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LIST OF EXHIBITS FOR STANDARD 6

EXHIBIT 6b.1

UNIVERSITY REVENUES AND EXPENDITURES

Copied from the Institutional Research Fact Book

http://www2.selu.edu/Administration/Inst-Research/Resource/revexpnd.htm

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)

 

  

 


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