Affiliated Organization's Payments Act 710 Fye June 30, 2015

AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details

Grambling State University Grambling University Foundation Jeffery Sims Dir. Of Basketball Operations/Office Manager $ 1,467.13 Reimbursement for items purchased for Media Day Grambling University Foundation Jeffery Sims Dir. Of Basketball Operations/Office Manager $ 238.62 Reimbursement for items purchased for homecoming Grambling University Foundation Jeffery Sims Dir. Of Basketball Operations/Office Manager $ 834.05 Travel and recruiting Grambling University Foundation Jeffery Sims Dir. Of Basketball Operations/Office Manager $ 196.56 Travel and recruiting Grambling University Foundation Otto Meyers Interim Executive Dean of COB $ 1,310.00 Reimbursement for items purchased from GSU Grambling University Foundation Dr. Cynthia Warrick Interim President $ 606.00 Travel and recruiting Grambling University Foundation Dr. Cynthia Warrick Interim President $ 844.11 Reimbursement for items purchased for football game Grambling University Foundation Jeffrey Sims Dir. Of Basketball Operations/Office Manager $ 1,467.13 Items purchased for Media Day Grambling University Foundation Jeffrey Sims Dir. Of Basketball Operations/Office Manager $ 238.62 Items purchased for homecoming Grambling University Foundation Jeffrey Sims Dir. Of Basketball Operations/Office Manager $ 834.05 Travel and recruiting Grambling University Foundation Jeffrey Sims Dir. Of Basketball Operations/Office Manager $ 196.56 Travel and recruiting Grambling University Foundation Otto Meyers Interim Exec. Dean College of Business $ 1,310.00 Items purchased for GSU Grambling University Foundation Dr. Cynthia Warrick Interim President $ 606.00 Travel and recruiting Grambling University Foundation Dr. Cynthia Warrick Interim President $ 844.11 Reimbursement of items purchased for football games Grambling University Foundation Dr. Cynthia Warrick Interim President $ 237.93 Travel and recruiting Grambling University Foundation Dr. Cynthia Warrick Interim President $ 2,280.66 Travel and recruiting Grambling University Foundation Dr. Cynthia Warrick Interim President $ 311.14 Travel and recruiting Grambling University Foundation Broderick Fobbs Head Football Coach $ 1,556.26 Travel and recruiting Grambling University Foundation Dr. Cynthia Warrick Interim President $ 1,050.90 Travel and recruiting $ 16,429.83

Louisiana Tech University LTU University Foundation Jeff Jenkins Golf Coach $ 1,533.57 Moving expenses LTU University Foundation Jake Wells Assistant Baseball Coach $ 2,509.73 Moving expenses LTU University Foundation David Pillen Director Video Production-Athletics $ 500.00 Moving expenses LTU University Foundation Darris Nichols Assistant Coach, Men's Basketball $ 3,319.29 Moving expenses LTU University Foundation Mickie DeMoss Assistant Coach, Women's Basketball $ 5,814.54 Moving expenses LTU University Foundation Rick McCarty Assistant Coach, Women's Basketball $ 4,018.63 Moving expenses LTU University Foundation Fatmir Menkulasi Assistant Professor, Engineering $ 2,876.83 Moving expenses LTU University Foundation Fatmir Menkulasi Assistant Professor, Engineering $ 336.16 Moving expenses LTU University Foundation Fatmir Menkulasi Assistant Professor, Engineering $ 399.66 Moving expenses David Iseley Director and Professor, Civil Engineering $ 4,822.90 Moving expenses $ 26,131.31

Page 1 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details McNeese State University McNeese State University Foundation Justin Hill Head Coach, Men's Baseball $ 1,220.95 Radar gun McNeese State University Foundation Scott Goins Dept. Head of Honors College $ 1,373.79 Supplies for Honors College, NCHC Membership McNeese State University Foundation Justin Hill Head Coach, Men's Baseball $ 6,329.45 Cell phone and misc. equipment McNeese State University Foundation Matt Viator Head Coach, Football $ 1,188.89 Cowboy Football Club event McNeese State University Foundation William Dees Professor, Dept. of Biology $ 1,798.72 Travel expenses to DC for research internship McNeese State University Foundation Michael Fluty Head Coach, Women's Golf $ 2,008.73 Recruiting trip to Dallas, Wichita, KS, and OK McNeese State University Foundation Austin Burk Head Coach, Men's Golf $ 4,351.00 Team travel to Florida and team belts McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 4,277.19 Summer Camp supplies McNeese State University Foundation Michael Buckles Dept. Head of Performing Arts $ 1,007.35 Travel to Ohio State for teacher workshop McNeese State University Foundation Brendon Gilroy Head Coach, Men's Track $ 1,267.83 Supplies, shipping of javelins, parade permit McNeese State University Foundation Brooks D Williams Head Coach, Women's Basketball $ 1,378.44 Recruiting in Nashville, recruiting supplies, equipment McNeese State University Foundation Mark Merchant Professor, Coord of B Research $ 1,175.04 Travel expenses during Engineering Summer camp McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 5,493.24 Summer Camp supplies McNeese State University Foundation Ashleigh Fitzgerald Head Coach, Women's Volleyball $ 1,677.47 Van for tournament, supplies, and locker room fees McNeese State University Foundation Justin Hill Head Coach, Men's Baseball $ 1,276.00 Equipment (hitter pro) McNeese State University Foundation Michael Fluty Head Coach, Women's Golf $ 6,764.96 Team equipment and binders McNeese State University Foundation Eddie Meche Vice President of Business Affairs $ 1,278.00 Travel expenses for NACUBO conference McNeese State University Foundation Joanna Hardin Head Coach, Women's Softball $ 1,229.78 Supplies and gear for women's softball McNeese State University Foundation Helena Besovic Head Coach, Women's Tennis $ 1,713.25 Moving expenses McNeese State University Foundation Brendon Gilroy Head Coach, Men's Track $ 1,330.97 T-Shirts McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 4,331.68 Expenses for summer camp and engineering dept. McNeese State University Foundation Jacob Borden Asst. Professor of Chemistry $ 1,000.00 Moving expenses McNeese State University Foundation Austin Burk Head Coach, Women's Golf $ 1,018.10 Team party, memory for laptop, and golf balls McNeese State University Foundation Kaiser Khan Asst. Professor of Elec. Eng. $ 1,000.00 Moving expenses McNeese State University Foundation Zhuang Li Assoc. Professor of Chemistry $ 1,524.64 Travel expenses to NASA balloon launch and China McNeese State University Foundation Michael Buckles Dept. Head of Performing Arts $ 1,175.56 Recruiting McNeese State University Foundation Chengwei Lei Assoc. Professor of Electrical Engineering $ 1,000.00 Moving expenses McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 4,666.22 Recruiting expenses and supplies of IIEC McNeese State University Foundation Joanna Hardin Head Coach-Women's Softball $ 1,848.29 Camcorder, bat testing machine, and team travel McNeese State University Foundation Brendon Gilroy Head Coach-Men's Track $ 2,451.18 Shoes and supplies for team McNeese State University Foundation Joanna Hardin Head Coach-Women's Softball $ 2,088.00 Repair of hard drive and retrieval of data McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 7,063.16 Summer camp and IIEC expenses McNeese State University Foundation Michael Fluty Head Coach-Women's Golf $ 1,062.05 Equipment, supplies, and apparel for team McNeese State University Foundation Brendon Gilroy Head Coach-Men's Track $ 2,984.00 Shirts and US Track and Field fees McNeese State University Foundation Brendon Gilroy Head Coach-Men's Track $ 1,933.93 Coaches' convention expenses McNeese State University Foundation Joanna Hardin Head Coach-Women's Softball $ 1,037.35 Pitching machine and cart McNeese State University Foundation Musa Essayyad Dean, College of Business $ 1,225.17 Expenses while conducting AACSB accreditation McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 2,790.16 Travel expenses for recruiting and summer camp expenses McNeese State University Foundation Ashleigh Fitzgerald Head Coach, Women's Volleyball $ 1,594.00 Equipment McNeese State University Foundation Tim Leger 3rd Asst Coach of Football $ 1,000.00 Relocation expense-insurance McNeese State University Foundation Chris Hampton 2nd Asst Coach of Football $ 1,000.00 Relocation expense-insurance McNeese State University Foundation Lance Guidry Asst. Head Coach of Football $ 1,000.00 Relocation expense-insurance McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 1,690.20 ASME course supplies, OJEC and BOT meeting lunch McNeese State University Foundation Debbie Houston Director of Library $ 1,029.79 LSW membership, travel to LSW meeting, and LDCEB mtg. McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 8,344.67 Supplies for Engineering is Elementary Program, golf cart McNeese State University Foundation Michael Fluty Head Coach, Women's Golf $ 1,041.53 Recruiting Scottsdale, Arizona McNeese State University Foundation Joanna Hardin Head Coach-Women's Softball $ 1,033.08 Camera accessories, diamond charts for 2015 season McNeese State University Foundation Justin Hill Head Coach-Men's Baseball $ 2,208.00 Deck circles McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 1,686.29 CITGO banner, ASCE steel, refreshments for SKF vibrations McNeese State University Foundation Helena Besovic Head Coach-Women's Tennis $ 1,391.02 Equipment and supplies McNeese State University Foundation Justin Hill Head Coach-Men's Baseball $ 1,058.27 Meals and supplies McNeese State University Foundation Michael Fluty Head Coach, Women's Golf $ 2,273.48 Hotels for team travel and airfare for recruit McNeese State University Foundation Jay Jacobs Asst. Professor for Performing Arts $ 1,445.41 Food and hotel rooms for Honor Band clinicians McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 1,123.06 Trip to Moldavia to promote Engineering Summer Camp McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 2,768.57 Supplies and meals for BOT Westlake and IIEC McNeese State University Foundation Michael Fluty Head Coach, Women's Golf $ 1,224.52 Gift for host families, golf balls and hotels-Jacksonville, FL McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 1,585.15 Travel to Canada and Anatolia College McNeese State University Foundation Brendon Gilroy Head Coach-Men's Track $ 1,577.51 Flight for recruit, supplies and meals for Cowboy relays McNeese State University Foundation Toby Willis Assistant Coach $ 1,410.75 School tuition McNeese State University Foundation Toby Willis Assistant Coach $ 2,111.50 School tuition McNeese State University Foundation Sonya Hidalgo Instructor $ 1,015.76 Student rooms for LSCLS conference McNeese State University Foundation Robert Markstrom Dept. Head/ Asst. Fors. Coach $ 1,596.04 Speech and debate expenses, Scott Jensen travel McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 2,098.58 Time clock, supplies, and cell phone McNeese State University Foundation Michael Fluty Head Coach, Women's Golf $ 1,212.16 Hotels for team travel to Jacksonville, Florida McNeese State University Foundation Joanna Hardin Head Coach, Women's Softball $ 2,999.00 Hack Attack pitching machine McNeese State University Foundation Steve Welch Asst. Coach, Men's Basketball $ 1,411.82 NABC convention, office visit expenses McNeese State University Foundation Brendon Gilroy Head Coach, Men's Track $ 2,209.26 Airfare to CA for track meet, poles for meet, and meals McNeese State University Foundation Michael Fluty Head Coach, Women's Golf $ 2,939.68 Team travel to TN and TX McNeese State University Foundation Brooks D Williams Head Coach, Women's Basketball $ 2,031.44 Flight to final four, expenses for banquet McNeese State University Foundation Justin Hill Head Coach, Men's Baseball $ 1,225.00 Team to Astros game McNeese State University Foundation William Dees Professor, Biology $ 2,242.54 Health Sciences Medical Research Internship travel expenses McNeese State University Foundation Nikos Kiritsis Dean, College of Engineering $ 3,170.65 Travel to Anacoco, cell phone, meal for donors

Page 2 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details McNeese State University Foundation Cory Barton First Asst Coach of Men's Basketball $ 1,123.60 Airfare to IL, GA, & New Orleans, bats McNeese State University Foundation Justin Hill Head Coach, Men's Baseball $ 2,375.83 Laptops for coaches, airfare for official visit McNeese State University Foundation Kari Brody Director of Sports Med/Head Trainer $ 4,933.11 Moving expenses McNeese State University Foundation Mark Merchant Chemistry Professor $ 3,001.06 Travel to Southeast Asia McNeese State University Foundation Jay Jacobs Assoc. Professor of Performing Arts $ 1,556.91 Expenses for summer band camp McNeese State University Foundation Ashleigh Fitzgerald Head Coach, Women's Volleyball $ 3,201.01 Hotels for recruiting in MS, WY, & CO $ 168,280.79 Nicholls State University Nicholls State University Allyse Ferrara Associate Professor, Biology $ 1,385.00 Farm Bridge repair Nicholls State University Allyse Ferrara Associate Professor, Biology $ 11,573.79 Limestone for Farm Bridge repair Nicholls State University Allyse Ferrara Associate Professor, Biology $ 1,135.00 Peat corer for marsh and beach Nicholls State University Martin Simpson Professor, Honors Abroad $ 18,582.00 Travel expenses Nicholls State University James Elithorp Assistant Professor, Applied Sciences $ 4,500.00 Relocation expenses Nicholls State University Allyse Ferrara Associate Professor, Biology $ 1,503.93 Rooting hormone and wavelength grow lights Nicholls State University Allyse Ferrara Associate Professor, Biology $ 3,828.23 YSI (water quality) meter Nicholls State University Chad Young Associate Professor, Physical Sciences $ 1,819.64 Teaching supplies Nicholls State University Allyse Ferrara Associate Professor, Biology $ 1,731.12 Travel expenses Nicholls State University Charlie Stubbs Head Football Coach, resigned 9/15/14 $ 1,472.56 Insurance reimbursement Nicholls State University Chuck Viosca Assoc. Professor Mgmt & Mktg $ 1,953.13 Bayou Sales Challenge & Quality Circle mtg expenses Nicholls State University Chadwick Young Assoc. Professor, Physical Sciences $ 1,653.38 Travel expenses Nicholls State University J P Piper Head Men's Basketball Coach $ 1,367.72 Protein shakes for team and phone bill Nicholls State University Allyse Ferrara Associate Professor, Biology $ 6,320.00 Travel expenses Nicholls State University Meenakshi Sundaram Tennis Coach $ 2,054.66 Travel and recruiting expenses Nicholls State University Tim Rebowe Head Football Coach $ 1,000.00 Travel and recruiting expenses Nicholls State University Tim Rebowe Head Football Coach $ 1,365.00 7 Hudl remotes Nicholls State University Tim Rebowe Head Football Coach $ 2,000.00 Relocation expenses Nicholls State University Tim Rebowe Head Football Coach $ 2,991.30 Protein shakes for team and phone bill Nicholls State University James Stewart Dept. Head, Mass Communications $ 1,114.97 Travel and recruiting expenses Nicholls State University En Mao Assoc. Professor, Information Systems $ 18,312.00 Travel Nicholls State University Brandon Ruttley Assoc. Athletic Director, External Affairs $ 1,875.00 Travel Nicholls State University Brandon Ruttley Assoc. Athletic Director, External Affairs $ 1,444.76 Zip ties, auction items and other supplies for Legislative Day Nicholls State University Brandon Ruttley Assoc. Athletic Director, External Affairs $ 2,819.68 2015 Seafood Extravaganza Auction items and supplies Nicholls State University Brandon Ruttley Assoc. Athletic Director, External Affairs $ 1,565.55 2015 Seafood Extravaganza New Orleans trip auction item Nicholls State University Martin Simpson Professor, Honors Abroad-England $ 24,789.09 Travel Nicholls State University Martin Simpson Professor, Honors Abroad-England $ 20,000.00 Travel Nicholls State University Quenton Fontenot Professor & Dept. Head Biological Sciences $ 1,443.77 Rachel Ianni Memorial Scholarship Crawfish Boil Nicholls State University Bruce Murphy President $ 2,404.11 Travel $ 144,005.39

Page 3 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details

Northwestern State University NSU Foundation Jeff Mathews Associate Professor, Music $ 1,880.95 In stock flags and practice flags for the band NSU Foundation Jeff Mathews Associate Professor, Music $ 1,258.47 Dance line uniform and faculty luncheon NSU Foundation Brett Garfinkel Assistant Professor, Dance $ 1,023.98 Travel and cleaning supplies NSU Foundation Dr. Marcus Jones VP for University Affairs $ 7,241.75 Plane tickets for students traveling to Colombia NSU Foundation Margaret Vienne Instructor for School of Business $ 1,398.76 Patio seat cushions for Tri Sigma lodge Demons Unlimited Foundation Brooke Stoehr Co-Head Women's Basketball Coach $ 1,500.00 Advance for recruiting trip Demons Unlimited Foundation Jay Thomas Head Football Coach $ 1,033.47 Travel Demons Unlimited Foundation Mike Heimerman Head Track Coach $ 2,258.10 Travel and recruiting expenses Demons Unlimited Foundation Mike Heimerman Head Track Coach $ 1,000.00 Cash advance of Split the Pot Demons Unlimited Foundation Patric Dubois Asst. Tennis Coach $ 1,396.04 Tennis equipment Demons Unlimited Foundation Roxanne Freeman Aux. Business Manager $ 1,500.00 Cash advance for fundraiser Demons Unlimited Foundation Scott Stoehr Co-Head Women's Basketball Coach $ 1,500.00 Advance for recruiting trip Demons Unlimited Foundation Scott Stoehr Co-Head Women's Basketball Coach $ 1,056.05 Reimbursements for heart rate monitors NSU Foundation Christina Lake University Recruiter $ 2,901.28 Reimbursement for deposit of PLTW mixer catering NSU Foundation Jeff Mathews Associate Professor, Music $ 4,037.49 Office supplies, catering NSU Foundation Jeff Mathews Associate Professor, Music $ 2,204.14 Meals and lodging for judges NSU Foundation Jeff Mathews Associate Professor, Music $ 2,223.85 Lunch for chamber winds and marching bands NSU Foundation Greg Handel Associate Professor, Music $ 1,299.64 Expenses for Christmas gala NSU Foundation Nancy Alexander Executive Director $ 3,093.16 Travel expenses Demons Unlimited Foundation Bobby Barbier Assistant Baseball Coach $ 1,000.00 Relocation reimbursement Demons Unlimited Foundation Greg Burke Athletic Director $ 1,011.43 Travel and recruiting expenses Demons Unlimited Foundation Michael Jacklich Director of Ticket Operations $ 1,304.60 Relocation reimbursement Demons Unlimited Foundation Mike Heimerman Head Track (M&W) Coach $ 3,000.00 Holiday meals prior to semester starting January Demons Unlimited Foundation Mike McConathy Head Men's Basketball Coach $ 2,591.73 Staff clothing and travel Demons Unlimited Foundation Patric Dubois Assistant A.D. Special Projects $ 1,235.44 Tennis racquets for team Demons Unlimited Foundation Patric Dubois Assistant A.D. Special Projects $ 1,200.00 Meal allowance for team travel to Fort Myers, Florida Demons Unlimited Foundation Stephanie Hernesman Co-Head Women's Volleyball Coach $ 12,000.00 NCAA tournament advance 12/2-6/14 Demons Unlimited Foundation Wesley Miller Asst. Track (M&W) Coach $ 1,800.00 Cash advance, travel to USTFCCCA in Phoenix Demons Unlimited Foundation Jay Thomas Head Football Coach $ 5,000.00 Cash advance for official visits Demons Unlimited Foundation Jay Thomas Head Football Coach $ 1,301.91 Travel and recruiting expenses Demons Unlimited Foundation Mike Heimerman Head Track Coach $ 5,900.00 Team travel to Tuscaloosa, Alabama NSU Foundation Vanner Erikson Associate Director of Alumni $ 1,263.95 Reimbursement for deposit to Crawdad's NSU Foundation Greg Handel Director of CAPA $ 1,784.93 College Night in San Antonio NSU Foundation Vanner Erikson Associate Director of Alumni $ 2,611.34 Alumni events and give-a-ways NSU Foundation Chris Maggio Asst. VP for External Affairs $ 3,811.51 Alumni event in Baton Rouge NSU Foundation Greg Handel Director of CAPA $ 2,294.04 Expenses to TMEA in San Antonio NSU Foundation Kirk Cordell Director of NCPTT $ 1,913.62 Catering at Divine Disorder Conference NSU Foundation Lance Ellis Administrator of NCPTT $ 1,239.15 Travel expenses to Divine Disorder Conference NSU Foundation Jeff Mathews Associate Professor of CAPA $ 6,100.00 Freight charges for shipping band instruments NSU Foundation Marnetta Larrimer Child Care Specialist & Trainer $ 2,025.00 Reimbursement for Training and Technical assistance Demons Unlimited Foundation Donald Pickett Head Softball Coach $ 2,500.00 Travel and recruiting expenses Demons Unlimited Foundation Donald Pickett Head Softball Coach $ 2,500.00 Travel and recruiting expenses Demons Unlimited Foundation Donald Pickett Head Softball Coach $ 1,116.66 Travel and recruiting expenses Demons Unlimited Foundation Greg Burke Athletic Director $ 2,536.11 NCAA Final Four tickets, meals Demons Unlimited Foundation Greg Burke Athletic Director $ 1,014.06 Travel and recruiting expenses Demons Unlimited Foundation Greg Burke Athletic Director $ 1,167.53 Travel and recruiting expenses Demons Unlimited Foundation Kyle Manley Asst. Football Coach $ 1,000.00 Travel and recruiting expenses Demons Unlimited Foundation Mike Heimerman Head Track Coach $ 2,000.00 Cash advance for spring break meals Demons Unlimited Foundation Mike Heimerman Head Track Coach $ 1,444.35 Travel and recruiting expenses Demons Unlimited Foundation Mike Heimerman Head Track Coach $ 1,197.08 Travel and recruiting expenses Demons Unlimited Foundation Patrick Dubois Asst. AD/Director of Tennis $ 1,181.33 Travel and recruiting expenses Demons Unlimited Foundation Sean Kiracofe Head Volleyball Coach $ 2,084.80 Relocation reimbursement Demons Unlimited Foundation Wesley Miller Asst. Track Coach $ 2,012.45 Travel and recruiting expenses NSU Foundation Dr. Chris Maggio VP of Student Experience $ 4,194.47 Houston Alumni Aftrer Hours NSU Foundation Vanner Erikson Associate Director of Alumni $ 1,799.08 Austin Alumni Event and Party City receipt NSU Foundation Vanner Erikson Associate Director of Alumni $ 1,344.00 Dallas Alumni Event NSU Foundation Mary Stiegel NCPTT Materials Conservation $ 1,658.72 Printed programs for symposium NSU Foundation Greg Handel Associate Professor of CAPA $ 1,061.20 Skype communications, gift cards, conference NSU Foundation Nancy Alexander Executive Director of Child & Family Network $ 1,908.75 Skype communications and travel to SECA Conference NSU Foundation Jason Stelly Asst. Director of the WRAC $ 3,101.20 Cultivation, ice chest, golf prizes NSU Foundation Lance Ellis NCPTT Administrator $ 1,177.14 Materials and supplies for 2015 band camps NSU Foundation Jeff Mathews Associate Professor of CAPA $ 1,209.97 Pizzas and food for 2015 band camps NSU Foundation Greg Handel Associate Professor of CAPA $ 2,303.23 Materials and supplies for 2015 band camps NSU Foundation Jeff Mathews Associate Professor of CAPA $ 1,530.93 Materials and supplies for 2015 band camps NSU Foundation Jeff Mathews Associate Professor of CAPA $ 1,128.18 Pizza for NSU Pep Band $ 144,367.02

Page 4 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details Southeastern Louisiana University Southeastern Foundation C. Roy Blackwood Director, Columbia Theatre $ 3,211.20 LHAT Conference New York, July 14-19, 2014 Southeastern Foundation Ephraim Massawe Associate Professor, CS & IT $ 1,179.20 NEHA AEC Conference Las Vegas, July 7-10, 2014 Southeastern Foundation Mario Krenn Associate Professor, Management $ 1,000.00 SMS International Conference, Madrid, Sept 20-23 Lions Athletic Association Aaron Schwanz Assistant Football Coach $ 3,464.89 Relocation expenses Institute for Global & Domestic Develop. Aristides Baraya Instructor, Management & Business Adm $ 1,453.40 Airfare to Panama for La. Commercial Mission Institute for Global & Domestic Develop. Aristides Baraya Instructor, Management & Business Adm $ 3,083.00 Travel expenses for trip to Panama Southeastern Foundation Ann K. Carruth Dean, College of Nursing $ 2,920.44 Nursing gala, miscellaneous other expenses Southeastern Foundation C. Roy Blackwood Director, Columbia Theatre $ 1,908.35 PAE Conference Southeastern Foundation Candice Bretz Nursing Simulation Lab Coordinator $ 1,035.81 Regional Simulation Conference, Cincinnati, Ohio 9/21-24 Southeastern Foundation Nicki Anzelo-Skelton Instuctor, Teaching and Learning Dept. $ 1,145.69 UCF Teachlive Simulation Training Orlando, Florida 11/13-14 Southeastern Foundation Robert Moreau Turtle Cove Research Station Manager $ 2,411.53 Field trip and Turtle Cove Fund Raising Event Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 10,174.10 Travel and recruiting expenses-Panama Bilingual Program Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 5,588.61 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 4,470.48 Program textbooks, Panama Bilingual Program Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 1,647.27 Program supplies, Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 7,605.00 Medical Insurance Atlas Group, Panama Bilingual Program Southeastern Foundation Ann K. Carruth Dean, College of Nursing $ 1,303.55 Food and decorations for various functions Southeastern Foundation M. Georgina Little Instructor, Chemistry and Physics $ 4,464.56 2015 Region VIII Science Fair participant prizes Southeastern Foundation Mohammad Saadeh Assistant Professor, CSIT $ 1,093.11 Student supplies for Engineering Technology Senior Projects Southeastern Foundation Roland Valverde Associate Professor, Biology $ 1,298.29 Int'l Sea Turtle Association, airfare, Dalaman, Turkey Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 1,448.88 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 1,956.21 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 1,176.89 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 2,722.79 Student meal stipend for Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 4,950.00 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 5,600.00 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 1,400.00 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 7,050.00 Program supplies Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 7,050.00 Program supplies Panama Bilingual Program Southeastern Foundation C. Roy Blackwood Director, Columbia Theatre $ 3,440.98 APAP Conference NY Jan. 7-14, 2015 Southeastern Foundation Michael Rivault Director, Foundation Communications $ 1,000.00 Social Media Marketing Campaigns, 8-week internet course Southeastern Foundation C. Roy Blackwood Director, Columbia Theatre $ 1,355.73 Conference registration, transportation,parking, NYC APAP Institute for Global & Domestic Develop. Tara Lopez Assoc. Professor-Mktg. and Supply Chain Mgt. $ 3,742.03 Program supplies Panama Bilingual Program Summer 2015 Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 5,220.00 Federal SEVIS fee to register students Panama Bilingual Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 3,808.00 Student meal stipends Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 3,633.35 Atlas Travel Group Students Insurance Panama Bilingual Prog. Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 4,148.45 Program supplies, books, Panama Bilingual Program Institute for Global & Domestic Develop. Gerald Guidroz Administrative Program Manager, IGDD $ 4,144.00 Reimbursement for student meal stipends $ 124,305.79

University of Louisiana at Lafayette ULL Foundation Christophe R Campbell Assistant to Strength and Conditioning Coach $ 2,500.00 Supplemental Payments or Benefits ULL Foundation Michael J Murphy Director of Operations $ 4,166.67 Supplemental Payments or Benefits ULL Foundation Jay R Johnson Assistant Football Coach $ 5,833.32 Supplemental Payments or Benefits ULL Foundation Shaun M Lovings Assistant Football Coach $ 2,625.00 Supplemental Payments or Benefits ULL Foundation Jorge Munoz Assistant Football Coach $ 2,291.63 Supplemental Payments or Benefits ULL Foundation Timothy Rebowe Assistant Football Coach $ 1,374.99 Supplemental Payments or Benefits ULL Foundation Mitchell G Rodrigue Director of Operations $ 1,916.65 Supplemental Payments or Benefits ULL Foundation David E Saunders Assistant Football Coach $ 1,125.04 Supplemental Payments or Benefits ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,291.64 Supplemental Payments or Benefits ULL Foundation James E Willis II Assistant Football Coach $ 1,250.01 Supplemental Payments or Benefits ULL Foundation Troy R Wingerter Director of Football Operations $ 7,083.33 Supplemental Payments or Benefits ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,500.00 Supplemental Payments or Benefits ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,228.73 Supplemental Payments or Benefits ULL Foundation Russell Whitt Strength and Conditioning Coach $ 2,333.36 Supplemental Payments or Benefits ULL Foundation Christophe R Campbell Assistant to Strength and Conditioning Coach $ 2,500.00 Supplemental Payments or Benefits ULL Foundation Michael J Murphy Director of Operations $ 4,166.67 Supplemental Payments or Benefits ULL Foundation Jay R Johnson Assistant Football Coach $ 5,833.32 Supplemental Payments or Benefits ULL Foundation Shaun M Lovings Assistant Football Coach $ 2,625.00 Supplemental Payments or Benefits ULL Foundation Jorge Munoz Assistant Football Coach $ 2,291.63 Supplemental Payments or Benefits ULL Foundation Timothy Rebowe Assistant Football Coach $ 1,374.99 Supplemental Payments or Benefits ULL Foundation Mitchell G Rodrigue Director of Operations $ 1,916.65 Supplemental Payments or Benefits ULL Foundation David E Saunders Assistant Football Coach $ 1,124.96 Supplemental Payments or Benefits ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,291.64 Supplemental Payments or Benefits ULL Foundation James E Willis II Assistant Football Coach $ 1,250.01 Supplemental Payments or Benefits ULL Foundation Troy R Wingerter Director of Football Operations $ 7,083.33 Supplemental Payments or Benefits ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,500.00 Supplemental Payments or Benefits ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,228.73 Supplemental Payments or Benefits ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Supplemental Payments or Benefits ULL Foundation Russell Whitt Strength and Conditioning Coach $ 2,333.36 Supplemental Payments or Benefits ULL Foundation Christophe R Campbell Assistant to Strength and Conditioning Coach $ 2,500.00 Supplemental Payments or Benefits ULL Foundation Michael J Murphy Director of Operations $ 4,166.67 Supplemental Payments or Benefits

Page 5 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details ULL Foundation Jay R Johnson Assistant Football Coach $ 5,833.32 Supplemental Payments or Benefits ULL Foundation Shaun M Lovings Assistant Football Coach $ 2,625.00 Supplemental Payments or Benefits ULL Foundation Jorge Munoz Assistant Football Coach $ 2,291.63 Supplemental Payments or Benefits ULL Foundation Timothy Rebowe Assistant Football Coach $ 1,374.99 Supplemental Payments or Benefits ULL Foundation Mitchell G Rodrigue Director of Operations $ 1,916.65 Supplemental Payments or Benefits ULL Foundation David E Saunders Assistant Football Coach $ 1,124.96 Supplemental Payments or Benefits ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,291.64 Supplemental Payments or Benefits ULL Foundation James E Willis II Assistant Football Coach $ 1,250.01 Supplemental Payments or Benefits ULL Foundation Troy R Wingerter Director of Football Operations $ 7,083.33 Supplemental Payments or Benefits ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,500.00 Supplemental Payments or Benefits ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,228.73 Supplemental Payments or Benefits ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Supplemental Payments or Benefits ULL Foundation Russell Whitt Strength and Conditioning Coach $ 2,333.36 Supplemental Payments or Benefits ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Supplemental Payments or Benefits ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Supplemental Payments or Benefits ULL Foundation Kenneth Ardoin Interim Vice President, University Advancement $ 3,941.59 Travel and recruiting expenses ULL Foundation Darlene Breaux College Development Director $ 1,629.52 Travel and recruiting expenses ULL Foundation William Fossey Professor $ 1,735.67 Travel and recruiting expenses ULL Foundation Gerald L. Hebert Development Officer $ 1,258.56 Travel and recruiting expenses ULL Foundation Denise Linton Assistant Professor $ 1,312.38 Travel and recruiting expenses ULL Foundation Cheryl Mack Simulation Technologist and Skills Lab Manager $ 1,848.57 Travel and recruiting expenses ULL Foundation Robert Marlin Head Basketball Coach $ 2,531.25 Travel and recruiting expenses ULL Foundation Nathan Roberts Interim Dean $ 1,759.57 Travel and recruiting expenses ULL Foundation Kathleen Rosenberg Development Officer $ 1,245.60 Travel and recruiting expenses ULL Foundation Shawn Roy Master Instructor $ 1,168.00 Reimburse for airfare for guest artist concert performance ULL Foundation Ami Steams Assistant Professor $ 1,000.00 Relocation reimbursements ULL Foundation Robert A. Stewart Senior Associate Athletic Director $ 2,083.11 Relocation reimbursements ULL Foundation Rui Zhang Associate Professor $ 2,000.00 Relocation reimbursements ULL Foundation Christophe R Campbell Assistant to Strength and Conditioning Coach $ 2,500.00 Salary supplements ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Salary supplements ULL Foundation Michael J Murphy Director of Operations $ 4,166.67 Salary supplements ULL Foundation Jay R Johnson Assistant Football Coach $ 5,833.32 Salary supplements ULL Foundation Shaun M Lovings Assistant Football Coach $ 2,625.00 Salary supplements ULL Foundation Jorge Munoz Assistant Football Coach $ 2,291.63 Salary supplements ULL Foundation Timothy Rebowe Assistant Football Coach $ 1,374.99 Salary supplements ULL Foundation Mitchell G Rodrigue Director of Operations $ 1,916.65 Salary supplements ULL Foundation David E Saunders Assistant Football Coach $ 1,124.96 Salary supplements ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,291.64 Salary supplements ULL Foundation James E Willis II Assistant Football Coach $ 1,250.01 Salary supplements ULL Foundation Troy R Wingerter Director of Football Operations $ 7,083.33 Salary supplements ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,500.00 Salary supplements ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,228.73 Salary supplements ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Salary supplements ULL Foundation Russell Whitt Strength and Conditioning Coach $ 2,333.36 Salary supplements ULL Foundation Christophe R Campbell Assistant to Strength and Conditioning Coach $ 2,812.50 Salary supplements ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Salary supplements ULL Foundation Michael J Murphy Director of Operations $ 4,479.17 Salary supplements ULL Foundation Jay R Johnson Assistant Football Coach $ 5,833.32 Salary supplements ULL Foundation Shaun M Lovings Assistant Football Coach $ 2,762.54 Salary supplements ULL Foundation Jorge Munoz Assistant Football Coach $ 2,371.62 Salary supplements ULL Foundation Timothy Rebowe Assistant Football Coach $ 1,425.82 Salary supplements ULL Foundation Mitchell G Rodrigue Director of Operations $ 1,916.65 Salary supplements ULL Foundation David E Saunders Assistant Football Coach $ 1,169.98 Salary supplements ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,364.94 Salary supplements ULL Foundation James E Willis II Assistant Football Coach $ 1,278.36 Salary supplements ULL Foundation Troy R Wingerter Director of Football Operations $ 7,395.83 Salary supplements ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,556.25 Salary supplements ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,294.57 Salary supplements ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Salary supplements ULL Foundation Russell Whitt Strength and Conditioning Coach $ 2,425.45 Salary supplements ULL Foundation Christophe R Campbell Assistant to Strength and Conditioning Coach $ 2,562.50 Salary supplements ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Salary supplements ULL Foundation Michael J Murphy Director of Operations $ 4,229.17 Salary supplements ULL Foundation Jay R Johnson Assistant Football Coach $ 5,971.48 Salary supplements ULL Foundation Shaun M Lovings Assistant Football Coach $ 2,652.54 Salary supplements ULL Foundation Jorge Munoz Assistant Football Coach $ 2,307.62 Salary supplements ULL Foundation Timothy Rebowe Assistant Football Coach $ 1,385.15 Salary supplements ULL Foundation Mitchell G Rodrigue Director of Operations $ 1,986.76 Salary supplements ULL Foundation David E Saunders Assistant Football Coach $ 1,133.99 Salary supplements ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,306.27 Salary supplements ULL Foundation James E Willis II Assistant Football Coach $ 1,255.69 Salary supplements ULL Foundation Troy R Wingerter Director of Football Operations $ 7,145.83 Salary supplements ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,511.25 Salary supplements

Page 6 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,241.90 Salary supplements ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Salary supplements ULL Foundation Russell Whitt Strength and Conditioning Coach $ 2,351.78 Salary supplements ULL Foundation Thomas Cauvin Assistant Professor $ 2,060.00 Travel and recruiting expenses ULL Foundation William Chirdon Associate Professor $ 1,341.95 Travel and recruiting expenses ULL Foundation Constance Deville Administrative Assistant 3 $ 1,636.55 Travel and recruiting expenses ULL Foundation Constance Deville Administrative Assistant 3 $ 2,995.59 Travel and recruiting expenses ULL Foundation Gustave Hauser Assistant Basketball Coach $ 1,840.49 Supplements and rehydration products for basketball team ULL Foundation Robin Hermann Associate Professor $ 1,182.94 Travel and recruiting expenses ULL Foundation Jenna Romanelli Associate Strength & Conditioning Coach $ 2,500.00 Relocation reimbursements ULL Foundation Theodore Sliman Head Golf Coach $ 1,902.50 Reimbursement for golf equipment ULL Foundation Javier F Ortiz Pereyra Assistant to Strength and Conditioning Coach $ 1,200.03 Salary supplements ULL Foundation Christophe R Campbell Administrative Assistant $ 2,500.00 Salary supplements ULL Foundation Tanya M Howard Director of Operations $ 2,500.00 Salary supplements ULL Foundation Michael J Murphy Assistant Football Coach $ 4,398.33 Salary supplements ULL Foundation Jay R Johnson Assistant Football Coach $ 6,066.65 Salary supplements ULL Foundation Shaun M Lovings Assistant Football Coach $ 2,758.58 Salary supplements ULL Foundation Jorge Munoz Assistant Football Coach $ 2,399.93 Salary supplements ULL Foundation Mitchell G Rodrigue Director of Operations $ 1,993.31 Salary supplements ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,398.52 Salary supplements ULL Foundation James E Willis II Assistant Football Coach $ 1,305.92 Salary supplements ULL Foundation Troy R Wingerter Assistant Football Coach $ 7,431.67 Salary supplements ULL Foundation Kevin P Johnson Director of Football Operations $ 1,571.70 Salary supplements ULL Foundation Anthony Babineaux Assistant Basketball Coach $ 1,291.57 Salary supplements ULL Foundation Jeremy S Talbot Associate Head Baseball Coach $ 2,249.97 Salary supplements ULL Foundation Javier F OrtizPereyra Assistant Baseball Coach $ 2,000.00 Salary supplements ULL Foundation Russell Whitt Strength and Conditioning Coach $ 2,445.85 Salary supplements ULL Foundation Darlene Breaux College Development Director $ 3,015.53 Travel and recruiting expenses ULL Foundation Katie Costigan Assistant Professor $ 1,000.00 Relocation reimbursements ULL Foundation Maurice duQuesnay Associate Professor $ 1,250.00 Reimburse for supplies and labor at Levy House ULL Foundation Maurice duQuesnay Associate Professor $ 3,238.55 Reimburse for supplies and labor at Levy House ULL Foundation Dr. Duleep Delpechitre Assistant Professor $ 12,875.00 Sales coach's outstanding award ULL Foundation Constance Deville Administrative Assistant 3 $ 2,856.60 Classroom chairs ULL Foundation Rebecca Dubois Senior Instructor $ 1,000.00 MCOBA faculty award ULL Foundation Dr. Gwen Fontenot Interim Dean $ 6,375.00 Sales coach's outstanding award ULL Foundation Richard Frankel Associate Professor $ 1,664.78 Travel and recruiting expenses ULL Foundation Louanne Greenwald Director, University Art Museum $ 1,039.22 Travel and recruiting expenses ULL Foundation Laura Harolds Instructor $ 1,018.97 Travel and recruiting expenses ULL Foundation Johnica Hebert Instructor $ 1,022.95 Travel and recruiting expenses ULL Foundation Hector Lasala Professor $ 1,269.77 Travel and recruiting expenses ULL Foundation Elizabeth Landry Assistant to the President $ 2,999.33 Travel and recruiting expenses ULL Foundation Stefni Lotief Development Officer $ 1,103.20 Travel and recruiting expenses ULL Foundation Stefni Lotief Development Officer $ 1,103.20 Travel and recruiting expenses ULL Foundation Dr. Curtis Matherne Assistant Professor $ 1,000.00 MCOBA faculty award ULL Foundation Sara Ritchey Associate Professor $ 1,310.43 Travel and recruiting expenses ULL Foundation Theodore Sliman Golf Head Coach $ 1,017.00 Reimburse for golf balls ULL Foundation Theodore Sliman Golf Head Coach $ 2,308.00 Reimburse for golf balls ULL Foundation Beth Stauffer Assistant Professor $ 3,004.07 Reimburse gifts for fundraisers ULL Foundation Lena Suk Assistant Professor $ 1,106.95 Travel and recruiting expenses ULL Foundation Thomas Wilson Professor $ 1,000.00 MCOBA faculty award ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,291.57 Salary supplements ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,291.57 Salary supplements ULL Foundation Anthony Babineaux Associate Head Baseball Coach $ 1,291.57 Salary supplements ULL Foundation Christophe R Campbell Assistant to Strength & Conditioning Coach $ 2,500.00 Salary supplements ULL Foundation Christophe R Campbell Assistant to Strength & Conditioning Coach $ 2,500.00 Salary supplements ULL Foundation Javier F OrtizPereyra Tennis Coach Assistant $ 2,000.00 Salary supplements ULL Foundation Javier F OrtizPereyra Tennis Coach Assistant $ 2,000.00 Salary supplements ULL Foundation Jay R Johnson Assistant Football Coach $ 6,447.35 Salary supplements ULL Foundation Jay R Johnson Assistant Football Coach $ 6,447.35 Salary supplements ULL Foundation Jay R Johnson Assistant Football Coach $ 6,447.35 Salary supplements ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Salary supplements ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Salary supplements ULL Foundation Jeremy S Talbot Assistant Baseball Coach $ 2,249.97 Salary supplements ULL Foundation Jorge Munoz Assistant Football Coach $ 2,558.10 Salary supplements ULL Foundation Jorge Munoz Assistant Football Coach $ 2,558.10 Salary supplements ULL Foundation Jorge Munoz Assistant Football Coach $ 2,558.10 Salary supplements ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,571.70 Salary supplements ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,571.70 Salary supplements ULL Foundation Kevin P Johnson Assistant Basketball Coach $ 1,571.70 Salary supplements ULL Foundation Michael J Murphy Director of Operations $ 4,398.33 Salary supplements ULL Foundation Michael J Murphy Director of Operations $ 4,398.33 Salary supplements ULL Foundation Michael J Murphy Director of Operations $ 4,398.33 Salary supplements ULL Foundation Mitchell G Rodrigue Assistant Football Coach $ 2,103.64 Salary supplements

Page 7 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details ULL Foundation Mitchell G Rodrigue Assistant Football Coach $ 2,103.64 Salary supplements ULL Foundation Mitchell G Rodrigue Assistant Football Coach $ 2,103.64 Salary supplements ULL Foundation Russell Whitt Strength Coach $ 2,445.85 Salary supplements ULL Foundation Russell Whitt Strength Coach $ 2,445.85 Salary supplements ULL Foundation Russell Whitt Strength Coach $ 2,445.85 Salary supplements ULL Foundation Shaun M Lovings Assistant Football Coach $ 3,487.69 Salary supplements ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,730.47 Salary supplements ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,730.47 Salary supplements ULL Foundation Stephen R Stringer Assistant Football Coach $ 2,730.47 Salary supplements ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Salary supplements ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Salary supplements ULL Foundation Tanya M Howard Administrative Assistant $ 2,500.00 Salary supplements ULL Foundation Tony J Hubbard Assistant Softball Coach $ 4,750.00 Salary supplements ULL Foundation Troy R Wingerter Director of Football Operations $ 8,333.33 Salary supplements ULL Foundation Troy R Wingerter Director of Football Operations $ 8,333.33 Salary supplements ULL Foundation Troy R Wingerter Director of Football Operations $ 8,333.33 Salary supplements ULL Foundation Dr. Barry Ancelet Professor Emeritus $ 1,000.00 Guest speaker ULL Foundation John Blohm Vice President $ 1,185.37 Travel expenses ULL Foundation Darlene Breaux College Development Director $ 3,015.53 Travel expenses ULL Foundation Gordon Brooks Dean and Professor $ 1,341.88 Travel expenses ULL Foundation Robert Carriker Professor and Head $ 1,475.00 Travel expenses ULL Foundation James Carroll Assistant Professor $ 3,927.64 Travel expenses ULL Foundation Thomas Cauvin Assistant Professor $ 1,000.00 Travel expenses ULL Foundation William Chirdon Associate Professor $ 2,111.82 Travel expenses ULL Foundation Louannne Greenwald Directory, University Art Museum $ 1,712.58 Travel expenses ULL Foundation Louannne Greenwald Directory, University Art Museum $ 1,791.83 Travel expenses ULL Foundation Charles Harbison Assistant Football Coach $ 2,500.00 Relocation reimbursements ULL Foundation Dr. Asadollah Hayatdavoudi Professor $ 1,371.00 Travel expenses ULL Foundation Stefni Lotief Development Officer $ 1,469.89 Travel expenses ULL Foundation Stefni Lotief Development Officer $ 2,210.57 Meals for softball team ULL Foundation Michael Lucas Assistant Football Coach $ 2,450.00 Relocation reimbursements ULL Foundation Katherine Radatovich Instructor $ 1,018.97 Travel expenses ULL Foundation Sara Ritchey Associate Professor $ 1,715.00 Travel expenses ULL Foundation Sara Ritchey Associate Professor $ 1,162.86 Travel expenses ULL Foundation Kathleen Rosenberg Development Officer $ 1,667.36 Travel expenses ULL Foundation David Saunders Assistant Football Coach $ 1,255.35 Travel expenses ULL Foundation Melvin Smith Assistant Football Coach $ 6,930.41 Relocation reimbursements $ 557,466.12

Page 8 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details University of Louisiana at Monroe ULM Foundation Paul Kitchell PT Faculty, Sch. Health Professions $ 5,000.00 Development of coursework, Computed Tomography ULM Foundation Morgan Patrick Development Officer $ 1,595.51 Travel and recruiting ULM Foundation Robert Hanser Professor, Behavioral & Social Sciences $ 1,828.17 Courses in the MAFT & GERO programs ULM Foundation Dr. Nick Bruno President $ 1,150.50 Material & labor to reupholster outdoor furn. Bon Aire ULM Foundation Megan DeShon-Runge Coord. Spirit Groups & Greek Life $ 2,123.91 Reimbursement for cheer gear ULM Foundation Morgan Patrick Development Officer $ 1,248.17 Travel and recruiting ULM Foundation Ronald Berry Dean, College of Business & Social Svc $ 4,616.69 Travel and recruiting ULM Foundation Edward Brayton Director, School of Construction $ 1,081.99 Moving expenses ULM Foundation E Michelle McEacham Director, School of Acctg, Fin, Info. Sci. $ 2,073.68 Dues, mileage, licenses, chapter meetings ULM Foundation Morgan Patrick Development Officer $ 1,386.95 Travel and recruiting ULM Foundation Edward Brayton Director, School of Construction $ 2,605.40 Travel and recruiting ULM Foundation Dr. Nick Bruno President $ 1,158.75 Travel and recruiting ULM Foundation Morgan Patrick Development Officer $ 2,127.83 Travel and recruiting ULM Foundation Dr. Kenneth Chow Professor, School of Management $ 1,128.07 Faculty coffee, website fees, hard drive, printer supplies ULM Foundation E Michelle McEacham Director, School of Acctg, Fin, Info. Sci. $ 1,237.72 National meeting of the American Accounting Assoc. ULM Foundation Dr. Paul Sylvester Dir. Grad Studies, Pharmaceutical Sci. $ 1,930.00 Reimburse publications in Clinical & Translational Med. ULM Foundation Dr. Ronald Berry Dean, College of Business & Social Svc $ 2,087.00 Reimbursement for books in Business Symposium ULM Foundation Attapol Kuanliang Assoc. Prof. Behavioral & Soc. Sciences $ 1,221.85 Travel and recruiting ULM Foundation Robert Hanser Professor, Behavioral & Social Sciences $ 1,685.70 Travel and recruiting ULM Athletic Foundation Ryan Cross Asst. Men's Basketball Coach $ 2,347.40 Travel and recruiting ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 4,783.50 Travel and recruiting ULM Athletic Foundation Kevin R. Price Sr. Associate Athletic Director $ 1,972.43 Reimburse awards for Squire Creek Golf Tournament ULM Athletic Foundation Todd Berry Head Coach $ 1,000.00 Landscaping for Afton Villa house leased to coach ULM Athletic Foundation Larry Thomas Asst. Men's Baseball Coach $ 2,179.82 Travel and recruiting ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Ryan Cross Asst. Men's Basketball Coach $ 1,277.29 Travel and recruiting ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Brian Wickstrom Athletic Director $ 1,075.73 Travel and recruiting ULM Athletic Foundation Heather Holte Head Women's Golf Coach $ 1,130.00 Titleist golf balls for tournaments ULM Athletic Foundation Walt Williams Head Men's Golf Coach $ 1,228.91 I-20 for intl. palyer, head covers for golf team, plaques ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Brian Wickstrom Athletic Director $ 2,032.25 Travel and recruiting ULM Athletic Foundation Terrance DeJongh Head Tennis Coach $ 1,200.00 Travel and recruiting ULM Athletic Foundation Brian Wickstrom Athletic Director $ 2,082.51 Travel and recruiting ULM Athletic Foundation Brian Wickstrom Athletic Director $ 1,396.28 Travel and recruiting ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 3,146.57 Picnic supplies for end of fall and 50 chairs for team room ULM Athletic Foundation Terrance DeJongh Head Tennis Coach $ 3,319.00 Travel and recruiting ULM Athletic Foundation Walt Williams Head Golf Coach Men's $ 1,097.18 Locker room plates and travel;parking fees and baggage fees ULM Athletic Foundation Brian Wickstrom Athletic Director $ 2,926.24 Reimburse for luncheon/donor meals/visits/entertainment ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 5,328.39 Furniture for stadium lobby and TVs for players' lounge ULM Foundation Dr. Ronald Berry Dean, College of Business & Social Sciences $ 1,241.83 Gift basket for speaker, refreshments for homecoming, travel ULM Foundation Edward Brayton Director, School of Construction $ 3,142.57 Reimburse for concrete forms, books, tailgating supplies ULM Foundation Scot Humes Assoc. Prof., School of Visual & Performing Arts $ 2,000.00 Travel ULM Foundation Megan DeShon-Runge Coord. Spirit Groups & Greek Life $ 1,370.02 Apparel and shipping charges ULM Foundation Dr. Ronald Berry Dean, College of Business & Social Sciences $ 1,000.71 Refreshments, Food for Thought & Medical Lab tailgate food ULM Foundation Edward Brayton Director, School of Construction $ 1,347.66 Contractors' banquet food, tailgating supplies, & auction items ULM Foundation Susan Chappell Executive Director, ULM Foundation $ 2,742.23 Foundation meeting, donor cultivation lunch, laptop/projector ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 1,593.43 Travel and recruiting, baseball stadium lobby and convention ULM Athletic Foundation Brian Wickstrom Athletic Director $ 1,288.53 Athletic development rave and AD Discretionary account ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 4,393.09 Baseball lobby carpet, locker nameplates, pictures, supplies ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 1,087.58 Hose for field, picnic table for 3rd base line group ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 1,184.28 Stirrups/sanitaries, laundry supplies, and fish fry supplies ULM Athletic Foundation Robert Mazza Head Soccer Coach $ 1,034.00 Meals at Jackson State and LSUA, recruiting in Dallas ULM Foundation Dr. Paul Sylvester Professor, Director of Graduate Studies $ 1,966.94 Travel and recruiting ULM Foundation Kimberly S. Whorton Assoc. Professor, School of Health Professionals $ 1,000.00 8-week E-ULM course, overload course ULM Foundation Sean Chenoweth Assoc. Professor, School of Sciences $ 1,081.00 ARRL and AAG professional fees ULM Foundation Robert Hanser Professor, School Behavior and Social Sciences $ 1,134.57 Courses in the MAFT & GERO programs ULM Foundation Sean Chenoweth Assoc. Professor, School of Sciences $ 5,175.58 Travel and recruiting ULM Foundation Ronald Berry Dean, College of Business and Social Sciences $ 1,293.48 Refreshments for RITS conference reception ULM Foundation Robert S Noel Part-time faculty $ 2,675.27 Travel ULM Foundation Mallorie Hays Casual wage $ 1,719.90 Travel ULM Foundation Dr. Kenneth Chow Professor, School of Management $ 1,060.86 Travel ULM Foundation Henry S Cole Professor Director School of Management $ 2,564.90 ULM Golf Classic green fees, carts, t-shirts, prizes

Page 9 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details ULM Foundation Susan Nichole Smith Faculty $ 1,000.00 Instructor of the year award ULM Foundation Ronald Berry Dean, College of Business and Social Sciences $ 1,310.28 ULM Mock Trial dinner, travel to BR, and Survey Monkey license ULM Foundation Jay Curtis School of Humanites $ 1,060.85 Pens, pocket coolies, Facebook ads, KEDM car coasters ULM Foundation E. Michelle McEacharn School of Acctg, Fianance, and Info. Services $ 1,197.01 Breakfast for NE Chapter CPA mtg, food, and faculty lunch ULM Foundation Dr. Kenneth Chow Professor, School of Management $ 1,125.62 Website monthly participation costs, posters, lunch, blog ULM Foundation Kristen A Pate Clinical Asst Prof. Clinical Sciences $ 1,624.20 Travel ULM Foundation Susie Lefebvre Dir. High School Recruiting $ 3,000.00 NODA Conference Registration and lodging SHROW Conf. ULM Foundation E. Michelle McEacharn School of Acctg, Finance, and Info. Services $ 2,045.57 Lunch for faculty interview, Admin. Prof. lunch, computer supp. ULM Foundation Courtney Robertson Clinical Asst Prof. Clinical Sciences $ 1,619.20 Travel ULM Athletic Foundation Walt Williams Head Golf Coach Men's $ 1,572.51 Travel and recruiting ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Terrance DeJongh Head Tennis Coach - Women's $ 2,113.64 Postage, meals for Tennis GA, work visas expense ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Contract payment ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Contract payment ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 2,413.75 2 radar guns for recruiting ULM Athletic Foundation Todd Berry Head Football Coach $ 13,000.00 Annuity payment ULM Athletic Foundation Jeff Dow Head Basketball Coach - Women's $ 1,000.00 Travel and recruiting ULM Athletic Foundation Patrick Hiltz Head Volleyball Coach - Women's $ 1,000.00 Travel and recruiting ULM Athletic Foundation Bruce Peddie Head Baseball Coach $ 1,000.00 Travel and recruiting ULM Athletic Foundation Walt Williams Head Golf Coach Men's $ 1,000.00 Travel and recruiting ULM Athletic Foundation Todd Berry Head Football Coach $ 8,833.33 Travel and recruiting ULM Athletic Foundation Brian Wickstrom Athletic Director $ 4,166.66 Travel and recruiting $ 273,992.36 University of New Orleans UNO Foundation John Kramer III Grad. Asst., Dept of Earth & Environ. Sci $ 1,515.00 Course Fee, Environmental Systems Research Institute UNO Foundation Paul Schilling Prof. Dept. of Mechanical Engineering $ 1,297.54 Travel and recruiting expenses UNO Foundation Chris Surprenant Asst. Professor, Philosophy $ 1,188.94 Tocqueville Project activities UNO Foundation Gregg Lassen VP, Office of Business Affairs $ 9,205.26 Travel and recruiting expenses UNO Foundation Robert Carroll Chief Radio Engineer, WWNO $ 1,100.88 AC unit UNO Foundation Stephen Ware Asst. Professor, Computer Science $ 2,320.58 Relocation expenses UNO Foundation Ronald Blava Manager, Development/Marketing, WWNO $ 1,569.33 Donor cultivation activities UNO Foundation Ola Adegboye Assoc. AD, Intercollegiate Athletics $ 2,093.43 Laptop computer UNO Foundation Catherine Candy Assoc. Professor, History Department $ 1,325.29 Travel and recruiting expenses UNO Foundation Guenter Bischof University Research/Dir, Center Austria $ 1,186.08 Travel and recruiting expenses UNO Foundation Bridget Bordelon Assoc. Prof., Dept. of Hotel, Rest. Tour. Adm. $ 1,212.37 Travel and recruiting expenses UNO Foundation Chris Surprenant Asst. Professor, Philosophy $ 3,152.93 Tocqueville Project activities UNO Foundation David Njite Assoc. Prof., Dept. of Hotel, Rest. Tour. Adm. $ 1,399.88 Travel and recruiting expenses UNO Foundation David Pearlman Assoc. Prof., Dept. of Hotel, Rest. Tour. Adm. $ 1,451.55 Travel and recruiting expenses UNO Foundation John Williams Dean, College of Business Administration $ 3,119.45 Travel and recruiting expenses UNO Foundation Chris Surprenant Asst. Professor, Philosophy $ 1,100.20 Tocqueville Project activities UNO Foundation John Gardner Professor, KPMG Professorship $ 1,399.72 Travel and recruiting expenses UNO Foundation Harsha Chacko Prof., Dept of Hotel, Rest., Tourism Adm. $ 1,472.83 Travel and recruiting expenses UNO Foundation Rastin Rastgofard GA Research, Dept. of Mechanical Engineer. $ 1,361.68 Office supplies, including 3 projectors Privateer Athletic Foundation Burzis Kanga Tennis Coach, Dept. of Intercollegiate Athl. $ 2,088.68 Tennis Twilight Fundraiser event expenses Privateer Athletic Foundation Burzis Kanga Tennis Coach, Dept. of Intercollegiate Athl. $ 1,251.30 Big Easy Tennis Classic event expenses Privateer Athletic Foundation Ashley Merheb UNO Dance Team Advisor $ 1,749.91 Dance team uniforms UNO Foundation Olof Lundberg Professor, Dept. of Management $ 2,315.45 Travel and recruiting expenses UNO Foundation Joyce Lambert Professor, Dept. of Accounting $ 1,238.00 Travel and recruiting expenses UNO Foundation Robert Parker Professor, Dept. of Accounting $ 2,105.65 Travel and recruiting expenses UNO Foundation Richard Golden Professor, Dept. of Computer Sciences $ 1,739.84 Travel and recruiting expenses UNO Foundation Harsha Chacko Prof., Dept of Hotel, Rest., Tourism Adm. $ 2,058.01 Travel and recruiting expenses UNO Foundation Jason Guilbeau Assistant Director, Alumni Affairs $ 2,669.81 Alumni event expenses UNO Foundation Mary Ann Wegmann GA Teaching, Dept. of History $ 1,333.91 Travel and recruiting expenses UNO Foundation Karen Marchal Research Associate, Pontchartrain Institute $ 1,157.82 Travel and recruiting expenses UNO Foundation Sharon Mader Dean, Earl K Long Library $ 1,318.00 Travel and recruiting expenses UNO Foundation Wendy Schluchter Professor, Dept. of Biological Sciences $ 1,067.80 Biology Prof Applicant dinners & URM seminar speaker dinner UNO Foundation Chris Surprenant Professor, Dept. of Philosophy $ 2,614.85 Tocqueville Project activities UNO Foundation Olaf Lundberg Professor, Dept. of Management $ 2,246.69 Travel and recruiting expenses UNO Foundation Olaf Lundberg Professor, Dept. of Management $ 1,903.46 Travel and recruiting expenses UNO Foundation Guenter Bischof University Research/Dir, Center Austria $ 1,165.62 Center Austria Guest Speaker expenses UNO Foundation John Williams Dean, College of Business Administration $ 2,224.43 Travel and recruiting expenses UNO Foundation Chris Surprenant Professor, Department of Philosophy $ 1,291.09 Tocqueville Project activities UNO Foundation Robert Montjoy University Research Prof/Dept. of Poly Sci. $ 1,518.97 Travel and recruiting expenses UNO Foundation Andrea Mosterman Asst. Professor/Dept. of History $ 1,125.00 Travel and recruiting expenses UNO Foundation Nikki Brown Assoc. Professor, History Department $ 1,142.00 Travel and recruiting expenses UNO Foundation Alexander Falster Research Techn./Dept. Earth & Environ. Sci. $ 2,000.00 Travel and recruiting expenses UNO Foundation Paul Schilling Professor, Dept. of Mechanical Engineering $ 1,813.94 Departmental expenses UNO Foundation Jason Guilbeau Asst. Dir./ Dept. of Alumni Affairs $ 1,393.09 Fall commencement 2nd line handkerchiefs UNO Foundation Barbara Herlihy Professor, Department of Education $ 2,529.09 Travel and recruiting expenses UNO Foundation Karen Webber Asst. Professor Research GRATIS $ 5,059.77 Travel and recruiting expenses UNO Foundation Karen Webber Asst. Professor Research GRATIS $ 1,329.80 Travel and recruiting expenses UNO Foundation William Simmons Professor Research GRATIS $ 6,481.02 Travel and recruiting expenses

Page 10 of 11 AFFILIATED ORGANIZATION'S PAYMENTS ACT 710 FYE JUNE 30, 2015

University of Louisiana System Fiscal Year 2014-2015

Affiliated Organization Employee Name Employee Title Amount Details UNO Foundation William Simmons Professor Research GRATIS $ 2,580.00 Travel and recruiting expenses UNO Foundation Nikki Brown Associate Professor $ 1,165.00 Travel and recruiting expenses UNO Foundation Jason Guilbeau Asst. Dir./ Dept. of Alumni Affairs $ 1,558.78 Arts Alumni Social Banquet Privateer Athletic Foundation Clarence Phillips Instructor, Dept. of Philosophy $ 1,777.37 Travel and recruiting expenses Privateer Athletic Foundation Clarence Phillips Instructor, Dept. of Philosophy $ 2,350.72 Travel and recruiting expenses UNO Foundation Phil Devries Professor, Dept. of Biological Sciences $ 1,268.93 Research supplies/equipment for Costa Rica trip UNO Foundation James Mokhiber Assoc. Professor, History Department $ 1,647.91 Travel and recruiting expenses UNO Foundation Chris Surprenant Professor, Department of Philosophy $ 2,946.59 Tocqueville Project activities UNO Foundation John Williams Dean, College of Business Administration $ 2,018.74 Travel and recruiting expenses UNO Foundation Chris Surprenant Professor, Department of Philosophy $ 1,992.82 Tocqueville Project activities UNO Foundation Robert L. Dupont Assoc. Professor, History Department $ 1,818.90 Travel and recruiting expenses UNO Foundation Jason Guilbeau Asst. Director, Dept of Alumni Affairs $ 1,364.81 Grad Fair cups UNO Foundation Crystal Ellerbe Director of Federal Affairs $ 1,455.85 Travel and recruiting expenses UNO Foundation Chris Surprenant Professor, Department of Philosophy $ 1,794.10 Tocqueville Project activities UNO Foundation Jason Guilbeau Asst. Director, Dept of Alumni Affairs $ 1,331.75 Travel and recruiting expenses UNO Foundation Sarah Debacher Instructor, Dept. of English $ 2,195.24 Travel and recruiting expenses UNO Foundation Mark Slessinger Head Coach, Men's Basketball $ 1,490.55 Basketball team equipment UNO Foundation David Hoover Prof/Chair, Dept of Film Theatre & Comm. Arts $ 7,383.84 Travel and recruiting expenses UNO Foundation Monica Farris Assoc. Professor, Research/Interim Director $ 1,134.79 Travel and recruiting expenses UNO Foundation Diane Baas Assoc Prof, Dept of Film Theatre & Comm. Arts $ 1,347.73 Travel and recruiting expenses UNO Foundation Paul Schilling Professor, Dept. of Mechanical Engineering $ 2,198.99 Mechanical Engineering department supplies UNO Foundation Chris Surprenant Professor, Department of Philosophy $ 1,444.97 Travel UNO Foundation John C. Gardner Professor, KPMG Professorship $ 1,085.20 Travel UNO Foundation Pamela Jenkins Professor, Department of Sociology $ 1,540.00 Travel UNO Foundation Robert Dupont Professor and Chair Department of History $ 2,361.20 Travel UNO Foundation Robert Montjoy University Research Prof/Dept. of Poly Sci. $ 1,541.27 Travel UNO Foundation Jason Veillion Maintenance Repairer 2 $ 2,290.90 Maintain baseball field UNO Foundation John Williams Dean, College of Business Administration $ 1,000.00 Charitable and Social Service Organization Privateer Athletic Foundation Renee Bourgogne Adjunct Instructor, Dept.Planning Urban Studies $ 1,780.60 Travel UNO Foundation Connie Atkinson Associate Professor/History $ 1,067.56 History supplies UNO Foundation Bridget Bordelon Assoc. Prof./Dept. Hotel Restaurant Tour. Adm. $ 1,620.20 Travel UNO Foundation Lora Amsberryaugier Interim Dean, Earl K. Long Library $ 1,000.00 Travel UNO Foundation Lindsey Reno Assistant Librarian, Earl K. Long Library $ 1,000.00 Travel UNO Foundation Andrea Mosterman Assoc. Prof-Research/Interim Director $ 1,553.76 Travel UNO Foundation Chris Surprenant Professor-Department of Philosophy $ 3,006.96 Travel UNO Foundation Nikki Brown Assoc. Professor-History $ 2,074.00 Assoc. for World African Diaspora UNO Foundation Jason Veillion Vendor $ 2,015.97 National Restaurant Show UNO Foundation Mark Kulp Assoc. Professor Dept of Earth & Environ Studies $ 1,236.71 Travel UNO Foundation John Williams Dean, College of Business Administration $ 2,677.77 Travel UNO Foundation Mark Stahl Service Learning Consulting $ 3,200.00 Travel UNO Foundation John Williams Dean, College of Business Administration $ 2,814.71 Travel

$ 175,541.13

System Total $ 1,630,519.74

Page 11 of 11

H.10. UNIVERSITY OF LOUISIANA SYSTEM ANALYSIS OF FINANCIAL REPORTS FOR 2nd QUARTER OF FY 2015-2016

Revenues: The UL System reported year-to-date revenues for the second quarter as follows: a) State General Fund (Direct) and Statutory Dedicated - $113.9 million or 58.6% of the budgeted amount b) Self-Generated Funds - $399.1 million or 73.8% of the budgeted amount c) Total revenues reported are $513.1 million or 66.2% of the budgeted amount

A comparison of year-to-date self-generated revenues in the second quarter of 2016 to 2015 follows: Revenue Source Year-to-Date 2nd Qtr. of FY16 Year-to-Date 2nd Qtr. of FY15 Amount % of Budget Amount % of Budget Tuition and Fees $387,133,268 74.5% $337,742,353 66.9%

Other Sources $11,978,690 56.3% $12,996,685 86.5%

Total Self- Generated $399,111,958 73.8% $350,739,038 66.5%

Staff Comments: Total revenues are up $41 million or 8.9% from the second quarter FY 2015 as follows: 1. State General Fund and statutory revenues are down $6.5 million or 5.3%. 2. Self-generated revenues are up $41.9 million or 8.9% due to tuition increases.

Narrative on Second Quarter 2015/2016 Page 2

Expenses: Total Year-To-Date Expenses for the UL System as of the end of the second quarter were $412 million. The UL System reported expenses as of the second quarter as follows: a) Personal services - $275.7 million, 48.4 % of the available budget for this category b) Operating expenses - $44.3 million, 62.3of the available budget for this category c) Professional services - $2.3 million, 41.9% of the available budget for this category d) Other charges - $85.4 million, 69.0% of the available budget for this category e) Acquisitions - $4.3 million, 89.3% of the available budget for this category

System-wide expenses by function as of December 31, 2015 were as follows: a) Instruction, research, and student-related – $302.1 million, 73% of total expenses b) Institutional support - $57.8 million, 14% of total expenses c) Operation and maintenance of plant - $41.6 million, 10% of total expenses d) Transfers - $10.5 million, 3% of total expenses

Staff Comments: Expenditures are reported at 53.2% of budget. Total expenditures are up $9.7 million or 2.4% from 2015.

Grambling State University and UNO are the only universities in the UL System to report a decrease in revenues from the prior year. Revenues are down approximately $1.3 million at GSU and $3 million at UNO. The staff is working closely with GSU and UNO to monitor their financial status.

Highlights of Auxiliary Financial Report:

• Actual revenues for auxiliary operations, excluding athletics, total $91 million as of the second quarter, which is approximately the same as the prior year.

• Actual expenses for auxiliary operations, excluding athletics, total $62 million as of the second quarter. This is an increase of approximately $3.4 million or 5.7%.

• Transfers In/Out for auxiliary operations, excluding athletics, total $18.2 million of Transfers Out as of the second quarter. This is an increase of approximately $1,000,000 when compared to the second quarter of last year. The majority of the transfers out are due to scheduled bond payments.

• The current year change in fund balance, after transfers, (excluding athletics) for fiscal 2015-2016 is a surplus of $12 million, which is about $7 million higher than last year.

Narrative on Second Quarter 2015/2016 Page 3

• Universities with deficits in excess of $50,000 in specific auxiliary operations are:

. Power Plant/Utilities - SLU . Student Health Center -NSU . Student Center/Union –NSU, UNO • Power Plant/Utilities deficit at SLU totaling $330,398 is a planned deficit to spend a portion of the fund balance that had a balance of $568,367 at June 30, 2015. • Student Health Center at NSU totaling $185,632 is due to an enrollment decline, increased cost of basic services, and interpretive services. The deficit will be covered by other auxiliary balances. • Student Center /Union at NSU totaling $77,058 is due to needed repairs and enhancements to the student union. The deficit will be covered by other auxiliary balances. • Student Center/Union deficit at UNO totaling $172,375 is offset by surpluses in dining services and bookstore.

Athletics:

1. Total projected revenues (including transfers in) are $92.6 million with projected expenses of $92.6 million, resulting in breakeven status change in fund balance for the current year.

2. The universities project the following current year surplus/(deficit) balances: • GSU – breakeven, cumulative fund balance: $5.7 million deficit • LTU - breakeven, cumulative fund balance: $199,000 surplus • MSU – breakeven, cumulative fund balance: $13,500 surplus • NiSU – breakeven, cumulative fund balance: $510,000 deficit • NSU - $137,934 surplus, cumulative fund balance: $369,000 deficit • SLU - $182,726 deficit, cumulative fund balance: $46,800 surplus • ULL - breakeven, no cumulative fund balance • ULM – breakeven, no cumulative fund balance • UNO - breakeven, cumulative fund balance: $4.9 million deficit

Staff Comments: The staff has concerns related to the cumulative fund balance deficit in athletics totaling $11.3 million.

Specified Restricted Funds

Ending cumulative fund balance for these funds collectively totaled $71.8 million at December 31, 2015. This is a decrease of $1.9 million from December 31, 2014.

An analysis of the fund balances as of December 31, 2015 and December 31, 2014 follows:

Narrative on Second Quarter 2015/2016 Page 4

Account December 2015 December 2014 $ Change % Change

Building Use Fee $6,637,294 $7,404,092 ($766,798) -10.4% Building Use Fee-Act 426 $7,870,668 $5,118,026 2,752,642 - Vehicle Registration Fee 3,432,006 3,367,265 64,741 1.9% Student Technology Fee 12,120,518 11,864,638 255,880 2.2% Academic Enhancement Fee 8,855,329 10,982,997 (2,127,668) -19.4% Performance Initiatives 199,583 434,264 (234,681) -54.0% Debt/Bond Reserves 4,808,059 8,459,174 (3,651,115) -43.2% Energy Surcharge 9,938,168 9,653,055 285,113 3.0% Repair and Replacement 11,881,041 13,771,344 (1,890,303) -13.7% Mineral Lease 6,097,394 2,770,742 3,326,652 120.1% Total $71,840,060 $73,825,597 ($1,985,537) -2.7%

Other Information:

Student enrollment at the nine universities for the fall 2016 semester totaled 89,851, an increase of 1,099 students over the fall 2015 semester.

Management’s Quarterly Certifications:

No exceptions were noted by campuses. All certifications are available for review in the System office, as well as individual university reports.

Operating Data Report Original Budget Revised Budget Contingent Available Inst Code Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date University of Louisiana System

2016 Revenue 400 GENERAL FUND (DIRECT) 119,221,829 118,187,731 0 118,187,731 49,747,194 51,845,500 101,592,694 86.0% 411 STAT DED - SELF 15,593,032 15,593,032 0 15,593,032 334,518 0 334,518 2.1% 412 STAT DED - Higher Education Initiatives 99,443,035 99,443,035 0 99,443,035 1,928,577 10,009,070 11,937,647 12.0% 413 STAT DED - Calcasieu Parish Fund 483,227 483,227 0 483,227 120,807 0 120,807 25.0% 414 STAT DED - Overcollections 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 74,923 74,923 0 74,923 0 0 0 451 FSG - GEN REGISTRATION FEES 473,651,929 473,751,928 -4,034,246 469,717,682 245,349,297 103,627,058 348,976,355 74.3% 452 FSG -NON-RESIDENT FEES 49,971,942 49,871,942 0 49,871,942 26,739,803 11,417,110 38,156,913 76.5% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 1,958,780 1,958,780 0 1,958,780 1,883,411 307,840 2,191,251 111.9% 471 OTHER SOURCES - Other 19,789,545 19,789,545 -483,432 19,306,113 6,234,321 3,553,118 9,787,439 50.7% 780,188,242 779,154,143 -4,517,678 774,636,465 332,337,928 180,759,696 513,097,624 66.2%

Expenditures by Function 510 INSTRUCTION 335,519,008 335,014,230 -2,988,007 332,026,223 73,567,815 97,083,462 170,651,277 51.4% 511 RESEARCH 31,479,495 31,592,429 -1,737 31,590,692 3,315,060 4,935,419 8,250,479 26.1% 512 PUBLIC SERVICE 4,925,460 4,927,950 -3,090 4,924,860 892,178 1,025,879 1,918,057 38.9% 513 ACADEMIC SUPPORT 69,813,260 69,607,097 -641,080 68,966,017 17,860,827 17,435,717 35,296,544 51.2% 521 STUDENT SERVICES 41,786,300 41,871,636 -211,898 41,659,738 9,374,321 10,182,466 19,556,787 46.9% 522 INSTITUTIONAL SUPPORT 107,421,973 107,462,839 -280,580 107,182,259 34,076,355 23,759,845 57,836,200 54.0% 523 SCHOLARSHIPS & FELLOWSHIPS 89,754,456 89,621,398 -337,497 89,283,901 46,909,061 19,503,662 66,412,723 74.4% 524 OPERATION & MAINT OF PLANT 76,005,767 75,660,252 -53,789 75,606,463 21,673,004 19,943,746 41,616,750 55.0% 531 ATHLETICS 20,660,174 20,660,174 0 20,660,174 3,825,959 4,640,560 8,466,519 41.0% 532 OTHER 2,822,349 2,736,139 0 2,736,139 2,010,847 16,492 2,027,339 74.1% 780,188,242 779,154,144 -4,517,678 774,636,466 213,505,427 198,527,248 412,032,675 53.2% Surplus/Deficit 118,832,501 -17,767,552 101,064,949

Monday, February 15, 2016 Page 1 of 2 Original Budget Revised Budget Contingent Available Inst Code Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Expenditures by Object 611 SALARIES 390,854,278 390,561,590 -2,633,220 387,928,370 83,481,646 105,351,876 188,833,522 48.7% 612 OTHER COMPENSATION 11,733,992 11,789,009 0 11,789,009 2,239,629 3,209,784 5,449,413 46.2% 613 RELATED BENEFITS 170,156,752 170,115,258 -726,034 169,389,224 37,108,734 44,349,862 81,458,596 48.1% 621 TRAVEL 2,883,776 2,944,209 -57,160 2,887,049 384,746 1,055,244 1,439,990 49.9% 622 OPERATING SERVICES 57,844,582 57,510,487 -42,539 57,467,948 24,798,173 12,861,144 37,659,317 65.5% 623 SUPPLIES 10,818,094 10,809,008 -38,038 10,770,970 2,748,962 2,433,611 5,182,573 48.1% 631 PROFESSIONAL SERVICES 5,566,707 5,582,806 -35,776 5,547,030 914,300 1,408,169 2,322,469 41.9% 632 OTHER CHARGES/INTERAGENCY 124,688,367 124,267,284 -538,564 123,728,720 59,802,866 25,554,277 85,357,143 69.0% 633 GENERAL ACQUISITIONS 1,278,137 1,274,874 0 1,274,874 478,653 457,980 936,633 73.5% 633 GENERAL ACQUISITIONS/MAJOR REPAI 272,016 272,016 -6,434 265,582 19,454 50,199 69,653 26.2% 634 LIBRARY ACQUISITIONS 4,091,541 4,027,604 -439,913 3,587,691 1,528,264 1,795,102 3,323,366 92.6% 780,188,242 779,154,145 -4,517,678 774,636,467 213,505,427 198,527,247 412,032,675 53.2% Surplus/Deficit 118,832,501 -17,767,551 101,064,949

Monday, February 15, 2016 Page 2 of 2 Operating Data Report Original Budget Revised Budget Contingent Available Inst Code Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Grambling State University 2016 Revenue 400 GENERAL FUND (DIRECT) 7,901,442 7,901,442 0 7,901,442 2,010,134 4,041,442 6,051,576 76.6% 411 STAT DED - SELF 0 0 0 0 0 0 0 412 STAT DED - Higher Education Initiatives 7,614,219 7,614,219 0 7,614,219 0 0 0 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 28,654,657 28,654,657 0 28,654,657 11,611,226 -3,863 11,607,363 40.5% 452 FSG -NON-RESIDENT FEES 3,729,288 3,729,288 0 3,729,288 1,355,983 -31,581 1,324,402 35.5% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 0 0 0 0 1,083,063 30,370 1,113,433 #Div/0! 471 OTHER SOURCES - Other 586,098 586,098 0 586,098 246,497 103,293 349,790 59.7% 48,485,704 48,485,704 0 48,485,704 16,306,903 4,139,661 20,446,564 42.2%

Louisiana Tech University 2016 Revenue 400 GENERAL FUND (DIRECT) 14,564,693 14,429,396 0 14,429,396 7,867,326 6,562,070 14,429,396 100.0% 411 STAT DED - SELF 2,074,929 2,074,929 0 2,074,929 0 0 0 412 STAT DED - Higher Education Initiatives 12,014,498 12,014,498 0 12,014,498 0 1,437,930 1,437,930 12.0% 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 57,010,700 57,010,700 0 57,010,700 29,055,123 19,314,372 48,369,495 84.8% 452 FSG -NON-RESIDENT FEES 14,452,000 14,452,000 0 14,452,000 6,853,498 5,831,381 12,684,879 87.8% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 81,000 81,000 0 81,000 14,114 17,994 32,108 39.6% 471 OTHER SOURCES - Other 3,571,948 3,571,948 0 3,571,948 645,593 957,645 1,603,238 44.9% 103,769,768 103,634,471 0 103,634,471 44,435,654 34,121,392 78,557,046 75.8%

Monday, February 15, 2016 Page 1 of 5 Original Budget Revised Budget Contingent Available Inst Code Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date McNeese State University 2016 Revenue 400 GENERAL FUND (DIRECT) 9,351,750 9,264,878 0 9,264,878 2,431,102 4,721,841 7,152,943 77.2% 411 STAT DED - SELF 1,338,069 1,338,069 0 1,338,069 334,518 0 334,518 25.0% 412 STAT DED - Higher Education Initiatives 7,714,311 7,714,311 0 7,714,311 1,928,577 0 1,928,577 25.0% 413 STAT DED - Calcasieu Parish Fund 483,227 483,227 0 483,227 120,807 0 120,807 25.0% 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 40,477,021 40,477,021 0 40,477,021 22,870,898 16,038,074 38,908,972 96.1% 452 FSG -NON-RESIDENT FEES 2,848,009 2,848,009 0 2,848,009 2,342,194 1,639,398 3,981,592 139.8% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 0 0 0 0 0 0 0 471 OTHER SOURCES - Other 364,090 364,090 0 364,090 68,327 64,564 132,891 36.5% 62,576,477 62,489,605 0 62,489,605 30,096,423 22,463,877 52,560,300 84.1%

Nicholls State University 2016 Revenue 400 GENERAL FUND (DIRECT) 7,946,202 7,872,387 0 7,872,387 4,043,623 3,675,000 7,718,623 98.0% 411 STAT DED - SELF 1,174,861 1,174,861 0 1,174,861 0 0 0 412 STAT DED - Higher Education Initiatives 6,554,867 6,554,867 0 6,554,867 0 0 0 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 34,745,277 34,745,277 -674,992 34,070,285 19,444,354 13,871,716 33,316,070 97.8% 452 FSG -NON-RESIDENT FEES 1,705,000 1,705,000 0 1,705,000 851,492 675,918 1,527,410 89.6% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 36,111 36,111 0 36,111 36,111 0 36,111 100.0% 471 OTHER SOURCES - Other 2,581,343 2,581,343 0 2,581,343 653,529 203,303 856,832 33.2% 54,743,661 54,669,846 -674,992 53,994,854 25,029,109 18,425,937 43,455,046 80.5%

Monday, February 15, 2016 Page 2 of 5 Original Budget Revised Budget Contingent Available Inst Code Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Northwestern State University 2016 Revenue 400 GENERAL FUND (DIRECT) 10,907,099 10,805,779 0 10,805,779 5,318,760 5,425,409 10,744,169 99.4% 411 STAT DED - SELF 1,370,593 1,370,593 0 1,370,593 0 0 0 412 STAT DED - Higher Education Initiatives 8,997,328 8,997,328 0 8,997,328 0 0 0 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 74,923 74,923 0 74,923 0 0 0 451 FSG - GEN REGISTRATION FEES 48,621,962 48,621,962 -3,359,254 45,262,708 25,986,223 17,595,835 43,582,058 96.3% 452 FSG -NON-RESIDENT FEES 586,031 586,031 0 586,031 576,277 384,517 960,794 163.9% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 24,241 24,241 0 24,241 16,213 4,390 20,603 85.0% 471 OTHER SOURCES - Other 518,893 518,893 0 518,893 131,629 90,524 222,153 42.8% 71,101,070 70,999,750 -3,359,254 67,640,496 32,029,102 23,500,675 55,529,777 82.1%

Southeastern Louisiana University 2016 Revenue 400 GENERAL FUND (DIRECT) 15,732,672 15,586,525 0 15,586,525 7,912,383 5,125,000 13,037,383 83.6% 411 STAT DED - SELF 2,171,879 2,171,879 0 2,171,879 0 0 0 412 STAT DED - Higher Education Initiatives 12,977,970 12,977,970 0 12,977,970 0 2,550,000 2,550,000 19.6% 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 73,740,514 73,740,514 0 73,740,514 39,611,286 -29,783 39,581,503 53.7% 452 FSG -NON-RESIDENT FEES 5,520,396 5,520,396 0 5,520,396 2,961,343 -19,237 2,942,106 53.3% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 498,503 498,503 0 498,503 491,042 -1,135 489,907 98.3% 471 OTHER SOURCES - Other 5,012,686 5,012,686 -483,432 4,529,254 2,294,495 1,208,417 3,502,912 77.3% 115,654,620 115,508,473 -483,432 115,025,041 53,270,549 8,833,262 62,103,811 54.0%

Monday, February 15, 2016 Page 3 of 5 Original Budget Revised Budget Contingent Available Inst Code Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date University of Louisiana at Lafayette 2016 Revenue 400 GENERAL FUND (DIRECT) 24,027,119 23,803,922 0 23,803,922 10,962,868 5,229,636 16,192,504 68.0% 411 STAT DED - SELF 2,797,695 2,797,695 0 2,797,695 0 0 0 412 STAT DED - Higher Education Initiatives 19,820,106 19,820,106 0 19,820,106 0 5,773,867 5,773,867 29.1% 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 85,263,324 85,263,324 0 85,263,324 40,096,921 34,444,592 74,541,513 87.4% 452 FSG -NON-RESIDENT FEES 9,232,081 9,232,081 0 9,232,081 5,260,833 2,919,850 8,180,683 88.6% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 0 0 0 0 0 0 0 471 OTHER SOURCES - Other 2,444,120 2,444,120 0 2,444,120 1,263,653 609,113 1,872,766 76.6% 143,584,445 143,361,248 143,361,248 57,584,275 48,977,058 106,561,333 74.3%

University of Louisiana at Monroe 2016 Revenue 400 GENERAL FUND (DIRECT) 12,987,015 12,866,373 0 12,866,373 5,113,646 7,752,727 12,866,373 100.0% 411 STAT DED - SELF 1,980,068 1,980,068 0 1,980,068 0 0 0 412 STAT DED - Higher Education Initiatives 10,713,062 10,713,062 0 10,713,062 0 247,273 247,273 2.3% 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 50,326,936 50,426,935 0 50,426,935 26,055,446 1,876,894 27,932,340 55.4% 452 FSG -NON-RESIDENT FEES 1,578,000 1,478,000 0 1,478,000 942,344 81,808 1,024,152 69.3% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 890,000 890,000 0 890,000 147,299 207,232 354,531 39.8% 471 OTHER SOURCES - Other 525,825 525,825 0 525,825 258,488 53,802 312,290 59.4% 79,000,906 78,880,263 78,880,263 32,517,223 10,219,736 42,736,959 54.2%

Monday, February 15, 2016 Page 4 of 5 Original Budget Revised Budget Contingent Available Inst Code Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date University of New Orleans 2016 Revenue 400 GENERAL FUND (DIRECT) 15,803,837 15,657,029 0 15,657,029 4,087,352 9,312,375 13,399,727 85.6% 411 STAT DED - SELF 2,684,938 2,684,938 0 2,684,938 0 0 0 412 STAT DED - Higher Education Initiatives 13,036,674 13,036,674 0 13,036,674 0 0 0 413 STAT DED - Calcasieu Parish Fund 0 0 0 0 0 0 0 421 DUE FROM OTHERS -Settlement Agree 0 0 0 0 0 0 0 422 DUE FROM OTHERS - 0 0 0 0 0 0 0 431 FEDERAL APPROPRIATIONS 0 0 0 0 0 0 0 440 INTERAGENCY TRANSFERS 0 0 0 0 0 0 0 451 FSG - GEN REGISTRATION FEES 54,811,538 54,811,538 0 54,811,538 30,617,820 519,221 31,137,041 56.8% 452 FSG -NON-RESIDENT FEES 10,321,137 10,321,137 0 10,321,137 5,595,839 -64,944 5,530,895 53.6% 461 EDUCATIONAL ACTIVITIES/STATE GRAN 428,925 428,925 0 428,925 95,569 48,989 144,558 33.7% 471 OTHER SOURCES - Other 4,184,542 4,184,542 0 4,184,542 672,110 262,457 934,567 22.3% 101,271,591 101,124,783 101,124,783 41,068,690 10,078,098 51,146,788 50.6%

Monday, February 15, 2016 Page 5 of 5 Operating Data Report Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget Grambling State University 2016 Expenditures by Function INSTRUCTION 21,191,675 21,191,675 0 21,191,675 3,828,899 5,949,726 9,778,625 46.1% RESEARCH 17,025 17,025 0 17,025 0 302 302 1.8% PUBLIC SERVICE 0 0 0 0 0 0 0 0.0% ACADEMIC SUPPORT 4,095,453 4,095,453 0 4,095,453 648,743 922,226 1,570,969 38.4% STUDENT SERVICES 2,447,833 2,447,833 0 2,447,833 497,555 535,650 1,033,205 42.2% INSTITUTIONAL SUPPORT 9,358,619 9,358,619 0 9,358,619 2,051,901 2,606,581 4,658,482 49.8% SCHOLARSHIPS & FELLOWSHIPS 2,867,160 2,867,160 0 2,867,160 1,340,287 25,620 1,365,907 47.6% OPERATION & MAINT OF PLANT 6,656,739 6,656,739 0 6,656,739 968,360 1,566,821 2,535,181 38.1% ATHLETICS 1,851,200 1,851,200 0 1,851,200 0 0 0 0.0% OTHER 0 0 0 0 0 0 0 0.0% 48,485,704 48,485,704 48,485,704 9,335,745 11,606,926 20,942,671 43.2% Surplus (Deficit) 0 0 0 6,971,158 -7,467,265 -496,107 0.0%

Expenditures by Object SALARIES 26,183,337 26,183,337 0 26,183,337 4,511,300 6,316,025 10,827,325 41.4% OTHER COMPENSATION 278,923 278,923 0 278,923 10,137 57,660 67,797 24.3% RELATED BENEFITS 10,275,971 10,275,971 0 10,275,971 2,187,995 2,791,549 4,979,544 48.5% TRAVEL 231,768 231,768 0 231,768 50,670 425,591 476,261 205.5% OPERATING SERVICES 4,385,797 4,385,797 0 4,385,797 707,414 757,694 1,465,108 33.4% SUPPLIES 487,930 487,930 0 487,930 56,656 307,644 364,300 74.7% PROFESSIONAL SERVICES 1,508,906 1,508,906 0 1,508,906 163,404 683,204 846,608 56.1% OTHER CHARGES/INTERAGENCY 4,887,121 4,887,121 0 4,887,121 1,549,255 43,793 1,593,048 32.6% GENERAL ACQUISITIONS 245,951 245,951 0 245,951 0 9,992 9,992 4.1% LIBRARY ACQUISITIONS 0 0 0 0 98,914 213,774 312,688 0.0% 48,485,704 48,485,704 48,485,704 9,335,745 11,606,926 20,942,671 43.2% Surplus (Deficit) 0 0 0 6,971,158 -7,467,265 -496,107 0.0%

Monday, February 15, 2016 Page 1 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget Louisiana Tech University 2016 Expenditures by Function INSTRUCTION 32,033,520 31,898,223 0 31,898,223 6,375,423 10,860,120 17,235,543 54.0% RESEARCH 10,500,380 10,500,380 0 10,500,380 1,658,895 3,050,758 4,709,653 44.9% PUBLIC SERVICE 128,493 128,493 0 128,493 37,295 30,314 67,609 52.6% ACADEMIC SUPPORT 8,715,320 8,715,320 0 8,715,320 2,375,178 2,884,465 5,259,643 60.3% STUDENT SERVICES 3,622,963 3,622,963 0 3,622,963 963,706 901,532 1,865,238 51.5% INSTITUTIONAL SUPPORT 8,560,920 8,560,920 0 8,560,920 2,904,014 1,913,593 4,817,607 56.3% SCHOLARSHIPS & FELLOWSHIPS 25,754,894 25,754,894 0 25,754,894 10,499,555 13,642,664 24,142,219 93.7% OPERATION & MAINT OF PLANT 9,610,638 9,610,638 0 9,610,638 2,987,432 1,600,860 4,588,292 47.7% ATHLETICS 4,842,640 4,842,640 0 4,842,640 1,210,660 1,210,660 2,421,320 50.0% OTHER 0 0 0 0 0 0 0 0.0% 103,769,768 103,634,471 0 103,634,471 29,012,158 36,094,966 65,107,124 62.8% Surplus (Deficit) 0 0 0 15,423,496 -1,973,574 13,449,922 0.0%

Expenditures by Object SALARIES 41,490,550 41,396,970 0 41,396,970 8,521,856 12,855,605 21,377,461 51.6% OTHER COMPENSATION 1,686,927 1,686,927 0 1,686,927 225,909 378,768 604,677 35.8% RELATED BENEFITS 18,224,864 18,183,147 0 18,183,147 3,638,173 5,029,024 8,667,197 47.7% TRAVEL 345,507 345,507 0 345,507 53,236 146,144 199,380 57.7% OPERATING SERVICES 6,676,262 6,676,262 0 6,676,262 2,384,536 892,200 3,276,736 49.1% SUPPLIES 1,215,267 1,215,267 0 1,215,267 339,548 312,477 652,025 53.7% PROFESSIONAL SERVICES 99,800 99,800 0 99,800 36,908 38,244 75,152 75.3% OTHER CHARGES/INTERAGENCY 32,746,964 32,746,964 0 32,746,964 13,547,248 15,466,896 29,014,144 88.6% GENERAL ACQUISITIONS 171,415 171,415 0 171,415 170,126 -41,724 128,402 74.9% LIBRARY ACQUISITIONS 1,112,212 1,112,212 0 1,112,212 94,618 1,017,332 1,111,950 100.0% 103,769,768 103,634,471 0 103,634,471 29,012,158 36,094,966 65,107,124 62.8% Surplus (Deficit) 0 0 0 15,423,496 -1,973,574 13,449,922 0.0%

Monday, February 15, 2016 Page 2 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget McNeese State University 2016 Expenditures by Function INSTRUCTION 26,509,240 26,509,240 0 26,509,240 4,738,745 6,449,559 11,188,304 42.2% RESEARCH 1,903,994 1,903,994 0 1,903,994 0 0 0 0.0% PUBLIC SERVICE 0 0 0 0 0 0 0 0.0% ACADEMIC SUPPORT 5,397,187 5,397,187 0 5,397,187 1,364,444 1,398,401 2,762,845 51.2% STUDENT SERVICES 3,362,054 3,362,054 0 3,362,054 672,261 815,745 1,488,006 44.3% INSTITUTIONAL SUPPORT 8,475,167 8,475,167 0 8,475,167 2,471,938 2,389,749 4,861,687 57.4% SCHOLARSHIPS & FELLOWSHIPS 5,585,780 5,585,780 0 5,585,780 3,232,278 506,909 3,739,187 66.9% OPERATION & MAINT OF PLANT 5,523,562 5,523,562 0 5,523,562 1,155,559 1,169,702 2,325,261 42.1% ATHLETICS 3,617,545 3,617,545 0 3,617,545 904,386 904,387 1,808,773 50.0% OTHER 2,201,948 2,115,076 0 2,115,076 1,895,732 0 1,895,732 89.6% 62,576,477 62,489,605 0 62,489,605 16,435,343 13,634,452 30,069,795 48.1% Surplus (Deficit) 0 0 0 13,661,080 8,829,425 22,490,505 0.0%

Expenditures by Object SALARIES 30,693,145 30,693,145 0 30,693,145 5,967,879 7,502,638 13,470,517 43.9% OTHER COMPENSATION 638,800 638,800 0 638,800 100,476 205,069 305,545 47.8% RELATED BENEFITS 14,726,664 14,726,664 0 14,726,664 2,858,260 3,401,563 6,259,823 42.5% TRAVEL 159,302 159,302 0 159,302 18,975 28,086 47,061 29.5% OPERATING SERVICES 3,733,718 3,733,718 0 3,733,718 1,230,710 674,622 1,905,332 51.0% SUPPLIES 510,784 510,784 0 510,784 115,520 138,734 254,254 49.8% PROFESSIONAL SERVICES 251,291 251,291 0 251,291 25,253 70,701 95,954 38.2% OTHER CHARGES/INTERAGENCY 11,758,773 11,671,901 0 11,671,901 6,037,163 1,414,866 7,452,029 63.8% GENERAL ACQUISITIONS 4,000 4,000 0 4,000 10,782 88,156 98,938 2473.5% LIBRARY ACQUISITIONS 100,000 100,000 0 100,000 70,325 110,017 180,342 180.3% 62,576,477 62,489,605 0 62,489,605 16,435,343 13,634,452 30,069,795 48.1% Surplus (Deficit) 0 0 0 13,661,080 8,829,425 22,490,505 0.0%

Monday, February 15, 2016 Page 3 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget Nicholls State University 2016 Expenditures by Function INSTRUCTION 27,313,140 27,310,780 0 27,310,780 4,848,847 8,275,314 13,124,161 48.1% RESEARCH 438,743 438,743 0 438,743 34,123 278,677 312,800 71.3% PUBLIC SERVICE 0 0 0 0 0 0 0 0.0% ACADEMIC SUPPORT 5,935,808 5,938,168 -112,499 5,825,669 1,376,451 1,495,969 2,872,420 49.3% STUDENT SERVICES 2,911,065 2,996,401 -112,498 2,883,903 580,187 712,131 1,292,318 44.8% INSTITUTIONAL SUPPORT 7,127,633 7,162,726 -112,498 7,050,228 2,175,017 1,676,341 3,851,358 54.6% SCHOLARSHIPS & FELLOWSHIPS 4,326,533 4,193,475 -337,497 3,855,978 1,995,186 10,047 2,005,233 52.0% OPERATION & MAINT OF PLANT 5,267,864 5,206,678 0 5,206,678 1,547,070 1,203,749 2,750,819 52.8% ATHLETICS 1,122,875 1,122,875 0 1,122,875 0 1,122,875 1,122,875 100.0% OTHER 300,000 300,000 0 300,000 5,231 11,201 16,432 5.5% 54,743,661 54,669,846 -674,992 53,994,854 12,562,112 14,786,304 27,348,416 50.7% Surplus (Deficit) 0 0 0 0 12,466,997 3,639,633 16,106,630 0.0%

Expenditures by Object SALARIES 27,729,665 27,729,665 0 27,729,665 5,383,426 8,176,209 13,559,635 48.9% OTHER COMPENSATION 326,606 339,038 0 339,038 64,792 95,472 160,264 47.3% RELATED BENEFITS 13,716,101 13,716,101 0 13,716,101 2,729,016 3,917,964 6,646,980 48.5% TRAVEL 289,762 310,762 -34,107 276,655 16,163 40,370 56,533 20.4% OPERATING SERVICES 3,236,240 3,262,602 -34,107 3,228,495 1,106,807 569,034 1,675,841 51.9% SUPPLIES 931,824 946,935 -34,107 912,828 172,626 159,596 332,222 36.4% PROFESSIONAL SERVICES 356,359 362,957 -34,107 328,850 4,396 23,717 28,113 8.5% OTHER CHARGES/INTERAGENCY 7,670,823 7,516,475 -538,564 6,977,911 3,034,705 1,551,582 4,586,287 65.7% GENERAL ACQUISITIONS 76,760 75,790 0 75,790 0 2,492 2,492 3.3% LIBRARY ACQUISITIONS 409,521 409,521 0 409,521 50,181 249,868 300,049 73.3% 54,743,661 54,669,846 -674,992 53,994,854 12,562,112 14,786,304 27,348,416 50.7% Surplus (Deficit) 0 0 0 0 12,466,997 3,639,633 16,106,630 0.0%

Monday, February 15, 2016 Page 4 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget Northwestern State University 2016 Expenditures by Function INSTRUCTION 33,527,424 33,527,424 -2,970,823 30,556,601 6,470,307 8,493,430 14,963,737 49.0% RESEARCH 162,000 162,000 0 162,000 0 40,227 40,227 24.8% PUBLIC SERVICE 55,781 55,781 -3,090 52,691 12,738 78,523 91,261 173.2% ACADEMIC SUPPORT 5,110,216 5,110,216 -88,668 5,021,548 1,043,650 1,389,809 2,433,459 48.5% STUDENT SERVICES 5,007,597 5,007,597 -93,991 4,913,606 957,516 1,240,540 2,198,056 44.7% INSTITUTIONAL SUPPORT 9,423,692 9,423,030 -162,311 9,260,719 2,365,398 2,490,878 4,856,276 52.4% SCHOLARSHIPS & FELLOWSHIPS 7,811,479 7,811,479 0 7,811,479 3,893,309 96,416 3,989,725 51.1% OPERATION & MAINT OF PLANT 5,789,004 5,687,684 -40,371 5,647,313 1,753,815 1,456,905 3,210,720 56.9% ATHLETICS 4,024,498 4,024,498 0 4,024,498 0 0 0 0.0% OTHER 189,379 190,041 0 190,041 68,377 5,291 73,668 38.8% 71,101,070 70,999,750 -3,359,254 67,640,496 16,565,110 15,292,019 31,857,129 47.1% Surplus (Deficit) 0 0 0 0 15,463,992 8,208,656 23,672,648 0.0%

Expenditures by Object SALARIES 35,668,871 35,633,497 -2,633,220 33,000,277 6,915,585 9,184,615 16,100,200 48.8% OTHER COMPENSATION 609,900 648,074 0 648,074 167,672 240,414 408,086 63.0% RELATED BENEFITS 16,190,971 16,191,191 -726,034 15,465,157 3,237,542 4,155,893 7,393,435 47.8% TRAVEL 196,790 218,418 0 218,418 37,152 55,349 92,501 42.4% OPERATING SERVICES 4,966,608 4,771,300 0 4,771,300 1,905,250 1,224,036 3,129,286 65.6% SUPPLIES 466,668 461,224 0 461,224 104,811 117,700 222,511 48.2% PROFESSIONAL SERVICES 304,290 306,290 0 306,290 105,474 36,016 141,490 46.2% OTHER CHARGES/INTERAGENCY 12,310,809 12,310,929 0 12,310,929 3,963,365 124,800 4,088,165 33.2% GENERAL ACQUISITIONS 0 72,664 0 72,664 62,269 89,148 151,417 208.4% LIBRARY ACQUISITIONS 386,163 386,163 0 386,163 65,990 64,048 130,038 33.7% 71,101,070 70,999,750 -3,359,254 67,640,496 16,565,110 15,292,019 31,857,129 47.1% Surplus (Deficit) 0 0 0 0 15,463,992 8,208,656 23,672,648 0.0%

Monday, February 15, 2016 Page 5 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget Southeastern Louisiana University 2016 Expenditures by Function INSTRUCTION 57,477,073 57,330,926 -17,184 57,313,742 14,354,883 14,169,357 28,524,240 49.8% RESEARCH 296,886 296,886 -1,737 295,149 103,522 76,005 179,527 60.8% PUBLIC SERVICE 1,582,994 1,582,994 0 1,582,994 372,311 369,793 742,104 46.9% ACADEMIC SUPPORT 9,430,126 9,430,126 -439,913 8,990,213 2,019,698 1,882,800 3,902,498 43.4% STUDENT SERVICES 6,329,356 6,329,356 -5,409 6,323,947 1,549,839 1,231,254 2,781,093 44.0% INSTITUTIONAL SUPPORT 13,219,356 13,219,356 -5,771 13,213,585 3,944,132 2,524,290 6,468,422 49.0% SCHOLARSHIPS & FELLOWSHIPS 13,351,108 13,351,108 0 13,351,108 6,594,968 39,234 6,634,202 49.7% OPERATION & MAINT OF PLANT 11,218,410 11,218,410 -13,418 11,204,992 3,886,307 2,449,304 6,335,611 56.5% ATHLETICS 2,749,311 2,749,311 0 2,749,311 1,097,887 993,954 2,091,841 76.1% OTHER 0 0 0 0 0 0 0 0.0% 115,654,620 115,508,473 -483,432 115,025,041 33,923,547 23,735,991 57,659,538 50.1% Surplus (Deficit) 0 0 0 0 19,347,002 -14,902,729 4,444,273 0.0%

Expenditures by Object SALARIES 60,338,700 60,192,553 0 60,192,553 14,670,278 14,383,374 29,053,652 48.3% OTHER COMPENSATION 1,333,290 1,333,290 0 1,333,290 369,588 318,757 688,345 51.6% RELATED BENEFITS 26,538,781 26,538,781 0 26,538,781 6,849,139 6,016,937 12,866,076 48.5% TRAVEL 635,726 635,726 -23,053 612,673 40,405 69,313 109,718 17.9% OPERATING SERVICES 6,795,918 6,795,918 -8,432 6,787,486 3,224,910 1,393,160 4,618,070 68.0% SUPPLIES 1,465,985 1,465,985 -3,931 1,462,054 521,042 275,360 796,402 54.5% PROFESSIONAL SERVICES 575,005 575,005 -1,669 573,336 94,894 97,236 192,130 33.5% OTHER CHARGES/INTERAGENCY 17,228,286 17,228,286 0 17,228,286 8,133,837 1,131,655 9,265,492 53.8% GENERAL ACQUISITIONS/MAJOR REPAI 272,016 272,016 -6,434 265,582 19,454 50,199 69,653 26.2% LIBRARY ACQUISITIONS 470,913 470,913 -439,913 31,000 0 0 0 0.0% 115,654,620 115,508,473 -483,432 115,025,041 33,923,547 23,735,991 57,659,538 50.1% Surplus (Deficit) 0 0 0 0 19,347,002 -14,902,729 4,444,273 0.0%

Monday, February 15, 2016 Page 6 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget University of Louisiana at Lafayette 2016 Expenditures by Function INSTRUCTION 62,539,407 62,539,407 0 62,539,407 17,818,517 22,964,173 40,782,690 65.2% RESEARCH 12,667,272 12,667,272 0 12,667,272 272,283 97,003 369,286 2.9% PUBLIC SERVICE 0 0 0 0 0 0 0 0.0% ACADEMIC SUPPORT 14,765,430 14,542,233 0 14,542,233 5,263,159 3,876,195 9,139,354 62.8% STUDENT SERVICES 7,542,451 7,542,451 0 7,542,451 1,811,106 2,157,414 3,968,520 52.6% INSTITUTIONAL SUPPORT 23,598,168 23,598,168 0 23,598,168 8,379,969 6,498,069 14,878,038 63.0% SCHOLARSHIPS & FELLOWSHIPS 9,985,573 9,985,573 0 9,985,573 6,940,965 4,925,921 11,866,886 118.8% OPERATION & MAINT OF PLANT 12,398,122 12,398,122 0 12,398,122 4,508,699 3,441,516 7,950,215 64.1% ATHLETICS 0 0 0 0 0 0 0 0.0% OTHER 88,022 88,022 0 88,022 0 0 0 0.0% 143,584,445 143,361,248 143,361,248 44,994,698 43,960,291 88,954,989 62.0% Surplus (Deficit) 0 0 0 12,589,577 5,016,767 17,606,344 0.0%

Expenditures by Object SALARIES 84,471,022 84,471,022 0 84,471,022 20,266,017 25,118,310 45,384,327 53.7% OTHER COMPENSATION 1,544,495 1,544,495 0 1,544,495 241,271 438,513 679,784 44.0% RELATED BENEFITS 32,469,747 32,469,747 0 32,469,747 7,816,852 9,190,886 17,007,738 52.4% TRAVEL 405,516 405,516 0 405,516 83,529 128,407 211,936 52.3% OPERATING SERVICES 11,383,080 11,383,080 0 11,383,080 8,317,417 2,888,222 11,205,639 98.4% SUPPLIES 1,727,840 1,727,840 0 1,727,840 350,112 430,136 780,248 45.2% PROFESSIONAL SERVICES 583,624 583,624 0 583,624 61,463 140,217 201,680 34.6% OTHER CHARGES/INTERAGENCY 10,810,599 10,775,924 0 10,775,924 7,095,787 5,538,449 12,634,236 117.2% GENERAL ACQUISITIONS 124,135 0 0 0 57,731 84,803 142,534 0.0% LIBRARY ACQUISITIONS 64,387 0 0 0 704,519 2,348 706,867 0.0% 143,584,445 143,361,248 143,361,248 44,994,698 43,960,291 88,954,989 62.0% Surplus (Deficit) 0 0 0 12,589,577 5,016,767 17,606,344 0.0%

Monday, February 15, 2016 Page 7 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget University of Louisiana at Monroe 2016 Expenditures by Function INSTRUCTION 35,269,268 35,178,218 0 35,178,218 6,276,100 9,143,363 15,419,463 43.8% RESEARCH 3,144,626 3,144,626 0 3,144,626 775,326 770,535 1,545,861 49.2% PUBLIC SERVICE 147,449 147,449 0 147,449 38,675 39,453 78,128 53.0% ACADEMIC SUPPORT 4,619,429 4,617,429 0 4,617,429 1,110,215 1,283,258 2,393,473 51.8% STUDENT SERVICES 4,431,216 4,431,216 0 4,431,216 1,005,129 1,162,931 2,168,060 48.9% INSTITUTIONAL SUPPORT 11,599,283 11,607,892 0 11,607,892 3,736,857 2,508,094 6,244,951 53.8% SCHOLARSHIPS & FELLOWSHIPS 9,435,445 9,435,445 0 9,435,445 5,729,097 92,978 5,822,075 61.7% OPERATION & MAINT OF PLANT 7,859,085 7,822,884 0 7,822,884 2,502,712 2,322,096 4,824,808 61.7% ATHLETICS 2,452,105 2,452,105 0 2,452,105 613,026 408,684 1,021,710 41.7% OTHER 43,000 43,000 0 43,000 41,507 0 41,507 96.5% 79,000,906 78,880,264 78,880,264 21,828,644 17,731,392 39,560,036 50.2% Surplus (Deficit) 0 1 -1 10,688,579 -7,511,656 3,176,923 #############

Expenditures by Object SALARIES 38,789,572 38,781,166 0 38,781,166 7,091,804 10,281,725 17,373,529 44.8% OTHER COMPENSATION 754,938 768,549 0 768,549 103,139 265,559 368,698 48.0% RELATED BENEFITS 18,050,285 18,050,288 0 18,050,288 3,484,068 4,605,666 8,089,734 44.8% TRAVEL 322,115 322,115 0 322,115 72,953 113,102 186,055 57.8% OPERATING SERVICES 6,406,768 6,233,706 0 6,233,706 3,855,812 1,211,977 5,067,789 81.3% SUPPLIES 1,001,535 995,667 0 995,667 249,410 334,807 584,217 58.7% PROFESSIONAL SERVICES 817,284 829,784 0 829,784 321,653 124,082 445,735 53.7% OTHER CHARGES/INTERAGENCY 12,146,087 12,146,087 0 12,146,087 6,390,547 548,565 6,939,112 57.1% GENERAL ACQUISITIONS 455,948 496,529 0 496,529 121,791 137,928 259,719 52.3% LIBRARY ACQUISITIONS 256,374 256,374 0 256,374 137,467 107,981 245,448 95.7% 79,000,906 78,880,265 78,880,265 21,828,644 17,731,391 39,560,036 50.2% Surplus (Deficit) 0 2 -2 10,688,579 -7,511,655 3,176,923 #############

Monday, February 15, 2016 Page 8 of 9 Original Budget Revised Budget Contingent Available % Available Description Budget Budget YTD Quarter 1 YTD Quarter 2 YTD Quarter 3 YTD Quarter 4 Total To Date Budget University of New Orleans 2016 Expenditures by Function INSTRUCTION 39,658,261 39,528,337 0 39,528,337 8,856,094 10,778,420 19,634,514 49.7% RESEARCH 2,348,569 2,461,503 0 2,461,503 470,911 621,912 1,092,823 44.4% PUBLIC SERVICE 3,010,743 3,013,233 0 3,013,233 431,159 507,796 938,955 31.2% ACADEMIC SUPPORT 11,744,291 11,760,965 0 11,760,965 2,659,289 2,302,594 4,961,883 42.2% STUDENT SERVICES 6,131,765 6,131,765 0 6,131,765 1,337,022 1,425,269 2,762,291 45.0% INSTITUTIONAL SUPPORT 16,059,135 16,056,961 0 16,056,961 6,047,129 1,152,250 7,199,379 44.8% SCHOLARSHIPS & FELLOWSHIPS 10,636,484 10,636,484 0 10,636,484 6,683,416 163,873 6,847,289 64.4% OPERATION & MAINT OF PLANT 11,682,343 11,535,535 0 11,535,535 2,363,050 4,732,793 7,095,843 61.5% ATHLETICS 0 0 0 0 0 0 0 0.0% OTHER 0 0 0 0 0 0 0 0.0% 101,271,591 101,124,783 101,124,783 28,848,070 21,684,907 50,532,977 50.0% Surplus (Deficit) 0 0 0 12,220,620 -11,606,809 613,811 0.0%

Expenditures by Object SALARIES 45,489,416 45,480,235 0 45,480,235 10,153,501 11,533,375 21,686,876 47.7% OTHER COMPENSATION 4,560,113 4,550,913 0 4,550,913 956,645 1,209,572 2,166,217 47.6% RELATED BENEFITS 19,963,368 19,963,368 0 19,963,368 4,307,689 5,240,380 9,548,069 47.8% TRAVEL 297,290 315,095 0 315,095 11,663 48,882 60,545 19.2% OPERATING SERVICES 10,260,191 10,268,104 0 10,268,104 2,065,317 3,250,199 5,315,516 51.8% SUPPLIES 3,010,261 2,997,376 0 2,997,376 839,237 357,157 1,196,394 39.9% PROFESSIONAL SERVICES 1,070,148 1,065,149 0 1,065,149 100,855 194,752 295,607 27.8% OTHER CHARGES/INTERAGENCY 15,128,905 14,983,597 0 14,983,597 10,050,959 -266,329 9,784,630 65.3% GENERAL ACQUISITIONS 199,928 208,525 0 208,525 55,954 87,185 143,139 68.6% LIBRARY ACQUISITIONS 1,291,971 1,292,421 0 1,292,421 306,250 29,734 335,984 26.0% 101,271,591 101,124,783 101,124,783 28,848,070 21,684,907 50,532,977 50.0% Surplus (Deficit) 0 0 0 12,220,620 -11,606,809 613,811 0.0%

Monday, February 15, 2016 Page 9 of 9 UL System - 2nd Quarter Comparison Description 2010 2011 2012 2013 2014 2015 2016 Revenue GENERAL FUND (DIRECT) 187,734,849 160,787,305 170,224,817 144,400,232 91,332,831 119,186,851 101,592,694 -14.8% STAT DED - SELF 1,126,417 0 1,023,489 1,342,912 4,774,615 1,281,967 334,518 -73.9% STAT DED - Higher Education Initiatives Fund 525,604 0 0 0 0 11,937,647 STAT DED - Calcasieu Parish Fund 525,604 308,640 142,193 121,308 0 120,807 STAT DED - Calcasieu Visitor Enterprise 0 0 0 0 STAT DED - Other 1,770,406 0 0 29,052,541 STAT DED - Overcollections 0 FEDERAL APPROPRIATIONS 0 0 0 INTERAGENCY TRANSFERS 0 24,453,683 0 0 0 FSG - GEN REGISTRATION FEES 159,621,484 183,012,652 232,020,465 240,705,367 274,048,453 300,665,483 348,976,355 16.1% FSG -NON-RESIDENT FEES 18,499,355 18,901,075 26,783,027 26,775,705 30,408,414 37,076,870 38,156,913 2.9% EDUCATIONAL ACTIVITIES/STATE GRANTS 4,779,116 4,433,417 3,850,501 2,991,184 2,914,524 2,537,024 2,191,251 -13.6% OTHER SOURCES - Other 10,096,123 10,681,116 11,998,006 11,439,248 11,485,855 10,459,661 9,787,439 -6.4% 384,153,355 402,794,852 446,208,945 427,796,840 444,138,541 471,207,856 513,097,624 8.9% Expenditures by Function INSTRUCTION 146,849,438 147,668,941 172,729,953 163,160,920 161,599,319 167,109,967 170,651,277 2.1% RESEARCH 18,694,800 15,903,644 17,449,318 10,093,251 9,181,885 8,585,519 8,250,479 -3.9% PUBLIC SERVICE 2,011,989 1,693,526 3,110,129 2,689,791 2,415,721 2,248,590 1,918,057 -14.7% ACADEMIC SUPPORT 30,826,064 30,581,804 36,764,127 35,156,600 34,008,574 35,114,583 35,296,544 0.5% STUDENT SERVICES 17,471,968 16,366,134 18,852,499 18,104,090 18,358,116 18,901,489 19,556,787 3.5% INSTITUTIONAL SUPPORT 46,070,862 45,950,407 52,797,686 50,696,041 51,661,927 53,523,526 57,836,200 8.1% SCHOLARSHIPS & FELLOWSHIPS 30,038,107 33,506,424 43,541,899 47,136,455 52,030,203 60,653,350 66,412,723 9.5% OPERATION & MAINT OF PLANT 41,723,790 39,133,265 53,100,923 47,526,653 43,714,273 42,019,518 41,616,750 -1.0% ATHLETICS 16,783,421 16,168,656 12,435,902 13,474,838 11,378,002 12,314,723 8,466,519 -31.2% OTHER 3,122,720 2,399,562 2,120,990 2,156,634 2,471,255 1,808,325 2,027,339 12.1% 353,593,159 349,372,364 412,903,426 390,195,273 386,819,275 402,279,590 412,032,675 2.4%

Monday, February 15, 2016 Page 1 of 2 Description 2010 2011 2012 2013 2014 2015 2016 Expenditures by Object SALARIES 184,201,581 176,338,294 197,441,775 189,127,660 182,599,326 185,251,236 188,833,522 1.9% OTHER COMPENSATION 3,493,922 3,130,240 5,862,638 5,421,109 5,208,704 5,447,779 5,449,413 0.0% RELATED BENEFITS 55,425,841 60,669,623 76,420,907 75,283,028 75,959,832 80,195,873 81,458,596 1.6% TRAVEL 1,314,666 1,101,554 1,422,700 1,143,158 1,072,118 1,136,983 1,439,990 26.7% OPERATING SERVICES 32,961,583 31,418,325 39,214,744 33,989,212 35,850,795 34,765,927 37,659,317 8.3% SUPPLIES 4,357,467 4,377,637 6,038,259 5,412,900 5,660,058 5,464,095 5,182,573 -5.2% PROFESSIONAL SERVICES 1,900,878 2,011,046 2,607,233 2,303,179 2,198,792 2,016,599 2,322,469 15.2% OTHER CHARGES/INTERAGENCY 66,773,566 66,934,902 78,770,510 73,363,085 75,012,428 83,690,114 85,357,143 2.0% GENERAL ACQUISITIONS 614,491 591,859 1,080,000 570,229 668,913 1,113,627 936,633 -15.9% GENERAL ACQUISITIONS/MAJOR REPAIRS 139,215 38,127 84,991 78,781 69,653 -11.6% LIBRARY ACQUISITIONS 2,549,164 2,798,882 3,905,446 3,543,586 2,503,321 3,118,574 3,323,366 6.6% 353,593,159 349,372,364 412,903,426 390,195,273 386,819,276 402,279,588 412,032,675 2.4%

Monday, February 15, 2016 Page 2 of 2 UL System - 2nd Quarter Compariso Description 2010 2011 2012 2013 2014 2015 2016 Grambling State University Revenue GENERAL FUND (DIRECT) 10,216,964 9,956,248 9,237,114 7,514,944 5,195,218 6,861,281 6,051,576 -11.8% STAT DED - SELF 557,514 0 314,975 538,227 STAT DED - Higher Education Initiatives Fund 0 0 STAT DED - Calcasieu Parish Fund 0 0 STAT DED - Other 3,469 0 2,107,918 STAT DED - Overcollections FEDERAL APPROPRIATIONS 0 0 FSG - GEN REGISTRATION FEES 7,039,805 10,120,118 9,382,858 10,440,892 11,119,453 10,936,239 11,607,363 6.1% FSG -NON-RESIDENT FEES 3,645,975 4,551,133 3,442,962 3,537,124 3,085,628 1,715,913 1,324,402 -22.8% EDUCATIONAL ACTIVITIES/STATE GRANTS 1,436,529 1,646,167 1,345,871 1,513,220 1,424,895 1,260,802 1,113,433 -11.7% OTHER SOURCES - Other 352,340 751,521 544,469 472,234 482,063 392,793 349,790 -10.9% 23,252,597 27,025,187 23,953,274 23,478,414 23,730,150 21,705,255 20,446,564 -5.8% Expenditures by Function INSTRUCTION 11,863,456 12,061,432 11,844,359 11,449,377 9,761,240 9,802,552 9,778,625 -0.2% RESEARCH 31,097 31,589 33,225 33,346 33,782 252 302 19.8% PUBLIC SERVICE 0 0 0 0 0 ACADEMIC SUPPORT 2,181,415 1,828,415 1,880,294 1,931,146 1,668,893 1,813,532 1,570,969 -13.4% STUDENT SERVICES 1,147,373 1,413,893 1,206,509 1,149,747 950,242 940,216 1,033,205 9.9% INSTITUTIONAL SUPPORT 3,999,194 3,978,534 4,268,636 4,212,409 4,085,256 4,085,906 4,658,482 14.0% SCHOLARSHIPS & FELLOWSHIPS 2,074,689 2,000,117 1,755,469 1,811,419 2,699,752 1,402,826 1,365,907 -2.6% OPERATION & MAINT OF PLANT 4,651,826 2,639,141 4,640,618 2,840,195 1,731,272 2,491,080 2,535,181 1.8% ATHLETICS 402,900 0 0 OTHER 0 4,566 0 26,351,950 23,953,122 25,633,676 23,427,639 20,930,437 20,536,364 20,942,671 2.0% Expenditures by Object SALARIES 14,791,299 13,743,516 13,657,141 13,186,861 11,234,086 11,277,937 10,827,325 -4.0% OTHER COMPENSATION 241,752 125,880 125,143 117,302 108,465 99,174 67,797 -31.6% RELATED BENEFITS 4,329,869 4,968,381 5,255,691 5,356,902 4,987,907 5,007,548 4,979,544 -0.6% TRAVEL 162,633 213,631 107,874 168,816 113,406 137,207 476,261 247.1% OPERATING SERVICES 3,325,173 1,575,369 3,219,399 1,382,726 1,566,462 1,327,051 1,465,108 10.4% SUPPLIES 219,294 280,585 308,523 309,458 257,157 220,444 364,300 65.3% PROFESSIONAL SERVICES 542,219 831,117 1,044,740 815,224 654,420 687,367 846,608 23.2% OTHER CHARGES/INTERAGENCY 2,601,057 2,173,493 1,812,725 1,870,777 1,818,789 1,438,887 1,593,048 10.7% GENERAL ACQUISITIONS 5,922 34,370 24,908 18,690 42,983 11,195 9,992 -10.7% LIBRARY ACQUISITIONS 132,732 6,778 77,532 200,883 146,762 329,554 312,688 -5.1%

Monday, February 15, 2016 Page 1 of 12 Description 2010 2011 2012 2013 2014 2015 2016 26,351,950 23,953,122 25,633,676 23,427,639 20,930,437 20,536,364 20,942,671 2.0%

Monday, February 15, 2016 Page 2 of 12 Description 2010 2011 2012 2013 2014 2015 2016 Louisiana Tech University Revenue GENERAL FUND (DIRECT) 27,000,000 23,641,705 19,747,068 20,155,566 13,809,519 15,953,916 14,429,396 -9.6% STAT DED - SELF 0 596,158 0 STAT DED - Higher Education Initiatives Fund 0 1,437,930 STAT DED - Calcasieu Parish Fund 0 STAT DED - Overcollections 0 STAT DED - Other 3,008,095 FEDERAL APPROPRIATIONS 0 FSG - GEN REGISTRATION FEES 21,360,112 25,129,112 28,803,036 31,421,335 34,847,430 40,410,059 48,369,495 19.7% FSG -NON-RESIDENT FEES 3,451,505 3,883,496 4,703,295 5,885,374 7,680,586 10,139,985 12,684,879 25.1% EDUCATIONAL ACTIVITIES/STATE GRANTS 206,067 150,722 249,576 46,105 45,641 36,069 32,108 -11.0% OTHER SOURCES - Other 2,135,579 1,992,687 2,127,868 1,974,607 1,864,046 1,734,577 1,603,238 -7.6% 54,153,263 54,797,722 55,630,843 59,482,987 61,851,475 68,274,606 78,557,046 15.1% Expenditures by Function INSTRUCTION 16,595,656 16,651,598 16,917,678 16,783,145 16,474,550 16,576,416 17,235,543 4.0% RESEARCH 4,811,663 4,821,219 4,911,474 4,934,055 4,425,184 4,545,117 4,709,653 3.6% PUBLIC SERVICE 90,738 97,357 92,238 68,216 61,408 65,292 67,609 3.5% ACADEMIC SUPPORT 4,821,960 5,246,570 4,899,556 5,023,934 4,159,669 4,328,483 5,259,643 21.5% STUDENT SERVICES 1,677,721 1,730,924 1,801,655 1,697,678 1,758,586 1,818,418 1,865,238 2.6% INSTITUTIONAL SUPPORT 4,560,296 4,532,961 4,737,965 4,777,626 4,410,409 4,820,528 4,817,607 -0.1% SCHOLARSHIPS & FELLOWSHIPS 7,418,290 8,569,843 10,258,157 12,001,087 14,392,529 18,724,183 24,142,219 28.9% OPERATION & MAINT OF PLANT 6,228,472 5,780,055 5,873,730 5,734,947 5,397,982 5,193,258 4,588,292 -11.6% ATHLETICS 2,206,330 2,451,331 2,413,946 2,413,946 2,446,665 2,421,320 2,421,320 0.0% OTHER 0 0 0 48,411,126 49,881,858 51,906,399 53,434,634 53,526,982 58,493,015 65,107,124 11.3% Expenditures by Object SALARIES 23,637,823 22,681,272 22,462,377 21,618,125 20,130,094 20,526,214 21,377,461 4.1% OTHER COMPENSATION 604,757 593,323 611,853 674,684 676,989 689,618 604,677 -12.3% RELATED BENEFITS 6,988,966 7,670,465 8,411,965 8,352,711 8,116,686 8,457,942 8,667,197 2.5% TRAVEL 148,874 123,396 167,719 152,786 129,217 154,886 199,380 28.7% OPERATING SERVICES 3,147,032 3,107,048 3,327,676 3,587,557 3,405,201 3,481,742 3,276,736 -5.9% SUPPLIES 634,595 724,065 677,230 686,820 806,900 780,067 652,025 -16.4% PROFESSIONAL SERVICES 106,422 30,160 33,668 108,694 65,386 68,669 75,152 9.4% OTHER CHARGES/INTERAGENCY 12,660,931 14,064,429 15,589,007 17,399,104 19,645,275 23,739,608 29,014,144 22.2% GENERAL ACQUISITIONS 79,472 102,755 61,632 124,221 131,538 212,997 128,402 -39.7% LIBRARY ACQUISITIONS 402,254 784,945 563,272 729,932 419,696 381,272 1,111,950 191.6% 48,411,126 49,881,858 51,906,399 53,434,634 53,526,982 58,493,015 65,107,124 11.3%

Monday, February 15, 2016 Page 3 of 12 Description 2010 2011 2012 2013 2014 2015 2016 McNeese State University Revenue GENERAL FUND (DIRECT) 17,910,740 12,663,762 13,872,203 11,097,376 6,126,800 9,695,693 7,152,943 -26.2% STAT DED - SELF 294,417 374,175 363,980 334,518 STAT DED - Higher Education Initiatives Fund 525,604 1,928,577 STAT DED - Calcasieu Parish Fund 525,604 308,640 142,193 121,308 120,807 STAT DED - Calcasieu Visitor Enterprise 0 0 0 0 STAT DED - Other 3,221,115 STAT DED - Overcollections FEDERAL APPROPRIATIONS FSG - GEN REGISTRATION FEES 20,260,579 22,690,771 26,007,589 28,464,711 31,275,030 33,758,454 38,908,972 15.3% FSG -NON-RESIDENT FEES 1,687,643 1,795,224 2,347,934 2,349,902 2,220,481 2,732,131 3,981,592 45.7% EDUCATIONAL ACTIVITIES/STATE GRANTS 15,740 14,081 12,351 7,718 OTHER SOURCES - Other 214,784 244,100 218,111 155,321 206,232 137,899 132,891 -3.6% 40,615,090 37,933,542 43,061,245 42,591,396 43,534,946 46,324,177 52,560,300 13.5% Expenditures by Function INSTRUCTION 12,672,869 12,974,270 12,772,897 11,252,242 10,516,581 10,468,312 11,188,304 6.9% RESEARCH PUBLIC SERVICE ACADEMIC SUPPORT 2,751,290 2,687,266 2,686,716 2,558,911 2,691,586 2,636,866 2,762,845 4.8% STUDENT SERVICES 1,821,102 1,709,889 1,660,297 1,517,700 1,430,984 1,560,518 1,488,006 -4.6% INSTITUTIONAL SUPPORT 4,631,730 4,562,900 4,319,022 4,150,374 3,985,704 4,092,612 4,861,687 18.8% SCHOLARSHIPS & FELLOWSHIPS 2,839,195 2,962,001 3,172,719 2,912,968 2,982,725 2,854,033 3,739,187 31.0% OPERATION & MAINT OF PLANT 2,532,834 2,544,038 2,629,354 2,327,711 1,459,947 1,764,783 2,325,261 31.8% ATHLETICS 1,556,891 1,543,697 1,543,697 1,568,131 1,581,951 1,675,399 1,808,773 8.0% OTHER 2,645,559 2,276,930 2,004,707 2,061,747 2,284,501 1,685,909 1,895,732 12.4% 31,451,470 31,260,991 30,789,409 28,349,784 26,933,979 26,738,432 30,069,795 12.5% Expenditures by Object SALARIES 16,831,540 16,338,817 15,517,401 14,035,203 13,262,476 13,120,112 13,470,517 2.7% OTHER COMPENSATION 375,747 346,506 358,852 144,966 172,230 166,087 305,545 84.0% RELATED BENEFITS 5,081,426 5,716,518 6,148,592 5,880,206 5,806,859 6,059,873 6,259,823 3.3% TRAVEL 57,464 41,152 52,225 46,971 51,275 71,052 47,061 -33.8% OPERATING SERVICES 1,594,309 1,616,241 1,491,744 1,338,559 389,510 701,720 1,905,332 171.5% SUPPLIES 203,599 220,219 246,924 176,792 193,891 207,450 254,254 22.6% PROFESSIONAL SERVICES 50,817 27,400 72,567 64,062 83,229 67,123 95,954 43.0% OTHER CHARGES/INTERAGENCY 7,128,791 6,842,122 6,804,305 6,542,212 6,859,812 6,219,087 7,452,029 19.8% GENERAL ACQUISITIONS 44,609 42,717 20,328 36,520 30,888 27,131 98,938 264.7% LIBRARY ACQUISITIONS 83,168 69,299 76,471 84,293 83,809 98,797 180,342 82.5%

Monday, February 15, 2016 Page 4 of 12 Description 2010 2011 2012 2013 2014 2015 2016 31,451,470 31,260,991 30,789,409 28,349,784 26,933,979 26,738,432 30,069,795 12.5%

Monday, February 15, 2016 Page 5 of 12 Description 2010 2011 2012 2013 2014 2015 2016 Nicholls State University Revenue GENERAL FUND (DIRECT) 12,000,000 13,072,301 12,323,398 9,500,000 6,583,853 7,714,113 7,718,623 0.1% STAT DED - SELF 0 337,554 0 STAT DED - Higher Education Initiatives Fund 0 0 STAT DED - Calcasieu Parish Fund 0 STAT DED - Other 1,684,041 STAT DED - Overcollections 0 FEDERAL APPROPRIATIONS 0 FSG - GEN REGISTRATION FEES 19,832,897 22,574,583 25,046,553 26,796,936 30,055,819 32,130,740 33,316,070 3.7% FSG -NON-RESIDENT FEES 1,200,085 1,229,910 1,337,412 1,337,461 1,632,801 1,750,228 1,527,410 -12.7% EDUCATIONAL ACTIVITIES/STATE GRANTS 908,255 870,767 201,617 134,285 87,965 72,177 36,111 -50.0% OTHER SOURCES - Other 1,388,758 1,675,020 1,311,781 1,405,382 1,959,018 1,004,042 856,832 -14.7% 35,329,995 39,422,581 40,220,761 39,174,064 42,341,051 42,671,300 43,455,046 1.8% Expenditures by Function INSTRUCTION 11,358,837 11,814,375 12,289,035 11,487,414 12,391,269 13,015,712 13,124,161 0.8% RESEARCH 396,640 411,310 406,506 349,266 312,619 325,952 312,800 -4.0% PUBLIC SERVICE 300,000 275,000 260,953 46,525 0 0 ACADEMIC SUPPORT 2,956,616 3,274,571 3,355,583 3,022,001 2,884,248 3,026,541 2,872,420 -5.1% STUDENT SERVICES 1,670,028 1,574,525 1,601,640 1,380,209 1,250,622 1,272,284 1,292,318 1.6% INSTITUTIONAL SUPPORT 3,684,095 4,026,997 3,921,839 3,351,494 3,537,360 3,585,509 3,851,358 7.4% SCHOLARSHIPS & FELLOWSHIPS 2,589,624 2,451,039 2,327,633 2,581,323 2,503,173 2,354,475 2,005,233 -14.8% OPERATION & MAINT OF PLANT 3,051,507 3,561,458 3,567,883 2,918,249 2,828,105 2,706,949 2,750,819 1.6% ATHLETICS 2,250,000 2,250,000 2,239,302 2,239,302 1,132,046 1,131,590 1,122,875 -0.8% OTHER 32,656 6,485 0 0 1,974 13,208 16,432 24.4% 28,290,003 29,645,760 29,970,374 27,375,783 26,841,416 27,432,220 27,348,416 -0.3% Expenditures by Object SALARIES 13,768,200 13,821,324 14,099,463 12,864,679 12,979,899 13,769,168 13,559,635 -1.5% OTHER COMPENSATION 242,932 241,074 230,020 180,944 122,605 156,137 160,264 2.6% RELATED BENEFITS 4,846,129 5,397,672 6,021,843 5,698,972 5,864,320 6,125,460 6,646,980 8.5% TRAVEL 71,417 64,357 82,388 42,772 70,083 81,477 56,533 -30.6% OPERATING SERVICES 1,244,980 1,697,576 1,802,976 1,560,151 1,694,651 1,615,241 1,675,841 3.8% SUPPLIES 600,251 674,763 536,656 413,255 376,185 357,047 332,222 -7.0% PROFESSIONAL SERVICES 182,152 289,798 189,412 79,189 149,013 40,187 28,113 -30.0% OTHER CHARGES/INTERAGENCY 6,986,587 7,072,281 6,561,472 6,245,040 5,288,231 4,918,326 4,586,287 -6.8% GENERAL ACQUISITIONS 4,316 11,080 35,915 21,566 37,875 88,206 2,492 -97.2% LIBRARY ACQUISITIONS 343,039 375,835 410,229 269,215 258,554 280,971 300,049 6.8% 28,290,003 29,645,760 29,970,374 27,375,783 26,841,416 27,432,220 27,348,416 -0.3%

Monday, February 15, 2016 Page 6 of 12 Description 2010 2011 2012 2013 2014 2015 2016 Northwestern State University Revenue GENERAL FUND (DIRECT) 21,638,454 15,024,619 16,082,094 13,665,570 9,282,654 10,951,476 10,744,169 -1.9% STAT DED - SELF 393,791 0 STAT DED - Higher Education Initiatives Fund 0 0 STAT DED - Calcasieu Parish Fund 0 0 STAT DED - Overcollections 0 STAT DED - Other 2,172,654 FEDERAL APPROPRIATIONS 0 0 FSG - GEN REGISTRATION FEES 24,749,432 27,567,047 31,254,511 21,983,983 36,643,203 39,433,002 43,582,058 10.5% FSG -NON-RESIDENT FEES 3,101,461 2,046,494 3,436,416 2,077,893 3,577,713 3,964,007 960,794 -75.8% EDUCATIONAL ACTIVITIES/STATE GRANTS 627,158 627,217 646,231 15,968 37,939 37,157 20,603 -44.6% OTHER SOURCES - Other 942,165 255,636 355,317 203,893 227,153 287,311 222,153 -22.7% 51,058,670 45,521,013 51,774,569 37,947,307 52,335,107 54,672,953 55,529,777 1.6% Expenditures by Function INSTRUCTION 16,357,431 15,185,902 14,753,446 13,647,548 12,780,665 14,293,485 14,963,737 4.7% RESEARCH 663,378 680,093 608,730 605,478 562,817 547,841 40,227 -92.7% PUBLIC SERVICE 116,614 89,488 90,375 43,115 25,346 25,232 91,261 261.7% ACADEMIC SUPPORT 2,859,929 2,628,969 2,470,079 2,378,458 2,469,716 2,409,904 2,433,459 1.0% STUDENT SERVICES 2,512,455 2,153,019 2,196,841 1,962,782 1,987,017 2,210,666 2,198,056 -0.6% INSTITUTIONAL SUPPORT 4,881,105 4,678,357 4,448,300 4,211,968 4,167,061 4,654,436 4,856,276 4.3% SCHOLARSHIPS & FELLOWSHIPS 3,463,018 3,900,492 4,799,050 5,413,453 5,886,209 6,792,572 3,989,725 -41.3% OPERATION & MAINT OF PLANT 4,222,200 3,805,439 4,017,048 3,167,032 2,949,830 2,687,584 3,210,720 19.5% ATHLETICS 3,914,522 3,801,528 0 3,801,528 3,801,528 4,024,498 OTHER 76,244 77,200 72,696 55,086 145,636 67,298 73,668 9.5% 39,066,896 37,000,487 33,456,565 35,286,448 34,775,825 37,713,516 31,857,129 -15.5% Expenditures by Object SALARIES 20,512,089 18,328,606 17,057,075 15,505,370 14,559,945 15,903,230 16,100,200 1.2% OTHER COMPENSATION 238,589 208,587 297,378 267,256 281,298 323,788 408,086 26.0% RELATED BENEFITS 5,919,059 6,227,574 6,485,073 6,253,238 6,231,441 6,878,369 7,393,435 7.5% TRAVEL 132,282 94,727 127,498 96,644 89,957 104,921 92,501 -11.8% OPERATING SERVICES 3,858,202 3,507,063 3,444,948 2,833,007 2,793,326 2,643,872 3,129,286 18.4% SUPPLIES 346,469 207,756 312,892 304,335 272,935 280,483 222,511 -20.7% PROFESSIONAL SERVICES 222,222 154,749 187,643 185,297 145,193 182,132 141,490 -22.3% OTHER CHARGES/INTERAGENCY 7,591,659 7,981,667 4,890,909 9,448,251 9,999,310 10,995,502 4,088,165 -62.8% GENERAL ACQUISITIONS 44,019 45,562 406,226 90,468 87,993 66,708 151,417 127.0% LIBRARY ACQUISITIONS 202,306 244,196 246,923 302,582 314,427 334,511 130,038 -61.1% 39,066,896 37,000,487 33,456,565 35,286,448 34,775,825 37,713,516 31,857,129 -15.5%

Monday, February 15, 2016 Page 7 of 12 Description 2010 2011 2012 2013 2014 2015 2016 Southeastern Louisiana University Revenue GENERAL FUND (DIRECT) 30,292,451 25,152,210 23,754,802 19,017,325 13,065,437 16,175,729 13,037,383 -19.4% STAT DED - SELF 0 0 624,013 0 0 STAT DED - Higher Education Initiatives Fund 0 0 0 2,550,000 STAT DED - Calcasieu Parish Fund 0 STAT DED - Other 3,154,438 STAT DED - Overcollections FEDERAL APPROPRIATIONS 0 FSG - GEN REGISTRATION FEES 23,410,188 26,905,456 29,672,425 32,551,768 34,098,097 35,839,317 39,581,503 10.4% FSG -NON-RESIDENT FEES 1,544,999 1,898,193 2,329,221 2,635,905 2,773,388 2,943,192 2,942,106 0.0% EDUCATIONAL ACTIVITIES/STATE GRANTS 759,658 323,579 418,864 478,051 477,434 491,790 489,907 -0.4% OTHER SOURCES - Other 3,100,177 3,457,080 3,565,464 3,529,511 3,325,426 3,538,081 3,502,912 -1.0% 59,107,473 57,736,518 59,740,776 58,212,560 57,518,233 58,988,109 62,103,811 5.3% Expenditures by Function INSTRUCTION 29,119,750 28,652,899 29,912,541 27,864,869 27,889,403 28,714,521 28,524,240 -0.7% RESEARCH 293,718 244,548 257,797 237,282 191,057 200,135 179,527 -10.3% PUBLIC SERVICE 1,054,002 864,997 748,979 718,907 735,682 792,084 742,104 -6.3% ACADEMIC SUPPORT 5,084,640 4,999,756 4,681,286 4,015,791 3,797,479 3,883,767 3,902,498 0.5% STUDENT SERVICES 3,404,936 3,119,609 2,933,090 2,836,521 2,637,708 2,732,919 2,781,093 1.8% INSTITUTIONAL SUPPORT 6,958,042 6,652,737 6,548,817 5,999,402 5,832,379 6,274,712 6,468,422 3.1% SCHOLARSHIPS & FELLOWSHIPS 4,355,180 6,083,433 6,586,775 7,489,565 7,218,226 7,169,004 6,634,202 -7.5% OPERATION & MAINT OF PLANT 7,421,002 7,345,725 7,311,965 6,771,223 6,587,378 6,120,431 6,335,611 3.5% ATHLETICS 2,607,637 2,146,100 2,285,957 2,542,829 1,500,000 2,113,329 2,091,841 -1.0% OTHER 213,148 0 0 0 60,512,055 60,109,804 61,267,207 58,476,389 56,389,312 58,000,902 57,659,538 -0.6% Expenditures by Object SALARIES 34,172,589 32,034,660 31,077,772 29,922,232 28,777,924 29,138,234 29,053,652 -0.3% OTHER COMPENSATION 816,407 733,713 750,201 670,428 692,108 687,522 688,345 0.1% RELATED BENEFITS 10,436,516 11,072,306 11,972,052 11,863,520 11,847,512 12,682,302 12,866,076 1.4% TRAVEL 319,999 292,013 280,682 196,100 112,791 142,774 109,718 -23.2% OPERATING SERVICES 5,709,046 5,947,824 5,769,960 4,423,698 4,962,695 4,665,566 4,618,070 -1.0% SUPPLIES 886,843 865,842 875,891 687,431 600,476 651,031 796,402 22.3% PROFESSIONAL SERVICES 436,316 221,009 163,789 170,370 154,044 146,590 192,130 31.1% OTHER CHARGES/INTERAGENCY 7,499,856 8,731,360 10,212,473 10,504,483 9,156,771 9,808,102 9,265,492 -5.5% GENERAL ACQUISITIONS 147,726 116,298 GENERAL ACQUISITIONS/MAJOR REPAIRS 139,215 38,127 84,991 78,781 69,653 -11.6% LIBRARY ACQUISITIONS 86,757 94,779 25,172 0 0 0

Monday, February 15, 2016 Page 8 of 12 Description 2010 2011 2012 2013 2014 2015 2016 60,512,055 60,109,804 61,267,207 58,476,389 56,389,312 58,000,902 57,659,538 -0.6%

Monday, February 15, 2016 Page 9 of 12 Description 2010 2011 2012 2013 2014 2015 2016 University of Louisiana at Lafayette Revenue GENERAL FUND (DIRECT) 42,176,240 40,177,603 32,562,000 28,866,108 14,499,664 22,558,066 16,192,504 -28.2% STAT DED - SELF 0 0 803,819 STAT DED - Higher Education Initiatives Fund 0 5,773,867 STAT DED - Calcasieu Parish Fund 0 STAT DED - Overcollections STAT DED - Other 6,357,337 FEDERAL APPROPRIATIONS 0 FSG - GEN REGISTRATION FEES 28,006,026 31,956,471 36,807,492 41,186,095 45,925,465 53,420,844 74,541,513 39.5% FSG -NON-RESIDENT FEES 2,912,446 2,858,999 3,146,186 3,681,332 4,135,993 6,875,241 8,180,683 19.0% EDUCATIONAL ACTIVITIES/STATE GRANTS 29,097 10,246 0 0 OTHER SOURCES - Other 1,588,659 2,070,694 1,861,196 1,670,907 1,644,114 1,692,522 1,872,766 10.6% 74,712,468 77,074,013 74,376,874 75,404,442 73,366,392 84,546,673 106,561,333 26.0% Expenditures by Function INSTRUCTION 32,982,542 33,702,331 34,548,944 33,440,126 35,767,167 37,468,851 40,782,690 8.8% RESEARCH 10,148,441 7,596,361 7,802,489 557,193 461,580 331,997 369,286 11.2% PUBLIC SERVICE 300,000 270,000 243,000 0 0 ACADEMIC SUPPORT 7,225,329 7,097,901 7,560,435 7,322,674 7,667,486 8,952,551 9,139,354 2.1% STUDENT SERVICES 2,519,019 2,472,969 2,467,326 2,780,918 2,956,557 3,217,295 3,968,520 23.3% INSTITUTIONAL SUPPORT 11,082,571 11,395,398 11,832,964 11,145,552 12,150,404 13,070,471 14,878,038 13.8% SCHOLARSHIPS & FELLOWSHIPS 4,406,045 4,772,158 5,294,485 6,267,641 6,724,986 9,333,929 11,866,886 27.1% OPERATION & MAINT OF PLANT 8,743,140 8,719,815 8,956,520 8,702,616 8,667,444 8,137,776 7,950,215 -2.3% ATHLETICS 2,500,000 2,600,000 2,825,000 0 OTHER 109,674 0 0 80,016,761 78,626,933 81,531,163 70,216,720 74,395,624 80,512,870 88,954,989 10.5% Expenditures by Object SALARIES 39,147,063 38,890,178 38,633,979 37,659,774 39,208,812 41,155,890 45,384,327 10.3% OTHER COMPENSATION 691,648 558,919 711,938 715,821 599,531 617,485 679,784 10.1% RELATED BENEFITS 10,898,963 12,259,499 13,521,565 13,657,489 14,651,680 15,824,828 17,007,738 7.5% TRAVEL 246,414 120,241 212,008 153,796 155,976 184,572 211,936 14.8% OPERATING SERVICES 8,706,514 8,820,263 9,297,679 9,339,142 11,215,744 10,893,923 11,205,639 2.9% SUPPLIES 835,513 743,604 830,026 765,143 750,412 723,794 780,248 7.8% PROFESSIONAL SERVICES 89,346 117,035 173,421 256,924 317,625 314,836 201,680 -35.9% OTHER CHARGES/INTERAGENCY 18,017,031 15,867,324 16,725,392 6,687,598 7,378,031 10,062,086 12,634,236 25.6% GENERAL ACQUISITIONS 259,465 141,250 322,130 108,207 96,833 127,734 142,534 11.6% LIBRARY ACQUISITIONS 1,124,804 1,108,620 1,103,025 872,826 20,980 607,722 706,867 16.3% 80,016,761 78,626,933 81,531,163 70,216,720 74,395,624 80,512,870 88,954,989 10.5%

Monday, February 15, 2016 Page 10 of 12 Description 2010 2011 2012 2013 2014 2015 2016 University of Louisiana at Monroe Revenue GENERAL FUND (DIRECT) 26,500,000 21,098,857 20,095,770 16,095,572 11,758,549 14,104,804 12,866,373 -8.8% STAT DED - SELF 568,903 0 0 568,903 0 0 STAT DED - Higher Education Initiatives Fund 0 0 247,273 STAT DED - Calcasieu Parish Fund 0 0 STAT DED - Other 1,766,937 0 0 1,766,937 STAT DED - Overcollections FEDERAL APPROPRIATIONS 0 FSG - GEN REGISTRATION FEES 14,962,445 16,069,094 18,130,834 19,686,888 21,847,790 23,965,776 27,932,340 16.6% FSG -NON-RESIDENT FEES 955,241 637,626 1,018,586 604,844 641,007 878,807 1,024,152 16.5% EDUCATIONAL ACTIVITIES/STATE GRANTS 796,612 790,638 457,850 448,617 450,578 397,875 354,531 -10.9% OTHER SOURCES - Other 373,661 234,378 203,339 212,560 264,277 226,091 312,290 38.1% 45,923,799 38,830,593 39,906,379 37,048,481 37,298,041 39,573,353 42,736,959 8.0% Expenditures by Function INSTRUCTION 15,898,897 16,626,134 16,976,591 15,099,949 15,010,705 15,045,879 15,419,463 2.5% RESEARCH 2,349,863 2,118,524 1,977,079 1,789,585 1,660,823 1,529,992 1,545,861 1.0% PUBLIC SERVICE 150,635 96,684 111,223 72,870 76,798 79,642 78,128 -1.9% ACADEMIC SUPPORT 2,944,885 2,818,356 2,714,048 2,428,057 2,418,340 2,209,853 2,393,473 8.3% STUDENT SERVICES 2,719,334 2,191,306 2,379,301 2,200,812 2,234,009 2,193,346 2,168,060 -1.2% INSTITUTIONAL SUPPORT 6,273,829 6,122,523 6,109,823 5,614,316 5,507,723 5,683,470 6,244,951 9.9% SCHOLARSHIPS & FELLOWSHIPS 2,892,066 2,767,341 3,163,080 3,079,436 3,500,091 4,617,128 5,822,075 26.1% OPERATION & MAINT OF PLANT 4,872,809 4,737,594 4,794,063 4,417,120 4,655,843 4,645,596 4,824,808 3.9% ATHLETICS 1,345,141 1,376,000 1,128,000 909,102 915,812 948,587 1,021,710 7.7% OTHER 45,439 38,947 39,021 39,801 39,144 41,910 41,507 -1.0% 39,492,898 38,893,409 39,392,229 35,651,048 36,019,288 36,995,403 39,560,036 6.9% Expenditures by Object SALARIES 21,340,978 20,499,921 19,514,814 17,865,479 17,228,428 16,927,219 17,373,529 2.6% OTHER COMPENSATION 282,090 322,238 357,254 337,436 386,145 408,687 368,698 -9.8% RELATED BENEFITS 6,924,913 7,357,208 8,037,869 7,703,747 7,647,210 7,932,212 8,089,734 2.0% TRAVEL 175,583 152,037 151,838 172,118 164,982 140,590 186,055 32.3% OPERATING SERVICES 5,376,327 5,146,941 5,387,147 4,422,927 4,877,306 4,256,456 5,067,789 19.1% SUPPLIES 630,903 660,803 722,896 607,496 567,468 643,374 584,217 -9.2% PROFESSIONAL SERVICES 271,384 339,778 260,197 323,231 355,003 283,758 445,735 57.1% OTHER CHARGES/INTERAGENCY 4,287,654 4,202,226 4,425,742 4,051,738 4,473,058 5,665,714 6,939,112 22.5% GENERAL ACQUISITIONS 28,962 97,827 77,243 23,980 122,983 494,395 259,719 -47.5% LIBRARY ACQUISITIONS 174,104 114,430 457,230 142,895 196,708 242,996 245,448 1.0% 39,492,898 38,893,409 39,392,229 35,651,048 36,019,289 36,995,401 39,560,036 6.9%

Monday, February 15, 2016 Page 11 of 12 Description 2010 2011 2012 2013 2014 2015 2016 University of New Orleans Revenue GENERAL FUND (DIRECT) 22,550,368 18,487,771 11,011,137 15,171,773 13,399,727 -11.7% STAT DED - SELF 729,072 968,737 771,422 743,740 STAT DED - Higher Education Initiatives Fund 0 STAT DED - Calcasieu Parish Fund 0 STAT DED - Other 5,580,006 STAT DED - Overcollections FEDERAL APPROPRIATIONS 0 FSG - GEN REGISTRATION FEES 26,915,167 28,172,759 28,236,166 30,771,052 31,137,041 1.2% FSG -NON-RESIDENT FEES 5,021,015 4,665,870 4,660,817 6,077,366 5,530,895 -9.0% EDUCATIONAL ACTIVITIES/STATE GRANTS 518,141 347,220 390,072 241,154 144,558 -40.1% OTHER SOURCES - Other 1,810,461 1,814,833 1,513,526 1,446,345 934,567 -35.4% 57,544,224 54,457,189 52,163,146 54,451,430 51,146,788 -6.1% Expenditures by Function INSTRUCTION 22,714,462 22,136,250 21,007,739 21,724,239 19,634,514 -9.6% RESEARCH 1,452,018 1,587,046 1,534,023 1,104,233 1,092,823 -1.0% PUBLIC SERVICE 1,563,361 1,740,158 1,516,487 1,286,340 938,955 -27.0% ACADEMIC SUPPORT 6,516,130 6,475,628 6,251,157 5,853,086 4,961,883 -15.2% STUDENT SERVICES 2,605,840 2,577,723 3,152,391 2,955,827 2,762,291 -6.5% INSTITUTIONAL SUPPORT 6,610,320 7,232,900 7,985,631 7,255,882 7,199,379 -0.8% SCHOLARSHIPS & FELLOWSHIPS 6,184,531 5,579,563 6,122,512 7,405,200 6,847,289 -7.5% OPERATION & MAINT OF PLANT 11,309,742 10,647,560 9,436,472 8,272,061 7,095,843 -14.2% ATHLETICS 0 OTHER 0 58,956,404 57,976,828 57,006,412 55,856,868 50,532,977 -9.5% Expenditures by Object SALARIES 25,421,753 26,469,937 25,217,662 23,433,232 21,686,876 -7.5% OTHER COMPENSATION 2,419,999 2,312,272 2,169,333 2,299,281 2,166,217 -5.8% RELATED BENEFITS 10,566,257 10,516,243 10,806,217 11,227,339 9,548,069 -15.0% TRAVEL 240,468 113,155 184,431 119,504 60,545 -49.3% OPERATING SERVICES 5,473,215 5,101,445 4,945,900 5,180,356 5,315,516 2.6% SUPPLIES 1,527,221 1,462,170 1,834,634 1,600,405 1,196,394 -25.2% PROFESSIONAL SERVICES 481,796 300,189 274,879 225,937 295,607 30.8% OTHER CHARGES/INTERAGENCY 11,748,485 10,613,882 10,393,151 10,842,802 9,784,630 -9.8% GENERAL ACQUISITIONS 131,618 146,577 117,820 85,261 143,139 67.9% LIBRARY ACQUISITIONS 945,592 940,960 1,062,385 842,751 335,984 -60.1% 58,956,404 57,976,828 57,006,412 55,856,868 50,532,977 -9.5%

Monday, February 15, 2016 Page 12 of 12

H.11. University of Louisiana System Financial Summary Alternatively Financed Projects For the Six Months Ended December 31, 2015

Through their CFO’s, campuses were provided an Excel spreadsheet requesting specific financial data for their projects.

Currently, there are ten (10) housing projects operating in the System. Eight have been financed through affiliated corporations with tax exempt financing. Two, NSU Columns and the Place, are financed through a national non-profit corporation, also tax exempt. There are four projects that are facilitated through land leases, GSU, Tiger Village Phase I and Phase II; NSU, the Columns and the Place residence hall. The remaining six have lease-back arrangements. The University of Louisiana at Monroe report for housing consolidates the results of housing, student union, and health center, which were all constructed under the same bond issue. In addition to student rental income, a student self-assessed fee for the union and a health center fee are committed to the bond issue.

There are ten additional operating projects that are not for housing units but have been funded through affiliated non-profits. • Louisiana Tech’s Davison Complex was completed in September 2015. • McNeese has paid off the scoreboard. • Southeastern Louisiana University has begun the renovation and expansion of the Student Union, phases II and III. • Several projects are in progress at ULL including the renovation of the student union and the athletic project. • The University of Louisiana at Monroe report consolidates the Intermodal Parking, the Student Success Center, Athletic Scoreboard, Facility Upgrades, and the International House.

Financial Summary of Alternatively Financed Operations for period ended December 31, 2015

1. Total Revenues: $57.6 million

2. Total Expenses: $24.1 million

3. Total Operating Income: $33.5 million

4. Total Debt Service: $28.6 million

Page 1 of 3 H.11. University of Louisiana System Financial Summary Alternatively Financed Projects For the Six Months Ended December 31, 2015

5. Average Debt Coverage Ratio: • Housing Projects with Leasebacks: 1.1:1 • Housing Projects with NO Leasebacks: .9:1 • Other Non-Housing Projects: 1.6:1

6. Average Revenue Variance:

• Housing Projects with Leasebacks – The six projects recognized a combined total of 69% of budgeted revenues. • Housing Projects with No Leasebacks – The four projects recognized a combined total of 54.6% of budgeted revenues. (Tiger Village I reported 45% of budgeted revenues and Tiger Village II reported 29% of budgeted revenues.) • Other Non-Housing Projects – The ten projects recognized a combined total of 70% of budgeted revenues. (Favrot Student Union recognized 27% of revenues.)

7. Average Expense Variance:

• Housing Projects with Leasebacks – The six projects recognized a combined total of 97.0% of budgeted expenses. • Housing Projects with No Leasebacks – The four projects recognized a combined total of 64.5% of budgeted expenses. • Other Non-Housing Projects – The ten projects recognized a combined total of 60.5% of budgeted expenses.

The debt coverage ratio is the calculation of net operating income before debt divided by the amount of debt service. This ratio measures the ability of the Facilities Corporation to pay the debt service from the cash generated from renting the property. This ratio is used by lenders to determine whether the property will generate enough cash to pay its expenses and still have enough cash left over to pay the debt service. The debt coverage ratio should be above 1.0:1.

1. GSU Tiger Village II and Favrot Student Union – Debt service ratio of 0.4:1 and .5:1, respectively. The occupancy rate at Tiger Village was 60% at year end. 2. There were a few housing projects that were just below the 1.0:1 ratio, but this was because of the timing of revenue recognition and these projects should meet the 1.0:1 average by fiscal year end.

Page 2 of 3 H.11. University of Louisiana System Financial Summary Alternatively Financed Projects For the Six Months Ended December 31, 2015

There are no alternatively financed projects at UNO that operate as those noted above.

Staff Comments: At the end of the reporting period for December 2015, there were no concerns with the exception of Grambling State University’s Tiger Village II and Favrot Student Union projects. There are some concerns that the debt service payments may not be fully funded.

Certifications and University Reports: All management certifications are available for review in the System office. If individual university reports are needed, these are available upon request.

Page 3 of 3 UNIVERSITY OF LOUISIANA SYSTEM

THIRD PARTY FINANCING OPERATIONS STATEMENT OF REVENUES AND EXPENSES - ACTUAL OPERATIONS Projects with Lease-Backs to the University FOR THE PERIOD JULY 1, 2015 - DEC 31, 2015 STUDENT HOUSING

Total 6 months Budget Annual Budget of Activity Differences Rental revenue $45,507,033 $31,756,283 ($13,750,750) Student fees 652,258 363,486 (288,772) Other revenues 1,020,128 536,240 (483,888) Total rental revenues 47,179,419 32,656,009 (14,523,410) Less: Vacancies (396,479) 396,479

Net Rental Revenues 47,179,419 32,259,530 (14,919,889)

Investment Earnings (if any) (415,340) 4,452 419,792

Total Revenues $46,764,079 $32,263,982 ($14,500,097)

Payroll: Management 2,410,737 1,310,850 1,099,887 Clerical 2,382,958 1,054,979 1,327,979 Maintenance 1,423,201 707,615 715,586 Not specified 252,490 223,311 29,179 Contract services 797,845 548,063 249,782 Turnover expenses 66,149 67,006 (857) Insurance 790,986 660,718 130,268 Marketing and leasing 139,669 135,772 3,897 General and administrative 147,003 86,557 60,446 Professional fees 143,512 37,808 105,704 Utilities: 1,921,180 380,932 1,540,248 Electricity 1,829,088 1,218,237 610,851 Water 342,353 225,322 117,031 Gas 61,937 29,665 32,272 Cable/Telephone/Internet 1,457,617 734,663 722,954 Office supplies 269,478 176,287 93,191 Repair & maintenance supplies 1,594,895 789,022 805,873 Travel 41,200 8,371 32,829 Management fee (if applicable) 80,880 80,880 Trustee & rating agency fees 15,000 22,500 (7,500) Replacement Reserve contribution 1,101,548 2,330,360 (1,228,812) Other 1,497,211 1,268,770 228,441

Total Operating Expenses 18,766,937 12,097,688 6,669,249

Net Operating Income $27,997,142 $20,166,294 ($7,830,848)

Annual Debt Service $24,415,462 $18,151,624 $6,263,838

Debt Service Coverage Ratio 1.1 :1 1.1 :1 UNIVERSITY OF LOUISIANA SYSTEM

THIRD PARTY FINANCING OPERATIONS STATEMENT OF REVENUES AND EXPENSES - ACTUAL OPERATIONS Projects with Lease-Backs to the University

STUDENT HOUSING

Louisiana Tech McNeese State Nicholls State Southeastern LA University of LA University of LA University of University University University University at Lafayette at Monroe Louisiana System Rental revenue $3,529,730 $1,952,634 $7,824,680 $6,388,239 $8,312,842 $3,748,158 $31,756,283 Student fees (10,272) 373,758 $363,486 Other revenues 31,984 198,372 169,020 35,724 101,140 $536,240 Total rental revenues 3,561,714 2,151,006 7,824,680 6,546,987 8,348,566 4,223,056 $32,656,009 Less: Vacancies (396,479) ($396,479)

Net Rental Revenues 3,561,714 1,754,527 7,824,680 6,546,987 8,348,566 4,223,056 $32,259,530

Investment Earnings (if any) 1,279 3,173 $4,452

Total Revenues $3,561,714 $1,754,527 $7,824,680 $6,548,266 $8,348,566 $4,226,229 $32,263,982

Payroll: Management 85,724 257,290 586,391 $65,115 316,330 $1,310,850 Clerical 215,806 $839,173 $1,054,979 Maintenance 93,014 183,858 430,743 $707,615 Not specified 223,311 $223,311 Contract services 74,031 38,969 78,676 206,859 25,831 123,697 $548,063 Turnover expenses 46,107 20,899 $67,006 Insurance 172,777 199,245 124,383 164,313 $660,718 Marketing and leasing 14,405 394 120,973 $135,772 General and administrative 6,045 29,869 14,951 29,470 6,222 $86,557 Professional fees 5,950 1,560 13,027 17,271 $37,808 Utilities: 189,296 191,636 $380,932 Electricity 308,688 306,351 311,576 291,622 $1,218,237 Water 65,756 26,221 50,450 82,895 $225,322 Gas 11,406 7,833 7,801 2,625 $29,665 Cable/Telephone/Internet 13,152 52,210 273,182 238,094 158,025 $734,663 Office supplies 3,800 1,221 171,266 $176,287 Repair & maintenance supplies 31,702 23,001 73,651 381,636 172,172 106,860 $789,022 Travel 1,226 2,941 4,204 $8,371 Management fee (if applicable) 80,880 $80,880 Trustee & rating agency fees 3,000 8,500 11,000 $22,500 Replacement Reserve contribution 229,610 65,239 1,294,050 741,461 $2,330,360 Other 28,477 663,812 331,016 150,548 94,917 $1,268,770

Total Operating Expenses $898,351 $682,605 $2,131,935 $2,786,513 $3,356,445 $ 2,241,839 $12,097,688

Net Operating Income $2,663,363 $1,071,922 $5,692,745 $3,761,753 $4,992,121 $1,984,390 $20,166,294

Annual Debt Service $2,586,678 $1,342,388 $3,555,262 $2,432,681 $5,667,249 $2,567,366 $18,151,624

Debt Service Coverage Ratio 1.0 :1 0.8 :1 1.6 :1 1.5 :1 0.9 :1 0.8 :1 1.1 :1

Colsolidation of Actual Budgets for Student Housing for use in the Recap for Bd Members As of December 31, 2015

Tech MSU Nicholls SLU ULL ULM Total

Rental revenue $5,250,000 $1,913,082 $8,265,517 $11,920,510 $14,409,766 $3,748,158 $45,507,033 Student fees 278,500 373,758 652,258 Other revenues 209,000 206,390 503,598 101,140 1,020,128 Total rental revenues 5,459,000 2,119,472 8,265,517 12,702,608 14,409,766 4,223,056 47,179,419 Less: Vacancies -

Net Rental Revenues 5,459,000 2,119,472 8,265,517 12,702,608 14,409,766 4,223,056 47,179,419

Investment Earnings (if any) (433,178) 14,665 - 3,173 (415,340)

Total Revenues $5,459,000 $1,686,294 $8,265,517 $12,717,273 $14,409,766 $4,226,229 $46,764,079

Payroll: - Management 190,112 531,576 1,194,869 177,850 $ 316,330 2,410,737 Clerical 506,313 1,876,645 2,382,958 Maintenance 137,912 415,000 870,289 1,423,201 Unspecified 252,490 252,490 Contract services 76,500 47,020 478,463 72,165 123,697 797,845 Turnover expenses 45,250 20,899 66,149 Insurance 167,000 219,530 240,143 164,313 790,986 Marketing and leasing 14,595 3,000 1,101 120,973 139,669 General and administrative 20,198 33,801 86,782 6,222 147,003 Professional fees 7,000 5,500 19,000 112,012 143,512 Utilities: 522,000 190,680 1,208,500 1,921,180 Electricity 667,019 870,447 291,622 1,829,088 Water 118,516 140,942 82,895 342,353 Gas 37,519 21,793 2,625 61,937 Cable/Telephone/Internet 25,200 609,233 665,159 158,025 1,457,617 Office supplies 7,950 261,528 269,478 Repair & maintenance supplies 66,010 36,299 150,846 753,887 480,993 106,860 1,594,895 Travel 8,500 13,700 19,000 41,200 Management fee (if applicable) 80,880 80,880 Trustee & rating agency fees 4,000 11,000 15,000 Replacement Reserve contribution 229,610 130,477 741,461 1,101,548 Other* 29,082 708,480 662,032 2,700 94,917 1,497,211

Total Operating Expenses $1,438,542 737,097 $3,754,245 $5,892,879 $4,702,335 $ 2,241,839 $18,766,937

Net Operating Income $4,020,458 $949,197 $4,511,272 $6,824,394 $9,707,431 $1,984,390 $27,997,142

Annual Debt Service $3,288,679 $1,342,388 $3,555,262 $4,865,362 $8,796,405 $2,567,366 $24,415,462

Debt Service Ratio 1.2 :1 0.7 :1 1.3 :1 1.4 :1 1.1 :1 0.8 :1 1.1 :1 UNIVERSITY OF LOUISIANA SYSTEM STUDENT HOUSING THIRD PARTY FINANCING OPERATIONS STATEMENT OF REVENUES AND EXPENSES - BUDGET TO ACTUAL Projects with NO Lease-Backs to the University FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015

Total 12 months Budget Annual Budget of Activity Differences Rental revenue $16,212,948 $8,522,867 ($7,690,081) Student fees - - 0 Other revenues 22,396 (3,112) (25,508) Total rental revenues 11,595,174 8,519,755 (7,715,589) Less: Vacancies 625,460 - 625,460 - - Net Rental Revenues 15,609,884 8,519,755 (7,090,129) - - Investment Earnings (if any) 975 330 (645.00) - - Total Revenues $15,610,859 $8,520,085 ($7,090,774) - - Payroll: - - - Management 507,709 493,123 14,586 Clerical - - 0 Maintenance 342,849 177,108 165,741 Not specified 112,308 35,407 76,901 Contract services 653,097 520,629 132,468 Turnover expenses 508,130 47,224 460,906 Insurance 331,516 195,302 136,214 Marketing and leasing 38,592 19,711 18,881 General and administrative 136,780 75,228 61,552 Professional fees 87,721 91,412 (3,691) Utilities: 1,202,610 526,638 675,972.00 Electricity 260,205 217,541 42,664 Water 39,779 42,402 (2,623) Gas 28,614 21,559 7,055 Cable/Telephone/Internet 88,950 17,501 71,449 Office supplies 2,100 1,989 111 Repair & maintenance supplies 348,101 337,448 10,653 Travel 9,507 4,336 5,171 Management fee (if applicable) 760,583 470,392 290,191 Trustee & rating agency fees 32,000 21,000 11,000 Replacement Reserve contribution - - - Other 472,798 735,585 (262,787) - - Total Operating Expenses 5,963,949 4,051,535 1,912,414 - - Net Operating Income $9,646,910 $4,468,550 ($5,178,360)

- Debt Service $7,196,926 4,977,395 $2,219,531

Debt Service Coverage Ratio 1.3 :1 0.9 :1

STUDENT HOUSING

STATEMENT OF REVENUES AND EXPENSES - ACTUAL OPERATIONS Projects Not Leased-Back to University FISCAL YEARS VARY

Grambling State Grambling State Northwestern Northwestern State University - Tiger University - Tiger State University - University - University University of Village (Phase I) Village (Phase II) The Columns Place Louisiana System FY 2015/16 - FY 2015/16 - 6 FY 2015/16 - FY 2015/16 - 6 6 months months 6 months months TOTAL

Rental revenue $3,372,862 $1,308,994 $1,376,651 $2,464,360 $8,522,867 Student fees Other revenues 427 667 (4,206) -3,112 Total rental revenues 3,372,862 1,309,421 1,377,318 2,460,154 8,519,755 Less: Vacancies

Net Rental Revenues 3,372,862 1,309,421 1,377,318 2,460,154 8,519,755

Investment Earnings (if any) 330 330

Total Revenues $3,372,862 $1,309,421 $1,377,318 $2,460,484 $8,520,085

Payroll: Management 49,130 10,019 198,006 235,968 $ 493,123 Clerical Maintenance 74,942 50,999 51,167 177,108 Not specified 23,162 11,533 712 35,407 Contract services 132,797 105,256 142,651 139,925 520,629 Turnover expenses 23,231 20,760 3,233 47,224 Insurance 77,478 49,033 68,791 195,302 Marketing and leasing 1,113 763 6,451 11,384 19,711 General and administrative 15,798 10,689 11,078 37,663 75,228 Professional fees 10,700 5,800 24,417 50,495 91,412 Utilities: 397,317 129,321 526,638 Electricity 73,925 143,616 217,541 Water 15,824 26,578 42,402 Gas 9,401 12,158 21,559 Cable/Telephone/Internet 17,501 17,501 Office supplies 1,989 1,989 Repair & maintenance supplies 48,897 20,614 163,409 104,528 337,448 Travel 2,527 1,809 4,336 Management fee (if applicable) 185,546 110,655 67,406 106,785 470,392 Trustee & rating agency fees 11,000 10,000 21,000 Replacement Reserve contribution Other* 45,917 41,761 479,178 168,729 735,585

Total Operating Expenses $1,097,028 $ 567,203 $ 1,197,506 $1,189,798 $4,051,535

Net Operating Income $2,275,834 $742,218 $179,812 $1,270,686 $4,468,550

Debt Service $2,449,746 $1,801,607 No debt o/s 726,042 $4,977,395

Debt Service Coverage Ratio 0.9 :1 0.4 :1 N/A 1.8 :1 0.9 :1 Colsolidation of Actual Budgets for Student Housing for use in the Recap for Bd Members

No Leasebacks

GSU GSU NSU NSU Total Tiger Village 1 Tiger Village II The Columns The Place Rental revenue $7,814,720 $4,640,170 1,276,437 $2,481,621 $16,212,948 Student fees 0 Other revenues 22,396 22,396 Total rental revenues 7,814,720 - 1,276,437 2,504,017 11,595,174 Less: Vacancies 392,900 232,560 625,460

Net Rental Revenues 7,421,820 4,407,610 1,276,437 2,504,017 15,609,884

Investment Earnings (if any) - - 975 975

Total Revenues 7,421,820 4,407,610 $1,276,437 $2,504,992 $15,610,859

Payroll: $ - Management 89,802 10,406 207,296 200,205 507,709 Clerical - - - Maintenance 188,320 92,897 61,632 342,849 Unspecified 75,974 34,634 1,700 112,308 Contract services 215,008 162,124 128,864 147,101 653,097 Turnover expenses 299,985 208,145 - 508,130 Insurance 159,144 101,655 4,573 66,144 331,516 Marketing and leasing 10,790 6,896 7,783 13,123 38,592 General and administrative 43,178 31,088 12,328 50,186 136,780 Professional fees 16,200 10,800 21,139 39,582 87,721 Utilities: 864,870 337,740 1,202,610 Electricity 82,165 178,040 260,205 Water 18,401 21,378 39,779 Gas 9,106 19,508 28,614 Cable/Telephone/Internet 88,950 88,950 Office supplies 2,100 2,100 Repair & maintenance supplies 86,439 50,968 92,818 117,876 348,101 Travel 7,500 2,007 9,507 Management fee (if applicable) 371,091 220,381 64,111 105,000 760,583 Trustee & rating agency fees 11,000 11,000 10,000 32,000 Replacement Reserve contribution 0 - Other* 32,275 29,175 445,748 (34,400) 472,798

Total Operating Expenses 2,464,076 1,307,909 $ 1,101,832 $ 1,090,132 $5,963,949

Net Operating Income 4,957,744 3,099,701 $174,605 $1,414,860 $9,646,910

Annual Debt Service $3,689,473 $2,764,953 No debt o/s $742,500 $7,196,926

Debt Service Ratio 1.3 :1 1.1 :1 1.9 :1 1.3 :1 UNIVERSITY OF LOUISIANA SYSTEM THIRD PARTY FINANCING OPERATIONS REVENUES AND EXPENSES - ACTUAL OPERATIONS Projects with Lease-Backs to the University FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015 OTHER PROJECTS

Southeastern Louisiana Southeastern ULM- Intermodel Grambling State McNeese State Nicholls State Nicholls State Nicholls State University- Louisiana Parking, Turf University- Favrot Louisiana Tech University - University - University - University - Rec Intermodel- University- ULL-Student Project, Student University of Student Union Davison Complex Parking Galliano Cafeteria Streets & Parking Center Stadium Student Union Union Success Center Louisiana System

Rental revenue $3,200 31,997 $35,197 Student fees 114,563 $475,927 $1,194,676 $217,298 $710,313 240,240 780,812 $1,587,088 846,020 6,166,937 Other revenues $19,433 $5,692,450 $42,714 159,750 990,000 $599,577 3,128,973 10,632,897 Total rental revenues 114,563 $498,560 1,194,676 5,692,450 217,298 753,027 399,990 1,802,809 16,835,031 Less: Vacancies - - Net Rental Revenues 114,563 $498,560 1,194,676 5,692,450 217,298 753,027 399,990 1,802,809 $2,186,665 3,974,993 16,835,031 - Investment Earnings (if any) 472 507 1,112 749 2,840 - Total Revenues $114,563 $498,560 $1,194,676 $5,692,922 $217,298 $753,027 400,497 1,803,922 $2,186,665 $3,975,742 $16,837,871 - - Payroll: - - Management 19,433 370,264 - 97,120 486,817 Clerical 283,928 - - 283,928 Maintenance 37,593 - - 37,593 Not specified - - - Operating expenses 76,277 43,307 109,630 229,214 Turnover expenses - - - Insurance 66,431 19,321 - 85,752 Marketing and leasing 423 - - 423 General and administrative 511 84,913 16,487 20,164 - 122,076 Professional fees 51,250 419 2,701 $3,936 - 58,307 Utilities: - - - Electricity 70,011 8,126 67,569 - 145,706 Water 7,832 329 76 - 8,237 Gas 4,807 4,200 - 9,007 Cable/Telephone/Internet 3,483 1,892 - 5,375 Office supplies 7,772 115 - 7,887 Repair & maintenance supplies 3,925 19,893 7,049 575,981 $1,520 - 608,368 Travel 4,678 - - 4,678 Management fee (if applicable) - - - Trustee & rating agency fees 1,500 - $3,750 1,100 6,350 Replacement Reserve contribution - $599,577 36,125 635,702 Other 2,110,158 - 3,128,973 5,239,131

Total Operating Expenses $19,944 $5,425 $3,199,713 $32,410 $735,328 $608,783 $3,372,948 $7,974,551

Net Operating Income $114,563 $478,616 $1,189,251 $2,493,209 $217,298 $753,027 $368,087 $1,068,593 $1,577,882 $602,794 $8,863,320

Annual Debt Service $202,035 $196,896 $874,356 $415,625 $261,162 $688,125 $167,155 $1,292,137 $921,080 $429,752 $5,448,323

Debt Service Coverage Ratio before any Subordinated Costs 0.6 :1 2.43 :1 1.36 :1 6.0 :1 0.8 :1 1.1 :1 2.20 :1 0.83 :1 1.7 :1 1.5 :1 1.63 :1 Net op. income/annual debt service

Subordinated costs (if any) 32,410 735,328 $767,738

Debt Service Coverage Ratio after any Subordinated Costs 0.6 :1 2.43 :1 1.36 :1 6.0 :1 0.8 :1 1.1 :1 2.40 :1 1.40 :1 1.7 :1 1.5 :1 1.77 :1 [(Net op. income + sub. costs) UNIVERSITY OF LOUISIANA SYSTEM

THIRD PARTY FINANCING OPERATIONS STATEMENT OF REVENUES AND EXPENSES - BUDGETED AMOUNTS Projects with Lease-Backs to the University FOR THE PERIOD JULY 1, 2015 TO DECEMBER 31, 2015 OTHER PROJECTS

Nicholls State Southeastern University - Louisiana Southeastern ULM- Intermodel Grambling State McNeese State Nicholls State Nicholls State Student University- Louisiana Parking, Turf University- Favrot LTU Davison University - University - University - Recreation Intermodal- University- ULL-Student Project, Student University of Student Union Athletic Complex Student Parking Galliano Cafeteria Streets & Parking Center Stadium Student Union Union Success Center Louisiana System Rental revenue $181,000 $10,000 $0 $191,000 Student fees 230,000 690,000 1,100,000 313,395 980,000 491,100 1,950,000 2,200,000 1,212,543 9,167,038 Other revenues 48,580 0 6,603,076 72,000 160,000 990,000 6,547,316 14,420,972 Total rental revenues 411,000 748,580 1,100,000 6,603,076 313,395 1,052,000 651,100 2,940,000 13,819,151 Less: Vacancies 0 0 -

Net Rental Revenues 411,000 748,580 1,100,000 6,603,076 313,395 1,052,000 651,100 2,940,000 2,200,000 7,759,859 23,779,010

Investment Earnings (if any) 2,200 13,795 1,000 52,592 1,500 71,087

Total Revenues $411,000 $748,580 $1,100,000 $6,605,276 $313,395 $1,065,795 $652,100 $2,992,592 2,200,000 $7,761,359 $23,850,097 - Payroll: - Management 25,160 48,580 843,401 $ 191,403 1,108,544 Clerical 605,234 605,234 Maintenance 84,500 84,500 Not specified 0 - Operating expenses 0 5,000 110,000 115,000 Turnover expenses 0 - Insurance 72,821 72,821 Marketing and leasing 0 - General and administrative 2,000 0 115,500 24,877 142,377 Professional fees 0 110,300 500 110,800 Utilities: 0 376,000 376,000 Electricity 48,848 48,848 Water 1,018 1,018 Gas - Cable/Telephone/Internet - Office supplies 178,700 178,700 Repair & maintenance supplies 5,000 16,000 21,000 Travel 13,000 13,000 Management fee (if applicable) 0 - Trustee & rating agency fees 3,000 1,100 4,100 Replacement Reserve contribution 59,952 36,125 96,077 Other 0 3,648,988 2,100 6,547,316 10,198,404

Total Operating Expenses $25,160 $50,580 $67,952 $6,048,444 $5,000 $0 $93,343 $0 - $6,885,944 $13,176,423

Net Operating Income $385,840 $698,000 $1,032,048 $556,832 $308,395 $1,065,795 $558,757 $2,992,592 2,200,000 $875,415 $10,673,674

Annual Debt Service $380,840 $603,792 $874,356 $415,845 $261,162 $688,325 $382,713 $2,052,000 1,378,650 $567,058 $7,604,741

Debt Service Coverage Ratio before any Subordinated Costs Net op. income/annual debt service 1.0 :1 1.2 :1 1.2 :1 1.3 :1 1.2 :1 1.5 :1 1.5 :1 1.5 :1 1.6 :1 1.5 :1 1.4 :1

Subordinated costs (if any) 93,343 0 - $93,343 - Debt Service Coverage Ratio after any Subordinated Costs 1.0 :1 1.2 :1 1.2 :1 1.3 :1 1.2 :1 1.5 :1 1.7 :1 1.5 :1 1.6 :1 1.5 :1 1.42 :1 [(Net op. income + sub. costs) /annual debt service