Revenues and
Expenditures
FY 2004-2005 to FY 2006-2007
|
|
|
|
Actual
2004-2005 |
Actual
2005-2006 |
Budgeted
2006-2007 |
|
Revenues by Source |
|
Total
State Funds |
|
|
$45,694,764 |
$46,015,098 |
$51,371,464 |
|
Federal
Funds |
|
|
$0 |
$0 |
$0 |
|
Self-Generated Funds |
|
|
$42,803,028 |
$44,812,425 |
$46,162,781 |
|
Total
Revenues |
|
|
$88,295,209 |
$90,789,949 |
$97,534,245 |
|
Expenditures by Function |
|
Instruction |
|
|
$44,504,136 |
$45,519,101 |
$50,191,196 |
|
Research |
|
|
$601,279 |
$559,991 |
$658,615 |
|
Public Service |
|
|
$1,557,135 |
$1,562,921 |
$1,741,643 |
|
Academic Support |
|
|
$8,850,722 |
$9,138,702 |
$9,805,708 |
|
Student Services |
|
|
$5,394,884 |
$5,422,813 |
$5,921,946 |
|
Institutional Services |
|
|
$11,465,924 |
$12,203,877 |
$12,633,070 |
|
Scholarships/Fellowships |
|
|
$2,759,184 |
$3,150,302 |
$3,263,816 |
|
Plant Operations/Maintenance |
|
|
$10,541,153 |
$10,418,120 |
$11,118,084 |
|
Interagency Transfers |
|
|
$47,810 |
$0 |
$0 |
|
Athletics |
|
|
$2,572,982 |
$2,814,122 |
$2,200,167 |
|
Other Revenues/expenditures |
|
|
$0 |
$0 |
$0 |
|
Total
Expenditures |
|
|
$88,295,209 |
$90,789,949 |
$97,534,245 |
Source:
2002-2003: Southeastern Louisiana University Budget Request
to the University of Louisiana System Office 2004-2005
2003-2004, 2004-2005: Southeastern Louisiana
University Budget Request to the University of Louisiana
System Office 2005-2006
2005-2006, 2006-2007: Southeastern Louisiana
University Budget Request to the University of Louisiana
System Office 2006-2007 (BOR-1)
|
