz1l~މxs9<!<*n?Bm^9:' 2S'^!;l;Sr}gC h>}>4&E!9baktȔC.後!}Mnp6wζ~kK!L;f4Ⱥ 3ȷ5[L5N\?>d&}2m;9TtJxyAS*o?Cr|ݒf1NIw [dv찵be|vg;3v$mL4=IQ&Z'K3C$[чty_oOBAěȞduC~B;&o0G9AH1"~![249M(z9,dtls c`!SzQ"ØYW9vF}u gkYcگ  㢉dN IX _o=eK%zX@W =IP0m[Oo`Xͨ=9 +f2s&L;m+>n|U2{rlv ]NlMnYrsx o ?pi*5 dP'F6TP=b@ SDuxz5srl|Q:1Ktl-G{Ϥ)I`P|KO}#7;/l AҭϋZ w4E2Q TII硼6y4M8JymeYNk/kFj? Cg<[54юiJ^3֛dp |S?-GסZbbA%(7? 5hgyGe {Q}YOryՓ ^5K̲M9[3ؼo|ڕS+z,LXEBVK:6ULrvzlrT?{D5ѻ^B;Wu%Œki* 5Bux_Gqb<f+͏<3s~w>Tx 61\w8)ڼn7mfZt[, Ƚl=Xls6KFU E)-o1flBm0gX;owb&Iimb%Kfh KlK$ò)P5Np6лAIGNu5l=j֡tōML9ϕJ8l)U`N"%_eylM22&ۄƋGl NdH!%ƇAWy8\nv0;6y0 "[.vi¡f]IHN]/Wឝӵ9žfJ[_WHn H&CXc nLF mT/*3,QzBլlv=%48d4H![ll߰M?UF#NҨh/7:,G5憁7>[cp1NP)Ifckx:I>;^ %xbZ&xI[J ARZB788v;j@ƻ=Y$ԨW2 M\ϞC0A90MpՅo/ɱ5LLO*4 -[G$f^]rUrgp-!64vV7H('C͕N( ߣ4K뮆ipʱm#l=EvKڿɩVJԄ !7J߄߯="6fkt!tUhXwt6ܫn}p5$`^N3|pDoym =9[u8=̝+$o]>'P:pثkUo8Fg,>|dfɎ; [b5]fs5qh7k5 M<ȓ|Ъ2 HNH(Y.ƃr&Lf&B83V\>[y2͔vؚ` ږ:L&-!q`a"#Kcd>ƛlW][H%QnRk`w蛅=6 +C *n৵vsmduH -[ơյ2ې}$‭ 'h>[ﻖLpZ2= o5OF~&] Mvn_n{8a. :D [cP"%r:ckrGfG3̗KlنNlCu־FBߍ1qLlQI5 -bbvgktk`E.d 2ԩGדGb%\]ЗJ D}Bbt%[kǤvg%Xek8h`g8!}c,t(d8 (ӕ޴dZ6;lJK:ʁe}5dgak'.˄2Vw+v΋׭ $(&WJr6l3ZWToɥfBO5ӓ F:j5I }։016PÓ>UXv.u?H =#80z"i}P~80$<2 .lhȱ0wIʊR'3ӥck6/41 ɫD}zy0p+IL=G&v<(KNO o8҆63=!="yj@N(HZ%?Ln"_蜄o׹-3MKCԩN9iLxߵ8u'a賀v5R35VE(& a>@^BG0b||O􀱀'^/ Ò'6&?B6 Y29C̫vI)h=I~Sʾ/T"g1 J3u"}8 u(xm㆒Qk1Nz/򐣸a5˜ɯ^ k144m-2I<4Λe$Byf^tXСns$Z'aD$Df9 V-uL3Äya8Ch1^ɻj ;,rC1c<|_ty(2h5: LTcRpɾqpƖޡۀCDNWPxejq*[\z Rp&1̦ a c>Ҿjb B ek@~g*` B8ٛ7U{ p [Yy͹%U^Eok@!i@[| =jТO޵Bxcw"lM֣~fB B8_QMnt.錭q)Q־֛]EkɅ@!N/DؠKR><}.~[k) Dx~ž}x YέUƮU!p [aX"%Z//~Z) E,n'X Gol-6Vɵl*9jdF?Vk@!P'؛Z&\_"Wr׷ts B+Ԛ= 7ؙB(45{%5ʵ:y7FKc@!PW5PCԘ<ޙ0ǽ&=:D96֊ B4.bkVpkA\ O>}ד}Nz Bx?ck?z{r5uՔά@!ec o==PN& ߵ Bxon`kh9YqXFh'֦*C~@! ֒WRUZ*H+aCB( F6X-k,N,'d*~mY+ B p3[?$~ \^Lhy(/=. B(gklG+(k(҈AFڜB(Oak 'ƅ[}oY1}~׾- Bcx[ ~Sr0lZ!?y;)nU@!p6agIENDB`3 A@@   %,CTotalOther Revenues:Lafitte Village ApartmentsOperating Revenues:Operating Expenditures:Assets:Liabilities and Fund Balances:Deposits held for others%Equipment renewals and replacements - Depreciation charges transferredEquipment purchases Operations:Transfers to unexpended plant%,ATF,FDESCR,UDESCR Total operating revenues Total operating expenditures Total other revenuesCash and cash equivalentsAccounts receivable Total assetsAccounts payable Total liabilities-%,FACCOUNT,TACCOUNT_ROLLUP2,NCASH&EQUIVALENTS(%,FACCOUNT,TACCOUNT_ROLLUP2,NINVESTMENTS Investments,%,FACCOUNT,TACCOUNT_ROLLUP2,NACCRUEDINTERESTAccrued interest.%,FACCOUNT,TACCOUNT_ROLLUP2,NACCOUTSRECEIVABLE+%,FACCOUNT,TACCOUNT_ROLLUP2,NNOTESRECEIVALENotes receivable(%,FACCOUNT,TACCOUNT_ROLLUP2,NDUEFRMTRSRYDue from state treasury(%,FACCOUNT,TACCOUNT_ROLLUP2,NDUEFROTCAMPDue from other campus,%,FACCOUNT,TACCOUNT_ROLLUP2,NDEFERCGS&PPDEXP(%,FACCOUNT,TACCOUNT_ROLLUP2,NINVENTORIES Inventories.%,FACCOUNT,TACCOUNT_ROLLUP2,NLAND&IMPROVEMENTSLand and improvements&%,FACCOUNT,TACCOUNT_ROLLUP2,NBUILDINGS Buildings&%,FACCOUNT,TACCOUNT_ROLLUP2,NEQUIPMENT Equipment)%,FACCOUNT,TACCOUNT_ROLLUP2,NLIBRARYBOOKS Library books*%,FACCOUNT,TACCOUNT_ROLLUP2,NCAPITALLEASESAssets under capital lease%Accrued payroll and other liabilitiesDue to other campusesCompensated absences liabilityDue to state treasuryDeferred revenue Notes payableObligation under capital lease Bonds payableEOFBienville Hall-%,FACCOUNT,TACCOUNT_ROLLUP3,NEMPLOYEEBENEFITS%%,FACCOUNT,TACCOUNT_ROLLUP3,NSALARIES"%,FACCOUNT,TACCOUNT_ROLLUP3,NWAGES)%,FACCOUNT,TACCOUNT_ROLLUP3,NSCHOLARAWARD&%,FACCOUNT,TACCOUNT_ROLLUP3,NUTILITIESPrincipal and interestPrivateer Place ScholarshipsSupplies and expense- Operating revenues over/(under) expenditures-%,R,FACCOUNT,TACCOUNT_ROLLUP2,NACCOUNTPAYABLE0%,R,FACCOUNT,TACCOUNT_ROLLUP2,NACCRUEDPR&OTRLIAB+%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDUEOTRCAMPUS&%,R,FACCOUNT,TACCOUNT_ROLLUP2,NCOMPABS)%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDUETOTRSRY2%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDEPOSITSHELDFOROTRS.%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDEFERREDREVENUE+%,R,FACCOUNT,TACCOUNT_ROLLUP2,NNOTESPAYABLE(%,R,FACCOUNT,TACCOUNT_ROLLUP2,NOBLGTNCAP+%,R,FACCOUNT,TACCOUNT_ROLLUP2,NBONDSPAYABLEManagerial services%Deferred charges and prepaid expenses Liabilities:Fund Balances:Operating fund balance -"Revenues over/(under) expendituresBalance at July 1 Miscellaneous Current fund balance) Total liabilities and fund balances Total fund balances*%,FACCOUNT,TACCOUNT_ROLLUP3,NCAPITALOUTLAY%,LACTUALS,SALLYEARK%,R,FACCOUNT,TACCOUNT_ROLLUP2,NFUNDBALANCE,FFUND_CODE,TFUND_TREE,NAUXILIARY+%,R,FACCOUNT,TACCOUNT_ROLLUP3,NPRIVATEER_PL)%,R,FACCOUNT,TACCOUNT_ROLLUP3,NVNDNG_MCHN*%,R,FACCOUNT,TACCOUNT_ROLLUP3,NCOMMISSIONS+%,R,FACCOUNT,TACCOUNT_ROLLUP3,NINVESTINCOME-%,R,FACCOUNT,TACCOUNT_ROLLUP3,NROOFTOP_LEASES)%,R,FACCOUNT,TACCOUNT_ROLLUP3,NRENT&LEASEQ%,R,FACCOUNT,TACCOUNT_ROLLUP2,NFUNDBALANCE,FFUND_CODE,TFUND_TREE,NRENEW_&_REPLACE% Excess of revenues over expenditures%%,FACCOUNT,TACCOUNT_ROLLUP3,NPRIN_INT#%,FACCOUNT,TACCOUNT_ROLLUP3,NMANSRV%,FACCOUNT,TACCOUNT_ROLLUP3,NATHLETICGAMEGUARANT,NGRADASST,NOPERATINGSERVICES,NOTHERCHARGES,NPELL,NPERKINSLOAN,NPROFESSSERV,NSUPPLIES,NTRAVEL,NCOSTGDSSOLD%%,FACCOUNT,TACCOUNT_ROLLUP3,NREN_REPLN%,R,FACCOUNT,TACCOUNT_ROLLUP3,NREN_REPL,FFUND_CODE,TFUND_TREE,NRENEW_&_REPLACES%,R,FACCOUNT,TACCOUNT_ROLLUP2,NCAPITALOUTLAY,FFUND_CODE,TFUND_TREE,NRENEW_&_REPLACEI%,R,FACCOUNT,TACCOUNT_ROLLUP3,NCAP_IMPRV,FFUND_CODE,TFUND_TREE,NAUXILIARYG%,R,FACCOUNT,TACCOUNT_ROLLUP3,NTRNSFRS,FFUND_CODE,TFUND_TREE,NAUXILIARY&Transfers to renewals and replacementsTransfers to unrestricted funda%,R,FACCOUNT,TACCOUNT_ROLLUP3,NAUX_RNTLS,NDPSTS_FRFTD,NMISC_GNRL,FFUND_CODE,TFUND_TREE,NAUXILIARY#%,R,FACCOUNT,TACCOUNT_ROLLUP3,NMISCAsset and Liability DifferenceVending machinesSalariesWagesRelated benefits Utilities CommissionsInvestment incomeRooftop leasesRental & Leases Liabilities+Current fund balance& & & & & & & & & & & & & & & & & & & & & & .'Current fund balance& & & & & & & & & & & & & & & & & ..3Inventories& & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & & RentalDeferred and prepaid expense Total AssetsDeferred revenues Total liabilities Net Assets Balance at July 1% Revenues over/(under) expenditures% Transfers to unexpended plant fund Current fund balance Total Fund Balances DepreciationPontchartrain Hall# Depreciation charges transferred Equipment purchasesResident HousingAnalysis C-2B2%Analysis of Revenues and Expenditures For the Year Ended June 30, 2009Statement of Net Assets$Analysis of Changes in Fund Balances Transfers to other funds 2U҂ BE4̆ ʈ: J F Ǎ aQikAcc"B4c =_MA  $R   dMbP?_*+%* =:&C&"Times New Roman,Bold"&16 &R &"Times New Roman,Bold" &?'?(?)?M\\Tboyd-srv4\Stmt2M5200XX⤗Dell Laser Printer M5200Stmt22Dell Laser Printer M5200@@#  /s9%A>⤗@X,X 2⤗"PXX??&U} D} D} D} #D} m D} D} D} E} D} D} D} E} F} D   ZE JE JE xE JE JE ZG G H H E E E E E E E E E E E E E E E E E E E E E D\ D D FLLLLLLLLLLLL LKKKKKKK  Q  NKK LKKKKKKK  Q  NKK LKKKKKKKQNKK LKKKKKKK  Q  NKK LKKKKKKK  Q  NKK LLLLLLLLLLLL EEEE J RSTTT U; V W V W V U RSTTTVVVVVVV O X Y X XXZYZZZY[ Ep S \ \\ \ ]S~ ^n+ ^~ ^ S# ^mGA( %   P_ Y Xs XX X ZY~ Z%@ Z~ Z Y# Z%@ %  S \\  D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Total operating revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .\ \#_ % S#_CGA %  S# _ %  S# _CGA( % 1YXXX XYYYYYY` P XY XX XYYYYYY` E=S \t \\ \~ a@S~ aA a~  a S# a,A %  E>Y Xu XX X~ Z@Y~ ZA Z~  Z Y# ZA %  E<S \v \\ \~ aS~ a@ a~  a S# a@ %  FgY XP XX X~ ZY~ Z`i@ Z~  Z Y# Z`i@ %  EhS \D \\ \~ aS~ aP a~  a@ S# atDA %  E?Y XC XX X~ ZY~ Z@ Z~  Z Y# Z@ %  FfS \A \\ \~ aQ@S~ a a~  a@ S# a@ %  E@Y Xw XX X~ ZY~ Z`A Z~  Z Y# Z`A %  EiS \ \\ \~ aS~ a@ a~  a S# a@ %  E[S \- \S \~ aS~ a a~  a S% a DD 9Y XXq D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Total operating expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .X X#b@ %|Y#bKA %| Y# b @( % | Y# b5cLA % 2S\\\ \SSSSSSc Y dEX D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Operating revenues over/(under) expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .X X!e& DDY!e[" DD Y! e a D D  Y! e}$( D D  ESfff \SSSSSSc E XY XX XYYYYYY` Dl8"88"88"j"PG8dK8PF E! E" E# E$ E% E& E' E( E ) * ZE+ E, E- E. E/ E0 E1 E2 E3 E4 E5 E6 E7 E8 E9 E: E; E< E= E> E? E E` S \x \\ \ aS~ a a~ a S% a  D D 4 !Ea!S !\y !\\ !\~ !a!S~ !a@! a~ ! a@! S#! as@ %!!  "Eq"Y "XW "XX "X~ "Z"Y~ "Z" Z~ " Z" Y#" Z! %"" #S #\B #\\ #\~ #aXaA#S~ #a# a~ # a# S## aXaA" %##  $Pb$Y $Xz $XX $X~ $Z?$Y~ $Z$ Z~ $ Z$ Y#$ Z?# %$$  %Ec%S %\{ %\\ %\~ %a%S~ %a% a~ % a% S%% a D%D% 4&S &\&\ D& . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Total other revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .&\ &\#&_`aA& % %&S#&_@& % %& S#& _@% % % & S#& _A& %&& 4'S\\\ '\'SSSSSSc (PY (de(X &D( . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Excess of revenues over expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(X (X((g@(DD&D(Y((g-"DD&D( h(( gD D& D ( Y(( g  D D& D  )III )I)E )EEE ) E*LLLL *L*LLLLLLL +LLLL*+Lq , Balance SheetAq BALANCE SHEET+LLLLLLL ,LLLL<,L 0& CMMMMMMMMM DD, YYYYA0,LLLLLLL -LLLL -L-LLLLLLL .LLLL .L.LLLLLLL /L/L /L/L /L/LLLLLLL 0E0L 0L0L\ 0D0 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPCash and cash equivalents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .0L 0L/0L!0*TT*TT*TTCA0L)0L!3!0 *TT*TTCA 0 LLL %0 L!1D0D0 1 1E1L 1L1L@Q 1D1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPInvestments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1L 1L)1L!1*UU*UUCA1L)1L!1 *UU*UUCA 1 LLL %1 L!2D1D1 1 2E2L 2L 2LL 2L)2L!2*VV*VVCA2L)2L!2 *VV*VVCA 2 LLL %2 L!3D2D2 1 3E3L 3L 3LL 3L)3L!3*WW*WWCA3L)3L@!3 *WW*WWCA 3 LLL %3 L!4D3D3 1 4E4L 4L 4LL 4L)4L!4*XX*XXCA4L)4L!4 *XX*XXCA 4 LLL %4 L!5D4D4 1 5E!5L 5L" 5LL 5L)5L!5*YY*YYCA5L)5L!5 *YY*YYCA 5 LLL %5 L!6D5D5 1 6E#6L 6L$ 6LL 6L)6L!6*ZZ*ZZCA6L)6L!6 *ZZ*ZZCA 6 LLL %6 L!7D6D6 1 7E%7L 7LQ 7LL 7L)7L!7*[[*[[CA7L)7L!7 *[[*[[CA 7 LLL %7 L!8D7D7 1 8E&8L 8L' 8LL 8L)8L!8*\\*\\CA8L)8L!8 *\\*\\CA 8 LLL %8 L!9D8D8 1 9E(9L 9L) 9LL 9L)9L!9*]]*]]CA9L)9L!9 *]]*]]CA 9 LLL %9 L!:D9D9 1 :E*:L :L+ :LL :L):L!:*^^*^^CA:L):L!: *^^*^^CA : LLL %: L!;D:D: 1 ;E,;L ;L- ;LL ;L);L!;*__*__CA;L);L!; *__*__CA ; LLL %; L!<D;D; 1 <E.<L <L/ <LL <L)<L!<*``*``CA<L)<L!< *``*``CA < LLL %< L!=D<D< 1 =E0=L =L1 =LL =L)=L!=*aa*aaCA=L)=L!= *aa*aaCA = LLL %= L!>D=D= 1>L >L>LQ >D> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .>L >L#>L!> %0=t>L#>L!> %0=t > LLL %> L!AD>D> 1?LLLL ?L?LLLLLLL DlC8hB8mj88V;'@ EA EB EC ED EE EF EG EH EI EJ EK EL EM EN EO EP EQ ER ES ET EU EV EW EX EY EZ E[ E\ E] E^ E_ E @LR@L @L @L @L@LLLLLLL AEFAL ALALQ ADA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPAccounts payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .AL AL)ALj!A*ee*eeCAAL)AL!A *ee*eeCA A LLL %A L!BDADA 8 BEGBL BL2 BLL BL)BL!B*ff*ffCABL)BL!B *ff*ffCA B LLL %B L!CDBDB 8 CEHCL CL3 CLL CL)CL!C*gg*ggCACL)CL!C *gg*ggCA C LLL %C L!DDCDC 8 DEIDL DL4 DLL DL)DL!D*hh*hhCADL)DL!D *hh*hhCA D LLL %D L!EDDDD 8 EEJEL EL5 ELL EL)EL!E*ii*iiCAEL)EL!E *ii*iiCA E LLL %E L!FDEDE 8 FEKFL FL FLL FL)FL!F*jj*jjCAFL)FL!F *jj*jjCA F LLL %F L!GDFDF 8 GELGL GL6 GLL GL)GL!G*kk*kkCAGL)GL!G *kk*kkCA G LLL %G L!HDGDG 8 HEMHL HL7 HLL HL)HL!H*ll*llCAHL)HL!H *ll*llCA H LLL %H L!IDHDH 8 IENIL IL8 ILL IL)IL!I*mm*mmCAIL)IL!I *mm*mmCA I LLL %I L!JDIDI 8 JEOJL JL9 JLL JL)JL!J*nn*nnCAJL)JL!J *nn*nnCA J LLL %J L!KDJDJ 8KL KLKLQ KDK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Total liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .KL KL#KL!K %AJtKL#KL!K %AJt K LLL %K L!ODKDK 8LLLLL LLLLLLLLLL MLSMLLLLLLLLLLL NL NL NL NL NLNLLLLLLL OEdOL OLVOL@Q ODO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPBalance at July 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .OL OL#OL!O *ssCAOL#OL4!O *ssCA O LLL %O L!PDODO 2 PEjPL PL PLGq PDP . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPDepreciation charges transferred . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .PL PL#PL!P *ttCAPL#PL!P *ttCA P LLL %P L!QDPDP 3 QEkQL QL QLQ QDQ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPEquipment purchases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .QL QL#QL!Q *uuCAQL#QL!Q *uuCA Q LLL %Q L!RDQDQ 4RL RLXRLLq RDR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Current fund balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .RL RL#RL!R %OQtRL#RL!R %OQt R LLL %R L!UDRDR 5SLLLL SLSLLLLLLL TLTTL TLTL TLTLLLLLLL UE]UL ULVULQ UDU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPBalance at July 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .UL UL)UL1!U*yyCA*yyUL#ULPe!U *yyCA U LLL %U L!VDUDU 8VL VLUVLPq VDV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPRevenues over/(under) expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .VL VL(VL@ V DD&DVL#VL!W *zzCA V LLL %V L@  DVDV 8 WElWL WLWLQq WDW . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPTransfers to unexpended plant . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .WL WL#WL!W *{{CAWL#WLl!W *{{CA W LLL %W L!XDWDW 8 XEjXL XLnXLSq XDX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPTransfers to renewals and replacements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .XL XL#XL!X *||CAXL#XL!X *||CA X LLL %X L!YDXDX 8 YEmYL YLoYLTq YDY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BPTransfers to unrestricted fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .YL YL#YL!Y *}}CAYL#YL!Y *}}CA Y LLL %Y L!ZDYDY 8ZL ZLXZLVq ZDZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Current fund balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ZL ZL#ZL!Z %UYtZL#ZL![ %UYt Z LLL %Z L![DZDZ 8[L [LZ [LL [L![L![ DRDZ[L![L!] DRDZ [ LLL %[ L!]D[D[ 8\LLLLLLLLLLLL ]L ]LY]LYq i D] . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .BP Total liabilities and fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .]L ]L!]L!$ DKD[]L!]L!a DKD[ ] LLL %] L!VD]D] 6 ^E:^LLLL ^L^L ^L ^LLL ^ L^ L _E^_L _LB_LLLLLLLLLL D{)lV,8.V!0#8V')-6."'n` Ea Eb JEc JEd ZEe f g h i j k  l m n o p q r s t u  v w ZEx JEy JEz ZE{ | } ~  `LLLLLLLLLLLL aL aLr aLLL!aL!] D]D>aL!aL!Z D]D>a LLLL bLvMMMMMi b j b iMM cLvMMMMM~ ck@@c llMM dLvLLLLLLLLLL eveD e DD faaaaa fU;fa fWf V f Wf S f UgaaaaaaaaaaSa hO hZhZZZZZZZZZYZ ia ia iaa im~ i^!Aia~ i^*#i ^~ i ^_Oi S#i ^U@Aj %ii 1 jOZ jZ jZZ jn~ jZ@jZ~ jZ@j Z~ j Z@j Y#j Z@k %jj 1ka ka kaa kmkaaaaaS #k a l %kk 1la la laa lm~ lola~ lo@l S~ l ol S#l a@m %ll 1 mOZ mZ mZZ mn#mb@Am %ilmZ#mb^j"Am %ilm Y#m b73Am %il m Y#m b@Ap %il naaaa nmnaaaaaSa oO oZ| oZZZ onoZZZZZYZ pa pa paa pm~ papa~ paH@p a~ p a@p@p S#p a@q %pp 1 qOZ qZ qZZ qn~ qZd@qZ~ qZAq Z~ q Z l@q Y#q ZAr %qq 1ra ra raa rm~ rora~ roe@r S~ r or S#r ae@s %rr 1 sOZ sZ sZZ sn#sed@s %prsZ#seX As %prs Y#s eP~@s %pr s Y#s bJAu %pr taaaa tmtaaaaaSa uOZ uZ uZZ un"ug>Au DmDsuZ"ugAu DmDsu h"u gR3Au Dm Ds u Y"u g֤=A~ Dm Ds vD v DD wLLLLLLLLLLLL xLMMMMMMM x p x qMM yLMMMMMMM y p y qMM ~ zL$@zLLLLLLLLLLL {D { DD |aS|aaaaaaaaaaa }Z }ZT}ZZZZZZZZZZ ~a ~a ~aa ~m~ ~^H4A~a~ ~^$~ ^~ ~ ^Q~ S#~ r?0>A %~~ 1Z Z ZZ n~ Z@Z~ Z-" Z~  Z Y# [ % 1Dl"88""j"8q8N8"88..6             a a aa maaaa ~ a S# s % 1Z Z ZZ n~ e Z~ e8A Y~ e Y# [yA % 1a a a}a m#_1A %~a#_0A %~ S# _3A %~  S# _J=A %~ ZZZZ nZZZZZY[ a a aa maaaaaSs OZ Z ZZ n~ Z@@Z~ Z Z~ Z4@ Y# [@@ % 1a a aa m~ aa~ a@ a~ a S# s@ % 1 OZ Z ZZ n~ eZ~ e Y~ e Y# [ % 1a a a~a m#_@@ %a#_@ % S# _4@ %  S# _@@ % OZZZZ nZZZZZY[ a a aa m"t>A DDa"tA DD u" tR3A D D  S" t֤=A] D D  FFF 8L:(    A??The_UNO_280Picture 1The_UNO_280C]&`@>  A??The_UNO_280Picture 1The_UNO_2809be]&`@%><d@%B%dddcc be7 Sheet1ggD    dMbP?_*+%&ffffff?'ffffff?(?)?"333333?333333?&<3U>@`ggD ThisWorkbookSheet1Module1_VBA_PROJECT Z  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMOPQRSTUVXZ[\]^_`bcdfghijklmo-+#xME (SLSS<N0{00020819-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2C-)#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%H xAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$BustomLizD2 a  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#1.6#0#C:\Program Files\Microsoft Office\Office12\EXCEL.EXE#Microsoft Excel 12.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\system32\stdole2.tlb#OLE Automation&*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.4#0#C:\Program Files\Common Files\Microsoft Shared\OFFICE12\MSO.DLL#Microsoft Office 9.0 Object Library  >-ThisWorkbook014d7f8054ThisWorkbook+% Sheet1024d7f8054 Sheet1)IModule1034d7f8054Module1p0i P0>kiIo@˼ 3-ıU:eM*~pTfo9XLu_ 0,-*Excel+VBAWin16~Win32MacVBA6# VBAProjectstdole`Officeu ThisWorkbook| _EvaluateSheet1Module1bNvsInstanceHook%qHide_Zero_rows8 ActiveSheet%NOutline5 ShowLevels s rowLevelsOq columnLevels Calculate WorksheetsActivate|balance_worksheet. Intersect1Range  row_to_adjustr amount_column̢GoalSeekY'goalI changingcell? row_to_plug+AuxBieRenBie0AuxLafRenLafZdTot9CounterRowCountuCellsValueKRowsU SelectionZ EntireRowHidden]`    6 J$N J @$N!P-0* pHd VBAProject4@j = r > J< rstdole>stdole h%^*\GdirN1PROJECTwmWVPROJECT YSummaryInformation( ac -pxME @ "@C  0 8 PP N T H ZP      "  J  px   ^  "  4 P *X (&&$02P0 V ,  @~P  (8 @ H XName Module1.NvsInstanceHook DescriptionI Macro used to initialize an nvision instance. The process is performedG after an instance is delivered and before it is saved. The followingM hides zero rows, collapses nPlosion outlines and calculates the worksheet.T The worksheet must have a name Sheet1!NvsInstanceHook = "Module1.NvsInstanceHook" DMcT September, 2001 Parameters: NoneA $& ! B@"8 Collapse nplosion outlinesA@($*B@, B.o`: > %2 6 %2$0< 4 %2 6 %2$0B@8o@- Macro created 7/9/01 by K Collier, DigiTerra#Macro hides rows with zero activity'@%Auxiliary Bienville column'B%Renewal Bienville column'D%Auxiliary Laffite column'F%Renewal Laffite column'H% Total column 'J%#First row to be checked for amounts'L%"Last row to be checked for amountsOFor each row in the amount section, if all amount columns are zero hide the row%Stop when the Totals label is reached J L J$N J @$N!P J B$N!P J D$N!P J @$N!P J$RB@H T!V(Xk J$NEOF L'Jd J 'JkofAttribute VB_Name = "Module1" '# P.NvsInstanceHook8DescriptionZacro used to initialize an pnvisP*. The process is performedKafter8iw#deliver_and bBe0e itsavedTfol@lowingIhides zerows, caps nPloJoutlin+calcula ttQworksheet.')] must Bh? a nS1! ,DMcT September, 02001  Pa&r-s: None Sub 5()  Call H_Z_1 ActS*.O?.ShowLe`vels C:=1, _Oumn'@C\ npL\*]W]s(1).*d4I/balA_dE@F InAOect(Range(;_to_adjr), Oamount_?)).GoalSeek g:=0Hh@cell:= plugC36+w~'MBcreNd 7/9/01 by K AciKDigiTerraI'#e "s with#g"aEityAuHxBi167?'iliary clleAo`G Ren$780ewal` Larf j18? f^i79 Tot@20W '`%CG = 1'Fir``/b%hecVk #Psow b0 'La? 9For ealch} !# s`e@, if #s arecCF Stop whenb s labelQchAYWhicBE#< R$vIHf Cgs(, 1) <> "x" A@{lBJ).Valu!S0NCK bB).Sel )*.EnPtire@.xdA%= Tru` |If!a2! pEOF"(=(Elsb + eWen x HF{00020430-C 0046}#2.0#0#C:\WINDOWS\syst em32\e2.tlb#OLE Automation`EOffDicEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\CommonMicrosoft Shared\OFFICE12\MSO.0DLL#M 9 .0 Ob LibraryJ"-ThisWorkbookG TisWrkbo 2 (HB1x%XB,!+T"B+B|S@heet1GS@#eXt1H2NI)Module;duB2Oi@M9p!C9ThisWorkbookThisWorkbookSheet1Sheet1Module1Module1ID="{4485F239-486C-11D5-8CF6-00E0B8120E44}" Document=ThisWorkbook/&H00000000 Document=Sheet1/&H00000000 Module=Module1 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="0507AE62AE36B236B236B236B2" DPB="D5D77E529E239F239F23" GC="A5A70E820E530F530FAC" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisWorkbook=22, 22, 560, 462, C Sheet1=44, 44, 582, 484, C Module1=44, 44, 751, 313, C Sheet2=0, 0, 0, 0, C Oh+'0HP`p Userjgendr1Microsoft Excel@@a(>;@N ՜.+,0 PXh px User DocumentSummaryInformation8e,CompObjnrSheet1Sheet2Operating_RevenuesSheet1!Print_AreaSheet1!Print_Titlesrow_to_adjust row_to_plugTotal_operating_revenues_._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._._.  Worksheets Named Ranges F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89q