LSU AGRICULTURAL CENTER ANALYSIS C-2A ANALYSIS OF CURRENT UNRESTRICTED FUND EXPENDITURES ANALYSIS C-2A FOR THE YEAR ENDED JUNE 30, 2007
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1 Educational and general: Research-- Leadership training $ 90,781 $ 55,036 $ 11,037 $ 24,708 $ - $ - $ - Agricultural research station- Agricultural chemistry 1,076, ,585 28, ,166 3, ,462 19,519 Agricultural economics and agribusiness 1,765,479 1,180,336 61, ,396 70,019 67,100 25,014 Agricultural engineering 1,024, ,595 83, ,768 20,063 83,115 67,524 Animal science 2,808,420 1,200, , ,765 29, ,006 98,425 Aquaculture 827, ,373 44, , ,470 24,091 Audubon Sugar Institute 1,330, ,193 83, ,943 9, ,580 58,728 Bob R. Jones Idlewild 538, , ,294 98, ,234 39,775 Burden center 766, , , , ,463 3,272 Calhoun 300,295 34, ,441 60,647 1,821 50,518 25,128 Central region administration 105,655 60,148 12,678 27,233-5,596 - Central station 2,636, , , ,242 5, , ,513 Coastal area 282,217 30, ,013 49, ,771 62,139 Commodity programs 11,409 8,304-3, Dairy science 9,434 3, ,738 - Dean Lee 1,521, , , ,074 2, ,798 80,220 Director-agricultural experiment station 1,522, , , ,570 44, , ,724 Entomology 2,887,839 1,667, , ,240 37, , ,790 Experimental statistics 186,722 39,599 78,102 36,635 1,434 26,458 4,494 Food science 1,155, ,594 47, ,096 12,265 80, ,401 Forestry, wildlife, and fisheries 2,272,619 1,175, , ,282 60, , ,784 Hammond 696, , , , ,958 47,742 Hill farm 1,487, , , ,056 4, , ,332 Horticulture 1,254, , , ,652 7, ,982 32,604 Human ecology 746, ,355 89, ,330 17,835 36,987 34,494 Macon Ridge 947, , , , ,289 68,402 North central region administration 109,850 62,193 14,527 28, ,872 - Northeast 1,113, , , , ,332 93,193 Northeast region administration 98,987 67, ,170-6,507 - Northwest region administration 113,747 64,718 11,214 28,394-9,421 - Pecan 689, ,412 90, ,732 2,558 96, ,413 Plant, environmental, and soil sciences 2,603,915 1,326, , ,997 18, , ,610 Plant pathology 1,608, ,323 77, ,956 11, , ,269 Publications Red River 1,817, , , ,553 1, , ,086 Reproductive biology center 489,659 98, , , ,274 33,852
2 Rice 1,619, , , ,060 7, , ,392 Rosepine 491,222 89, ,002 72, ,314 27,949 South central region administration 109,937 60,956 13,416 27,811 2,068 3,942 1,744 Southeast 1,778, , , ,237 4, ,537 66,551 Southeast region administration 112,651 77,849-29,111 3,048 2,643 - Southwest 969, , , ,137 5, ,632 21,218 Southwest region administration 98,019 64,619-25, ,530 - St. Gabriel 980, , , ,430 3, ,863 6,041 Sweet Potato 753, , , ,773 1, ,984 79,754 Veterinary science 2,316,657 1,458, , ,203 2,653 99, ,412 Total agricultural research station 46,037,794 18,697,877 6,861,403 9,061, ,605 7,619,611 3,399,599 Total research 46,128,575 18,752,913 6,872,440 9,086, ,605 7,619,611 3,399,599 Public service-- 4-H and other youth work 2,040, , , , , ,371 25,565 Agricultural economics and agribusiness 998, ,089 73, ,465 59,614 29,780 1,000 Agricultural engineering 738, , , ,220 18,201 31, Animal science 1,050, ,100 33, ,193 61,794 45,544 8,481 Aquaculture 181, ,275 4,349 46, ,421 1,394 Audubon Sugar Institute 43,757 31,848-11, Bob R. Jones Idlewild 154, ,713-37,072 5,740 6,651 - Callegari center 420, ,206 71,681 94,952 11,932 53,340 6,645 Central region 538, ,075 22, ,251 5,550 28,994 - Central region parish offices 1,962, , , ,648 90,127 51,983 - Coastal zone fisheries 300, ,696 4,387 60,502 13,078 57,140 1,528 Commodity programs 139, ,728-38, Communications 108,605 78,896-29, Cotton project 603, ,457 21, ,846 20,584 23,410 6,144 Crescent region administration 3, ,179 2,083 - Crescent region parish offices 121,836 52,015 26,930 13,899 15,385 7,428 6,179 Dairy science 5,943 4, Director-cooperative extension service 2,459, , , , , , ,185 Entomology 914, ,921 58, ,672 38,340 86,231 21,134 Food science 185, ,617 19,992 42,269 1,963 11,888 5,109 Hill farm 33,627 24,574-9, Horticulture 731, ,062 42, ,833 26,102 25,673 7,358
3 Human ecology 1,116, , , ,135 47, ,135 13,645 Information technology 2,789 2, International programs 228, ,590-61, Leadership training 162,497 55,036 11,037 51,851 30,607 8,673 5,293 Livestock show 790,272 36, ,277 96,768 14, ,813 - Macon Ridge 34,390 25,030-9, North central region 211, ,939 15,103 43,887 35,549 14,112 - North central region parish offices 1,345, , , ,957 47,152 19,054 2,296 Northeast region 535, ,321 55, ,653 36,694 20,201 17,930 Northeast region parish offices 2,369,838 1,097, , , ,074 93,623 22,720 Northwest region 356, ,913 11, ,673 12,191 16,620 - Northwest region parish offices 1,710, , , ,747 85,535 42,947 - Organization development and evaluation 478, ,203 33, ,383 15,173 9,286 1,275 Pecan 120,347 30,635 49,748 30, ,592 - Plant, environmental, and soil sciences 286, ,818 60,884 68,367 11,888 13,367 5,329 South central region 193,152 60,957 57,537 44,310 4,000 10,008 16,340 South central region parish offices 3,029,320 1,564, , , ,523 69,938 12,751 Southeast region 220,979 62,436 78,632 49,037 20,037 10, Southeast region parish offices 3,405,029 1,848, , , ,008 79,379 5,792 Southeast research station Southwest region 396, ,805 64,511 96,830 17,181 4,713 - Southwest region parish offices 3,592,631 1,888, , , ,418 70,245 - Veterinary science 141,236 96,391-35,748 2,856 6,241 - Vocational ag education 116,094 77,324-24,731 4, ,710 Total public service 34,580,602 16,876,197 4,703,532 7,778,964 1,599,097 2,880, ,593 Academic support-- Information technology 2,815,099 1,305, , ,556 50, , ,385 Sponsored programs 462, ,828 80, ,553 4,408 20,577 13,453 Library allocation from LSU 237,605 83,162 19,008 11, ,555 - Total academic support 3,514,858 1,618, , ,989 55, , ,838
4 Institutional support-- Communications 1,586, , , ,575 34,312 94,978 68,162 Executive management-chancellor 961, ,139 88, ,944 10, ,966 26,683 International programs 108,924 23,614 48,970 27,142-1,030 8,168 Vice Chancellor for extension services 252, ,574 37,478 68, Vice Chancellor for research 308, ,486-90, General administrative services- Administrative services 2,180, , , ,823 17, ,386 20,186 Casualty insurance 1,628, ,628,970 - Director-cooperative extension services 3,130-59,573 17,872 - (74,315) - Information technology 308,057 84,939 24,670 43,855 1,374 54,840 98,379 Legal services 125, ,839 - Official allowances-chancellor 25, ,000 - Official functions-chancellor 11, ,367 - Subtotal general administrative services 4,283, , , ,550 19,273 1,927, ,565 Allocation from System for general administrative expenditures 182, ,005 8,437 27,215-25,674 - Allocation from LSU 1,494, , , , ,224 - Total general administrative services 5,959,392 1,516,350 1,098, ,481 19,273 2,439, ,565 Hurricane Katrina relief Total institutional support 9,178,806 3,237,659 1,386,773 1,509,447 64,521 2,758, ,578 Operations and maintenance of plant-- Facility planning 456, ,152 56, ,682 9,766 19,625 14,819 Allocation from LSU 3,500, , , ,081-2,420,769 - Total operations and maintenance of plant 3,956, , , ,763 9,766 2,440,394 14,819 Total educational and general expenditures 97,359,839 40,838,469 14,183,190 19,283,570 2,126,016 16,193,167 4,735,427
5 Nonmandatory transfers for- Capital improvements 213, ,809 Total transfers 213, ,809 Total expenditures and transfers 97,573,648 $ 40,838,469 $ 14,183,190 $ 19,283,570 $ 2,126,016 $ 16,193,167 $ 4,949,236
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