Operating Budget

Fiscal Year 2010 - 2011

Division of Administration

• Appropriation Letter
• DOA Reconciliation
• LSUHSC-NO Reconciliation

LSU System

• Budget Guidelines

• Reports

  • Auxiliary Enterprise Balance as of June 30

  • Chancellor's Budget Narrative

  • Planned Uses of New Funds (Louisiana FIT Colon Program)

  • Planned Uses of New Funds (Tuition Increase Revenue)

  • Performance Data

• Special Requests

  • None for this Fiscal Year

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 Request for Budgeted Positions

  • Schedule of Automobiles and Trucks

  • Position Cut Summary