Operating Budget 

Fiscal Year 2003-2004

Division of Administration

• Appropriation Letter
• DOA Reconciliation
• LSUHSC-NO Reconciliation

LSU System

• Budget Guidelines

• Reports

  • Auxiliary Enterprise Balance as of June 30

  • Changes in Budget Form

  • Endowed Chairs Professorship

  • Program Detail

  • Student Financial Aid and Enrollment

  • TOPS Scholarship

  • Tuition and Fees

• Special Requests

  • Center for Development and Learning

  • Domestic Preparedness Training

  • Louisiana Cancer Research Center

  • Neurobiotechnology Initiative

Board of Regents

• Forms

  • Revenue/Expenditure Data

  • Financing Other Than State Funds Appropriations

  • Revenue Sources - Unrestricted and Restricted

  • Summary of Functional Costs

  • Schedule of Unrestricted Scholarships & Fee Exemptions

  • Schedule of Professional Services

  • Report on Special Funds

  • Auxiliary Enterprise Operations

  • Summary of Employees - Unrestricted, Restricted & Auxiliary Budgets

  • Schedule of Automobiles and Trucks

  • Total Existing Operating Budget Expenditures by Means of Financing