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Allocations Expenditures PER SPRDSHT per PLANT REPORT State of Louisiana:" Facility Planning and Control - Choppin hall annex7 Fire and emergency training institute renovations Hodges hall renovations1 Lab school cafeteria and classroom additions0 Music and dramatic arts building renovation Nicholson hall renovations0 Old plant stores renovation for engineering Student union renovations
Other -1 Governor's information technology initiative 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' Deferred maintenance of facilities# Electrical engineering roofing Emergency repairs# Himes hall basement renovation 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' Pentagon dining hall renovations Acadian hall Annie Boyd hall Broussard hall East campus apartments Evangeline hall Garig hall Herget hall Maximo upgrade McVoy hall Miller hall West campus apartments Steam system repairs Student health center -- Equipment and furnishings Interior renovations University recreation -- Technology initiative Lab school renovations Residential college 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* Fire and emergency training institute Golf course equipment' Laville honors college renovations+ Livingston parish land purchase (LIGO) Maintenance reserves - Child care center Parking structure project Soccer pavilion Internal Debt Service Reserves:" Lab school renovations - 2002 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$ Public safety building addition Grace King hall Memorial oak grove# Basketball practice facility$ Various apartment renovations 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 2006 bond issue -0 Sea grant development building roof repairs) Electron microscope service center- Frey building service equipment upgrades Alex Box stadium" Assembly center renovation Parking garage Tiger gift center 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* Deposits - Facility Planning and Control:7 Total deposits - Facility Planning and Control6 Parking surface lots, geotech, traffic control, PBS histopathology lab service center" Physics shop service center* Administration building maintenance' Huey P. Long fieldhouse renovation Network 2010 SFP2 Fire and emergency training institute reserve
Union --, Parking lot at gourrier and nicholson$ Laville halls - east and west8 Various hall equipment, furniture and renovations Union renovation Union renovations Union renovation 2007 bond issue - Parking lots! Union theatre renovations Laville honors college% Athletic facility renovations) Blake hall equipment and furnishings* Emergency operations center equipment Capital outlay projects Pleasant hall renovations, Residential life - life safety upgrades Tiger stadium repairs0 University recreation technology initiative West campus apartments Pentagon renovation2 Veterinary teaching hospital service center4 Gene probes and expression lab service center Band tower Shop renovations" Tiger gift center equipment Classroom renovations Foster caf renovations6 Facility services computer equipment and software. Golf course maintenance shed improvements Blake hall Pentagon halls ! Thomas Boyd hall renovations4 Veterinary medicine animal facility replacement Blake hall replace roof Herget hall renovation Kirby Smith renovation, Parking traffic and transportation lots Broussard hall renovation Business education complex+ Energy, coast and environment building Parking garage and lots Corporation canal enclosure* Residential life safety code upgrades Women's softball complex# Parking street closure program For the year ended June 30, 2009
ANALYSIS E5 Analysis of Changes In Unexpended Plant Fund Balances Athletics renovations Facility services equipment Acadian parking lot! Miller hall roof replacement Residential life equipment! Residential life maintenance* Veterinary medicine animal facilities South stadium parking lot" Laboratory school renovations Band hall% University Auxiliary Services --0 Golf course cart paths and tree restoration Hatcher hall renovations7 Middleton library learning commons tutorial center Kirby Smith hall Equipment$ Tiger card office renovations Furnishings' Post office temporary relocation Miller hall renovation Residential college Parking X174 lot' The Five dining hall renovations" 459 dining hall renovations# Engineering lab annex building Blake hall renovation5 Veterinary medicine roof replacement and repairs Kirby Smith renovations Choppin hall repairs Parking structure project j j k l n o =p 2 p q r s u
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