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Statutory Dedicated Funds (In Millions of $) Dedicated Funds Support Education in LA First Fund (SELF)49.36$ Higher Education Initiatives Fund40.06$ Tobacco Tax Health Care Fund28.08$ Fireman Training Fund2.33$ 2% Fire Insurance Fund0.21$ Equine Health Fund0.75$ Pari-mutuel Racing Fund0.05$ Southern University Agricultural Program Fund0.75$ Calcasieu Parish Fund0.73$ Over Collections Fund1.50$ Louisiana Education Quality Support Fund$ Proprietary School Fund 0.40 $ Total163.83$
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Finance Committee October 24, 2007
Operating Budget Review
Appendix B
Unrestricted Operating Budget Comparison(In Millions of $)
Fund Sources FY 2006-2007* FY 2007-2008 Difference % Difference**
State General Fund $1,256.0 $1,412.1 $156.1 12.4%
Statutory Dedicated Funds $161.7 $163.8 $2.1 1.3%
Total State Funds $1,417.7 $1,575.9 $158.2 11.2%
Self-Generated Funds $752.3 $742.8 $-9.5 -1.3%
Interagency Transfer Funds $378.8 $418.2 $39.4 10.4%
Federal Funds $151.4 $142.6 $-8.8 -5.8%
Total Unrestricted Operating Budget $2,700.2 $2,879.5 $179.3 6.6%
*Includes Supplemental Funding in the 2007 Legislative Session.**Percentage Differences Excluding Supplemental Funding in the 2007 Legislative Session – > GF = 20%, SD = -4.7%, IAT = 8.9%, Federal = -4.9%, and total = 9.3%.
Statutory Dedicated Funds(In Millions of $)
Dedicated Funds
Support Education in LA First Fund (SELF) 49.36$ Higher Education Initiatives Fund 40.06$ Tobacco Tax Health Care Fund 28.08$ Fireman Training Fund 2.33$ 2% Fire Insurance Fund 0.21$ Equine Health Fund 0.75$ Pari-mutuel Racing Fund 0.05$ Southern University Agricultural Program Fund 0.75$ Calcasieu Parish Fund 0.73$ Over Collections Fund 1.50$ Louisiana Education Quality Support Fund $ 39.61 Proprietary School Fund 0.40$
Total 163.83$
Unrestricted Operating Budget By Means of Financing – All Units (In Millions)
Interagency Funds$418.20
15%
State Funds$1,412.10
48%
Stat. Ded. Funds$163.80
6%
Self Generated Funds$742.826%
Federal Funds$142.6
5%
State Funds$909.355%
Interagency Transfers
$23.61%
Self Generated Funds$677.840%
Federal Funds$21.71%
Stat. Ded Funds$52.23%
Excludes BOR, System Offices, LUMCON, LSU HSCs, Ag Centers, and Pennington
Unrestricted Operating Budget By Means of Financing – Enrollment Producing Units (In Millions)
State Funds$1,091.4
59%
Interagency Transfers
$24.01%
Self Generated Funds$663.936%
Federal Funds$21.71%
Stat. Ded. Funds$52.2
3%
FY 2006-2007 FY 2007-2008
Unrestricted$2,879.5
66%
Restricted$1,508.0
34%
Total Postsecondary Funding = $4,387.5
Unrestricted Operating Budget Vs Restricted “Off-Budget” Funds All Units (In Millions)
Unrestricted$1,632.4
60%
Restricted$1,044.6
40%
Total Postsecondary Funding = $2,677.0 Excludes BOR, System Offices, LUMCON, LSU HSCs, Ag Centers, and Pennington
Unrestricted Operating Budget Vs Restricted “Off-Budget” Funds Enrollment Producing Units (In Millions)
Other Self Generated$77.612%
Student Fees$586.3
88%
Excludes BOR, System Offices, LSU HSCs, Ag Centers, LUMCON & Pennington.
Unrestricted Operating Budget Self-Generated Funds By Source Enrollment Producing Units (In Millions)
Total = $663.9
Other Self-Generated$769.091%
Student Fees$74.69%
Excludes BOR, System Offices, LSU HSCs, Ag Centers, LUMCON & Pennington.
Restricted “Off-Budget” Self-Generated Funds By Source Enrollment Producing Units (In Millions)
Total = $843.6
Other Self-Generated$846.6
56%
Student Fees$660.9
44%
Excludes BOR, System Offices, LSU HSCs, Ag Centers, LUMCON & Pennington.
Unrestricted Operating Budget and Restricted “Off-Budget” Self-Generated Funds By Source Enrollment Producing Units (In Millions)
Total = $1,507.5
Operating Budgets by Type of Institution
State General Fund
Total Statutory Dedicated
Funds Total State
Four Year Institutions $ 815,126,906 $ 41,143,885 $ 856,270,791 Percent of Total 60.8% 41.9% 59.5%
Two Year Institutions $ 195,079,465 $ 10,368,522 $ 205,447,987 Percent of Total 14.6% 10.6% 14.3%
Specialized Institutions $ 330,517,036 $ 46,742,962 $ 377,259,998 Percent of Total 24.7% 47.6% 26.2%
Totals Excluding Boards $ 1,340,723,407 $ 98,255,369 $ 1,438,978,776
Operating Budgets by System
State General Fund Total Statutory
Dedicated Funds Total State Self-Generated
Funds Interagency Transfer Federal Total Appropriations LSU System
LSU Board of Supervisors $ 10,758,058 $ - $ 10,758,058 -$ -$ -$ 10,758,058$
LSU - Baton Rouge $ 230,053,696 $ 12,655,775 $ 242,709,471 182,848,710$ 10,826,618$ -$ 436,384,799$
LSU - Alexandria $ 10,719,873 $ 304,075 $ 11,023,948 7,746,598$ -$ -$ 18,770,546$
University of New Orleans $ 65,719,650 $ 8,080,176 $ 73,799,826 49,638,013$ -$ -$ 123,437,839$
LSU Health Science Center - New Orleans $ 120,554,564 $ 28,343,661 $ 148,898,225 19,735,767$ 39,169,464$ -$ 207,803,456$
LSU Health Science Center - Shreveport $ 64,870,938 $ 9,914,533 $ 74,785,471 44,045,582$ 232,268,788$ 45,832,825$ 396,932,666$
E.A. Conway Medical Center $ 12,536,402 $ - $ 12,536,402 1,776,967$ 66,322,360$ 6,633,728$ 87,269,457$
Huey p. Long Medical Center $ 6,238,178 $ - $ 6,238,178 1,813,073$ 54,296,693$ 3,556,170$ 65,904,114$
LSU - Eunice $ 8,687,454 $ 283,018 $ 8,970,472 4,943,088$ -$ -$ 13,913,560$
LSU - Shreveport $ 17,546,142 $ 715,695 $ 18,261,837 13,557,666$ -$ -$ 31,819,503$
LSU Agricultural Center $ 86,099,095 $ 5,839,460 $ 91,938,555 5,767,967$ -$ 12,018,275$ 109,724,797$
Paul M. Hebert Law Center $ 9,432,233 $ 452,061 $ 9,884,294 9,809,012$ -$ -$ 19,693,306$
Pennington Biomedical Research Center $ 16,193,482 $ 106,734 $ 16,300,216 825,561$ -$ -$ 17,125,777$
Total LSU System $ 659,409,765 $ 66,695,188 $ 726,104,953 $ 342,508,004 $ 402,883,923 $ 68,040,998 $ 1,539,537,878
Operating Budgets by System
State General Fund Total Statutory Dedicated Funds Total State Self-Generated Funds Interagency Transfer Federal Total Appropriations
Southern University System
Southern University Board of Supervisors $ 3,677,635 $ - $ 3,677,635 -$ -$ -$ 3,677,635$
Southern University - Baton Rouge $ 53,058,703 $ 2,102,787 $ 55,161,490 35,427,356$ 2,138,476$ -$ 92,727,322$
Southern University - Law Center $ 7,186,083 $ 229,566 $ 7,415,649 3,400,000$ -$ -$ 10,815,649$
Southern University Agricultural Ext. and Research $ 4,183,575 $ 1,813,014 $ 5,996,589 -$ -$ 3,036,211$ 9,032,800$
Southern University - New Orleans $ 14,955,755 $ 1,620,315 $ 16,576,070 6,203,755$ -$ -$ 22,779,825$
Southern University - Shreveport $ 8,642,321 $ 215,120 $ 8,857,441 4,550,000$ -$ -$ 13,407,441$
Total Southern University System $ 91,704,072 $ 5,980,802 $ 97,684,874 $ 49,581,111 $ 2,138,476 $ 3,036,211 $ 152,440,672
Operating Budgets by System State General
Fund Total Statutory Dedicated Funds Total State
Self-Generated Funds
Interagency Transfer Federal
Total Appropriations
U of L System
U of L Board of Supervisors $ 2,871,742 $ - $ 2,871,742 800,000$ 36,000$ -$ 3,707,742$
Nicholls State University $ 34,553,258 $ 1,267,933 $ 35,821,191 24,058,741$ -$ -$ 59,879,932$
Grambling State University $ 30,511,604 $ 1,183,123 $ 31,694,727 24,586,861$ -$ -$ 56,281,588$
Louisiana Tech University $ 57,601,549 $ 2,239,310 $ 59,840,859 41,200,766$ -$ -$ 101,041,625$
McNeese State University $ 41,251,962 $ 1,995,313 $ 43,247,275 25,667,467$ -$ -$ 68,914,742$
University of Louisiana - Monroe $ 55,045,592 $ 2,136,934 $ 57,182,526 29,769,119$ -$ -$ 86,951,645$
Northwestern State University $ 47,853,538 $ 1,479,175 $ 49,332,713 30,184,150$ 67,091$ -$ 79,583,954$
Southeastern Louisiana University $ 71,698,367 $ 2,343,939 $ 74,042,306 46,269,164$ -$ -$ 120,311,470$
University of Louisiana - Lafayette $ 84,557,217 $ 3,019,335 $ 87,576,552 48,201,592$ -$ -$ 135,778,144$
Total U of L System $ 425,944,829 $ 15,665,062 $ 441,609,891 $ 270,737,860 $ 103,091 $ - $ 712,450,842
Operating Budgets by System State General
Fund Total Statutory
Dedicated Funds Total State Self-Generated
Funds Interagency
Transfer Federal Total
Appropriations LCTC System
LCTCS Board of Supervisors $ 3,800,951 $ - $ 3,800,951 -$ -$ 28,932,083$ 32,733,034$
Baton Rouge Community College $ 19,134,793 $ 242,704 $ 19,377,497 9,575,516$ -$ -$ 28,953,013$
Delgado Community College $ 35,574,811 $ 4,723,112 $ 40,297,923 27,341,604$ -$ -$ 67,639,527$
Nunez Community College $ 4,899,291 $ 545,819 $ 5,445,110 3,329,441$ -$ -$ 8,774,551$
Bossier Parish Community College $ 13,676,735 $ 377,231 $ 14,053,966 7,784,435$ -$ -$ 21,838,401$
South Louisiana Community College $ 5,716,827 $ 48,576 $ 5,765,403 4,300,000$ -$ -$ 10,065,403$
River Parishes Community College $ 2,843,251 $ 31,707 $ 2,874,958 1,481,365$ -$ -$ 4,356,323$
Louisiana Delta Community College $ 3,649,833 $ 17,683 $ 3,667,516 2,000,000$ -$ -$ 5,667,516$
Louisiana Technical College $ 76,809,017 $ 2,986,152 $ 79,795,169 15,418,949$ 10,944,884$ 21,723,693$ 127,882,695$
Sowela Technical Community College $ 7,039,619 $ 782,549 $ 7,822,168 2,990,980$ -$ -$ 10,813,148$
L.E. Fletcher Technical Community College $ 4,604,562 $ 114,851 $ 4,719,413 1,600,000$ -$ -$ 6,319,413$
Total LCTC System $ 177,749,690 $ 9,870,384 $ 187,620,074 $ 75,822,290 $ 10,944,884 $ 50,655,776 $ 325,043,024
