Louisiana State University

HEERF Summary
as of June 30, 2021*

Cost Center Hierarchy Expenditures

LSUAM | Assoc VP Administration and IT/CIO Total 597,029.45 COVID related expenses - Information Technology Services
LSUAM | Athletics Total 4,041,962.84 Mandatory COVID testing for students and coaching staff, COVID related expenses - (no Athletics revenue losses)
LSUAM | Auxiliary Services Total 581,798.23 COVID related expenses and revenue loss - Mailing service, food service, bookstore
LSUAM | College of Agriculture Total 14,573.99 COVID related expenses and revenue loss
LSUAM | College of Art and Design Total 17,268.17 COVID related expenses
LSUAM | College of Business Total 12,929.54 COVID related expenses
LSUAM | College of Engineering Total 148,936.04 COVID related expenses and revenue loss
LSUAM | College of Human Sciences and Education Total 354,253.41 COVID related expenses and revenue loss
LSUAM | College of Humanities and Social Sciences Total 18,107.67 COVID related expenses
LSUAM | College of Music and Dramatic Arts Total 41,277.29 COVID related expenses
LSUAM | College of Science Total 1,552,600.79 COVID related expenses and revenue loss
LSUAM | College of the Coast and Environment Total 8,585.73 COVID related expenses
LSUAM | Emergency Operations Center (EOC) Total 96,528.86 COVID related expenses - COVID response
LSUAM | EVP Finance and Administration Total 834,408.12 COVID related expenses and revenue loss (application fees, late registration fee, deferred payment late fee)
LSUAM | Executive VP and Provost Total 41,692.56 COVID related expenses
LSUAM | Exemptions Total 6,966,878.65 Summer 2020 and Summer 2021 15% student tuition exemptions
LSUAM | Facility and Property Oversight Total 1,099,849.05 COVID related expenses
LSUAM | Graduate School Total 50,439.56 COVID related expenses and revenue loss
LSUAM | Honors College Total 312.25 COVID related expenses
LSUAM | International Programs Total 453,776.30 COVID related expenses and revenue loss - Academic Programs Abroad, ELOP, Exchange student programs
LSUAM | Libraries Total 2,493.59 COVID related expenses
LSUAM | LSU Online Total 188,126.51 COVID related expenses
LSUAM | LSU Police Total 7,063.53 COVID related expenses
LSUAM | Parking and Transportation Services Total 1,799,214.33 COVID related expenses and revenue loss
LSUAM | Paul M. Hebert Law Center Total 7,499.81 COVID related expenses
LSUAM | Residential Life Total 6,877,646.93 COVID related expenses, student refunds, and revenue loss
LSUAM | School of Mass Communication Total 12,798.39 COVID related expenses
LSUAM | School of Veterinary Medicine Total 695,298.51 COVID related expenses
LSUAM | Senior VProvost Academic Affairs Total 284,799.50 COVID related expenses and revenue loss - Rural Life Museum, LSU Museum of Art, LSU Press
LSUAM | Student Aid Total 18,803,331.62 HEERF Student Portion
LSUAM | Student Health Center Total 106,632.47 COVID related expenses and revenue loss
LSUAM | Student Union Total 280,844.77 COVID related expenses and revenue loss
LSUAM | University Recreation Total 322,001.45 COVID related expenses and revenue loss
LSUAM | VP Enrollment Management Total 46,825.31 COVID related expenses
LSUAM | VP Research and Economic Development Total 3,080,449.32 COVID related expenses - COVID testing, testing lab, PPE
LSUAM | VP Student Affairs Total 3,570.72 COVID related expenses
LSUAM | VProvost Academic Programs and Support Services Total 38.94 COVID related expenses
Grand Total - HEERF Institutional and Student Portions 49,451,844.20

*Amounts as of June 30, 2021 are subject to change until FY 2021 is completely closed

7/12/2021