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									LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description              Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related replacement of two stairclimbers meant
 113   1672600   54000   25100 19800003AB    WELLNESS CENTER CONT PW10985         for installation at the Wellness Center but damaged at
                                                                                  the CSRB loading dock area.
                                                                                  Katrina related contents replacement for the
 113   1103000   20001   25100 19800003AC    PHARMACOLOGY CONTENTS REPL.
                                                                                  Pharmacology Department.
                                                                                  Katrina related contents replacement for the VCAF
 113   1623000   54000   25100 19800003AD    VCAF CONTENTS REPLACEMENT
                                                                                  Department.
                                                                                  Katrina related contents replacement for the
 113   1497500   20001   25100 19800003AE    NEUROSCIENCE CONTENTS REPL.
                                                                                  Neuroscience Department.
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003AF    DENTAL SCHOOL CONTENTS REPL.
                                                                                  School.
                                                                                  Katrina related contents replacement for one projector
 113   1496000   20001   25100 19800003AG    PEDS EMERGENCY BLDG PW9455           and two tables on the 1st floor of the Pediatrics
                                                                                  Emergency Building.
                                                                                  Katrina related contents replacement for the Medical
 113   1492000   20001   25100 19800003AH    MEDICINE PULMONARY PW16614
                                                                                  School - Medicine Department-Pulmonary.
                                                                                  Katrina related contents replacement for the School of
 113   1587000   20001   25100 19800003AI    PUBLIC HEALTH CONTENTS REPL.
                                                                                  Public Health.
                                                                                  Katrina related contents replacement for the Medical
 113   1494000   20001   25100 19800003AJ    OPHTHALMOLOGY CONTENTS REPL.
                                                                                  School - Ophthalmology Department.
                                                                                  Katrina related contents replacement for the Medical
 113   1102500   20001   25100 19800003AK    MICROBIOLOGY CONTENTS REPL.
                                                                                  School - Microbiology & Immunology Department.
                                                                                  Katrina related contents replacement for the Medical
 113   1101500   20001   25100 19800003AN    BIOCHEMISTRY CONTENTS REPL.
                                                                                  School - Biochemistry Department.
                                                                                  Katrina related contents replacement for the school of
 113   1555000   20001   25100 19800003AP    NURSING SCHOOL CONT PW16436
                                                                                  Nursing.
                                                                                  Katrina related contents replacement for the Medical
                                                                                  School - Surgery Department. Contents located on the
 113   1497200   20001   25100 19800003AR    SURGERY DEPT. CONTENTS PW9420        7th floor of the Medical School. Source: LSUHSC Surgery
                                                                                  Building Content Claim 05122006.xls, Tabs Asset Listing and Non Cap
                                                                                  Assets & Supplies
                                                                                  Katrina related replacement for Facility Services
                                                                                  contents damaged in the basement of the Dental School
 113   1692000   54000   25100 19800003AT    FAC SVCS DS BASEMENT PW16314
                                                                                  Clinic. Source: LSUHSC-NO Building Content Claim Facility Svcs
                                                                                  Dental School Basement Nov06.xls
                                                                                  Katrina related contents replacement for University
 113   1662000   54000   25100 19800003AU    CAMPUS POLICE CONTENTS PW16615
                                                                                  Police.
                                                                                  Katrina related contents replacement for Auxiliary
 113   1909500   54000   25100 19800003AV    AUXILIARY CONTENTS PW16832
                                                                                  Enterprises.
 113             30001   25100 19800003AW    ANIMAL CARE CONTENTS PW10121         Katrina related contents replacement for Animal Care.
       1498400
                                                                                  Katrina related contents replacement for the Human
 113   1052000   20001   25100 19800003AY    HUMAN DEV CTR CONTENTS PW8373        Development Center. Source: Version 1 EQUIPMENT 03092006
                                                                                  FINAL FEMA ONLY.xls, Tab 10691
                                                                                  Katrina related contents replacement for the
 113   1493000   20001   25100 19800003BE    NEUROSURGERY PW18882
                                                                                  Neurosurgery department located in the Medical School
                                                                                  Building. Source:replacement forcontent claim laptop
                                                                                  Katrina related HSC546 Building a damaged
 113   1495500   20001   25100 19800003BG    PATHOLOGY DEPT. PW16613
                                                                                  belonging to the Pathology Laboratory in the MEB.
                                                                                  Katrina related contents replacement for the first floor of
 113   1907500   80001   25100 19800003BJ    RESIDENCE HALL 1ST FL PW8385         the Residence Hall. Source: Version 1 EQUIPMENT 03092006
                                                                                  FINAL FEMA ONLY.xls, Tab 11459
                                                                                  Replacement of discarded research reagents at
 113   1496000   20001   25100 19800003BK    JUNG LAB REAGENTS PW6874             Children's Hospital - Jung Lab. Source: "Commercially
                                                                                  Available Lost Reagents-JUNG"
                                                                                  Katrina related replacement for Supply Chain Mgmt.
 113   1663000   54000   25100 19800003BL    SUPPLY CHAIN DENTAL SCH PW8389       contents at the Dental School Clinic. Source: LSUHSC - NO
                                                                                  Building Content Claim Form_Supply_Chain.xls, Tab 10551
                                                                                  Katrina related replacement for Supply Chain Mgmt.
 113   1663000   54000   25100 19800003BM    SUPPLY CHAIN CSRB PW8392             contents at the CSRB. Source: LSUHSC - NO Building Content
                                                                                  Claim Form_Supply_Chain.xls, Tab 13115
                                                                                  Katrina related replacement for the damaged printer and
                                                                                  floor buffer on first floor of the St. Stanislaus Residence
 113   1907600   80001   25100 19800003BN    STANISLAUS CONTENTS PW8394
                                                                                  Hall. Source: Version 1 EQUIPMENT 03092006 FINAL FEMA
                                                                                  ONLY.xls, Tab S00522
                                                                                  Katrina related replacement for Supply Chain Mgmt.
 113   1663000   54000   25100 19800003BO    SUPPLY CHAIN MEB PW 8532             contents at the MEB. Source: LSUHSC - NO Building Content
                                                                                  Claim Form_Supply_Chain.xls, Tab 10958
                                                                                  Katrina related replacement for Supply Chain Mgmt.
 113   1663000   54000   25100 19800003BP    SUPPLY CHAIN LIBRARY PW8568          contents at the Library. Source: LSUHSC - NO Building Content
                                                                                  Claim Form_Supply_Chain.xls, Tab 10914
                                                                                  Katrina related contents replacement for the first floor of
                                                                                  the Nursing/Allied Health Building. Multiple
 113   1980003   20001   25100 19800003BQ    NURSING/AH BLDG 1ST FL PW8999
                                                                                  Departments.       Source: Version 1 EQUIPMENT 03092006
                                                                                  FINAL FEMA ONLY.xls, Tab 11010


                                                                        1 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description              Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related contents replacement for the first floor of
                                                                                  the Dental School Human Development 124. Multiple
 113   1980003   20001   25100 19800003BR    HUMAN DEV CTR 124 CONT PW9067
                                                                                  Departments. Source: Version 1 EQUIPMENT 03092006 FINAL
                                                                                  FEMA ONLY.xls, Tab 10690

                                                                                  Katrina related contents replacement for the first floor of
 113   1052000   20001   25100 19800003BS    HUMAN DEV CTR 119 CONT PW9082        the Dental School Human Development Center. Source:
                                                                                  Version 1 EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab 10692

                                                                                  Katrina related office equipment contents replacement
                                                                                  for the first floor of the Medical Education Building.
 113   1980003   20001   25100 19800003BT    MEB 1ST FL OFFICE EQUIP PW9194
                                                                                  Multiple Departments. Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab 10958

                                                                                  Katrina related replacement of the damaged dental laser
                                                                                  welder located on the first floor of the Dental School
 113   1229000   00001   25100 19800003BU    DENTAL LASER WELDER PW9191
                                                                                  Human Development Center. Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab 10690
                                                                                  Katrina related replacement of damaged Physical Plant
 113   1690000   60001   25100 19800003BV    PHYSICAL PLANT EQUIP PW9219          maintenance equipment. Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab 10672
                                                                                  Katrina related replacement of damaged medical
                                                                                  equipment contained on the first floor of the Lion's Eye
 113   1490110   20001   25100 19800003BW    LIONS EYE 1ST FL MED PW9227
                                                                                  Building. Multiple Departments. Source: Version 1
                                                                                  EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab 10923
                                                                                  Katrina related replacement of damaged office
                                                                                  equipment contained on the first floor of the Medical
 113   1980003   20001   25100 19800003BX    MED SCH 1ST FL OFFICE PW9249         School. Multiple Departments. Source: Version 1
                                                                                  EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab 11003
                                                                                  SUPPLEMENTAL

                                                                                  Katrina related replacement of damaged office
                                                                                  equipment and furniture contained on the first floor of the
 113   1980003   20001   25100 19800003BY    LIONS EYE 1ST FL OFFICE PW9255
                                                                                  Lion's Eye Building. Multiple Departments. Source:
                                                                                  Version 1 EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab 10923

                                                                                  Katrina related research contents replacement for the
                                                                                  Medical School - Biochemistry Department (Suresh
 113   1101500   10001   25100 19800003BZ    BIOCHEMISTRY ALAHARI PW9263
                                                                                  Alahari). Source: Building Content-Biochemistry-Dental Consolidated
                                                                                  V1 03222009.xls, Tab Alahari
                                                                                  Katrina related replacement of Actigraphs & Interface
                                                                                  system and Vascular Ultrasound system at University
 113   1497600   20001   25100 19800003CA    UNIV HOSP MED EQUIP PW9312
                                                                                  Hospital. Source: Version 1 EQUIPMENT 03092006 FINAL FEMA
                                                                                  ONLY.xls, Tab University Hospital
                                                                                  Katrina related replacement of medical equipment
 113   1229500   20001   25100 19800003CB    DENTAL CLINIC MED EQUIP PW9331       damaged on the 6th floor of the Dental School Clinic.
                                                                                  Source: LSU HSC-NO Content Claim V1 03302006.xls, Tab Noncap
                                                                                  Assets & Supplies
                                                                                  Katrina related contents replacement for PS Support in
 113   1673200   54000   25100 19800003CC    PS SPPT FOUNDATION BLDG PW9335       the Foundation Building. Source: PS Support LSUHSC-NO
                                                                                  Building Content Claim Version 1 03282006.xls
                                                                                  Katrina related replacement of four desktop computers
 113   1496000   20001   25100 19800003CD    PEDIATRICS MCDONOUGH HS PW9343       at John McDonough High School (Pediatrics Dept.).
                                                                                  Source: Version 1 EQUIPMENT 03092006 FINAL FEMA ONLY.xls,
                                                                                  Tab John McDonough
                                                                                  Katrina related replacement of a microscope and an
                                                                                  ultrasound system at St. Bernard Health Unit (OBGYN
 113   1493300   20001   25100 19800003CE    OBGYN ST. BERNARD H.U. PW9355
                                                                                  Dept.). Source: Version 1 EQUIPMENT 03092006 FINAL FEMA
                                                                                  ONLY.xls, Tab St Bernard Health Unit

                                                                                  Katrina related replacement of a colposcope and two
                                                                                  exam tables for the school of Public Health damaged at
 113   1587000   20001   25100 19800003CF    PUBLIC HLTH OBGYN CLIN PW9362
                                                                                  the OBGYN Clinic building. Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab OBGYN CLINIC BLDG

                                                                                  Katrina related contents replacement for the Auto Shop
 113   1690000   60001   25100 19800003CG    DENTAL SCH AUTO SHOP PW9375          at the Dental School. Source: Version 1 EQUIPMENT 03092006
                                                                                  FINAL FEMA ONLY.xls, Tab 10623
                                                                                  Katrina related replacement of a dust collector, floor
                                                                                  press, and over arm router damaged in the basement of
 113   1692000   20001   25100 19800003CH    DENTAL ADMIN BLDG MECH PW9380        the Dental School Admin building (Buildings and
                                                                                  Operations Dept.). Source: Version 1 EQUIPMENT 03092006
                                                                                  FINAL FEMA ONLY.xls, Tab 1-36-035 10550
                                                                                  Katrina related replacement of four computers at
 113   1497600   20001   25100 19800003CI    UNIV HOSP OFFICE EQUIP PW9386        University Hospital. (Neurology and Pediatrics). Source:
                                                                                  Version 1 EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab
                                                                                  University Hospital




                                                                        2 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description              Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related research contents replacement for the
                                                                                  Medicine - Alcohol Research Center located at the
 113   1492115   10001   25100 19800003CJ    ARC-MEDICINE CSRB PW9394
                                                                                  CSRB. Source: Version 1 Content Claim ARC-Medicine CRSB
                                                                                  Consolidated V2 04112006.xls

                                                                                  Katrina related electronic equipment replacement for the
 113   1052000   20001   25100 19800003CK    HUMAN DEV LIBRARY PW9403             Dental School Human Development Library. Source:
                                                                                  Version 1 EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab 10689

                                                                                  Katrina related replacement of damaged accessories for
                                                                                  a GL Mass Spectrometer belonging to the Medical
 113   1101500   10001   25100 19800003CL    BIOCHEMISTRY HAAS PW9426             School - Biochemistry Department (Haas).      Source:
                                                                                  Building Content Biochemistry MEB Consolidated V2 03282006.xls,
                                                                                  Tab HAAS - ASSETS
                                                                                  Katrina related replacement of office equipment and
                                                                                  furniture damaged in the basement of the Medical
 113   1980003   20001   25100 19800003CM    MED SCHOOL OFFICE EQUIP PW9446
                                                                                  School. Multiple Departments. Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab 11003

                                                                                  Katrina related replacement of assets and supplies
                                                                                  meant for use in research by David Worthylake in the
 113   1101500   10001   25100 19800003CN    BIOCHEMISTRY WORTHYLAKE PW9450
                                                                                  MEB (Biochemistry). Source: Building Content Biochemistry MEB
                                                                                  Consolidated V2 03282006.xls, Tab WORTHYLAKE

                                                                                  Katrina related replacement of inventory supplies
 113   1980003   20001   25100 19800003CO    CLINICAL ED BLDG PW9454              damaged in the Clinical Education Bldg. at 1532 Tulane
                                                                                  Ave. Source: DP Office Supply Value.xls
                                                                                  Katrina related research contents replacement for the
                                                                                  Medical School - Genetics Department, Hollenbach Lab
 113   1102000   10001   25100 19800003CP    GENETICS HOLLENBACH PW9456
                                                                                  located in the CSRB. Source; Building Contents-Genetics
                                                                                  Consolidated V1 03222006.xls, Tab HOLLENBACH-SUPPLIES

                                                                                  Katrina related replacement of maintenance contents
                                                                                  damaged in the basement of the Medical School.
 113   1980003   20001   25100 19800003CQ    MED SCHOOL MAINT EQUIP PW9461
                                                                                  Multiple Departments. Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab 11003
                                                                                  Katrina related replacement of two slit lamps and one
 113   1494000   20001   25100 19800003CR    OPHTHALMOLOGY CSRB PW9462            pneumatic chair damaged on the first floor of the CSRB
                                                                                  Source: Opthalmalogy - CSRB - NO Building Content Claim Form
                                                                                  V1.xls, Tab Hill Supplies
                                                                                  Katrina related replacement of computers, printers and
                                                                                  related equipment damaged in the basement and first
 113   1980003   20001   25100 19800003CS    DENTAL ADMIN COMPUTER PW9464         floor of the Dental School Admin Building. Mulitple
                                                                                  Departments. Source: Version 1 EQUIPMENT 03092006 FINAL
                                                                                  FEMA ONLY.xls, Tab 10550
 113   1980003   20001   25100 19800003CT    MCDONOUGH HS EX EQUIP PW9467
                                                                                  Katrina related replacement of the damaged monitoring
                                                                                  security system located on the first floor of the Central
 113   1907500   60001   25100 19800003CU    PARKING SECURITY SYSTEM PW9474       Parking Garage (South Roman Street). (Department:
                                                                                  Residence Hall). Source: Version 1 EQUIPMENT 03092006
                                                                                  FINAL FEMA ONLY.xls, Tab 11053
                                                                                  Katrina related replacement of damaged office
 113   1623010   54000   25100 19800003CV    COMPLIANCE FOUNDATION PW9530         equipment located in the Foundation Building.             Source:
                                                                                  LSUHSC Compliance Content Claim 05112006
                                                                                  Katrina related replacement of a damaged computer and
 113   1102500   20001   25100 19800003CW    MICROBIOLOGY HOBDEN PW9589           repair of a freezer submitted by Dr. Hobden. Source:
                                                                                  Microbiology LSUHSC Building Content Claim Consolidated
                                                                                  V104112006.xls, Tab: HOBDEN ASSETS
                                                                                  Katrina related replacement of dental, medical and office
                                                                                  supplies damaged in the basement of the Dental School
 113   1229500   20001   25100 19800003CX    DENTAL ADMIN SUPPLIES PW9592
                                                                                  Administration Bldg.                    Source: Dental
                                                                                  Supply Value.xls, Tab DSSINV
                                                                                  Katrina related replacement of dental equipment
                                                                                  damaged in the basement of the Dental School Admin
 113   1229500   20001   25100 19800003CY    DENTAL ADMIN DENT EQUIP PW9642
                                                                                  building. Source: Version 1 EQUIPMENT 03092006 FINAL FEMA
                                                                                  ONLY.xls, Tab 10550

                                                                                  Katrina related research contents replacement for the
                                                                                  Medical School - Biochemistry Department (Haas)
 113   1101500   10001   25100 19800003CZ    BIOCHEMISTRY HAAS PW9656
                                                                                  located on the 7th floor of the MEB. Source: Building Content
                                                                                  Biochemistry MEB Consolidated V2 03282006.xls, Tab Haas - Supplies

                                                                                  Katrina related replacement of lab supplies damaged on
                                                                                  the 6th floor of the MEB as submitted by Dr. Quayle of
 113   1102500   10001   25100 19800003DA    MICROBIOLOGY QUAYLE PW9674
                                                                                  the Microbiology Department. Source: Microbiology LSUHSC
                                                                                  Building Content Claim Consolidated V1 04112006.xls, Tab QUAYLE




                                                                        3 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description              Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related replacement of the ultrasound system
                                                                                  and microscope damaged on the first floor of the Helen
 113   1493300   20001   25100 19800003DB    HELEN LEVY MED EQUIP PW9686          Levy Clinic (OBGYN department). Source: Version 1
                                                                                  EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab HELEN LEVY
                                                                                  CLINIC
                                                                                  Katrina related replacement of lab supplies damaged on
                                                                                  the 6th floor of the MEB as submitted by Dr. Hobden of
 113   1102500   10001   25100 19800003DC    MICROBIOLOGY HOBDEN PW9710           the Microbiology Department.          Source: Microbiology
                                                                                  LSUHSC Building Content Claim Consolidated V1 04112006.xls, Tab
                                                                                  Hobden Consumables
                                                                                  Katrina related research contents replacement for the
 113   1101500   10001   25100 19800003DD    BIOCHEMISTRY GNARRA PW9714           Medical School - Biochemistry Department (Gnarra).
                                                                                  Source: Building Content Biochemistry MEB Consolidated V2
                                                                                  03282006.xls, Tab GNARRA
                                                                                  Katrina related replacement of a mass spectrometer, a
                                                                                  water purif. system and a robotic liquid handling system
 113   1103500   10001   25100 19800003DE    PHYSIOLOGY CHOU PW9814               damaged on the 6th floor of the MEB.       Source: Physiology
                                                                                  LSUHSC Building_Content_Claim_Form V1 03282006.xls, Tab CHOU
                                                                                  ASSETS
                                                                                  Katrina related contents replacement of LSUHSC-owned
                                                                                  equipment in the Charity Hospital building, Charity
 113   1980003   20001   25100 19800003DF    CHARITY CONTENTS PW9818
                                                                                  Radiation and Oncology Department, and Daughters of
                                                                                  Charity building.
                                                                                  Katrina related replacement of research contents
 113   1103500   10001   25100 19800003DG    PHYSIOLOGY MOLINA PW9844             damaged in the MEB (Physiology dept -Molina). Source:
                                                                                  Molina Physiology LSUHSC Building_Content_Claim_Form V1
                                                                                  03282006.xls, Tab MOLINA
                                                                                  Katrina related replacement of lab supplies such as
                                                                                  reagants, antibodies and lab test kits damaged on the
 113   1103500   10001   25100 19800003DH    PHYSIOLOGY HARRISON PW9850           6th floor of the MEB (Physiology dept -Harrison-Bernard
                                                                                  Molecular Biology). Source: Physiology LSUHSC
                                                                                  Building_Content_Claim_Form V1 03282006.xls, Tab HARRISON-
                                                                                  BERNARD MOLE BIOL
                                                                                  Katrina related replacement of lab supplies such as
                                                                                  reagants, antibodies and lab test kits damaged on the
 113   1103500   10001   25100 19800003DI    PHYSIOLOGY CHOU PW9864               6th floor of the MEB. Source: Physiology LSUHSC
                                                                                  Building_Content_Claim_Form V1 03282006.xls, Tab CHOU
                                                                                  CONSUMABLES
                                                                                  Katrina related replacement of damaged research
 113   1101500   10001   25100 19800003DJ    BIOCHEMISTRY WOJCIK PW9865           contents of the 7th floor Wojcik lab in the MEB. Source:
                                                                                  Building Content Biochemistry MEB Consolidated V2 03282006.xls,
                                                                                  Tab WOJCIK
                                                                                  Katrina related contents replacement for the first floor of
 113   1980003   54000   25100 19800003DK    RESOURCE CTR FIRST FL PW9871         the Resource Center. Source: Version 1 EQUIPMENT 03092006
                                                                                  FINAL FEMA ONLY.xls, Tab 10914

                                                                                  Katrina related research contents replacement for the
 113   1102000   10001   25100 19800003DL    GENETICS KEATS PW9878                Medical School - Genetics Department, 6th floor CSRB.
                                                                                  Source: NO Building Content Claim Keats 05142006.xls

                                                                                  Katrina related replacement of damaged microbiologcal
 113   1102500   10001   25100 19800003DM    MICROBIOLOGY KHAN PW9885             research contents in the MEB (Biochemistry-Khan).
                                                                                  Source: Microbiology MEB Khan LSUHSC BUILDING CONTENTS
                                                                                  05032006
                                                                                  Katrina related replacement of lab supplies such as
                                                                                  reagants, antibodies and lab test kits damaged on the
 113   1103500   10001   25100 19800003DN    PHYSIOLOGY HARRISON PW10132          6th floor of the MEB (Physiology dept -Harrison-
                                                                                  Bernard). Source: Physiology LSUHSC
                                                                                  Building_Content_Claim_Form v1 03282006, Tab Harrison-Bernard
                                                                                  Microcircul
                                                                                  Katrina related replacement of Grounds Keeping
 113   1693000   60001   25100 19800003DO    GROUNDS KEEPING EQUIP PW10143        Equipment at the Dental School. Source: Version 1
                                                                                  EQUIPMENT 03092006 FINAL FEMA ONLY.xls, Tab 10672
                                                                                  Katrina related replacement of research contents
 113   1101500   10001   25100 19800003DP    BIOCHEMISTRY JAZWINSKI PW10341       damaged in the MEB (Biochemistry dept - Jazwinski).
                                                                                  Source: Building Content Bichemistry MEB Consolidated v2 03282006,
                                                                                  TAB JAZWINSKI - SUPPLIES
                                                                                  Katrina related replacement of office equipment
                                                                                  damaged on the first floor of the Helen Levy Clinic
 113   1493300   20001   25100 19800003DQ    HELEN LEVY OFFICE EQUIP PW10349
                                                                                  (OBGYN department). Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab HELEN LEVY CLINIC
                                                                                  Katrina related replacement of contents damaged in the
 113   1690000   60001   25100 19800003DR    DENTAL SCH POWER PLANT PW10431       Dental School Power Plant. Source: Version 1 EQUIPMENT
                                                                                  03092006 FINAL FEMA ONLY.xls, Tab 11071

                                                                                  Katrina related replacement of the damaged contents
 113   1980003   60001   25100 19800003DS    GRAVIER PARKING GARAGE PW10856
                                                                                  located on the first floor of the Gravier Parking Garage.


                                                                        4 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description               Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related maintenance equipment replacement for
                                                                                  the first floor of the Medical Education Building. Multiple
 113   1980003   20001   25100 19800003DT    MEB 1ST FL MAINT EQUIP PW10872
                                                                                  Departments. Source: Version 1 EQUIPMENT 03092006 FINAL
                                                                                  FEMA ONLY.xls, Tab 10958
                                                                                  Katrina related contents replacement for the first floor of
 113   1980003   20001   25100 19800003DU    UNO TECH BLDG CONTENTS PW10883
                                                                                  the UNO Tech Building.
                                                                                  Katrina related contents replacement for the first floor of
 113   1498400   30001   25100 19800003DV    VIVARIUM CONTENTS PW10920
                                                                                  the Vivarium- Dog Kennel.
                                                                                  Katrina related replacement of damaged contents
 113   1980003   20001   25100 19800003DW    RADIOLOGICAL DISP STOR PW10923       located on the first floor of the Radiological disposal
                                                                                  storage at 1190 Florida Ave.
                                                                                  Katrina related contents replacement for the first floor of
 113   1907600   80001   25100 19800003DX    STANISLAUS CONTENTS PW10953
                                                                                  the St. Stanislaus Residence Hall.
                                                                                  Katrina related replacement of damaged contents
 113   1980003   20001   25100 19800003DY    DENTAL SCH GREENHOUSE PW10962        located on the first floor of the Dental School
                                                                                  Greenhouse at 1000 Florida Ave.
                                                                                  Katrina related contents replacement for the first floor of
 113   1498400   30001   25100 19800003DZ    VIVARIUM 2 CONTENTS PW10965
                                                                                  the Vivarium 2- Dog Kennel.
                                                                                  Katrina related replacement of damaged contents
 113   1980003   60001   25100 19800003EA    DENTAL SCHOOL GARAGE PW10966
                                                                                  located on the first floor of the Dental School Garage.
                                                                                  Katrina related replacement of damaged contents
 113   1980003   54000   25100 19800003EB    MAINTENANCE OFFICE PW10974           located on the first floor of the Dental School
                                                                                  Maintenance Office Lounge.
                                                                                  Katrina related contents replacement for the first floor of
 113   1693000   60001   25100 19800003EC    GROUNDSKEEPING STORAGE PW10979       the Grounds Keeping Equipment Storage at the Dental
                                                                                  School.
                                                                                  Katrina related contents replacement for the first floor of
 113   1980003   60001   25100 19800003ED    DENTAL SCH GARAGE PW10992
                                                                                  the Gargage/Storage at the Dental School.
                                                                                  Katrina related contents replacement for the first floor of
 113   1980003   60001   25100 19800003EE    S. ROMAN PARKING PW10997
                                                                                  the S. Roman St. Parking Garage
                                                                                  Katrina related replacement for researh animals housed
 113   1498400   30001   25100 19800003EF    DOG KENNEL ANIMALS PW11968
                                                                                  in the dog kennel at the Dental School.
                                                                                  Katrina related replacement of damaged contents of the
 113   1909500   80001   25100 19800003EG    MED SCH CONV STORE PW13413           Medical School Convenience Store.                   Source:
                                                                                  1542 C Store Value.xls, Tab mbsinv
                                                                                  Katrina related replacement of damaged medical and
                                                                                  research contents of the Medical Store located in the
 113   1909500   80001   25100 19800003EH    MEDICAL CENTER STORE PW13443
                                                                                  MEB. Source: Medical Center Stores Value.xls, Tab mcsiv - 20%
                                                                                  Sample
                                                                                  Katrina related research contents replacement for the
 113   1980003   10001   25100 19800003EI    NURSING/AH 10TH FL PW15943
                                                                                  10th floor of the Nursing/Allied Health Building.
                                                                                  Katrina related replacement of 376 research items
 113   1494000   10001   25100 19800003EJ    OPHTHALMOLOGY HILL PW15962           damaged on the first floor of the CSRB Source: NO Building
                                                                                  Content Form V1 03302006.xls, Tab Hill Non Cap Assets & Suppl

                                                                                  Katrina related research contents replacement for
 113   1101500   10001   25100 19800003EK    BIOCHEMISTRY HAYCOCK PW9154          School of Dentistry, Biochemistry - John Haycock. Source:
                                                                                  Building Content - Biochemistry - Dental - Consolidated V1
                                                                                  03222006.xls
                                                                                  Katrina related contents replacement for the Dental
 113   1902500   80001   25100 19800003EL    DENTAL SCH BOOKSTORE PW6677          School Bookstore. Source: Dental School Bookstore.xls, Tab
                                                                                  dbsinv - 20% Sample
                                                                                  Katrina related replacement of research reagents
 113   1496000   10001   25100 19800003EM    BEGUE LAB REAGENTS PW7142            located at Children's Hospital - Begue Lab.    Source:
                                                                                  Begue Lab
                                                                                  Katrina related replacement of research reagents
 113   1496000   10001   25100 19800003EN    ALLERGY LAB REAGENTS PW7149          located at Children's Hospital - Allergy/Immunology Lab.
                                                                                  Source: Allergy/Immun. Lab
                                                                                  Katrina related replacement of research reagents
 113   1496000   10001   25100 19800003EO    KUVIBIDILA LAB REAGENTS PW7157       located at Children's Hospital - Kuvibidila Lab. Source:
                                                                                  Kuvibidila Lab
                                                                                  Katrina related replacement of research reagents
 113   1496000   10001   25100 19800003EP    GARDNER LAB REAGENTS PW7160          located at Children's Hospital - Gardner Lab.    Source:
                                                                                  Gardner Lab
                                                                                  Katrina related replacement of non-capital assets and
                                                                                  supplies damaged in the CSRB.                   Source:
 113   1492350   20001   25100 19800003EQ    INFECT DIS CSRB NON-CAP PW7490       Medicine Infectious Diseases Louisiana State University Health
                                                                                  Sciences Center - NO Building Content Claim Form 03282006.xls, Tab
                                                                                  Asset Listing
                                                                                  Katrina related replacement of equipment damaged in
 113   1492350   20001   25100 19800003ER    INFECT DIS CSRB EQUIP PW7605         the CSRB. Source: Medicine Infectious Diseases Louisiana State
                                                                                  University Health Sciences Center - NO Building Content Claim Form
                                                                                  03282006.xls, Tab 11459




                                                                        5 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description               Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related replacement of research contents
 113   1102000   10001   25100 19800003ES    GENETICS CSRB RESEARCH PW9159        damaged in the CSRB. Souce: Building Contents - Genetics
                                                                                  Consolidated V1 03222006.xls, Tab 10690
                                                                                  Katrina related replacement of electronic equipment
 113   1102000   20001   25100 19800003ET    GENETICS HOLLENBACH PW9164           damaged in the CSRB (Hollenbach). Source: Building
                                                                                  Contents - Genetics Consolidated V1 03222006.xls, Tab 11003
                                                                                  (Supplement)
                                                                                  Katrina related contents replacement for the UNO Tech
 113   1980003   20001   25100 19800003EU    UNO TECH BLDG CONTENTS PW9185        Building. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab Ob/Gyn Clinic Building (?)
                                                                                  Katrina related replacement of Medicine - ARC research
 113   1492115   10001   25100 19800003EV    ARC-MEDICINE ALAHARI PW9221          contents damaged in the CSRB. Source: Building Content
                                                                                  Claim - Arch Medicine - CSRB Consolidated V1 03232006.xls, Tab
                                                                                  Alahari
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003EW    DENTAL SCH CLINIC CONT PW9313        School Clinic. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab 10551
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003EX    DENTAL SCH CLINIC CONT PW9325        School Clinic. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab 10551
                                                                                  Katrina related contents replacement for the Central
 113   1980003   60001   25100 19800003EY    CENTRAL PARKING GARAGE PW9339        Parking Garage. Source: Version 1 Equipment03092006 Final
                                                                                  FEMA Only.xls, Tab 10914 (?)
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003EZ    DENTAL SCH CLINIC CONT PW9347        School Clinic. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab 10551
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003FA    DENTAL SCH CLINIC CONT PW9392        School Clinic. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab John McDonough Sr. High School (?)
                                                                                  Katrina related replacement of Pharmacology contents
                                                                                  damaged in the CSRB. Source: Pharmacology - CSRB
 113   1103000   20001   25100 19800003FB    PHARMACOLOGY CSRB PW9396             Louisiana State University Health Sciences Center - NO Building
                                                                                  Content Claim V1 03302006.xls, Tab Non-Capitalized Assets &
                                                                                  Supplies
                                                                                  Katrina related replacement of Genetics contents
 113   1102000   20001   25100 19800003FC    GENETICS CSRB CONTENTS PW9398        damaged in the CSRB. Source: Building Content - Genetics
                                                                                  Consolidated v1 03222006
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003FD    DENTAL SCH CLINIC CONT PW9445        School Clinic. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab 10551
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003FE    DENTAL SCH CLINIC CONT PW9449        School Clinic. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab 10551
                                                                                  Katrina related contents replacement for the General
 113   1904500   80001   25100 19800003FF    GENERAL SERVICE STORE PW9451         Service Store (Warehouse). Source: Warehouse Service
                                                                                  Value.xls, Tab warinv
                                                                                  Katrina related contents replacement for the
 113   1494000   20001   25100 19800003FG    OPHTHALMOLOGY HILL PW9452            Ophthalmalogy department in the CSRB. Source:
                                                                                  Opthalmalogy - CSRB - NO Building Content Claim Form V1.xls, Tab
                                                                                  Hill Supplies
                                                                                  Katrina related replacement of Genetics contents
 113   1102000   20001   25100 19800003FH    GENETICS CSRB CONTENTS PW9453        damaged in the CSRB. Source: Building Content - Genetics
                                                                                  Consolidated v1 03222006, Tab 13115
                                                                                  Katrina related contents replacement for the Matrix
 113   1980003   54000   25100 19800003FI    MATRIX BLDG CONTENTS PW9457          Building. Source: Version 1 Equipment03092006 Final FEMA
                                                                                  Only.xls, Tab 11053 (?)
                                                                                  Katrina related contents replacement for the Medical
 113   1905200   80001   25100 19800003FJ    MED SCH CAFETERIA CONT PW9459        School Cafeteria. Source: Version 1 Equipment03092006 Final
                                                                                  FEMA Only.xls, Tab 11003

                                                                                  Katrina related replacement for Genetics (Xu) research
 113   1102000   10001   25100 19800003FK    GENETICS XU RESEARCH PW9466          contents damaged in the CSRB. Source: Building Contents -
                                                                                  Genetics Consolidated V1 03222006.xls, Tab 11010

                                                                                  Source: Building Contents - Biochemistry Consolidated
 113   1101500   10001   25100 19800003FL    BIOCHEMISTRY VEDECKIS PW9480
                                                                                  V1 03222006.xls, Tab Xu (?)
                                                                                  Katrina related replacement of MEB Reagents for
 113   1102500   10001   25100 19800003FM    MICROBIOLOGY REAGENTS PW9633         Microbiology. Source: Microbiology Louisiana State University
                                                                                  Health Sciences Center Building Content Claim consolidated v1
                                                                                  04112006

                                                                                  Katrina related contents replacement for the first floor fo
 113   1980003   54000   25100 19800003FN    RESOURCE CTR FIRST FL PW9638         the Resource Center. Source: Version 1 Equipment03092006
                                                                                  Final FEMA Only.xls, Tab 10914. Other Equipment




                                                                        6 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description              Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related contents replacement for the Auxiliary
 113   1980003   20001   25100 19800003FO    AUX ENT WAREHOUSE CONT PW9640        Enterprise Warehouse; multiple departments.        Source:
                                                                                  Version 1 Equipment03092006 Final FEMA Only.xls; Tabs 1008, 12049

                                                                                  Katrina related contents replacement for the Auxiliary
 113   1980003   20001   25100 19800003FP    AUX ENT WAREHOUSE CONT PW9649        Enterprise Warehouse; multiple departments. Source:
                                                                                  Version 1 Equipment03092006 Final FEMA Only.xls, Tab 10102. Other
                                                                                  Equipment.
                                                                                  Katrina related contents replacement of MEB Reagents
 113   1101500   10001   25100 19800003FQ    BIOCHEMISTRY REAGENTS PW9667         for Biochemistry. Source: Building Content Bichemistry MEB
                                                                                  Consolidated v2 03282006, Tab Gnarra

                                                                                  Katrina related contents replacement of MEB Reagents
 113   1101500   10001   25100 19800003FR    BIOCHEMISTRY REAGENTS PW9670         for Biochemistry. Source: Building Content Bichemistry MEB
                                                                                  Consolidated v2 03282006, Tab Hass - Supplies

                                                                                  Katrina related contents replacement of MEB Reagents
 113   1101500   10001   25100 19800003FS    BIOCHEMISTRY REAGENTS PW9713         for Biochemistry. Source: Building Content Bichemistry MEB
                                                                                  Consolidated v2 03282006, Tab Scott
                                                                                  Katrina related contents replacement for Dental School
 113   1909500   20001   25100 19800003FT    DENTAL SCH SUPPLIES PW9795
                                                                                  supplies.
                                                                                  Katrina related medical supplies replacement for the first
                                                                                  floor of the Medical Education Building. Multiple
 113   1980003   20001   25100 19800003FU    MEB 1ST FL MED EQUIP PW9804
                                                                                  Departments. Source: Version 1 EQUIPMENT 03092006 FINAL
                                                                                  FEMA ONLY.xls, Tab 10958
                                                                                  Katrina related contents replacement for the Resource
 113   1651000   54000   25100 19800003FV    ACCOUNTING SVCS PW9807               Center. Source: Louisiana State University Health Sciences Center
                                                                                  Accounting Building Contents 05122006
                                                                                  Katrina related contents replacement of MEB Reagents
 113   1101500   10001   25100 19800003FW    BIOCHEMISTRY REAGENTS PW9820         for Biochemistry. Source: Building Content Bichemistry MEB
                                                                                  Consolidated v2 03282006, Tab Wojcik
                                                                                  Katrina related replacement of reagents damaged in the
 113   1103500   10001   25100 19800003FX    PHYSIOLOGY REAGENTS PW9821           MEB (Physiology dept -Molina). Source: Physiology Louisiana
                                                                                  State University Health Sciences Center Building_Content_Claim_Form
                                                                                  v1 03282006, Chilian Lab
                                                                                  Katrina related replacement of reagents damaged in the
                                                                                  MEB (Physiology dept - McDonough). Source:
 113   1103500   10001   25100 19800003FY    PHYSIOLOGY REAGENTS PW9826           PHYSIOLOGY LSUHSC
                                                                                  BUILDING_CONTENT_CLAIM_FORM V1 03282006.XLS, TAB:
                                                                                  MCDONOUGH
                                                                                  Katrina related contents replacement of MEB Reagents
 113   1101500   10001   25100 19800003FZ    BIOCHEMISTRY REAGENTS PW9828         for Biochemistry. Source: Building Content Bichemistry MEB
                                                                                  Consolidated v2 03282006, Kim Lab

                                                                                  Katrina related contents replacement for the Dental
 113   1980003   20001   25100 19800003GA    DENTAL SCH ADMIN BLDG PW9829         School Admin Building. Multiple Departments. Source:
                                                                                  Version 1 Equipment03092006 Final FEMA Only.xls, Tab 10550

                                                                                  Katrina related contents replacement for the Dental
 113   1909500   20001   25100 19800003GB    DENTAL SCHOOL SUPPLIES PW9835
                                                                                  School.
                                                                                  Katrina related replacement of Physiology reagents
                                                                                  damaged in the MEB (Potter). Source: PHYSIOLOGY
 113   1103500   10001   25100 19800003GC    PHYSIOLOGY REAGENTS PW9852           LSUHSC
                                                                                  BUILDING_CONTENT_CLAIM_FORM V1 03282006.XLS, TAB:
                                                                                  POTTER
                                                                                  Katrina related replacement of Pharmacology reagents
 113   1103000   10001   25100 19800003GD    PHARMACOLOGY REAGENTS PW10203        damaged in the MEB. Source: Pharmacology - MEB Louisiana
                                                                                  State University Health Sciences Center - NO Building Content Claim
                                                                                  v1 03302006
                                                                                  Katrina related replacement for medical supplies
 113   1497600   20001   25100 19800003GE    MED SCHOOL MEDICAL SUP PW10319       damaged at the Medical School. Source: Version 1
                                                                                  Equipment03092006 Final FEMA Only.xls, Tab 11003
                                                                                  Katrina related contents replacement for the Dental
 113   1690000   60001   25100 19800003GF    DENTAL SCH POWER PLANT PW10440       School Power Plant. Source: Version 1 Equipment03092006
                                                                                  Final FEMA Only.xls; Tabs 11071. Computers, 11071. Other
                                                                                  Equipment
                                                                                  Katrina related contents replacement for the Lion's Eye
 113   1497600   20001   25100 19800003GG    LIONS EYE LAB CONTENTS PW10811
                                                                                  Lab.
                                                                                  Consolidated/Improved PW for Katrina related contents
                                                                                  replacement for Facilities, Shop and Janitorial
 113   1692000   20001   25100 19800003GH    FACILITIES CONSOLIDATED PW19311      equipment, tools and supplies. 8 consolidated PWs:
                                                                                  10864, 10885, 10997, 16314, 16318, 16319, 16321, and
                                                                                  16461
                                                                                  Consolidated/Improved PW for Katrina related contents
 113   1550100   20001   25100 19800003GI    NURSING SCHOOL CONSOL PW             replacement for School of Nursing. Consolidated PWs:
                                                                                  10878, 16346




                                                                        7 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description              Costs to be charged to this project
                                 Speedtype
                                                                                  Katrina related contents replacement for the Medical
                                                                                  School. Source: LSUHSC NO- Building Content Claim AE
 113   1980003   20001   25100 19800003GJ    MEDICAL SCHOOL CONT PW10885          Duplicating 11102006.xls; LSUHSC - NO Building Content Claim
                                                                                  Computer Svcs 12122006.xls; LSUHSC - NO Building Content Claim
                                                                                  Form 1542 Tulane Nov06.xls, LSUHSC Bld. Content Claim 06_2006
                                                                                  MGedge freezers.xls
                                                                                  Katrina related contents replacement for the Lion's Eye
 113   1980003   20001   25100 19800003GK    LIONS EYE CLINIC CONT PW10890
                                                                                  Clinic.
                                                                                  Katrina related contents replacement for the Human
 113   1052000   20001   25100 19800003GL    HUMAN DEV CTR 138 PW10927
                                                                                  Development Center 138.
                                                                                  Katrina related contents replacement for the Human
 113   1052000   20001   25100 19800003GM    HUMAN DEV CTR 124 PW10940
                                                                                  Development Center 124.
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003GN    DENTAL SCH CLINIC CONT PW10955
                                                                                  School Clinic Building.
                                                                                  Katrina related contents replacement for the Dental
 113   1229500   20001   25100 19800003GO    DENTAL SCH ADMIN CONT PW10969
                                                                                  School Administration Building.
                                                                                  Katrina related contents replacement for the Dental
                                                                                  School Clinic Lab. Source: LSUHSC Content Claim Comp
 113   1229500   20001   25100 19800003GP    DENTAL SCH CLINIC LAB PW10980        Dentistry & Biomaterials 11172006.xls, LSUHSC-NO Content Claim
                                                                                  Sterilizer Dental School 11072006.xls, LSUHSC Content Claim
                                                                                  Physiology Porter 07172006.xls
                                                                                  Katrina contents replacement for Human Development
 113   1052000   20001   25100 19800003GQ    HUMAN DEV CTR LIBRARY PW10991
                                                                                  Center Library.

                                                                                  Katrina related contents replacement for the MEB lab.
                                                                                  Source: Building Content - Genetics - Reiser 07202006.xls,
                                                                                  Pharmacology LSUHSC - NO Building Content Claim Form Boulares
 113   1103000   20001   25100 19800003GR    MEB LAB CONTENTS PW10993
                                                                                  09262006.xls;MEB Kapusta-NO Building Content 09282006.xls, MEB
                                                                                  Proteomic-NO Building Content Claim 09282006, LSUHSC Building
                                                                                  Content Claim Medicine-Pulmonary 12012006.xls

                                                                                  Katrina related contents replacement for the MEB lab.
 113   1492450   20001   25100 19800003GR    MEB LAB CONTENTS PW10993             Source: LSUHSC Building Content Claim Medicine-Pulmonary
                                                                                  12012006.xls

                                                                                  Katrina related contents replacement for the CSRB lab.
 113   1102000   20001   25100 19800003GS    CSRB CONTENTS PW11067                Genetics/Gene Therapy Department Source: Building
                                                                                  Content-Genetics-Reiser 07202006.xls; LSUHSC Content Claim Gene
                                                                                  Therapy Wang 03052007.xls, NO Building Content Claim-Yan Cui-2.xls

                                                                                  Katrina related contents replacement for the CSRB lab.
 113   1492000   20001   25100 19800003GS    CSRB CONTENTS PW11067                Department of Medicine Source: Hagensee LSUHSC - NO
                                                                                  Building Content Claim Form 08042006.xls,
                                                                                  Katrina related contents replacement for the CSRB lab.
 113   1495500   20001   25100 19800003GS    CSRB CONTENTS PW11067                Pathology Department Source: Louisiana State University
                                                                                  Health Sciences Center-NO Building Content Claim Pathology
                                                                                  07212006.xls
                                                                                  Katrina related contents replacement for the CSRB lab.
 113   1909500   80001   25100 19800003GS    CSRB CONTENTS PW11067
                                                                                  Auxiliary Enterprise - Core Lab & Cafeteria
 113   1497600   20001   25100 19800003GT    CSRB IRRADIATOR PW11380              Katrina related replacement of the CSRB irradiator.
                                                                                  Katrina related replacement of damaged reagents in the
 113   1497500   00001   25100 19800003GU    NEUROSCIENCE REAGENT PW11596
                                                                                  Lion's Eye Clinic.
 113   1980003   54000   25100 19800003GV    VEHICLES REPLACEMENT PW11942         Katrina replacement of damaged vehicles.
                                                                                  Katrina related replacement of research animals in the
 113 1498400     20001   25100 19800003GW    RESEARCH ANIMALS MEB PW11947
                                                                                  Medical Education Building.
                                                                                  Katrina related replacement of research animals in the
 113             20001   25100 19800003GX    RESEARCH ANIMALS DS PW11966
       1498400                                                                    Dental School Clinic.
                                                                                  Katrina related replacement of research animals in the
 113             20001   25100 19800003GY    RESEARCH ANIMALS LIONS PW11979
       1498400                                                                    Medical Education Building.
                                                                                  Katrina related contents replacement for the Foundation
                                                                                  building. Source: LSUHSC - NO Building Content Claim Computer
 113   1980003   54000   25100 19800003GZ    FOUNDATION BLDG CONT PW15915         Svcs 12122006.xls, LSUHSC Content Claim form Internal Audit
                                                                                  02222007.xls, LSUHSC-NO Campus Police Bldg Content Claim
                                                                                  07172006.xls
                                                                                  Katrina related replacement of Catling lab contents
 113   1103000   10001   25100 19800003HA    PHARMACOLOGY CATLING PW16315         damaged in the MEB. Source: LSUHSC Pharmacology Catling
                                                                                  05042007.xls
                                                                                  Katrina related contents replacement for the Student
 113   1980003   54000   25100 19800003HB    STUDENT RESIDENCE HALL PW16316       Residence Hall. Source: LSUHSC Campus Police Building
                                                                                  Content Claim 07172006.xls
                                                                                  Katrina related contents replacement for Computer
 113   1673000   54000   25100 19800003HC    COMPUTER SERVICES PW16317            Services at the Dental School Clinic. Source: LSUHSC NO-
                                                                                  Building Content Claim Computer Svcs 12122006.xls
                                                                                  Katrina related contents replacement for the electrician
                                                                                  at the Dental School Power Plant. Source: LSUHSC
 113   1692000   60001   25100 19800003HD    FAC SVCS DS POWER PLANT PW16318
                                                                                  Dental Clinic Facility Svcs Electrician Content Claim
                                                                                  04262007.xls



                                                                        8 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description                Costs to be charged to this project
                                 Speedtype
                                                                                   Katrina related contents replacement for the electrician
 113   1692000   60001   25100 19800003HE    FAC SVCS DS CLINIC PW16319            at the Dental School Clinic. Source: LSUHSC Dental Clinic
                                                                                   Facility Svcs Electrician Content Claim 04262007.xls

                                                                                   Katrina related contents replacement for the electrician
 113   1692000   60001   25100 19800003HF    FAC SVCS DS GARAGE PW16321            at the Dental School Garage. Source: LSUHSC Dental Clinic
                                                                                   Facility Svcs Electrician Content Claim 04262007.xls

                                                                                   Katrina related contents replacement for Animal Care in
 113             20001   25100 19800003HG    ANIMAL CARE MEB PW16458
       1498400                                                                     the MEB.
                                                                                   Katrina related contents replacement for Custodial
 113   1692000   60001   25100 19800003HH    CUSTODIAL DENTAL SCH PW16461
                                                                                   Services in the basement of the Dental School Clinic.
                                                                                   Katrina related contents replacement for Animal Care on
 113             20001   25100 19800003HI    ANIMAL CARE DENTAL SCH PW16464
       1498400                                                                     the first floor of the Dental School Clinic.
                                                                                   Katrina related contents replacement for Gene Therapy
 113   1102000   20001   25100 19800003HJ    GENE THERAPY LAB PW16638
                                                                                   Ramsay Lab in the CSRB.
                                                                                   Katrina related contents replacement for the
 113   1103000   20001   25100 19800003HK    PHARMACOLOGY WINSAUER PW16711
                                                                                   Pharmacology Department - Winsauer.
                                                                                   Katrina related contents replacement for the Medical
 113   1101000   20001   25100 19800003HL    ANATOMY LAB CONTENTS PW16620
                                                                                   School - Cell Biology & Anatomy Department lab.
                                                                                   Katrina related contents replacement for the Medical
 113   1497600   20001   25100 19800003HM    1542 TULANE FURNITURE PW18883
                                                                                   School furniture at 1542 Tulane.
 113   1980003   20001   25100 19800003HN    TRASH COMPACTORS PW17088              Cost to replace trash compactors at seven facilities.
                                                                                   Katrina related contents replacement for the CSRB.
 113   1980003   20001   25100 19800003HO    CSRB CONTENTS PW17163                 Various departments. Source: Version 1 Equipment 03092006
                                                                                   Final FEMA Only.xls; Tabs 13115.
                                                                                   Katrina related replacement of Stryker equipment for the
 113   1497600   20001   25100 19800003HP    ADVANCED LEARNING CTR PW17176         Advanced Learning Center located on the first floor of
                                                                                   the Lions Eye Center.
                                                                                   Katrina related contents replacement for the School of
 113   1492000   20001   25100 19800003HQ    DEPT OF MEDICINE PW17381
                                                                                   Medicine - Department of Medicine.
                                                                                   Katrina related contents replacement for the CSRB -
 113   1498400   20001   25100 19800003HR    ANIMAL CARE CSRB PW16460              Animal Care Department. Source: NO BUILDING CONTENT
                                                                                   CLAIM ANIMAL CARE CSRB 05212007.XLS

                                                                                   Katrina related contents replacement for the Resource
 113   1662000   54000   25100 19800003HS    CAMPUS POLICE RSRC CTR PW16629        Center - Campus Police Department. Source: LSUHSC-NO
                                                                                   Campus Police Bldg. Content Claim 01172006.xls.

                                                                                   Katrina related contents replacement for the MEB
 113   1497100   20001   25100 19800003HT    RADIOLOGY MEB CONT PW16717            basement - Radiology Department. Source: LSUHSC
                                                                                   RADIOLOGY 06072007.XLS).
                                                                                   Katrina related replacement of research animals in the
 113   1498400   20001   25100 19800003HU    RESEARCH ANIMALS CSRB PW16760
                                                                                   Clinical Sciences Research Building.
                                                                                   Katrina related contents replacement for the School of
 113   1052000   20001   25100 19800003HV    HUMAN DEV CTR 119 PW16920             Dentistry Human Development Center Building 119
                                                                                   contents. Source: LSUHSC Building Content Claim 09282007.xls

                                                                                   Katrina related contents replacement for the School of
 113   1103500   20001   25100 19800003HW    PHYSIOLOGY LAB CONT PW18161
                                                                                   Dentistry Clinic Building - 6th floor Physiology Lab .

                                                                                   Katrina related contents replacement for the
 113   1103000   20001   25100 19800003HX    PHARMACOLOGY WINSAUER PW18162
                                                                                   Pharmacology Department - Winsauer lab in the MEB.
                                                                                   Katrina related contents replacement for the Lions Eye
 113   1497600   20001   25100 19800003HY    LIONS EYE CONTENTS PW18174
                                                                                   Building. Source: HSC519 06112008.xls
                                                                                   Katrina related contents replacement for the Dental
 113   1229800   20001   25100 19800003HZ    DS CLINIC VASTARDIS PW18229
                                                                                   School Clinic Building. Vastardis Lab
                                                                                   Katrina related contents replacement for the Dental
 113   1229800   20001   25100 19800003IA    DS CLINIC FIDEL PW18231
                                                                                   School Clinic Building. Fidel Contents
                                                                                   Katrina related contents replacement for the Dental
 113   1229800   20001   25100 19800003IB    DS CLINIC CONTENTS PW18248            School furniture. Source: LSUHSC NO BUILDING CONTENT
                                                                                   CLAIM Dental Clinic Mold 03072008.xls.
                                                                                   Katrina related contents replacement for the Dental
 113   1229800   20001   25100 19800003IC    DS CLINIC ORAL SURG PW18249
                                                                                   School Clinic Building. Oral Surgery Contents
                                                                                   Katrina related contents replacement for the Dental
 113   1229800   20001   25100 19800003ID    DS CLINIC LALLIER PW18251             School Clinic Building. Lallier Contents. Source: LSUHSC
                                                                                   NO-Building Content Claim Lallier HSC505 04082008.xls.

                                                                                   Katrina related contents replacement for the Dental
 113   1229800   20001   25100 19800003IE    DS CLINIC CONTENTS PW18252            School Clinic Building. Source: LSUHSC NO-Building Content
                                                                                   Claim HSC254 07282008.xls.




                                                                         9 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                  Project/
Fund    Dept     Prog    Class                   PeopleSoft Project Description                  Costs to be charged to this project
                                 Speedtype
                                                                                   Katrina related contents replacement for the Dental
 113   1229800   20001   25100 19800003IF    DS CLINIC CONTENTS PW18254            School Clinic Building. Source: HSC523 Dental Faculty and Oral
                                                                                   Surgery 07102008.xls; HSC523 Oral Surgery Updated 08132008.xls;
                                                                                   and HSC523 Dental Faculty Practice updated 08082008.xls.

                                                                                   Katrina related furniture replacement for the Cohn
 113   1490110   20001   25100 19800003IG    COHN CTR FURNITURE PW18804            Learning Center that is being rebuilt on the 6th Floor of
                                                                                   the Lions Bldg.
                                                                                   Katrina related contents replacement for the Medical
 113   1496000   20001   25100 19800003IH    PEDIATRICS MEB CONTS PW18420
                                                                                   Education Building. Penn Contents.
                                                                                   Katrina related contents replacement for two High
                                                                                   Performance Liquid Chromatograph systems damaged
 113   1103500   20001   25100 19800003II    PHYSIOLOGY PORTER PW18285
                                                                                   in Dr. Porter's lab on the 7th floor of the Dental Clinic
                                                                                   Building. Source: HSC525 Physiology Porter 08102008.xls
                                                                                   Katrina related contents replacement for the
                                                                                   Comprehensive Dentistry department in the Dental Clinic
 113   1229500   20001   25100 19800003IJ    COMPREHENSIVE DENT PW18373
                                                                                   Building. Source: Comprehensive Dentistry Content Claim
                                                                                   8182008.xls
                                                                                   Katrina related replacement of the damaged Cobas Mira
 113   1051500   20001   25100 19800003IK    CHEMISTRY ANALYZER PW18329            Plus Chemistry Analyzer on the 10th floor of the Allied
                                                                                   Health Building.
                                                                                   Katrina related replacement of Medical School Advanced
                                                                                   Education's lab equipment damaged in the Patient
 113   1490110   20001   25100 19800003IL    METI SIMULATORS PW18286
                                                                                   Simulator Laboratory of the Lions Building. Source: Medical
                                                                                   Eduation Technologies,Inc. Quote.
                                                                                   Katrina related contents replacement for the Office of
 113   1490110   20001   25100 19800003IM    LIONS EYE 1ST FL MED PW18515          Medical Education Department on the 1st floor of the
                                                                                   Lions Eye Building.
                                                                                   Katrina related replacement of Prosthodontics contents
 113   1228000   20001   25100 19800003IN    DS CLINIC CONTENTS PW18516
                                                                                   damaged in the Dental School Clinic Building.
                                                                                   Katrina related contents replacement of the 8th floor
 113   1102500   20001   25100 19800003IO    MIP CONTENT STURTEVANT PW18517
                                                                                   Sturtevant Lab in the Dental School Clinical Building.
                                                                                   Katrina related contents replacement for textbooks and
 113   1490110   20001   25100 19800003IP    LIONS EYE 1ST FL MED PW18520          teaching guides damaged on the 1st floor Office of
                                                                                   Medical Education Department of the Lions Eye Bldg.
                                                                                   Katrina related contents replacement of the 8th floor
 113   1229800   20001   25100 19800003IQ    DS CLINIC CONTENTS PW18540
                                                                                   Berrier Lab in the Dental School Clinical Building.
                                                                                   Katrina related replacement of damage Campus Police
 113   1662000   20001   25100 19800003IR    CAMPUS POLICE CONTENTS PW18550        contents and equipment. This PW consolidates 9 other
                                                                                   PWs containing Campus Police contents.
                                                                                   Katrina related replacement of Neuroscience equipment
 113   1497500   20001   25100 19800003IS    NEUROSCIENCE CONT PW18551
                                                                                   damaged in the Lions Eye Building.
                                                                                   Katrina related replacement of lab contents damaged in
 113   1102000   20001   25100 19800003IT    GENE THERAPY LAB PW18552              Dr. Doan Nguyen's 5th floor Gene Therapy Lab in the
                                                                                   CSRB.
                                                                                   Katrina related replacement of Paul lab contents
 113   1103000   20001   25100 19800003IU    PHARMACOLOGY PAUL PW18553
                                                                                   damaged on the 5th floor the MEB.
                                                                                   Katrina related contents replacement for textbooks and
 113   1490110   20001   25100 19800003IV    LIONS EYE 1ST FL MED PW18555          teaching guides damaged on the 1st floor Office of
                                                                                   Medical Education Department of the Lions Eye Bldg.
                                                                                   Katrina related replacement of Animal Care contents
 113   1498400   20001   25100 19800003IW    ANIMAL CARE DS CLINIC PW18556
                                                                                   damaged in the Dental School Clinic Building.
                                                                                   Katrina related replacement of Boulares lab contents
 113   1103000   20001   25100 19800003IX    PHARMACOLOGY BOULARES PW18557
                                                                                   damaged on the 5th floor the MEB.
                                                                                   Katrina related contents replacement for 6th floor
 113   1103500   20001   25100 19800003IY    PHYSIOLOGY CONTENTS PW18558           Physiology Department in the Dental Clinic Building. One
                                                                                   Versa Max Tunable Micorplate Reader & access.
                                                                                   Katrina related replacement of OPMI Pico Mora
 113   1222500   20001   25100 19800003IZ    ENDODONTICS CONTENTS PW18560          microscope and accessories damaged on the 1st floor of
                                                                                   the Dental School Clinic Building.
                                                                                   Katrina related replacement for damaged Animal Care
 113   1498400   20001   25100 19800003JA    ANIMAL CARE CONTENTS PW18591
                                                                                   contents in MEB, CSRB and Dental Clinic buildings .
                                                                                   Katrina related replacement for the Dental School Clinic
 113   1226000   20001   25100 19800003JB    DS CLINIC ORAL SURGERY PW18593
                                                                                   Building - Oral Surgery Department.




                                                                        10 of 33
LSU Health Sciences Center
Katrina Contents Projects
Last Updated: 11/11/10
                                           Project/
Fund       Dept       Prog     Class                             PeopleSoft Project Description              Costs to be charged to this project
                                          Speedtype
                                                                                                   Katrina related replacement of lab animals damaged on
  113     1103500     00001     25100 19800003JC          PHYSIOLOGY HARRISON PW18670              the 6th floor of the MEB (Physiology dept -Harrison-
                                                                                                   Bernard).
                                                                                                   Katrina related replacement of Varner lab contents
  113     1103000     00001     25100 19800003JD          PHARMACOLOGY VARNER PW18669
                                                                                                   damaged on the 5th floor the MEB.
                                                                                                   Katrina related replacement of Mass Spectrometer
  113     1103000     00001     25100 19800003JE          PHARMACOLOGY GUIDRY PW18808
                                                                                                   damaged on the 5th floor the MEB.
                                                                                                   Katrina related contents replacement for Campus
  113     1622500     50001     25100 19800003JF          CAMPUS ASSISTANCE PROG PW18885           Assistance Program located on the 4th floor of the Seton
                                                                                                   Building.
                                                                                                   Katrina related contents replacement for the 1st floor
  113     1490110     20001     25100 19800003JG          LEARNING CENTER PW18890
                                                                                                   Learning Center of the Lions Eye Bldg.
                                                                                                   Katrina related contents replacement for furniture on the
  113     1229500     20001     25100 19800003JH          DENTAL ADMIN FURNITURE PW18668           2nd, 3rd and 4th floors of the Dental Administration
                                                                                                   Building.
                                                                                                   Katrina related replacement for a Konica SRX101A film
  113     1229800     20001     25100 19800003JI          DENTAL FILM PROCESSOR PW18806            processor/developer damaged on the 6th floor of the
                                                                                                   Dental Clinical Building.
                                                                                                   Katrina related contents replacement for Animal Care
  113     1498400     30001     25100 19800003JJ          ANIMAL CARE CONTENTS PW19022
                                                                                                   damaged in the MEB and CSRB.
                                                                                                   Katrina related contents replacement for Animal Care
  113     1498400     30001     25100 19800003JK          ANIMAL CARE CONTENTS PW19024
                                                                                                   damaged in the MEB and CSRB.
                                                                                                   Katrina related contents replacement for furniture on the
  113     1229500     20001     25100 19800003JL          DENTAL ADMIN FURNITURE PW19025           2nd, 3rd and 4th floors of the Dental Administration
                                                                                                   Building.
                                                                                                   Katrina related contents replacement for the Custodial
                                                                                                   and Grounds department in the basement of the Dental
  113     1693000     60001     25100 19800003JM          GROUNDS CONTENTS PW19103
                                                                                                   Clinic Building. (Source: Building Content Claim Form-Non-Cap.
                                                                                                   Assets & Supplies LSUHSC# HSC551)
                                                                                                   Katrina related replacement of Ophthamology contents
  113     1494000     20001     25100 19800003JN          OPHTHAMOLOGY CONT PW19107
                                                                                                   damaged in the Lions Eye Center.
                                                                                                   Katrina related replacement of Ophthamology contents
  113     1494000     20001     25100 19800003JO          OPHTHAMOLOGY CONT PW19105
                                                                                                   damaged in the Lions Eye Center.
                                                                                                   Katrina related replacement of Ophthamology contents
  113     1494000     20001     25100 19800003JP          OPHTHAMOLOGY CONT PW19106
                                                                                                   damaged in the Lions Eye Center.
                                                                                                   Consolidated/Improved PW for Katrina related contents
  113     1103750     20001     25100 19800003JQ          BASIC SCIENCES CONTENTS PW
                                                                                                   replacement for Basic Sciences Multidisciplinary.

                                                                                                   Consolidated/Improved PW for Katrina related contents
  113     1497600     20001     25100 19800003JR          CLINICAL SCIENCES CONTENTS PW
                                                                                                   replacement for Clinical Sciences Multidisciplinary.
                                                                                                   Katrina related replacement of Student Clinics contents
  113     1229500     20001     25100 19800003JS          DS CLINIC CONTENTS PW19175               damaged in the basement of the Dental School Clinic
                                                                                                   Building.
                                                                                                   Katrina related contents repair of Animal Research lab
  113     1498400     20001     25100 19800003JT          ANIMAL CARE LAB EQUIP PW19242
                                                                                                   equipment damaged in the Lions Eye Center.
                                                                                                   Katrina related replacement of 578 Doctor stools, 113
  113     1229500     20001     25100 19800003JU          DS CLINIC CONTENTS PW19244               Assistant stools, and 1 Oregon cart damaged in the
                                                                                                   Dental School Clinic Building.
                                                                                                   Katrina related replacement of Registrar's office contents
  113     1354000     40001     25100 19800003JV          REGISTRAR CONTENTS PW19246
                                                                                                   damaged in room 117 of the Resource Building.
C:\Docstoc\Working\pdf\[699a2e29-8b82-4616-9522-ec677b46491c.xls]Sheet1




                                                                                        11 of 33
PW Reference


   10985




    9455


   16614
  HSC549




   16436



    9420




   16314
   16615

   16832

   10121


    8373


   18882

   16613


    8385


    6874


    8389


    8392



    8394



    8532


    8568



    8999



               12 of 33
PW Reference


    9067



    9082




    9194




    9191



    9219



    9227




    9249




    9255




    9263



    9312



    9331



    9335



    9343



    9355




    9362



    9375



    9380




    9386




               13 of 33
PW Reference


    9394



    9403




    9426




    9446




    9450



    9454



    9456




    9461



    9462




    9464


    9467


    9474



    9530



    9589



    9592



    9642




    9656




    9674




               14 of 33
PW Reference



    9686




    9710




    9714




    9814




    9818



    9844




    9850




    9864




    9865



    9871



    9878



    9885




   10132




   10143



   10341



   10349



   10431


   10856


               15 of 33
PW Reference


   10872


   10883

   10920


   10923


   10953


   10962


   10965

   10966


   10974


   10979


   10992

   10997

   11968


   13413



   13443


   15943


   15962




    9154


    6677


    7142


    7149


    7157


    7160




    7490



    7605



               16 of 33
PW Reference



    9159



    9164


    9185



    9221


    9313


    9325


    9339


    9347


    9392




    9396


    9398


    9445


    9449


    9451



    9452


    9453


    9457


    9459



    9466

    9480



    9633



    9638




               17 of 33
       PW Reference




            9640



            9649


            9667



            9670


            9713

            9795



            9804


            9807


            9820



            9821




            9826


            9828



            9829

            9835




            9852



           10203


           10319



           10440

           10811




   Consolidated PW 19311


Consolidated PW (10878,16346)




                                18 of 33
PW Reference




   10885

   10890

   10927

   10940

   10955

   10969




   10980

   10991




   10993


   10993




   11067


   11067



   11067

   11067
   11380

   11596
   11942

   11947

   11966

   11979




   15915


   16315


   16316


   16317



   16318


               19 of 33
PW Reference




   16319



   16321

   16458

   16461

   16464

   16638
   16711

   16620

   18883
   17088

   17163


   17176


   17381


   16460



   16629



   16717


   16760


   16920



   18161


   18162


   18174

   18229

   18231


   18248


   18249


   18251



   18252




               20 of 33
PW Reference



   18254



   18804


   18420



   18285




   18373



   18329



   18286



   18515


   18516


   18517


   18520


   18540


   18550


   18551


   18552


   18553


   18555


   18556

   18557


   18558



   18560


   18591


   18593




               21 of 33
PW Reference


    18670


    18669


    18808

    18885


    18890


    18668


    18806


    19022

    19024


    19025



    19103


    19107

    19105

    19106


Consolidated PW


Consolidated PW


    19175


    19242


    19244


    19246




                  22 of 33
 Fund                   Descr
000     All Funds
100     CURRENT FUND
111     UNRESTRICTED FUND
112     AUXILIARY ENTERPRISE FUND
113     RESTRICTED FUND
114     UNRESTRICTED-IAT FUND
115     RESTRICTED BUDGETED FUND
116     Disaster Recovery Fund
200     STUDENT LOAN FUND
211     Student Loan Fund
300     ENDOWMENT FUND
311     PERMANENT ENDOWMENTS
312     TERM ENDOWMENTS
313     QUASI ENDOWMENTS
400     PLANT FUND
411     UNEXPENDED PLANT FUND
412     RENEWALS & REPLACEMENTS
413     RETIREMENT OF INDEBTEDNESS
414     NET INVESTMENT IN PLANT
500     AGENCY FUND
511     AGENCY FUND
800     HCSD ACCRUAL FUND
811     HCSD OPERATING ACCRUAL
813     HCSD RF1 ACCRUAL FUND
815     HCSD RF2 ACCRUAL FUND
816     Disaster Recovery Fund
900     CLEARING FUND
911     CLEARING FUND
                             699a2e29-8b82-4616-9522-ec677b46491c.xls


                              Acct
 DeptID    Eff Date Status   Owner                   Descr              Manager
2059150   1901-01-01 A               Facility Management Department
2059151   2003-05-13 A               Facility Management Dept 2




                                             Page 24
                              699a2e29-8b82-4616-9522-ec677b46491c.xls



Location                                    Descr
           Facility Management Department
           Facility Management Dept-Eafb       Changed to Facility




                                               Page 25
                                  699a2e29-8b82-4616-9522-ec677b46491c.xls


 Class    Eff Date     Status                    Descr
00000    1901-01-01   A         All Classes
00001    1901-01-01   A         Tuition And Fees
00050    1901-01-01   A         Student Tuition And Fees
00100    1901-01-01   A         Acls Fee
00105    1901-01-01   A         Alumni Affairs Fee
00110    1901-01-01   A         Ama Directory Fee
00115    1901-01-01   A         Athletic Tickets Fee
00120    1901-01-01   A         Basic Cardiac Life Supp Fee
00125    1901-01-01   A         Fitness Center Fee
00130    1901-01-01   A         Instrument Rental Fee
00135    1901-01-01   A         Laboratory Use Fee
00140    1901-01-01   A         Microscope Rental Fee
00145    1901-01-01   A         Nat'L Bd Of Med Ed Fee(Nbme)
00150    1901-01-01   A         Photographic Fee
00155    1901-01-01   A         Repatriation Fee
00170    1901-01-01   A         Student Activity Fee
00175    1901-01-01   A         Student Government Assn Fee
00180    1901-01-01   A         Student Health Insurance Fee
00185    1901-01-01   A         Student Health Ins Stick Fee
00190    1901-01-01   A         Student Health Service Fee
00195    1901-01-01   A         Student Union Fee
00198    1901-01-01   A         Yearbook Fees
00200    1901-01-01   A         Supply Fee
00205    1901-01-01   A         Thesis Binding Fee
00210    1901-01-01   A         Thesis Honors Program Fee
00215    1901-01-01   A         Tiger Rag Fee (Stu Newspaper)
00220    1901-01-01   A         Breakage Deposit Fee
00225    1901-01-01   A         Technology Fee
00230    1901-01-01   A         Digital Textbook Fee
05001    1901-01-01   A         State Facility Planning
05100    1901-01-01   A         State Facility Planning-Appr
05200    1901-01-01   A         State Facility Planning-Trans
10001    1901-01-01   A         State Appropriation Revenue
10100    1901-01-01   A         State Appro & Sg-Total Bugt
10105    1901-01-01   A         State Appro & Sg-Acct Ctgy
10110    1901-01-01   A         State Appro & Sg-Acct Detail
10115    1901-01-01   A         State Appro & Sg-Acct Combo
10200    1901-01-01   A         State Iat-Total Budget
10205    1901-01-01   A         State Iat-Account Category
10210    1901-01-01   A         State Iat-Account Detail
10215    1901-01-01   A         State Iat-Account Combo
10300    1901-01-01   A         State Restr Bud-Total Bugt
10305    1901-01-01   A         State Restr Bud-Acct Ctgy
10310    1901-01-01   A         State Restr Bud-Acct Detail
10315    1901-01-01   A         State Restr Bud-Acct Combo
11001    1901-01-01   A         University Bond Issues
11100    1901-01-01   A         Building Revenue Bond 2000
15001    1901-01-01   A         Federal Appropriations
15100    1901-01-01   A         Fed Appr-Total Budget
15105    1901-01-01   A         Fed Appr-Account Category
15110    1901-01-01   A         Fed Appr-Account Detail


                                                   Page 26
                           699a2e29-8b82-4616-9522-ec677b46491c.xls


15115   1901-01-01   A   Fed Appr-Account Combo
20001   1901-01-01   A   Federal Grants And Contracts
20100   1901-01-01   A   Federal G & C-Total Budget
20200   1901-01-01   A   Federal G & C-Account Category
20300   1901-01-01   A   Federal G & C-Account Detail
20400   1901-01-01   A   Fedederal G & C-Account Combo
25001   1901-01-01   A   State Grants And Contracts
25100   1901-01-01   A   State G & C-Total Budget
25200   1901-01-01   A   State G & C-Account Category
25300   1901-01-01   A   State G & C-Account Detail
25400   1901-01-01   A   State G & C-Account Combo
30001   1901-01-01   A   Local Grants And Contracts
30100   1901-01-01   A   Local G & C-Total Budget
30200   1901-01-01   A   Local G & C-Account Category
30300   1901-01-01   A   Local G & C-Account Detail
30400   1901-01-01   A   Local G & C-Account Combo
35001   1901-01-01   A   Private Grants And Contracts
35100   1901-01-01   A   Private G & C-Total Budget
35200   1901-01-01   A   Private G & C-Account Ctgy
35300   1901-01-01   A   Private G & C-Account Detail
35400   1901-01-01   A   Private G & C-Account Combo
37001   1901-01-01   A   Private Gifts
37100   1901-01-01   A   Private Gifts - Total Budget
37200   1901-01-01   A   Private Gifts - Account Ctgy
37300   1901-01-01   A   Private Gifts - Account Detail
37400   1901-01-01   A   Private Gifts - Account Combo
40001   1901-01-01   A   Sales And Services Of Educatio
40100   1901-01-01   A   Faculty Practice Clinics
40105   1901-01-01   A   Fac Prac Clinics-Dean'S Resv
40110   1901-01-01   A   Fac Prac Clinics-Chan Reserve
40115   1901-01-01   A   Fac Prac Clin-Lsu Unit-Eklmc
40120   1901-01-01   A   Fac Prac Clin-Lsu Unit-Umc
40125   1901-01-01   A   Fac Prac Clin-Lsu Unit-Wstrmc
40127   1901-01-01   A   Fac Prac-Research Incentive
40130   1901-01-01   A   Fac Prac Clinics-Depts
40137   1901-01-01   A   Fac Prac Clin-Resaarch Incent
40150   1901-01-01   A   Diagnostic Labs
40200   1901-01-01   A   Resident Services
40250   1901-01-01   A   Continuing Education Programs
40300   1901-01-01   A   Other Sales And Services
40350   2001-03-26   A   Chancelor's Reserves
40400   1901-01-01   A   Student Clinics
45001   1901-01-01   A   Investment Income
45100   1901-01-01   A   Investment Income
45200   1901-01-01   A   Investment Inc-Dean'S Reserve
45300   1901-01-01   A   Investment Inc-Admin Reserve
45400   1901-01-01   A   Investment Inc-Lsu Unit-Eklmc
45500   1901-01-01   A   Investment Inc-Lsu Unit-Umc
45600   1901-01-01   A   Investment Inc-Departments
45700   1901-01-01   A   Investment Income-Lpfa
50001   1901-01-01   A   State Funded Endowments
50100   1901-01-01   A   State Funded Endowments


                                            Page 27
                           699a2e29-8b82-4616-9522-ec677b46491c.xls


55001   1901-01-01   A   Endowment Income
55100   1901-01-01   A   Endowment Inc-Private Gifts
55105   1901-01-01   A   Endowment Inc-Dedicated Earn
55200   1901-01-01   A   Endow Inc-Spend Earn-Tot Budg
55205   1901-01-01   A   Endow Inc-Spend Earn-Acct Ctgy
55210   1901-01-01   A   Endow Inc-Spend Earn-Acct Dtl
55215   1901-01-01   A   Endow Inc-Spend Earn-Acct Cmbo
60001   1901-01-01   A   Hospital Income
60100   1901-01-01   A   Hospital-Tuition And Fees-Rest
60105   1901-01-01   A   Tuition And Fees-Total Budget
60110   1901-01-01   A   Tuition And Fees-Acct Ctgy
60115   1901-01-01   A   Tuition And Fees-Acct Detail
60120   1901-01-01   A   Tuition And Fees-Acct Combo
60500   1901-01-01   A   Hospital-State Facility Planni
60505   1901-01-01   A   State Facility Planning-Appr
60510   1901-01-01   A   State Facility Planning-Trans
61000   1901-01-01   A   Hospital-State Appropriations
61005   1901-01-01   A   Operating Bugt Revenue-Tot Bdg
61010   1901-01-01   A   Operating Bugt Revenue-Acct Ct
61015   1901-01-01   A   Operating Bugt Revenue-Acct Dt
61020   1901-01-01   A   Operating Bugt Revenue-Acct Cb
61105   1901-01-01   A   State Iat-Total Budget
61110   1901-01-01   A   State Iat-Account Category
61115   1901-01-01   A   State Iat-Account Detail
61120   1901-01-01   A   State Iat-Account Combo
61205   1901-01-01   A   State Restr Bud-Total Budget
61210   1901-01-01   A   State Restr Bud-Acct Category
61215   1901-01-01   A   State Restr Bud-Acct Detail
61220   1901-01-01   A   State Restr Bud-Acct Combo
61500   1901-01-01   A   Hospitals-Federal Appropriatio
61505   1901-01-01   A   Fed Appr-Total Budget
61510   1901-01-01   A   Fed Appr-Account Category
61515   1901-01-01   A   Fed Appr-Account Detail
61520   1901-01-01   A   Fed Appr-Account Combo
62000   1901-01-01   A   Hospitals-Federal Grants And C
62011   1901-01-01   A   Federal G & C-Total Budget
62022   1901-01-01   A   Federal G & C-Account Category
62033   1901-01-01   A   Federal G & C-Account Detail
62044   1901-01-01   A   Federal G & C-Account Combo
62500   1901-01-01   A   Hospitals-State Grants And Con
62511   1901-01-01   A   State G & C-Total Budget
62522   1901-01-01   A   State G & C-Account Category
62533   1901-01-01   A   State G & C-Account Detail
62544   1901-01-01   A   State G & C-Account Combo
63000   1901-01-01   A   Hospitals-Local Grants And Con
63011   1901-01-01   A   Local G & C-Total Budget
63022   1901-01-01   A   Local G & C-Account Category
63032   1901-01-01   A   Local G & C-Account Detail
63044   1901-01-01   A   Local G & C-Account Combo
63500   1901-01-01   A   Hospitals-Private Grants And C
63511   1901-01-01   A   Private G & C-Total Budget
63522   1901-01-01   A   Private G & C-Account Ctgy


                                           Page 28
                           699a2e29-8b82-4616-9522-ec677b46491c.xls


63533   1901-01-01   A   Private G & C-Account Detail
63544   1901-01-01   A   Private G & C-Account Combo
64000   1901-01-01   A   Hospitals-Sales And Services
64005   1901-01-01   A   Operating Working Capital
64010   1901-01-01   A   Capital Improvement Fund
64015   1901-01-01   A   Medical Services Fund
64020   1901-01-01   A   Hmo Operations
64050   1901-01-01   A   S & S-Total Budget
64060   1901-01-01   A   S & S-Account Category
64070   1901-01-01   A   S & S-Account Detail
64080   1901-01-01   A   S & S-Account Combo
64500   1901-01-01   A   Hospitals-Investment Income
64505   1901-01-01   A   Investment Inc-Total Bugt
64510   1901-01-01   A   Investment Inc-Account Ctgry
64515   1901-01-01   A   Investment Inc-Account Detail
64520   1901-01-01   A   Investment Inc-Account Combo
65000   1901-01-01   A   Hospitals-State Funded Endowme
65005   1901-01-01   A   State Funded Endowments
65500   1901-01-01   A   Hospitals-Endowment Income
65505   1901-01-01   A   Endowment Inc-Private Gifts
65507   1901-01-01   A   Endow Inc-Dedicated Earnings
65510   1901-01-01   A   Endow Inc-Spendible Earnings
69000   1901-01-01   A   Hospitals-Other Sources
69005   1901-01-01   A   Other Sources-Total Budget
69010   1901-01-01   A   Other Sources-Account Ctgy
69015   1901-01-01   A   Other Sources-Account Detail
69020   1901-01-01   A   Other Sources-Account Combo
69500   1901-01-01   A   Hospitals-Transfers Among Fund
69505   1901-01-01   A   Trans Among Funds-Total Bdgt
69510   1901-01-01   A   Trans Among Funds-Acct Ctgy
69515   1901-01-01   A   Trans Among Funds-Acct Detail
69520   1901-01-01   A   Trans Among Funds-Acct Combo
69700   1901-01-01   A   Hospitals-Auxiliary Enterprise
69705   1901-01-01   A   Aux Enterprise Rev-Total Bdgt
69710   1901-01-01   A   Aux Enterprise Rev-Acct Ctgy
69715   1901-01-01   A   Aux Enterprise Rev-Acct Detl
69720   1901-01-01   A   Aux Enterprise Rev-Acct Combo
90001   1901-01-01   A   Other Sources
90100   1901-01-01   A   Facilities & Admin Cost Recov
90105   1901-01-01   A   F & A Recoveries-Departments
90107   1901-01-01   A   I/C-ALLOC-RES INCENTIVE PGM
90110   1901-01-01   A   F & A Recoveries-Admin
90115   1901-01-01   A   F & A Recoveries-Use Allow
90135   1901-01-01   A   Rental Property
90140   1901-01-01   A   Royalties
90145   1901-01-01   A   Miscellaneous
90150   1901-01-01   A   Day Care Center
90155   1901-01-01   A   Fitness Facility
90160   1901-01-01   A   Institutional Review Board Fee
90170   1901-01-01   A   Physicians UPL
95001   1901-01-01   A   Transfers Among Funds
95100   1901-01-01   A   Trans Among Funds-Total Bdgt


                                           Page 29
                           699a2e29-8b82-4616-9522-ec677b46491c.xls


95105   1901-01-01   A   Trans Among Funds-Acct Ctgy
95110   1901-01-01   A   Trans Among Funds-Acct Detail
95115   1901-01-01   A   Trans Among Funds-Acct Combo
97001   1901-01-01   A   Auxiliary Enterprise Revenue
97100   1901-01-01   A   Aux Enterprise Rev-Total Bdgt
97105   1901-01-01   A   Aux Enterprise Rev-Acct Ctgy
97110   1901-01-01   A   Aux Enterprise Rev-Acct Detl
97115   1901-01-01   A   Aux Enterprise Rev-Acct Combo
99001   1901-01-01   A   Clearing Activities
99100   1901-01-01   A   Clearing Activities-Total Bdgt
99105   1901-01-01   A   Clearing Activities-Acct Ctgy
99110   1901-01-01   A   Clearing Activities-Acct Dtl
99115   1901-01-01   A   Clearing Activities-Acct Cmbo




                                            Page 30
                                  699a2e29-8b82-4616-9522-ec677b46491c.xls



 Program    Eff Date     Status    Manager                    Descr
00001      1901-01-01   A                    Instruction
10001      1901-01-01   A                    Research
20001      1901-01-01   A                    Public Service
30001      1901-01-01   A                    Academic Support
54000      1901-01-01   A                    General And Administrative
52000      1901-01-01   A                    Fiscal Operations
51000      1901-01-01   A                    Executive Management
40001      1901-01-01   A                    Student Services
50001      1901-01-01   A                    Institutional Support
60001      1901-01-01   A                    Operation & Maintenance Of Pla
70001      1901-01-01   A                    Scholarships And Fellowships
80001      1901-01-01   A                    Auxiliary Enterprises
90001      1901-01-01   A                    Transfers




                                                  Page 31
                               699a2e29-8b82-4616-9522-ec677b46491c.xls



                                         Descr
Instruction
Research
Public Service
Academic Support
General And Administrative
Fiscal Operations
Executive Management
Student Services
Institutional Support
Operation & Maintenance Of Plant
Scholarships And Fellowships
Auxiliary Enterprises
Transfers




                                                 Page 32
Improved Project:                                       19311
                                      Facilities Shop and Janitorial Equipment,
Title:                                            Tools and Supplies
Consolidated PWs:                                     PW 10864
                                                      PW 10885
                                                      PW 10997
                                                      PW 16314
                                                      PW 16318
                                                      PW 16319
                                                      PW 16321
                                                      PW 16461

Improved Project Value:               $                             225,084.02
Ship/Hand/Install Allowance (@ 6%):   $                              13,505.04
Total Eligible Amount:                $                             238,589.06

								
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