ANALYSIS E Analysis of Changes In Unexpended Plant Fund Balances For the year ended June 30, 2015
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1 State of Louisiana: Facility Planning and Control - Athletic facilities $ - $ 4,128,417 $ 4,128,417 $ - Band hall - - Business education complex - - Choppin hall annex - 105, ,878 - Engineering lab annex building - 92,408 92,408 - Family Housing Complex - 121, ,278 - French house renovation - 2,010,906 2,010,906 - French house roof replacement - - Hatcher hall renovation - 6,364 6,364 - Mechanical plant - - New Greek House - 194, ,723 - Nicholson gateway - 269, ,623 - Old engineering shop renovation - - Patrick Taylor hall renovations - 5,588,704 5,588,704 - South campus land acquisition - 2,023,831 2,023,831 - Union renovation for Career Services - 669, ,002 - University Recreation complex - 21,635 21,635 - Veterinary medicine large animal disease isolation unit - - Total State Facility Planning and Control - 15,232,769 15,232,769 - University Debt: 2006 bond issue - Maddox field house upgrades 1,964, ,142, ,256 Parking surface lots, geotech, traffic control 326, , , bond issue - Career services union renovation 999,472 (1,442) 998,030 - Laville honors college Parking lots 680, ,366 Union theatre renovations 608,676 1, , bond issue - Annie Boyd hall renovation 6, (132,242) 138,634 East Laville honors college 125, ,430 Evangeline hall renovation 6,557,103 2,150-6,559,253 New Greek house 5,000,238 1,640-5,001,878 New residence hall 5,417,481 1,521 1,152,341 4,266,661 Parking garage 252, , ,083 Residential college 154, , bond issue - Cypress hall 18,023,636 19,669 12,457,872 5,585,433 Evangeline hall renovation 1,190,888 3, , ,959 University recreation expansion 66,235, ,101 15,922,522 50,429,875 Total university debt 107,542, ,491 32,099,569 75,588,952 Page 1 of 6
2 Transfers from Other Funds: Unrestricted - Assembly center facility maintenance 32, ,334 Fire and emergency training institute 742,332 82, ,198 Equipment reserves -- Coastal studies institute field and lab service center 1, ,170 Gene probes and expression lab service center 30,065 6,783 2,361 34,487 Infrastructure as a service and storage - 100, ,000 Mechanical engineering machine shop 12, ,202 Nuclear magnetic resonance service center 18, ,936 PBS histopathology lab service center 48,223 - (1,260) 49,483 Physics shop service center 39,041 1,187-40,228 SC&E field support service center 70,600 11,210 3,218 78,592 Shared instrument facility 25, ,731 7, ,996 Telecommunications network 850, , , ,668 Telecommunications telephone switch 2,406, , ,505 2,191,920 WBIAS service center 125,052 16, ,161 Property insurance reserve 2,437, ,073-2,999,028 Worker's compensation reserve 3,253,778 1,330,473-4,584,251 Total unrestricted 10,094,369 2,666,988 1,359,703 11,401,654 Restricted - Athletic department -- Administration building maintenance 36, ,902 Assembly center improvements 264,845 1,286,266-1,551,111 Field house improvements 169, ,032 Football operations 1, ,134 Maintenance and risk reserve 16,817,085 5,563,705-22,380,790 Natatorium renovations 878, ,509 Parking lot at gourrier and nicholson 147, ,545 SEC Network 700, , ,177 Tennis complex renovations 8, ,035 Tiger stadium renovations 227, ,341 Track renovation projects 41, ,090 Women's soccer facility improvements 12, ,431 Women's softball facility improvements 517, ,677 Band hall fencing - 25,000 24, Thomas Boyd hall renovations 286, , ,708 Campus enhancements 5,552,144 (531,512) - 5,020,632 Campus master plan - 1,229, ,916 1,058,645 Campus police - equipment 300,000-61, ,606 Campus relocation 1,912, , ,867 2,174,357 Campus wide ada accessibility compliance 453,985 86, ,639 Capital outlay projects Page 2 of 6
3 Child care center reserve 208,881 42,000 58, ,707 Classroom renovations 12,075 (33) 12,042 - Emergency operations center equipment 41, ,739 Emergency repairs 3,957, , ,102 3,936,292 Enterprise resource planning project 17,155,369 1,900,000 3,573,428 15,481,941 Eprocurement project 826,643 (250,000) 267, ,263 Equipment reserves -- Veterinary teaching hospital service center 21,104-21,104 - Facility services computer equipment and software 956, , , ,711 Fire and emergency training institute 22, ,747 Frey building service equipment upgrades 441, ,843 Golf course improvements 14, ,842 Hatcher hall renovations 604, ,754 High performance computing infrastructure 431, , ,240 Information system , ,000 13,500 1,071,847 Laboratory school 701, , , ,460 Lifecycle replacements and improvements 3,442, , ,001 3,557,845 New faculty equipment and renovations 1,500, ,500,000 Parking, traffic, and transportation -- Miscellaneous parking lot repairs and improvements 795, , , ,235 Public safety 151,136 (62,000) 10,000 79,136 Residential life -- Acadian hall 312, , , ,056 Blake hall 39,045 (39,045) - - Boyd hall - 60,000-60,000 Broussard hall 77, ,880 82, ,119 Cypress hall - 111, ,324 East campus apartments 750, , , ,861 Evangeline hall 173 (173) - - Herget hall 190, , , ,240 Highland hall 64, , , ,911 Housing master plan 250 (250) - - Kirby Smith hall 462, , , ,589 McVoy hall 36, , ,000 Miller hall 240, , , ,539 Miscellaneous technology equipment 2, ,603 Old President's house 41, ,000 14, ,386 Pentagon halls 612, , , ,721 System software 136,282-90,146 46,136 Various apartment renovations 195,078 (7,386) 8, ,644 Various hall equipment, furniture and renovations 1,583,814 1,398, ,798 2,650,340 West campus apartments - 16,000-16,000 West Lakeshore house 1,729,202 (1,714,202) - 15,000 Rural life museum visitor parking 5,860-5,860 - Page 3 of 6
4 Speech and hearing clinic 494,561 (494,561) - - Steam system repairs 1,924, ,149 1,690,471 Student health center 4,724,415 40, ,989 4,156,457 Student media tiger tv cameras 33, ,270 Union -- Career center furniture and technology 227,168-10, ,334 Enrollment management 136, , ,153 58,225 Exterior renovations 35,291 (30,000) - 5,291 Furnishings 220,330-25, ,559 Interior renovations 2,584,650 30, ,411 2,421,239 Memorial oak grove 81, ,607 Theatre 81, ,206 University Auxiliary Services -- Bookstore renovation 2, ,537 Copy and mail retail dining 101, ,030 Faculty club renovations 364, ,646 The Five dining hall renovations 320, ,042 Tiger card office renovations 335,668 (25,463) - 310,205 Tiger lair renovations 342, , dining hall renovations 43, ,366 University recreation -- Equipment and furnishings 283, , ,859 Renovations 1,179, , ,152 1,663,167 Technology initiative 101,740-16,617 85,123 Vehicles 30,194-8,569 21,625 Total restricted 80,628,622 17,197,696 11,764,902 86,061,416 Total transfers from other funds 90,722,991 19,864,684 13,124,605 97,463,070 Other Sources: Acadian classroom air handler 12, ,447 Assembly center pressure steam boiler 11, , ,036 Athletic maintenance and risk reserve 113,734 (113,734) - - Campus enhancement projects 106,533 (31,572) - 74,961 Capital outlay projects 2,482 1,067,209 33,784 1,035,907 Child care center 32, ,600 Cox center 90,182 (8,335) 81,847 - Division of laboratory animal medicine farm operations - 53,472 17,925 35,547 Emergency operations center equipment 140, ,000 Enterprise resource planning 3,544, ,544,631 Facility services equipment 19, ,657 Fire and emergency training institute 334,418-10, ,215 Laboratory school 7, , ,964 8,931 NCAM reserve 203,552 4, ,603 Parking street closure program 18,554-18,554 - Page 4 of 6
5 Property insurance reserve 30,464 49,122-79,586 Residential life - life safety upgrades 562 (562) - - Rural life museum visitor parking 40,000-39, The 5 dining hall 28, ,798 Tiger stadium repairs 41,418-6,600 34,818 Union renovations 21,024-7,228 13,796 University recreation facility maintenance 137,372-94,708 42,664 University recreation technology initiative 3, ,467 West Lakeshore house 370,798 (370,798) - - Worker's compensation reserve 40,322 65, ,875 Total other sources 5,352, , ,868 5,871,484 Maintenance Reserves: Alex box 1,474,490 29,342-1,503,832 Annie Boyd hall - 727, ,715 Basketball practice facility 1,660,115 33,036-1,693,151 Bernie Moore track stadium 456,866 9, ,958 Blake hall 1,030,111 20,038 25,328 1,024,821 Child care center 369,032 7, ,376 East Laville 208, ,358 3, ,105 Easy streets - 66,425-66,425 Hilltop arboretum 85,850 2,781 34,858 53,773 Lab School elementary wing 391,586 7, ,379 Parking garage - 830, ,176 Residential college 2,748, ,197 60,798 2,976,093 Restricted streets 285,263 2, ,894 8,713 Rural life museum visitor center 488,360 9, ,078 South stadium parking lot 126,764 2, ,287 Tiger band hall 692,104 13, ,877 Tiger gift center 217,087 4, ,407 Tiger park 889,887 17, ,596 Union 1,382,260 27,507-1,409,767 University recreation 140,290 19, ,247 University expansion - 1,626,083-1,626,083 University recreation fields 313,579 40, ,630 West campus apartments 960,675 18, , ,534 West Laville 1,331,965 25,821 76,145 1,281,641 X174 parking lot 253,447 5, , parking lot 334,884 6, ,548 Total maintenance reserves 15,841,531 4,051, ,281 19,155,703 Deposits - Facility Planning and Control: Assembly center renovations 1,240, ,240,616 Band hall - (276,035) (276,035) - Page 5 of 6
6 Business education complex 536, ,982 Family housing - 400, , ,000 Frey generator - (4,221) (4,221) - Natatorium renovations and repairs 16, ,213 New Greek house 25,000 1,093, , ,050 Patrick F. Taylor renovations for engineering - 28,687,516 28,687,516 - Press building renovation 180,000 2,200,000 2,380,000 - Tiger gift center - 14,414 14,414 - Tiger stadium locker room repairs and renovations 132, ,991 Tiger stadium waterproof 538, ,083 Tiger stadium window replacement 41,220 (41,220) - - Union Career Services renovation - 49,577 49,577 - Veterinary medicine linear accelerator vault - 159, ,332 - Total deposits - Facility Planning and Control 2,711,105 32,282,363 31,768,533 3,224,935 Total $ 222,169,719 $ 72,541,050 $ 93,406,625 $ 201,304,144 Page 6 of 6
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