UNIVERSITY OF LOUISIANA AT MONROE
ORGANIZATIONAL CHART
FORM BOR-1
Revenue/Expenditure Data
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
PAGE 1
ACTUAL
2002-03
REVENUES BY SOURCE:
STATE FUNDS:
FORMULA
NON-FORMULA/OTHER
1. LA. DRUG & POISON CTR.
2. FACILITIES INSTITUTE
LIBRARY SCIENTIFIC ACQUISITIONS
OPERATIONAL FUNDS-PHARMACY
FACULTY SALARIES
OTHER/STATUTORY DEDICATIONS
DUE FROM MANAGEMENT BOARDDESEG. AGREEMENT
TOTAL STATE FUNDS
FEDERAL FUNDS
INTERAGENCY TRANSFERS
SELF-GENERATED FUNDS
TOTAL REVENUES
EXPENDITURES BY FUNCTION:
INSTRUCTION
RESEARCH
PUBLIC SERVICE
ACADEMIC SUPPORT
R.I.R.A.
STUDENT SERVICES
INSTITUTIONAL SUPPORT
SCHOLARSHIPS
TOTAL G.A.G.E
LIBRARY
PLANT OPER./MAINTEN.
TOTAL E & G EXPENDITURES
OTHER TRANSFERS
INTER-AGENCY TRANSFER
ATHLETICS/INTRA-AGENCY
ACT 971 (AUXILIARY ACCOUNT)
OTHER
TOTAL EXPENDITURES
EXPENDITURES BY OBJECT:
SALARIES
OTHER COMPENSATION
RELATED BENEFITS
TOTAL PERSONAL SERVICES
TRAVEL
OPERATING SERVICES
SUPPLIES
PROFESSIONAL SERVICES
OTHER CHARGES
ACT 971 (AUXILIARY ACCOUNT)
CAPITAL OUTLAY
LIBRARY ACQUISITIONS
INTER-AGENCY TRANSFER
REVENUE/EXPENDITURES
TOTAL EXPENDITURES
BUDGETED
2003-04
REQUESTED
2004-05
OVER/
(UNDER)
2003-04
%
CHANGE
37,316,046
39,201,484
41,804,714
2,603,230
6.64%
822,544
50,000
335,668
0
0
2,438,054
25,000
822,544
50,000
0
1,500,000
0
1,688,321
25,000
822,544
50,000
189,312
0
0
1,682,769
25,000
0
0
189,312
(1,500,000)
0
(5,552)
0
0.00%
0.00%
0.00%
0.00%
0.00%
-0.33%
0.00%
40,987,312
43,287,349
44,574,339
1,286,990
2.97%
22,860,268
25,974,092
28,777,381
2,803,289
10.79%
63,847,580
69,261,441
73,351,720
4,090,279
5.91%
27,403,126
3,709,938
1,093,574
3,324,185
35,530,823
3,711,840
8,508,869
5,615,217
17,835,926
1,286,670
6,732,272
61,385,691
31,815,527
3,824,804
1,113,013
3,974,602
40,727,946
4,081,769
8,316,816
5,213,615
17,612,200
1,452,068
6,695,775
66,487,989
31,820,040
4,174,560
1,120,702
4,560,568
41,675,870
4,311,804
8,815,120
5,756,700
18,883,624
1,680,592
7,322,438
69,562,525
0.01%
9.14%
0.69%
14.74%
2.33%
5.64%
5.99%
10.42%
7.22%
15.74%
9.36%
4.62%
0
2,339,565
0
2,639,735
1,146,610
2,617,589
114,183
63,839,437
133,716
69,261,441
25,000
73,351,720
4,513
349,756
7,689
585,966
947,924
230,035
498,304
543,085
1,271,424
228,524
626,663
3,074,535
0
1,146,610
(22,146)
0
(108,716)
4,090,279
-81.30%
5.91%
36,896,609
636,877
9,710,898
47,244,384
354,355
5,257,045
1,287,733
434,489
8,436,677
41,018,081
451,386
10,925,883
52,395,350
391,035
5,523,091
1,558,429
471,845
8,098,711
41,930,195
492,102
12,018,370
54,440,667
473,232
5,524,536
1,642,273
452,988
8,734,158
912,114
40,716
1,092,487
2,045,317
82,197
1,445
83,844
(18,857)
635,447
2.22%
9.02%
10.00%
3.90%
21.02%
0.03%
5.38%
-4.00%
7.85%
549,235
275,521
587,980
235,000
512,937
424,312
1,146,610
(75,043)
189,312
1,146,610
-12.76%
80.56%
0.00%
63,839,437
69,261,441
73,351,720
4,090,279
0.00%
-0.84%
5.91%
FORM BOR-2
Financing Other Than
State Appropriations
INSTITUTION: UNIVERSITY OF MONROE AT MONROE
PAGE 2
OVER
SOURCE
FEDERAL FUNDS:
Federal Prog Admin (See Other)
Medicare
Other Grant Income
TOTAL FEDERAL FUNDS
SELF-GENERATED FUNDS:
STUDENT FEES:
General Registration Fees
Non-Resident Fees
Other
TOTAL STUDENT FEES
ACTUAL
BUDGETED
REQUESTED
(UNDER)
%
2002-03
2003-04
2004-05
2003-04
CHANGE
0
0
0
0.00
0.00
17,593,934
2,414,494
706,297
20,714,725
20,576,044
2,592,059
864,562
24,032,665
23,477,242
1,947,000
922,189
26,346,431
2,901,198.00
(645,059.00)
57,627.00
2,313,766.00
14.10
(24.89)
6.67
9.63
SALES AND SERVICES
228,292
202,800
56,800
(146,000.00)
(71.99)
STATE GRANTS & CONTRACTS
806,227
720,000
720,000
1,111,024
70,867
256,488
572,741
0
62,240
148,688
1,018,627
65,000
261,130
487,898
0
60,372
144,227
1,654,150
85,000
275,000
138,550
1,000,000
155,600
0
0
0
0
0.00
0.00
22,860,268
25,974,092
28,777,381
2,803,289.00
10.79
OTHER SELF-GENERATED FUNDS
Interest
Library & Traffic Fines
Miscellaneous
Transfer from Other Funds
Farm
Graphic & Technical Services
ACT 971 (AUXILIARY ACCT.)
TOTAL SELF-GENERATED FUNDS
0.00
635,523.00
20,000.00
13,870.00
(349,348.00)
1,000,000.00
95,228.00
(144,227.00)
0.00
62.39
30.77
5.31
(71.60)
0.00
157.74
(100.00)
FORM BOR-3
Revenue Sources
Unrestricted & Restricted
SOURCE
INSTITUTION:
UNIVERSITY OF LOUISIANA AT MONROE
PAGE 3
BUDGETED
2003-04
UNRESTRICTED
BUDGETED
2003-04
RESTRICTED
BUDGETED
2003-04
TOTAL
ESTIMATED
2004-05
UNRESTRICTED
ESTIMATED
2004-05
RESTRICTED
ESTIMATED
2004-05
TOTAL
24,032,665
2,500,000
26,532,665
26,346,431
2,500,000
28,846,431
0
0
0
0
13,000,000
13,000,000
43,287,349
4,500,000
47,787,349
44,574,339
6,000,000
50,574,339
720,000
20,000,000
20,720,000
720,000
4,000,000
4,720,000
202,800
0
202,800
56,800
0
56,800
0
12,543,950
12,543,950
0
12,890,336
12,890,336
1,018,627
0
1,018,627
1,654,150
0
1,654,150
69,261,441
39,543,950
108,805,391
73,351,720
38,390,336
111,742,056
REVENUES:
TUITION AND FEES
FEDERAL FUNDS
STATE APPROPRIATIONS
GIFTS, GRANTS, & CONTRACTS
ENDOWMENT INCOME
SALES & SERVICES OF ED DEPTS
SALES & SERVICES OF AUXIL.
OTHER SOURCES
ACT 971 (AUXILIARY ACCT.)
TOTAL
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
INSTRUCTION SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
RESEARCH SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PUBLIC SERVICE SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACADEMIC SUPPORT SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
20,677,702
149,745
5,328,925
26,156,372
111,680
488,688
252,270
66,124
57,327
270,666
27,403,127
ACTUAL
2002-03
2,589,828
2,497
528,637
3,120,962
37,910
528,249
22,629
0
0
188
3,709,938
ACTUAL
2002-03
723,161
1,124
144,504
868,789
29,149
99,679
36,901
40,823
0
18,233
1,093,574
ACTUAL
2002-03
1,739,592
88,686
534,693
2,362,971
53,051
504,835
182,353
24,922
46,944
149,109
3,324,185
BUDGETED
2003-04
23,466,024
70,650
6,551,304
30,087,978
116,287
854,033
510,829
62,500
900
183,000
31,815,527
BUDGETED
2003-04
2,720,709
2,550
549,040
3,272,299
49,663
475,797
25,320
0
0
1,725
3,824,804
BUDGETED
2003-04
733,306
1,000
179,835
914,141
22,000
87,203
43,669
40,000
0
6,000
1,113,013
BUDGETED
2003-04
1,946,408
104,119
478,701
2,529,228
91,978
814,037
136,369
14,000
22,295
366,695
3,974,602
REQUESTED
2004-05
23,408,923
126,552
6,981,257
30,516,732
69,351
419,510
504,445
40,000
120,000
150,000
31,820,040
REQUESTED
2004-05
2,961,973
2,788
601,613
3,566,374
78,873
495,137
33,282
0
0
894
4,174,560
REQUESTED
2004-05
711,409
1,000
182,798
895,207
22,000
87,203
43,669
40,000
26,623
6,000
1,120,702
REQUESTED
2004-05
2,216,810
110,346
618,290
2,945,447
137,342
706,304
419,286
20,000
30,000
302,190
4,560,568
OVER/(UNDER)
2003-04
(57,101)
55,902
429,953
428,754
(46,936)
(434,523)
(6,384)
(22,500)
119,100
(33,000)
4,511
OVER/(UNDER)
2003-04
241,264
238
52,573
294,075
29,210
19,340
7,962
0
0
(831)
349,756
OVER/(UNDER)
2003-04
(21,897)
0
2,963
(18,934)
0
0
0
0
26,623
0
7,689
OVER/(UNDER)
2003-04
270,402
6,227
139,589
416,218
45,364
(107,733)
282,917
6,000
7,705
(64,505)
585,966
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
LIBRARY SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
STUDENT SERVICES SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTITUTIONAL SUPPORT SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SCHOLARSHIPS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
862,682
17,850
180,216
1,060,748
4,192
154,735
8,527
0
0
58,468
1,286,670
ACTUAL
2002-03
REQUESTED
2004-05
901,131
18,000
199,751
1,118,882
2,733
85,673
9,780
0
0
235,000
1,452,068
BUDGETED
2003-04
2,331,818
162,801
666,708
3,161,327
40,180
298,638
131,420
59,450
(8,636)
29,461
3,711,840
ACTUAL
2002-03
ACTUAL
2002-03
2,718,245
97,272
692,687
3,508,204
41,934
295,458
159,583
53,015
0
23,575
4,081,769
5,364,158
150,595
1,388,687
6,903,440
63,340
642,479
354,242
258,330
88,000
6,985
8,316,816
2,813,139
94,791
770,762
3,678,692
51,259
349,564
165,870
53,015
0
13,404
4,311,804
0
94,894
(2,481)
78,075
170,488
9,325
54,106
6,287
0
0
(10,171)
230,035
OVER/(UNDER)
2003-04
5,255,716
131,425
1,606,252
6,993,394
108,574
2,060,814
147,304
337,850
63,796
40,449
9,752,181
REQUESTED
2004-05
32
24,188
0
15,024
39,212
0
0
0
0
0
189,312
228,524
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
0
925,319
18,000
214,775
1,158,094
2,733
85,673
9,780
0
0
424,312
1,680,592
REQUESTED
2004-05
BUDGETED
2003-04
4,767,128
186,194
1,339,252
6,292,574
72,476
1,196,906
325,560
221,676
279,462
120,215
8,508,869
OVER/(UNDER)
2003-04
(108,442)
(19,170)
217,565
89,953
45,234
1,418,335
(206,938)
79,520
(24,204)
33,464
1,435,364
OVER/(UNDER)
2003-04
0
0
5,615,185
5,213,615
5,756,700
5,615,217
5,213,615
5,756,700
0
0
0
0
0
0
0
0
543,085
0
543,085
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
PLANT SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INTRAAGENCY TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INTERAGENCY TRANSFERS-CPTP
Other Charges
CPTP
OTHER INTERAGENCY TRANSFERS
Operating Services
Other Charges
GRAND TOTAL SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTRUCTION
COLLEGE OF BUSINESS ADMIN.
ACCOUNTING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COMPUTER INFORMATION SYSTEMS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
3,204,698
27,980
987,964
4,220,642
5,717
1,977,930
328,073
21,494
0
178,416
6,732,272
ACTUAL
2002-03
BUDGETED
2003-04
3,168,099
7,200
885,878
4,061,177
3,100
2,268,411
318,637
44,000
450
0
6,695,775
BUDGETED
2003-04
REQUESTED
2004-05
OVER/(UNDER)
2003-04
3,636,906
7,200
1,042,622
4,686,728
3,100
2,343,064
318,637
44,000
94,450
0
7,489,983
REQUESTED
2004-05
OVER/(UNDER)
2003-04
0
2,407,100
2,626,051
2,617,589
2,407,100
2,626,051
2,617,589
ACTUAL
2002-03
39,295
BUDGETED
2003-04
38,684
ACTUAL
2002-03
7,353
0
BUDGETED
2003-04
ACTUAL
2002-03
BUDGETED
2003-04
0
108,716
468,807
0
156,744
625,551
0
74,653
0
0
94,000
0
794,204
REQUESTED
2004-05
42,000
REQUESTED
2004-05
0
25,000
REQUESTED
2004-05
0
0
0
0
0
0
0
0
(8,462)
0
(8,462)
OVER/(UNDER)
2003-04
3,316
OVER/(UNDER)
2003-04
(83,716)
OVER/(UNDER)
2003-04
36,896,609
636,877
9,710,899
47,244,385
354,355
5,257,045
1,287,733
434,489
8,436,677
824,756
41,018,081
451,386
10,925,883
52,395,350
391,035
5,523,091
1,558,429
471,845
8,098,711
822,980
41,930,194
492,102
12,018,370
54,440,666
473,232
6,547,269
1,642,273
534,865
8,776,158
937,249
912,113
40,716
1,092,487
2,045,316
82,197
1,024,178
83,844
63,020
677,447
114,269
63,839,438
69,261,442
73,351,721
4,090,271
ACTUAL
2002-03
BUDGETED
2003-04
571,028
2,298
87,513
660,839
2,058
3,908
3,338
525,785
1,800
126,328
653,912
2,000
5,000
2,000
18
35
670,196
662,912
ACTUAL
2002-03
642,905
3,874
119,142
765,921
2,653
3,736
2,131
56
774,497
BUDGETED
2003-04
672,943
3,300
158,344
834,587
2,000
5,000
2,000
0
0
0
843,587
REQUESTED
2004-05
562,276
1,800
141,033
705,109
2,000
5,550
2,000
0
0
0
714,659
REQUESTED
2004-05
622,313
3,300
149,469
775,081
2,000
5,250
2,000
0
0
0
784,331
OVER/(UNDER)
2003-04
36,491
0
14,705
51,196
0
550
0
0
0
0
51,746
OVER/(UNDER)
2003-04
(50,630)
0
(8,875)
(59,506)
0
250
0
0
0
0
(59,256)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
ECONOMICS & FINANCE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
MANAGEMENT & MARKETING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/ADJUNCT FUNDING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
1,054,039
2,281
192,995
1,249,315
3,000
5,363
2,669
1,260,347
ACTUAL
2002-03
REQUESTED
2004-05
1,006,033
1,800
243,210
1,251,043
3,000
5,500
2,000
0
0
0
1,261,543
BUDGETED
2003-04
793,198
1,800
189,557
984,555
3,000
5,500
2,000
1,065,604
995,055
BUDGETED
2003-04
0
1,007,100
1,800
253,402
1,262,302
3,000
5,500
2,000
0
0
0
1,272,802
REQUESTED
2004-05
896,162
713
158,525
1,055,400
3,000
4,169
3,035
ACTUAL
2002-03
OVER/(UNDER)
2003-04
OVER/(UNDER)
2003-04
807,574
1,800
201,328
1,010,702
3,000
5,500
2,000
0
0
0
1,021,202
REQUESTED
2004-05
0
1,067
0
10,192
11,259
0
0
0
0
0
0
11,259
14,376
0
11,771
26,147
0
0
0
0
0
0
26,147
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
BUSINESS FACULTY RAISES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
TOTAL-COLLEGE OF BUSINESS ADM.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CURRICULUM & INSTRUCTION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
EDUCATIONAL LEADERSHIP & COUNSELING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
KINESIOLOGY (PREV. HLTH & HUMAN PERF)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
0
ACTUAL
2002-03
3,164,134
9,166
558,175
3,731,475
10,711
17,176
11,173
0
18
91
3,770,644
ACTUAL
2002-03
REQUESTED
2004-05
2,997,959
8,700
717,439
3,724,098
10,000
21,000
8,000
0
0
0
3,763,097
BUDGETED
2003-04
1,842,452
5,245
322,312
2,170,009
11,093
14,744
1,949
1,927,779
3,300
410,805
2,341,884
10,000
10,000
4,000
2,197,795
2,365,884
ACTUAL
2002-03
BUDGETED
2003-04
1,842,452
5,245
322,312
2,170,009
11,093
14,744
1,949
1,927,779
3,300
410,805
2,341,884
10,000
10,000
4,000
2,197,795
2,365,884
ACTUAL
2002-03
0
0
0
0
0
BUDGETED
2003-04
BUDGETED
2003-04
658,978
2,445
121,718
783,141
2,975
5,864
2,990
632,414
1,800
142,583
776,797
2,000
6,000
3,200
204
795,174
787,997
OVER/(UNDER)
2003-04
REQUESTED
2004-05
2,999,262
8,700
745,232
3,753,194
10,000
21,800
8,000
0
0
0
3,792,994
REQUESTED
2004-05
1,014,355
1,500
231,904
1,247,758
2,000
2,000
2,000
0
0
0
1,253,758
REQUESTED
2004-05
1,003,880
1,800
218,469
1,224,149
2,000
16,550
2,000
0
0
0
1,244,699
REQUESTED
2004-05
572,653
1,800
134,453
708,906
2,000
6,250
3,200
0
0
0
720,356
0
0
0
0
OVER/(UNDER)
2003-04
1,303
0
27,793
29,096
0
800
0
0
0
0
29,896
OVER/(UNDER)
2003-04
(913,424)
(1,800)
(178,901)
(1,094,126)
(8,000)
(8,000)
(2,000)
0
0
0
(1,112,126)
OVER/(UNDER)
2003-04
(923,899)
(1,500)
(192,336)
(1,117,735)
(8,000)
6,550
(2,000)
0
0
0
(1,121,185)
OVER/(UNDER)
2003-04
(59,761)
0
(8,130)
(67,891)
0
250
0
0
0
0
(67,641)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
PSYCHOLOGY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
PT/ADJUNCT FUNDING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
EDUCATION FACULTY RAISES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
TOTAL- COLLEGE OF EDUC. & HUMAN DEV.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COLLEGE OF ARTS & SCIENCES
AGRICULTURE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
920,655
1,992
176,947
1,099,594
5,000
6,363
5,835
REQUESTED
2004-05
798,431
1,800
178,752
978,983
5,000
8,000
5,700
18
1,116,810
ACTUAL
2002-03
997,683
BUDGETED
2003-04
0
ACTUAL
2002-03
BUDGETED
2003-04
0
ACTUAL
2002-03
3,422,085
9,682
620,977
4,052,744
19,068
26,971
10,774
0
18
204
4,109,779
ACTUAL
2002-03
OVER/(UNDER)
2003-04
REQUESTED
2004-05
15,400
85,400
200,000
0
44,000
244,000
BUDGETED
2003-04
294,256
2,238
64,269
360,763
578
3,467
3,424
294,038
1,800
72,076
367,914
1,000
2,000
1,000
368,232
371,914
130,000
0
28,600
158,600
OVER/(UNDER)
2003-04
0
0
0
0
0
3,428,624
6,900
747,540
4,183,064
17,000
24,000
12,900
0
0
0
4,236,964
0
0
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
(2,554)
0
6,400
3,846
0
0
0
0
0
0
3,846
0
0
0
0
0
70,000
ACTUAL
2002-03
795,877
1,800
185,152
982,829
5,000
8,000
5,700
0
0
0
1,001,529
REQUESTED
2004-05
BUDGETED
2003-04
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
3,586,764
6,900
813,978
4,407,642
11,000
32,800
12,900
0
0
0
4,464,342
REQUESTED
2004-05
295,244
1,800
75,630
372,675
1,000
2,000
3,500
0
0
0
379,175
0
0
0
0
OVER/(UNDER)
2003-04
158,140
0
66,438
224,578
(6,000)
8,800
0
0
0
0
227,378
OVER/(UNDER)
2003-04
1,206
0
3,554
4,761
0
0
2,500
0
0
0
7,261
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
ART
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
AVIATION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
BIOLOGY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CHEMISTRY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COMMUNICATION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
322,275
3,976
59,927
386,178
418
3,237
4,650
356,474
1,800
86,937
445,211
1,000
2,000
7,500
26
394,509
ACTUAL
2002-03
196,782
2,272
35,870
234,924
455,711
BUDGETED
2003-04
4,007
652
190,683
1,800
46,148
238,631
1,000
2,000
1,000
239,583
242,631
ACTUAL
2002-03
BUDGETED
2003-04
867,443
3,592
149,974
1,021,009
1,904
8,715
8,271
1,025,008
3,600
209,862
1,238,470
2,000
8,000
4,000
22,070
1,061,969
1,252,470
ACTUAL
2002-03
BUDGETED
2003-04
659,129
5,153
140,733
805,015
1,714
6,600
22,128
615,095
1,800
149,514
766,409
2,000
5,000
5,000
5,815
841,272
778,409
ACTUAL
2002-03
BUDGETED
2003-04
881,222
3,717
174,013
1,058,952
6,210
13,940
5,351
601,268
1,800
140,729
743,797
7,308
9,000
5,000
1,238
1,085,691
765,105
REQUESTED
2004-05
348,714
0
88,572
437,286
0
0
0
0
0
0
437,286
REQUESTED
2004-05
159,902
1,800
39,928
201,629
1,000
2,000
1,000
0
0
0
205,629
REQUESTED
2004-05
1,099,795
3,600
237,162
1,340,558
2,000
8,000
39,500
0
0
0
1,390,058
REQUESTED
2004-05
677,021
1,800
171,076
849,896
2,000
5,000
43,000
0
0
0
899,896
REQUESTED
2004-05
649,014
1,800
159,816
810,630
7,308
15,000
5,000
0
0
0
837,938
OVER/(UNDER)
2003-04
(7,760)
(1,800)
1,635
(7,925)
(1,000)
(2,000)
(7,500)
0
0
0
(18,425)
OVER/(UNDER)
2003-04
(30,781)
0
(6,220)
(37,002)
0
0
0
0
0
0
(37,002)
OVER/(UNDER)
2003-04
74,787
0
27,300
102,088
0
0
35,500
0
0
0
137,588
OVER/(UNDER)
2003-04
61,926
0
21,562
83,487
0
0
38,000
0
0
0
121,487
OVER/(UNDER)
2003-04
47,746
0
19,087
66,833
0
6,000
0
0
0
0
72,833
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
COMPUTER SCIENCE, MATHEMATICS & PHYSICS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CONSTRUCTION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CRIMINAL JUSTICE, GERONTOLOGY,
SOCIAL WORK & SOCIOLOGY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ENGLISH
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FAMILY & CONSUMER SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
1,474,320
16,750
287,157
1,778,227
1,694
8,708
8,700
1,408,661
3,600
341,522
1,753,783
2,000
5,000
15,000
1,517
1,798,846
1,775,783
ACTUAL
2002-03
BUDGETED
2003-04
291,310
1,030
58,895
351,235
2,077
4,848
3,096
322,974
1,800
78,379
403,153
1,000
3,000
1,500
11,724
372,980
408,653
ACTUAL
2002-03
BUDGETED
2003-04
1,070,202
2,269
189,827
1,262,298
6,145
14,842
5,743
1,064,913
1,800
247,905
1,314,618
6,000
6,000
5,500
31
130
1,289,189
1,332,118
ACTUAL
2002-03
BUDGETED
2003-04
1,260,785
6,378
232,862
1,500,025
7,863
10,368
5,246
1,274,700
3,600
288,693
1,566,993
8,000
11,000
8,000
68
51
1,523,621
1,593,993
ACTUAL
2002-03
BUDGETED
2003-04
270,568
1,810
30,240
302,618
498
3,426
3,369
221,266
1,800
53,643
276,709
1,000
3,000
1,500
309,911
282,209
REQUESTED
2004-05
1,411,348
3,600
354,873
1,769,820
2,000
5,000
21,700
0
0
0
1,798,520
REQUESTED
2004-05
322,293
1,800
81,769
405,862
1,000
6,000
11,500
0
0
0
424,362
REQUESTED
2004-05
1,113,164
1,800
271,371
1,386,336
6,000
9,800
6,500
0
0
0
1,408,636
REQUESTED
2004-05
1,287,501
3,600
303,129
1,594,230
8,000
11,000
8,000
0
0
0
1,621,230
REQUESTED
2004-05
215,499
1,800
54,738
272,037
1,000
3,900
2,500
0
0
0
279,437
OVER/(UNDER)
2003-04
2,687
0
13,351
16,037
0
0
6,700
0
0
0
22,737
OVER/(UNDER)
2003-04
(681)
0
3,390
2,709
0
3,000
10,000
0
0
0
15,709
OVER/(UNDER)
2003-04
48,251
0
23,466
71,718
0
3,800
1,000
0
0
0
76,518
OVER/(UNDER)
2003-04
12,801
0
14,436
27,237
0
0
0
0
0
0
27,237
OVER/(UNDER)
2003-04
(5,767)
0
1,095
(4,672)
0
900
1,000
0
0
0
(2,772)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
FOREIGN LANGUAGES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
GEOSCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
HISTORY & GOVERNMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
MILITARY SCIENCE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SCHOOL OF VISUAL & PERFORMING ARTS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
431,808
1,622
78,074
511,504
593
3,722
1,616
433,272
1,800
101,905
536,977
2,000
2,500
2,000
180
517,615
543,477
ACTUAL
2002-03
BUDGETED
2003-04
555,760
8,253
102,784
666,797
1,638
2,861
3,828
582,264
1,800
134,671
718,735
1,500
5,000
1,500
1,193
676,317
726,735
ACTUAL
2002-03
BUDGETED
2003-04
591,670
3,642
119,157
714,469
4,225
4,027
1,291
618,317
1,800
143,121
763,238
4,000
6,000
4,000
1,689
725,701
777,238
ACTUAL
2002-03
BUDGETED
2003-04
302
862
0
0
0
0
243
0
500
3,158
743
1,994
1,994
ACTUAL
2002-03
BUDGETED
2003-04
0
70,000
1,800
17,500
89,300
0
89,300
REQUESTED
2004-05
487,394
1,800
120,649
609,843
2,000
3,500
2,000
0
0
0
617,343
REQUESTED
2004-05
501,503
1,800
125,906
629,210
1,500
5,400
4,300
0
0
0
640,410
REQUESTED
2004-05
643,491
1,800
151,974
797,265
4,000
6,300
4,000
0
0
0
811,565
REQUESTED
2004-05
14,144
0
2,687
16,831
243
0
500
0
0
0
17,574
REQUESTED
2004-05
88,644
9,000
21,742
119,386
11,000
40,000
12,500
0
0
0
182,886
OVER/(UNDER)
2003-04
54,122
0
18,744
72,866
0
1,000
0
0
0
0
73,866
OVER/(UNDER)
2003-04
(80,761)
0
(8,765)
(89,525)
0
400
2,800
0
0
0
(86,325)
OVER/(UNDER)
2003-04
25,174
0
8,853
34,027
0
300
0
0
0
0
34,327
OVER/(UNDER)
2003-04
14,144
0
2,687
16,831
0
0
0
0
0
0
16,831
OVER/(UNDER)
2003-04
18,644
7,200
4,242
30,086
11,000
40,000
12,500
0
0
0
93,586
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
DIVISION OF MUSIC
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
DIVISION OF THEATRE & DANCE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
PT/ADJUNCT FUNDING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
ARTS & SCIENCES FACULTY RAISES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
TOTAL- COLLEGE OF ARTS & SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
878,271
9,570
187,373
1,075,214
2,043
23,984
7,501
793,767
3,600
188,366
985,733
2,000
30,000
4,000
1,108,742
1,021,733
ACTUAL
2002-03
BUDGETED
2003-04
0
0
177,675
BUDGETED
2003-04
0
ACTUAL
2002-03
ACTUAL
2002-03
44,000
244,000
0
10,045,801
74,266
1,911,156
12,031,223
37,600
117,054
85,728
0
125
45,607
12,317,337
0
0
0
0
400,000
0
88,000
488,000
200,000
0
44,000
244,000
OVER/(UNDER)
2003-04
0
0
0
0
0
10,213,400
37,800
2,380,147
12,631,347
42,051
99,500
67,000
0
0
0
12,839,898
0
0
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
75,811
(1,800)
20,584
94,595
0
0
0
0
0
0
94,595
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
ACTUAL
2002-03
216,511
0
55,759
272,270
0
0
0
0
0
0
272,270
0
200,000
22,064
(3,600)
13,900
32,364
(2,000)
(30,000)
(4,000)
0
0
0
(3,636)
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
0
815,831
0
202,266
1,018,097
0
0
0
0
0
0
1,018,097
REQUESTED
2004-05
140,700
1,800
35,175
177,675
ACTUAL
2002-03
OVER/(UNDER)
2003-04
REQUESTED
2004-05
10,747,013
37,800
2,607,050
13,391,863
50,051
122,900
165,500
0
0
0
13,730,314
0
0
0
0
OVER/(UNDER)
2003-04
533,613
0
226,903
760,516
8,000
23,400
98,500
0
0
0
890,416
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
COLLEGE OF HEALTH SCIENCES
COMMUNICATIVE DISORDERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
DENTAL HYGIENE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
OCCUPATIONAL THERAPY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CLINICAL LAB SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
RADIOLOGY TECHNOLOGY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
School of Nursing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
452,193
REQUESTED
2004-05
92,901
545,094
961
3,516
4,583
491,675
1,800
109,920
603,395
1,000
2,000
1,500
346
554,500
607,895
ACTUAL
2002-03
BUDGETED
2003-04
311,933
REQUESTED
2004-05
3,389
16,461
282,300
1,800
66,192
350,292
1,000
2,000
15,000
2,493
385,510
368,292
51,234
363,167
ACTUAL
2002-03
BUDGETED
2003-04
509,598
510,558
1,800
121,500
633,858
2,200
2,400
9,000
40,000
1,690
673,594
687,458
BUDGETED
2003-04
172,267
170,742
1,800
41,986
214,528
1,000
2,000
6,300
3,466
212,968
223,828
BUDGETED
2003-04
227,158
174,150
1,800
44,551
220,501
1,000
2,000
6,300
0
0
0
229,801
REQUESTED
2004-05
50,750
277,908
3,115
2,578
8,147
318,153
0
76,524
394,677
1,000
2,000
7,300
3,497
295,245
404,977
ACTUAL
2002-03
527,334
1,800
130,220
659,354
2,200
6,250
9,300
40,000
0
0
717,104
REQUESTED
2004-05
29,678
201,945
1,460
1,686
4,411
ACTUAL
2002-03
292,019
1,800
71,000
364,819
1,000
3,700
15,000
0
0
0
384,519
REQUESTED
2004-05
106,306
615,904
5,332
2,563
10,772
37,333
ACTUAL
2002-03
504,439
1,800
116,619
622,858
1,000
3,400
1,500
0
0
0
628,758
BUDGETED
2003-04
299,973
0
76,146
376,119
1,000
2,000
7,300
0
0
0
386,419
REQUESTED
2004-05
0
0
0
0
218,728
6,100
53,810
278,638
5,200
29,200
5,600
0
0
0
318,638
OVER/(UNDER)
2003-04
12,764
0
6,699
19,463
0
1,400
0
0
0
0
20,863
OVER/(UNDER)
2003-04
9,719
0
4,808
14,527
0
1,700
0
0
0
0
16,227
OVER/(UNDER)
2003-04
16,776
0
8,720
25,496
0
3,850
300
0
0
0
29,646
OVER/(UNDER)
2003-04
3,408
0
2,565
5,973
0
0
0
0
0
0
5,973
OVER/(UNDER)
2003-04
(18,180)
0
(378)
(18,558)
0
0
0
0
0
0
(18,558)
OVER/(UNDER)
2003-04
218,728
6,100
53,810
278,638
5,200
29,200
5,600
0
0
0
318,638
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
NURSING CONCEPTS (Prev. Foundations)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
NURSING INTERVENTIONS (Prev. Illness & Disease)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SPECIALITIES & PROFESSIONAL ROLES
(Combined with Concerpts & Interventions)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SCHOOL OF PHARMACY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
417,350
BUDGETED
2003-04
REQUESTED
2004-05
75,088
492,438
996
70
1,656
649,448
1,800
159,971
811,219
1,800
2,100
1,800
495,160
816,919
ACTUAL
2002-03
392,074
BUDGETED
2003-04
733,408
0
186,709
920,117
0
0
0
0
0
0
920,117
REQUESTED
2004-05
92,264
484,338
914
243
861
776,638
1,800
192,102
970,540
1,800
2,100
1,800
486,356
976,240
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
ACTUAL
2002-03
350,684
34,000
77,138
461,822
21,476
106,898
93,541
569
3,185
687,491
0
BUDGETED
2003-04
456,585
1,800
107,311
565,696
2,000
22,000
21,000
610,696
69,647
(1,800)
19,260
87,107
(1,800)
(2,100)
(1,800)
0
0
0
81,407
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
537,082
83,960
(1,800)
26,738
108,898
(1,800)
(2,100)
(1,800)
0
0
0
103,198
OVER/(UNDER)
2003-04
846,285
0
211,362
1,057,647
0
0
0
0
0
0
1,057,647
444,097
90,014
534,111
1,069
1,010
892
OVER/(UNDER)
2003-04
REQUESTED
2004-05
452,229
1,800
110,171
564,200
2,000
43,150
21,000
0
0
0
630,349
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
(4,356)
0
2,860
(1,496)
0
21,150
0
0
0
0
19,654
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
CLINICAL & ADMINISTRATIVE SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
BASIC PHARMACEUTICAL SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOXICOLOGY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
HEALTH SCIENCES RAISES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
TOTAL-COLLEGE OF HEALTH SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
1,824,921
334,867
2,159,788
23,350
11,661
7,277
588
2,202,664
ACTUAL
2002-03
REQUESTED
2004-05
2,710,647
1,800
660,698
3,373,145
25,000
12,000
8,000
3,418,145
BUDGETED
2003-04
957,085
1,119,773
1,800
239,327
1,360,900
3,000
5,000
5,000
90
1,126,235
1,373,900
BUDGETED
2003-04
341,016
2,299
2,261
403,897
419,319
ACTUAL
2002-03
BUDGETED
2003-04
0
ACTUAL
2002-03
BUDGETED
2003-04
0
ACTUAL
2002-03
6,400,376
34,000
1,216,388
7,650,764
61,395
140,873
154,413
38,490
0
14,767
8,060,702
1,177,653
1,800
257,114
1,436,567
3,000
5,000
5,000
0
0
0
1,449,567
350,200
1,800
73,625
425,626
1,500
2,000
2,500
0
0
0
431,626
110,000
0
24,200
134,200
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
7,939,139
18,000
1,868,630
9,825,769
41,300
55,600
79,200
40,000
0
0
10,041,868
7,580
0
4,726
12,307
0
0
0
0
0
0
12,307
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
57,880
0
17,787
75,667
0
0
0
0
0
0
75,667
OVER/(UNDER)
2003-04
REQUESTED
2004-05
110,000
0
24,200
134,200
253,015
0
92,597
345,612
0
0
0
0
0
0
345,612
OVER/(UNDER)
2003-04
REQUESTED
2004-05
342,620
1,800
68,899
413,319
1,500
2,000
2,500
58,321
399,337
2,963,662
1,800
753,295
3,718,757
25,000
12,000
8,000
0
0
0
3,763,757
REQUESTED
2004-05
157,827
1,114,912
2,722
4,960
3,551
ACTUAL
2002-03
OVER/(UNDER)
2003-04
REQUESTED
2004-05
8,650,080
20,500
2,108,823
10,779,403
42,900
108,700
81,500
40,000
0
0
11,052,503
0
0
0
0
OVER/(UNDER)
2003-04
710,941
2,500
240,193
953,634
1,600
53,100
2,300
0
0
0
1,010,634
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
TOTAL ACADEMIC COLLEGES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTRUCTIONAL SUPPORT
CONTINUING EDUCATION-INSTRUCTION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
OFF-CAMPUS INSTRUCTION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FRESHMAN YEAR EXPERIENCE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
EMERGING SCHOLARS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
23,032,396
127,114
4,306,696
27,466,206
128,774
302,074
262,088
38,490
161
60,669
28,258,462
ACTUAL
2002-03
REQUESTED
2004-05
24,579,122
71,400
5,713,756
30,364,278
110,351
200,100
167,100
40,000
0
0
30,881,829
BUDGETED
2003-04
17,162
3,807
1,834
22,803
0
28,636
17
21,734
73,190
ACTUAL
2002-03
0
1,215
18,589
1,239
22,500
900
44,443
50,000
0
8,300
58,300
4,191
2,625
62,491
BUDGETED
2003-04
0
0
0
ACTUAL
2002-03
20,000
0
1,080
21,080
0
0
0
0
0
0
21,080
BUDGETED
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120,000
0
120,000
REQUESTED
2004-05
0
0
0
0
20,000
0
1,080
21,080
(1,215)
(18,589)
(1,239)
(22,500)
(900)
0
(23,363)
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
1,403,998
2,500
561,327
1,967,824
3,600
86,100
100,800
0
0
0
2,158,324
OVER/(UNDER)
2003-04
REQUESTED
2004-05
93
800
1,825
ACTUAL
2002-03
25,983,120
73,900
6,275,083
32,332,102
113,951
286,200
267,900
40,000
0
0
33,040,153
REQUESTED
2004-05
BUDGETED
2003-04
707
OVER/(UNDER)
2003-04
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
(50,000)
0
(8,300)
(58,300)
(4,191)
0
0
0
0
0
(62,491)
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
120,000
0
120,000
OVER/(UNDER)
2003-04
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
INSTRUCTION-FACUTLY RAISES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ADMINISTRATIVE SERVICES-INSTRUC.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
GENERAL INSTRUCTIONAL SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTRUCTION-CONTINGENT
UPON AVAILABLE INCOME
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTRUCTION-HONOR'S PROGRAM
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
0
438,053
0
109,513
547,566
0
547,566
ACTUAL
2002-03
BUDGETED
2003-04
366,000
0
1,067,227
1,433,227
7,694
38
400,000
181,000
128,609
1,618,157
100,000
2,114,227
BUDGETED
2003-04
14,174
271
14,445
17,413
28,612
9,311
500
57,166
81,388
208,835
ACTUAL
2002-03
150,000
0
33,000
183,000
47,830
100,000
175,077
83,000
588,907
0
0
818,085
BUDGETED
2003-04
377,000
0
98,020
475,020
0
0
51,980
0
0
0
527,000
REQUESTED
2004-05
5,400
0
15,000
8,000
5,400
10,800
0
13,640
0
13,640
25,000
0
25,000
0
0
50,000
113,640
REQUESTED
2004-05
635,384
0
182,701
818,085
5,400
419,500
0
1,327,492
1,746,992
0
0
181,000
0
0
100,000
2,027,992
REQUESTED
2004-05
BUDGETED
2003-04
ACTUAL
2002-03
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
1,481,816
1,481,816
ACTUAL
2002-03
OVER/(UNDER)
2003-04
23,000
0
0
0
0
0
15,000
8,000
0
0
0
23,000
(438,053)
0
(109,513)
(547,566)
0
0
0
0
0
0
(547,566)
OVER/(UNDER)
2003-04
53,500
0
260,265
313,765
0
(400,000)
0
0
0
0
(86,235)
OVER/(UNDER)
2003-04
(150,000)
13,640
(33,000)
(169,360)
(22,830)
(100,000)
(150,077)
0
0
(33,000)
(475,267)
OVER/(UNDER)
2003-04
(258,384)
0
(84,681)
(343,065)
0
0
51,980
0
0
0
(291,085)
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
TOTAL INSTRUCTIONAL SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
COMMUNICATIONS SUPPORT
Operating Services
LESS: RESEARCH TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL FUNCTIONAL TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Oher Compensation
Related Benefits
Total Personal Services
Operating Services
Total Expenditures
INSTRUCTION SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
RESEARCH
CTR FOR BUS & ECON. RESEARCH
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
17,869
23,381
1,484,014
1,525,264
19,238
64,942
9,366
27,634
57,166
209,997
1,913,607
ACTUAL
2002-03
1,639,437
0
1,400,741
3,040,178
53,236
533,589
365,316
22,500
900
183,000
4,198,719
BUDGETED
2003-04
131,989
ACTUAL
2002-03
131,989
BUDGETED
2003-04
(2,372,563)
(750)
(461,785)
(2,835,098)
(36,332)
(10,317)
(19,184)
(2,512,535)
(750)
(503,193)
(3,016,478)
(47,300)
(11,645)
(21,587)
(2,900,931)
(3,097,010)
ACTUAL
2002-03
BUDGETED
2003-04
(2,372,563)
(750)
(461,785)
(2,835,098)
(36,332)
121,672
(19,184)
0
0
0
(2,768,942)
ACTUAL
2002-03
(2,512,535)
(750)
(503,193)
(3,016,478)
(47,300)
120,344
(21,587)
0
0
0
(2,965,021)
BUDGETED
2003-04
(240,000)
0
(60,000)
(300,000)
0
(300,000)
ACTUAL
2002-03
20,677,702
149,745
5,328,925
26,156,372
111,680
488,688
252,270
66,124
57,327
270,666
27,403,127
ACTUAL
2002-03
BUDGETED
2003-04
23,466,024
70,650
6,551,304
30,087,978
116,287
854,033
510,829
62,500
900
183,000
31,815,527
BUDGETED
2003-04
126,687
1,747
15,495
143,929
113,088
1,800
26,903
141,791
4,687
1,727
5,000
2,000
150,343
148,791
REQUESTED
2004-05
849,287
53,640
1,433,805
2,336,732
25,000
15,000
266,980
0
120,000
150,000
2,913,712
REQUESTED
2004-05
OVER/(UNDER)
2003-04
(790,150)
53,640
33,064
(703,446)
(28,236)
(518,589)
(98,336)
(22,500)
119,100
(33,000)
(1,285,007)
OVER/(UNDER)
2003-04
131,989
REQUESTED
2004-05
(2,748,881)
(988)
(552,234)
(3,302,103)
(69,600)
(13,679)
(30,435)
0
0
0
(3,415,817)
REQUESTED
2004-05
(2,748,881)
(988)
(552,234)
(3,302,103)
(69,600)
118,310
(30,435)
0
0
0
(3,283,828)
REQUESTED
2004-05
(674,603)
0
(175,397)
(850,000)
0
(850,000)
REQUESTED
2004-05
23,408,923
126,552
6,981,257
30,516,732
69,351
419,510
504,445
40,000
120,000
150,000
31,820,038
REQUESTED
2004-05
114,877
1,800
28,444
145,121
0
5,000
2,000
0
0
0
152,121
0
OVER/(UNDER)
2003-04
(236,346)
(238)
(49,041)
(285,625)
(22,300)
(2,034)
(8,848)
0
0
0
(318,807)
OVER/(UNDER)
2003-04
(236,346)
(238)
(49,041)
(285,625)
(22,300)
(2,034)
(8,848)
0
0
0
(318,807)
OVER/(UNDER)
2003-04
(434,603)
0
(115,397)
(550,000)
0
(550,000)
OVER/(UNDER)
2003-04
(57,101)
55,902
429,953
428,754
(46,936)
(434,523)
(6,384)
(22,500)
119,100
(33,000)
4,511
OVER/(UNDER)
2003-04
1,789
0
1,541
3,330
0
0
0
0
0
0
3,330
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
CENTER FOR RESEARCH IN EDUC.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PURE & APPLIED SCI RESEARCH INST.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL RESEARCH DEPARTMENTS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
RESEARCH-SPECIAL
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
2,111
0
944
3,055
REQUESTED
2004-05
0
0
0
0
0
0
0
0
0
0
0
0
2
3,057
ACTUAL
2002-03
0
BUDGETED
2003-04
REQUESTED
2004-05
0
0
0
0
ACTUAL
2002-03
128,798
1,747
16,439
146,984
0
4,689
1,727
0
0
0
153,400
ACTUAL
2002-03
OVER/(UNDER)
2003-04
BUDGETED
2003-04
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
113,088
1,800
26,903
141,791
0
5,000
2,000
0
0
0
148,791
BUDGETED
2003-04
0
33,867
0
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
114,877
1,800
28,444
145,121
0
5,000
2,000
0
0
0
152,121
REQUESTED
2004-05
33,867
33,867
0
0
0
0
0
0
0
0
0
0
0
1,789
0
1,541
3,330
0
0
0
0
0
0
3,330
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
FUNCTIONAL TRANSFERS
COLLEGE OF BUSINESS ADMIN.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Chrges
Capital Outlay
Total Expenditures
COLLEGE OF EDUC. & HUM. DEV.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
COLLEGE OF ARTS & SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COLLEGE OF HEALTH SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COMMUNICATIONS SUPPORT
Operating Services
RESEARCH COMPUTING SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
784,984
788,798
165,266
950,250
173,712
962,510
17,820
17,820
968,070
980,330
ACTUAL
2002-03
BUDGETED
2003-04
414,597
750
67,506
482,853
9,175
58,033
3,415
414,878
750
68,454
484,082
12,325
58,193
3,718
553,476
558,318
ACTUAL
2002-03
BUDGETED
2003-04
448,213
526,575
95,775
543,988
18,157
198,951
7,452
108,282
634,857
26,800
148,382
8,552
768,548
818,591
ACTUAL
2002-03
BUDGETED
2003-04
813,236
877,370
149,784
963,020
10,500
234,955
9,750
171,689
1,049,059
10,500
234,955
10,750
1,218,225
1,305,264
ACTUAL
2002-03
6,947
ACTUAL
2002-03
BUDGETED
2003-04
6,947
BUDGETED
2003-04
0
78
6,854
285
0
38
4,500
300
188
7,405
1,725
6,563
REQUESTED
2004-05
768,798
0
179,087
947,885
18,000
17,820
0
0
0
0
983,705
REQUESTED
2004-05
572,010
988
86,869
659,867
18,750
49,477
3,953
0
0
0
732,047
REQUESTED
2004-05
551,066
0
124,375
675,441
26,250
196,764
6,000
0
0
0
904,455
REQUESTED
2004-05
955,222
0
182,838
1,138,060
15,850
211,655
20,825
0
0
0
1,386,390
REQUESTED
2004-05
OVER/(UNDER)
2003-04
(20,000)
0
5,375
(14,625)
18,000
0
0
0
0
0
3,375
OVER/(UNDER)
2003-04
157,132
238
18,415
175,785
6,425
(8,716)
235
0
0
0
173,729
OVER/(UNDER)
2003-04
24,491
0
16,093
40,584
(550)
48,382
(2,552)
0
0
0
85,864
OVER/(UNDER)
2003-04
77,852
0
11,149
89,001
5,350
(23,300)
10,075
0
0
0
81,126
OVER/(UNDER)
2003-04
6,947
REQUESTED
2004-05
0
0
0
0
23
7,474
504
0
0
894
8,895
0
OVER/(UNDER)
2003-04
0
0
0
0
(15)
2,974
204
0
0
(831)
2,332
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
TOTAL FUNCTIONAL TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
RESEARCH SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PUBLIC SERVICE
ENTREPRENEURSHIP STUDIES CTR.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
FACILITIES INSTITUTE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
HUMAN PERFORMANCE LAB
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
2,461,030
750
478,331
2,940,111
37,910
523,560
20,902
0
0
188
3,522,671
ACTUAL
2002-03
2,589,828
2,497
528,637
3,120,962
37,910
528,249
22,629
0
0
188
3,709,938
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
2,607,621
750
522,137
3,130,508
49,663
470,797
23,320
0
0
1,725
3,676,013
BUDGETED
2003-04
REQUESTED
2004-05
2,720,709
2,550
549,040
3,272,299
49,663
475,797
25,320
0
0
1,725
3,824,804
BUDGETED
2003-04
102,301
1,000
23,700
127,001
105
123
114
114
122,818
127,229
BUDGETED
2003-04
9,000
1,305
10,305
4,133
14,274
4,888
1,494
10,494
4,000
15,130
20,376
33,600
50,000
0
110
305
526
941
103,301
1,000
24,908
129,209
0
114
114
0
0
0
129,437
REQUESTED
2004-05
9,000
ACTUAL
2002-03
2,961,973
2,788
601,613
3,566,374
78,873
495,137
33,282
0
0
894
4,174,560
REQUESTED
2004-05
106,987
744
14,859
122,590
ACTUAL
2002-03
2,847,096
988
573,169
3,421,253
78,873
490,137
31,282
0
0
894
4,022,439
BUDGETED
2003-04
9,000
0
1,980
10,980
4,000
15,130
20,376
0
0
0
50,486
REQUESTED
2004-05
0
1,000
1,000
0
0
0
0
0
1,000
0
0
0
0
1,000
OVER/(UNDER)
2003-04
239,475
238
51,032
290,745
29,210
19,340
7,962
0
0
(831)
346,426
OVER/(UNDER)
2003-04
241,264
238
52,573
294,075
29,210
19,340
7,962
0
0
(831)
349,756
OVER/(UNDER)
2003-04
1,000
0
1,208
2,208
0
0
0
0
0
0
2,208
OVER/(UNDER)
2003-04
0
0
486
486
0
0
0
0
0
0
486
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
LA DRUG & POISON INFOR. CTR.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
NORTH DELTA REGIONAL
TRAINING ACADEMY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PUBLIC RADIO
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL PUBLIC SERVICE DEPTS.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PUBLIC SERVICE-CONTINGENCY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
532,824
547,470
104,386
637,210
24,906
68,036
31,364
40,823
133,895
681,365
18,000
54,000
23,179
40,000
0
6,000
822,544
18,233
820,572
ACTUAL
2002-03
BUDGETED
2003-04
0
0
15,000
15,000
15,000
BUDGETED
2003-04
105,735
135,521
132,169
26,434
132,169
BUDGETED
2003-04
754,547
1,124
149,955
905,626
29,149
97,720
36,901
40,823
0
18,233
1,128,452
ACTUAL
2002-03
BUDGETED
2003-04
0
0
0
BUDGETED
2003-04
0
109,486
0
28,466
137,952
0
0
0
0
0
0
137,952
3,751
0
2,032
5,783
0
0
0
0
0
0
5,783
OVER/(UNDER)
2003-04
742,859
1,000
189,025
932,884
22,000
85,244
43,669
40,000
26,623
6,000
1,156,420
(21,647)
0
3,502
(18,145)
0
0
0
0
26,623
0
8,478
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
0
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
ACTUAL
2002-03
0
0
0
0
0
15,000
0
0
0
0
15,000
REQUESTED
2004-05
764,506
1,000
185,523
951,029
22,000
85,244
43,669
40,000
0
6,000
1,147,942
(26,398)
0
(225)
(26,623)
0
0
0
0
26,623
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
105,736
380
29,405
135,521
ACTUAL
2002-03
521,072
0
133,670
654,742
18,000
54,000
23,179
40,000
26,623
6,000
822,544
REQUESTED
2004-05
15,000
ACTUAL
2002-03
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
COMMUNICATIONS SUPPORT
Operating Services
RESEARCH TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PUBLIC SERVICE SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
1,959
ACTUAL
2002-03
BUDGETED
2003-04
1,959
BUDGETED
2003-04
(31,386)
(31,200)
(5,451)
(36,837)
(5,688)
(36,888)
(36,837)
(36,888)
ACTUAL
2002-03
723,161
1,124
144,504
868,789
29,149
99,679
36,901
40,823
0
18,233
1,093,574
ACADEMIC SUPPORT
DEAN, COLLEGE OF BUSINESS ADM.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
DEAN, COLLEGE OF EDUCATION
& HUMAN DEVELOPMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
ASSOC. DEAN OF EDUC.; COORD.,
GRADUATE PROG. & ACCRED.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
BUDGETED
2003-04
733,306
1,000
179,835
914,141
22,000
87,203
43,669
40,000
0
6,000
1,113,013
BUDGETED
2003-04
170,440
2,132
48,982
221,554
16,051
7,456
4,056
179,372
2,500
38,981
220,853
10,000
14,500
5,000
5,253
254,370
250,353
BUDGETED
2003-04
129,460
3,219
25,899
158,578
4,630
6,342
1,654
1,700
186,188
4,000
36,342
226,530
15,000
15,000
5,000
172,904
261,530
BUDGETED
2003-04
104,020
100,711
18,010
122,030
24,096
124,807
573
590
123,193
124,807
REQUESTED
2004-05
OVER/(UNDER)
2003-04
1,959
REQUESTED
2004-05
0
OVER/(UNDER)
2003-04
(31,450)
0
(6,227)
(37,677)
0
0
0
0
0
0
(37,677)
REQUESTED
2004-05
(250)
0
(539)
(789)
0
0
0
0
0
0
(789)
OVER/(UNDER)
2003-04
711,409
1,000
182,798
895,207
22,000
87,203
43,669
40,000
26,623
6,000
1,120,702
REQUESTED
2004-05
(21,897)
0
2,963
(18,934)
0
0
0
0
26,623
0
7,689
OVER/(UNDER)
2003-04
272,517
2,500
64,837
339,854
10,000
18,950
14,000
0
0
0
382,804
REQUESTED
2004-05
93,145
0
25,856
119,001
0
4,450
9,000
0
0
0
132,451
OVER/(UNDER)
2003-04
399,382
24,000
90,335
513,717
15,000
19,410
18,000
0
0
0
566,127
REQUESTED
2004-05
213,194
20,000
53,993
287,187
0
4,410
13,000
0
0
0
304,597
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
(100,711)
0
(24,096)
(124,807)
0
0
0
0
0
0
(124,807)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
PAGE
ASST. DEAN OF EDUC. FOR UNDERGRADUATE
STUDIES AND CERTIFICATION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
DEAN, COLLEGE OF ARTS & SCIENCES
ACTUAL
2002-03
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
DEAN, COLLEGE OF ALLIED HEALTH &
REHABILITATION PROFESSIONS (Position Deleted)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ASSOC. DEAN OF HEALTH SCI./SCHOOL OF NURSING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
DEAN, COLLEGE OF HEALTH SCIENCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
BUDGETED
2003-04
REQUESTED
2004-05
48,333
1,900
9,622
59,855
304
1,437
495
97,069
16,000
23,072
136,141
62,091
136,141
BUDGETED
2003-04
365,908
7,000
67,807
440,715
45,000
20,000
20,000
8,106
223,728
525,715
BUDGETED
2003-04
36,553
3,982
6,456
46,991
2,088
19,835
516
REQUESTED
2004-05
255,126
1,203
45,553
301,882
5,437
10,174
5,199
130,125
2,500
29,580
162,205
1,600
25,000
2,000
6,770
329,462
190,805
ACTUAL
2002-03
BUDGETED
2003-04
86,614
118
23,443
110,175
2,582
9,572
959
206,965
6,500
47,656
261,121
12,000
200,000
12,000
27,606
150,894
25,000
510,121
41,123
0
15,337
56,460
0
70,000
31,000
0
0
0
157,460
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
BUDGETED
2003-04
(97,069)
(16,000)
(23,072)
(136,141)
0
0
0
0
0
0
(136,141)
OVER/(UNDER)
2003-04
407,031
7,000
83,144
497,175
45,000
90,000
51,000
0
0
0
683,175
0
4,162
73,592
ACTUAL
2002-03
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
150,621
5,962
31,143
187,726
12,841
6,705
8,350
ACTUAL
2002-03
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
0
0
0
0
50,000
175,000
0
0
0
225,000
REQUESTED
2004-05
299,884
6,500
74,331
380,715
12,000
100,000
30,000
0
0
25,000
547,715
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
(130,125)
(2,500)
(29,580)
(162,205)
(1,600)
25,000
173,000
0
0
0
34,195
OVER/(UNDER)
2003-04
92,919
0
26,675
119,594
0
(100,000)
18,000
0
0
0
37,594
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
PAGE
DEAN, COLLEGE OF PURE & APPLIED
SCIENCES (Combined w/ Arts & Sciences)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
DIRECTOR, GRADUATE STUDIES &
RESEARCH
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
CATALOGUES & BULLETINS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CONTINUING EDUCATION - OFFICE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TEACHING & LEARNING
RESOURCE CENTER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
BUDGETED
2003-04
REQUESTED
2004-05
151,109
3,288
25,157
179,554
178
3,012
495
0
183,239
0
BUDGETED
2003-04
282,546
2,500
42,148
327,194
6,000
6,000
2,000
317,119
341,194
BUDGETED
2003-04
0
50,865
9,663
66,488
61,286
66,488
ACTUAL
2002-03
BUDGETED
2003-04
37,213
4,025
10,995
52,233
15
589
1,093
3,120
100,188
4,155
21,839
126,182
500
2,500
1,000
57,050
130,182
ACTUAL
2002-03
397,262
2,500
70,165
469,927
6,000
6,000
2,000
0
0
0
483,927
REQUESTED
2004-05
747
11
758
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
261,673
797
41,921
304,391
6,153
4,442
2,133
ACTUAL
2002-03
OVER/(UNDER)
2003-04
BUDGETED
2003-04
84,705
85,216
17,171
101,876
1,694
1,602
241
19,547
104,763
900
2,625
619
105,413
108,907
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
114,716
0
28,017
142,733
0
0
0
0
0
0
142,733
OVER/(UNDER)
2003-04
0
0
0
0
0
66,488
0
0
0
0
66,488
REQUESTED
2004-05
161,412
4,155
40,118
205,685
500
2,500
1,000
0
0
0
209,685
REQUESTED
2004-05
43,816
0
10,215
54,031
1,900
2,625
619
0
0
0
59,175
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
61,224
0
18,279
79,503
0
0
0
0
0
0
79,503
OVER/(UNDER)
2003-04
(41,400)
0
(9,332)
(50,732)
1,000
0
0
0
0
0
(49,732)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
FARMS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
15,124
3,100
125,391
68,455
14,000
20,889
192,134
226,070
ACTUAL
2002-03
MUSEUM OF NATURAL HISTORYZOOLOGY DIVISION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
TOTAL ACAD. SUPPORT DEPTS.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
REQUESTED
2004-05
958
14,492
202
15,652
603
25,114
119,191
10,685
MUSEUM OF NATURAL HISTORYBOTANY DIVISION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SACS & ASSESSMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
BUDGETED
2003-04
15,124
BUDGETED
2003-04
REQUESTED
2004-05
6,000
8,000
6,000
8,000
225
225
200
400
6,450
8,600
BUDGETED
2003-04
24,000
13,000
24,000
1,016
1,016
382
1,589
15,032
25,971
BUDGETED
2003-04
0
0
0
ACTUAL
2002-03
1,536,572
41,118
304,565
1,882,255
52,576
148,959
155,876
15,505
0
72,786
2,327,957
BUDGETED
2003-04
1,766,288
60,279
351,068
2,177,635
94,100
478,086
118,063
14,000
0
25,000
2,906,884
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
24,000
0
0
24,000
0
382
1,589
0
0
0
25,971
REQUESTED
2004-05
0
70,000
4,876
18,200
93,076
2,970
(75,391)
31,545
6,000
30,000
0
88,200
8,000
0
0
8,000
0
200
400
0
0
0
8,600
REQUESTED
2004-05
13,000
ACTUAL
2002-03
70,000
20,000
18,200
108,200
6,070
50,000
100,000
20,000
30,000
0
314,270
OVER/(UNDER)
2003-04
0
0
0
0
50,000
0
0
0
0
0
50,000
REQUESTED
2004-05
2,083,305
66,655
451,345
2,601,304
146,470
406,555
393,608
20,000
30,000
25,000
3,622,937
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
50,000
0
0
0
0
0
50,000
OVER/(UNDER)
2003-04
317,017
6,376
100,277
423,669
52,370
(71,531)
275,545
6,000
30,000
0
716,053
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
FUNCTIONAL SUPPORT
ADMIN. SERVICES-ACADEMIC SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACADEMIC SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TECHNOLOGY SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACADEMIC SUPPORT-SPECIAL
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INFORM. TECHNOLOGY SPECIAL
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
8,355
44,024
189,204
241,583
REQUESTED
2004-05
15,000
40,000
86,429
141,429
1,144
242,727
ACTUAL
2002-03
141,429
BUDGETED
2003-04
2,864
350
3,214
1,616
108,742
13,553
1,454
7,760
136,339
ACTUAL
2002-03
0
195,015
ACTUAL
2002-03
2,400
0
398
2,798
103,275
4,819
22,295
110,015
243,202
186,500
BUDGETED
2003-04
2,400
0
528
2,928
0
25,000
10,000
0
0
50,000
87,928
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
BUDGETED
2003-04
64,042
112,000
12,393
76,435
25
22,183
13,135
7,963
28,000
140,000
67,754
187,495
72,365
248,165
22,500
13,300
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
46,944
ACTUAL
2002-03
0
0
130
130
0
(78,275)
5,181
0
(22,295)
(60,015)
(155,274)
0
0
0
0
0
186,500
0
0
0
0
186,500
0
46,944
0
0
50,000
50,000
0
0
0
0
0
0
50,000
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
0
186,500
0
0
15,000
40,000
136,429
191,429
0
0
0
0
0
0
191,429
REQUESTED
2004-05
BUDGETED
2003-04
195,015
OVER/(UNDER)
2003-04
REQUESTED
2004-05
66,500
0
17,290
83,790
0
22,500
13,300
0
0
72,365
191,955
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
(45,500)
0
(10,710)
(56,210)
0
0
0
0
0
0
(56,210)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
TOTAL FUNCTIONAL SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
COMMUNICATIONS SUPPORT
Operating Services
ACADEMIC COMPUTING SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
RESEARCH TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL FUNCTIONAL TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Other Charges
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
75,261
44,024
201,947
321,232
1,641
327,084
26,688
9,417
46,944
75,514
808,520
ACTUAL
2002-03
129,400
40,000
114,827
284,227
0
312,275
18,119
0
22,295
182,380
819,296
BUDGETED
2003-04
29,034
ACTUAL
2002-03
29,034
BUDGETED
2003-04
184,840
3,544
39,276
227,660
334
29,431
1,222
194,606
3,840
46,062
244,508
203
24,300
1,620
809
259,456
9,315
279,946
ACTUAL
2002-03
BUDGETED
2003-04
(57,081)
(63,886)
(11,095)
(68,176)
(1,500)
(29,673)
(1,433)
(13,256)
(77,142)
(2,325)
(29,658)
(1,433)
(100,782)
(110,558)
ACTUAL
2002-03
BUDGETED
2003-04
127,759
3,544
28,181
159,484
(1,166)
28,792
(211)
0
0
809
187,708
ACTUAL
2002-03
130,720
3,840
32,806
167,366
(2,122)
23,676
187
0
0
9,315
198,422
BUDGETED
2003-04
(80,000)
0
(20,000)
(100,000)
0
(100,000)
REQUESTED
2004-05
83,900
40,000
154,247
278,147
0
234,000
23,300
0
0
122,365
657,812
REQUESTED
2004-05
OVER/(UNDER)
2003-04
(45,500)
0
39,420
(6,080)
0
(78,275)
5,181
0
(22,295)
(60,015)
(161,484)
OVER/(UNDER)
2003-04
29,034
REQUESTED
2004-05
195,735
3,691
48,043
247,469
122
40,358
2,721
0
0
4,825
295,495
REQUESTED
2004-05
(66,765)
0
(14,710)
(81,475)
(9,250)
(3,643)
(343)
0
0
0
(94,711)
REQUESTED
2004-05
128,970
3,691
33,333
165,994
(9,128)
65,749
2,378
0
0
4,825
229,818
REQUESTED
2004-05
(79,365)
0
(20,635)
(100,000)
0
(100,000)
0
OVER/(UNDER)
2003-04
1,129
(149)
1,981
2,961
(81)
16,058
1,101
0
0
(4,490)
15,549
OVER/(UNDER)
2003-04
(2,879)
0
(1,454)
(4,333)
(6,925)
26,015
1,090
0
0
0
15,847
OVER/(UNDER)
2003-04
(1,750)
(149)
527
(1,372)
(7,006)
42,073
2,191
0
0
(4,490)
31,396
OVER/(UNDER)
2003-04
635
0
(635)
635
0
635
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
ACADEMIC SUPPORT RAISES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
UNIVERSITY SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACADEMIC SUPPORT SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY LIBRARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
LIBRARY-CONTINGENT
UPON AVAILABLE INCOME
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Library Acquisitions
Total Expenditures
LIBRARY & SCIENTIFIC EQUIPMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Library Acquisitions
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
0
ACTUAL
2002-03
REQUESTED
2004-05
REQUESTED
2004-05
0
0
0
150,000
150,000
ACTUAL
2002-03
BUDGETED
2003-04
1,739,592
88,686
534,693
2,362,971
53,051
504,835
182,353
24,922
46,944
149,109
3,324,185
ACTUAL
2002-03
1,946,408
104,119
478,701
2,529,229
91,978
814,037
136,369
14,000
22,295
366,695
3,974,603
901,131
18,000
199,751
1,118,882
2,733
80,329
9,780
58,468
1,281,326
235,000
1,446,724
BUDGETED
2003-04
0
0
0
BUDGETED
2003-04
2,216,810
110,346
618,290
2,945,446
137,342
706,304
419,286
20,000
30,000
302,190
4,560,568
0
0
0
270,402
6,227
139,589
416,218
45,364
(107,733)
282,917
6,000
7,705
(64,505)
585,966
OVER/(UNDER)
2003-04
925,319
18,000
214,775
1,158,094
2,733
80,329
9,780
0
0
235,000
1,485,936
24,188
0
15,024
39,212
0
0
0
0
0
0
39,212
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
0
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
ACTUAL
2002-03
0
0
0
0
0
0
0
0
0
150,000
150,000
REQUESTED
2004-05
862,682
17,850
180,216
1,060,748
4,192
149,391
8,527
0
0
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
ACTUAL
2002-03
0
0
0
0
0
BUDGETED
2003-04
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
189,312
0
189,312
0
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
189,312
0
189,312
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
COMMUNICATIONS SUPPORT
Operating Services
LIBRARY ATTRITION
Salaries
Other Compensation
Related Benefits
Total Personal Services
LIBRARY FACULTY RAISES
Salaries
Other Compensation
Related Benefits
Total Personal Services
TOTAL UNIVERSITY LIBRARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
STUDENT SERVICES
ASST. DEAN OF STUDENTS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COUNSELING CENTER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
STUDENT HEALTH CENTER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
5,344
ACTUAL
2002-03
REQUESTED
2004-05
5,344
BUDGETED
2003-04
0
ACTUAL
2002-03
REQUESTED
2004-05
BUDGETED
2003-04
ACTUAL
2002-03
ACTUAL
2002-03
BUDGETED
2003-04
65,000
0
16,250
81,250
0
81,250
ACTUAL
2002-03
BUDGETED
2003-04
89,496
2,296
17,960
109,752
703
2,135
1,357
92,299
1,800
20,264
114,363
800
2,200
1,500
190
114,137
118,863
ACTUAL
2002-03
OVER/(UNDER)
2003-04
BUDGETED
2003-04
111,968
928
26,634
139,530
114,275
2,000
20,570
136,845
719
3,169
40,750
619
3,718
40,750
45
184,213
181,932
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
901,131
18,000
199,751
1,118,882
2,733
85,673
9,780
0
0
0
235,000
1,452,068
0
0
0
0
0
REQUESTED
2004-05
BUDGETED
2003-04
862,682
17,850
180,216
1,060,748
4,192
154,735
8,527
0
0
0
58,468
1,286,670
5,344
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
925,319
18,000
214,775
1,158,094
2,733
85,673
9,780
0
0
235,000
189,312
1,680,592
REQUESTED
2004-05
76,593
0
18,324
94,917
1,000
1,000
500
0
0
0
97,417
REQUESTED
2004-05
125,213
1,800
29,630
156,643
800
2,200
1,500
0
0
0
161,143
REQUESTED
2004-05
104,985
2,000
19,947
126,932
0
619
3,718
40,750
0
0
172,019
0
0
0
0
OVER/(UNDER)
2003-04
24,188
0
15,024
39,212
0
0
0
0
0
235,000
(45,688)
228,524
OVER/(UNDER)
2003-04
11,593
0
2,074
13,667
1,000
1,000
500
0
0
0
16,167
OVER/(UNDER)
2003-04
32,914
0
9,366
42,280
0
0
0
0
0
0
42,280
OVER/(UNDER)
2003-04
(9,290)
0
(623)
(9,913)
0
0
0
0
0
0
(9,913)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
NATATORIUM (Transferred to Auxil.)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
STUDENT DEVELOPMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
STUDENT SERVICES & JUDICIAL AFFAIRS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
DIRECTOR OF ENROLLMENT MGMT.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ADMISSIONS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
83,326
25,154
17,233
125,713
REQUESTED
2004-05
0
0
0
0
0
0
0
0
0
0
0
0
5,202
8,514
(13,000)
126,429
ACTUAL
2002-03
0
BUDGETED
2003-04
REQUESTED
2004-05
182,788
5,191
43,664
231,643
943
3,049
869
225,432
4,000
54,021
283,453
1,000
5,000
1,500
1,834
238,338
290,953
ACTUAL
2002-03
BUDGETED
2003-04
196,608
2,200
45,291
244,099
500
4,000
2,000
1,581
195,350
250,599
BUDGETED
2003-04
0
0
0
ACTUAL
2002-03
246,757
4,000
61,832
312,589
1,000
5,000
1,500
0
0
0
320,089
BUDGETED
2003-04
128,402
2,200
30,306
160,908
1,000
4,000
2,000
0
0
0
167,908
0
0
0
(68,206)
0
(14,985)
(83,191)
500
0
0
0
0
0
(82,691)
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
0
21,325
0
7,811
29,136
0
0
0
0
0
0
29,136
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
158,535
1,282
29,308
189,125
132
3,667
845
ACTUAL
2002-03
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
TESTING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CAREER SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
STUDENT SUCCESS CENTER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ENROLLMENT SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PREP
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
52,356
2,941
10,994
66,291
REQUESTED
2004-05
10,786
7,769
51,082
3,700
11,694
66,476
121
25,614
6,000
12,637
97,483
98,211
ACTUAL
2002-03
BUDGETED
2003-04
0
10,000
50,000
0
50,000
BUDGETED
2003-04
114,781
1,232
21,392
137,405
275,000
68,750
343,750
ACTUAL
2002-03
343,750
BUDGETED
2003-04
0
0
0
ACTUAL
2002-03
18,852
386
19,238
3,142
6,056
18,917
47,353
57,684
0
13,760
71,444
0
0
0
0
0
0
71,444
BUDGETED
2003-04
314,476
0
81,181
395,657
8,000
2,500
2,500
0
0
0
408,657
0
39,476
0
12,431
51,907
8,000
2,500
2,500
0
0
0
64,907
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
0
17,684
0
3,760
21,444
0
0
0
0
0
0
21,444
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
2,607
0
1,076
3,683
0
0
0
0
0
0
3,683
OVER/(UNDER)
2003-04
REQUESTED
2004-05
9
6
137,420
53,689
3,700
12,770
70,159
121
25,614
6,000
0
0
0
101,894
REQUESTED
2004-05
40,000
ACTUAL
2002-03
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
FINANCIAL AID & SCHOLARSHIPS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
RECRUITMENT/ADMISSIONS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
REGISTRAR
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
STUDENT COMPLIANCE SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
BAND & OTHER UNIVERSITY GRPS.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
349,018
15,254
93,271
457,543
5,692
32,821
4,995
4,364
2,614
508,029
ACTUAL
2002-03
BUDGETED
2003-04
364,852
16,000
87,933
468,785
6,000
40,000
3,000
1,265
519,050
BUDGETED
2003-04
587,665
18,169
142,265
748,099
24,422
78,337
62,992
16,800
733,121
24,107
171,834
929,062
24,000
80,000
108,365
11,000
5,721
936,371
1,152,427
ACTUAL
2002-03
BUDGETED
2003-04
356,618
18,199
70,084
444,901
2,660
51,700
15,451
346,560
19,000
76,974
442,534
3,000
52,000
15,000
1,702
516,414
512,534
ACTUAL
2002-03
BUDGETED
2003-04
61,073
8,682
5,554
75,309
897
110
328
92,600
18,000
23,150
133,750
0
300
400
30
76,674
134,450
ACTUAL
2002-03
BUDGETED
2003-04
100
1,800
100
691
801
2,927
1,900
1,800
6,000
936
7,355
14,000
21,800
REQUESTED
2004-05
334,940
16,000
85,969
436,909
6,000
40,000
3,000
1,265
0
0
487,174
REQUESTED
2004-05
751,707
24,107
184,519
960,333
24,000
80,000
108,365
11,000
0
0
1,183,698
REQUESTED
2004-05
394,498
19,000
88,607
502,105
3,000
52,000
15,000
0
0
0
572,105
REQUESTED
2004-05
87,300
18,000
22,698
127,998
0
300
400
0
0
0
128,698
REQUESTED
2004-05
0
0
0
0
6,000
0
14,000
0
0
0
20,000
OVER/(UNDER)
2003-04
(29,912)
0
(1,964)
(31,876)
0
0
0
0
0
0
(31,876)
OVER/(UNDER)
2003-04
18,586
0
12,685
31,271
0
0
0
0
0
0
31,271
OVER/(UNDER)
2003-04
47,938
0
11,633
59,571
0
0
0
0
0
0
59,571
OVER/(UNDER)
2003-04
(5,300)
0
(452)
(5,752)
0
0
0
0
0
0
(5,752)
OVER/(UNDER)
2003-04
0
(1,800)
0
(1,800)
0
0
0
0
0
0
(1,800)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
TOTAL STUDENT SERVICES DEPTS.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ADMIN SERV.-STUDENT SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Admin. Serv.-Student Serv.
PAGE
ACTUAL
2002-03
2,147,624
118,280
478,745
2,744,649
39,282
195,392
128,139
59,450
(8,636)
27,290
3,185,566
ACTUAL
2002-03
STUDENT SERVICES SHARED
COST ALLOCATION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
Operating Services
2,596,829
92,607
606,729
3,296,165
41,421
209,733
155,483
53,015
0
0
3,755,817
60,000
65,000
BUDGETED
2003-04
0
0
0
BUDGETED
2003-04
0
0
0
ACTUAL
2002-03
24,225
BUDGETED
2003-04
5,000
0
60,000
65,000
0
0
0
0
0
0
65,000
BUDGETED
2003-04
24,225
79,414
(1,800)
42,814
120,428
9,500
3,500
3,000
0
0
0
136,428
OVER/(UNDER)
2003-04
5,000
0
90,000
95,000
0
0
30,000
30,000
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
0
0
40,989
148,825
189,814
0
0
0
0
0
0
189,814
2,676,243
90,807
649,543
3,416,593
50,921
213,233
158,483
53,015
0
0
3,892,245
REQUESTED
2004-05
0
ACTUAL
2002-03
OVER/(UNDER)
2003-04
REQUESTED
2004-05
5,000
ACTUAL
2002-03
FUNCTIONAL TRANSFERS
COMMUNICATIONS SUPPORT
REQUESTED
2004-05
BUDGETED
2003-04
40,989
148,825
189,814
STUDENT SERVICES-CONTINGENT
UPON AVAILABLE INCOME
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL STUDENT SERVICES SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
BUDGETED
2003-04
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
5,000
0
90,000
95,000
0
0
0
0
0
0
95,000
REQUESTED
2004-05
24,225
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
30,000
30,000
0
0
0
0
0
0
30,000
OVER/(UNDER)
2003-04
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
STUDENT SERV. COMPUTING SUPP.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL FUNCTIONAL TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
STUDENT SERVICES SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTITUTIONAL SUPPORT
PRESIDENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
184,194
3,532
39,138
226,864
898
79,021
3,281
236,416
4,665
55,958
297,039
513
61,500
4,100
2,171
312,235
23,575
386,727
ACTUAL
2002-03
BUDGETED
2003-04
184,194
3,532
39,138
226,864
898
103,246
3,281
0
0
2,171
336,460
ACTUAL
2002-03
236,416
4,665
55,958
297,039
513
85,725
4,100
0
0
23,575
410,952
BUDGETED
2003-04
(120,000)
0
(30,000)
(150,000)
0
(150,000)
ACTUAL
2002-03
2,331,818
162,801
666,708
3,161,327
40,180
298,638
131,420
59,450
(8,636)
29,461
3,711,840
ACTUAL
2002-03
BUDGETED
2003-04
2,718,245
97,272
692,687
3,508,204
41,934
295,458
159,583
53,015
0
23,575
4,081,769
BUDGETED
2003-04
350,921
6,857
63,475
421,253
16,005
8,729
3,065
342,501
8,500
82,600
433,601
9,500
8,300
4,000
449,052
455,401
REQUESTED
2004-05
211,261
3,984
55,958
271,203
338
112,106
7,387
0
0
13,404
404,438
REQUESTED
2004-05
211,261
3,984
55,958
271,203
338
136,331
7,387
0
0
13,404
428,663
REQUESTED
2004-05
(79,365)
0
(20,635)
(100,000)
0
0
0
0
0
0
(100,000)
REQUESTED
2004-05
2,813,139
94,791
770,762
3,678,692
51,259
349,564
165,870
53,015
0
13,404
4,311,804
REQUESTED
2004-05
383,510
8,500
97,307
489,317
9,500
8,300
4,000
0
0
0
511,117
OVER/(UNDER)
2003-04
(25,155)
(681)
0
(25,836)
(175)
50,606
3,287
0
0
(10,171)
17,711
OVER/(UNDER)
2003-04
(25,155)
(681)
0
(25,836)
(175)
50,606
3,287
0
0
(10,171)
17,711
OVER/(UNDER)
2003-04
40,635
0
9,365
50,000
0
0
0
0
0
0
50,000
OVER/(UNDER)
2003-04
94,894
(2,481)
78,075
170,488
9,325
54,106
6,287
0
0
(10,171)
230,035
OVER/(UNDER)
2003-04
41,009
0
14,707
55,716
0
0
0
0
0
0
55,716
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
VICE PRES FOR ACADEMIC AFFAIRS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
VICE PRES FOR BUSINESS AFFAIRS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
VICE PRES FOR UNIVERSITY
ADVANCEMENT & EXTERN. AFFAIRS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
VICE PRES FOR STUDENT AFFAIRS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ALUMNI RELATIONS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
193,937
6,032
33,573
233,542
12,121
7,550
1,330
293,030
5,500
63,985
362,515
9,000
8,000
4,000
2,250
254,543
385,765
ACTUAL
2002-03
197,949
1,290
33,917
233,156
2,872
6,969
1,216
93,538
10,000
2,334
350,085
ACTUAL
2002-03
BUDGETED
2003-04
284,219
2,500
65,600
352,319
9,000
8,000
4,000
165,080
538,399
BUDGETED
2003-04
61,026
2,079
11,307
74,412
4,269
10,172
1,194
190,631
5,000
41,344
236,975
9,000
111,475
4,000
90,047
361,450
ACTUAL
2002-03
BUDGETED
2003-04
162,571
6,306
32,092
200,969
9,605
7,636
2,568
169,286
8,000
33,546
210,832
9,000
8,000
4,000
220,778
231,832
ACTUAL
2002-03
BUDGETED
2003-04
140,641
5,110
34,215
179,966
902
20,559
3,078
138,280
1,800
32,800
172,880
1,000
51,670
2,295
2,043
206,548
227,845
REQUESTED
2004-05
359,775
5,500
78,467
443,742
9,000
8,000
4,000
2,250
0
0
466,992
REQUESTED
2004-05
271,363
2,500
63,757
337,620
9,000
8,000
4,000
260,100
0
0
618,720
REQUESTED
2004-05
417,049
5,000
100,757
522,806
33,741
71,000
4,000
20,000
0
0
651,547
REQUESTED
2004-05
169,313
8,000
36,056
213,369
19,000
8,000
4,000
0
0
0
244,369
REQUESTED
2004-05
111,431
1,800
27,122
140,353
5,000
51,670
1,500
0
0
0
198,523
OVER/(UNDER)
2003-04
66,745
0
14,482
81,227
0
0
0
0
0
0
81,227
OVER/(UNDER)
2003-04
(12,856)
0
(1,843)
(14,699)
0
0
0
95,020
0
0
80,321
OVER/(UNDER)
2003-04
226,418
0
59,413
285,831
24,741
(40,475)
0
20,000
0
0
290,097
OVER/(UNDER)
2003-04
27
0
2,510
2,537
10,000
0
0
0
0
0
12,537
OVER/(UNDER)
2003-04
(26,849)
0
(5,678)
(32,527)
4,000
0
(795)
0
0
0
(29,322)
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
BUDGET OFFICER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COMMENCEMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
COMPUTING CENTER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CONTROLLER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
EEO/AA DIRECTOR
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
88,176
2,388
12,211
102,775
1,206
1,287
89,743
2,500
19,117
111,361
300
3,000
1,000
835
106,103
115,661
ACTUAL
2002-03
BUDGETED
2003-04
2,000
5,900
404
8,304
6,000
6,000
7,929
3,950
8,000
2,370
20,183
16,370
ACTUAL
2002-03
BUDGETED
2003-04
615,003
13,447
136,874
765,324
10,244
425,853
17,167
8,670
775,884
12,000
184,740
972,624
1,500
498,250
25,000
20,076
1,247,334
25,000
1,522,374
ACTUAL
2002-03
BUDGETED
2003-04
859,993
38,363
197,502
1,095,858
4,614
155,799
13,757
262,729
2,009
1,534,766
ACTUAL
2002-03
938,130
22,000
195,646
1,155,776
1,500
125,000
18,000
3,000
40,000
1,343,276
BUDGETED
2003-04
40,000
0
0
10,000
50,000
0
1,000
0
51,000
REQUESTED
2004-05
101,050
2,500
25,493
129,044
300
3,000
1,000
0
0
0
133,344
REQUESTED
2004-05
OVER/(UNDER)
2003-04
11,307
0
6,376
17,683
0
0
0
0
0
0
17,683
OVER/(UNDER)
2003-04
0
6,000
0
6,000
0
8,000
2,370
0
0
0
16,370
REQUESTED
2004-05
638,328
12,000
156,186
806,514
1,500
498,250
25,000
0
8,596
59,572
1,399,432
REQUESTED
2004-05
936,891
22,000
203,292
1,162,183
1,500
125,000
18,000
3,000
40,000
0
1,349,683
REQUESTED
2004-05
40,000
0
10,400
50,400
0
1,000
0
0
0
0
51,400
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
(137,556)
0
(28,554)
(166,110)
0
0
0
0
8,596
34,572
(122,942)
OVER/(UNDER)
2003-04
(1,239)
0
7,646
6,407
0
0
0
0
0
0
6,407
OVER/(UNDER)
2003-04
0
0
400
400
0
0
0
0
0
0
400
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
FINANCIAL INFORMATION SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
GRAPHIC SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TECHNICAL SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
GRAPHIC INTERDEPARTMENTAL SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TECHNICAL INTERDEPARTMENT SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
158,542
179,500
34,115
192,657
44,875
224,375
0
1,000
500
192,657
225,875
ACTUAL
2002-03
BUDGETED
2003-04
581,124
32,076
154,660
767,860
280,997
188,485
6,733
3,015
1,247,090
8,000
16,600
704,798
BUDGETED
2003-04
0
180,500
0
46,930
227,430
0
1,000
500
0
0
0
228,930
REQUESTED
2004-05
387,816
18,200
75,182
481,198
2,000
15,000
182,000
ACTUAL
2002-03
REQUESTED
2004-05
135,226
1,800
24,341
161,367
ACTUAL
2002-03
BUDGETED
2003-04
0
REQUESTED
2004-05
(325,000)
(344,837)
(325,000)
ACTUAL
2002-03
BUDGETED
2003-04
0
REQUESTED
2004-05
0
(493,829)
(700,000)
(493,829)
(700,000)
(135,226)
(1,800)
(24,341)
(161,367)
0
(291,000)
(14,000)
0
0
0
(466,367)
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
(266,542)
(78,295)
(387,816)
(18,200)
(75,182)
(481,198)
(2,000)
(15,000)
(182,000)
0
(8,000)
(16,600)
(704,798)
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
466,367
1,000
0
2,055
3,055
0
0
0
0
0
0
3,055
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
291,000
14,000
0
OVER/(UNDER)
2003-04
0
0
0
0
0
325,000
0
0
0
0
325,000
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
700,000
0
0
0
0
700,000
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
DIRECTOR OF HUMAN RESOURCES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INTERNAL AUDIT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
MEMBERSHIP IN ORGANIZATIONS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY HOUSE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY PLANNING & ANALYSIS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
151,377
3,998
35,146
190,521
1,400
11,320
4,880
213,661
3,000
44,514
261,175
500
8,000
3,500
9,725
217,846
273,175
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
94,197
94,500
16,945
111,142
3,760
1,114
1,006
23,625
118,125
1,500
1,200
700
2,319
119,341
121,525
ACTUAL
2002-03
BUDGETED
2003-04
0
0
49,500
74,251
49,500
BUDGETED
2003-04
0
0
15,000
10,000
ACTUAL
2002-03
0
0
0
0
0
68,000
0
0
0
0
68,000
REQUESTED
2004-05
5,907
5,242
64
611
11,824
97,500
0
25,350
122,850
1,500
1,200
700
0
0
0
126,250
REQUESTED
2004-05
66,054
8,197
ACTUAL
2002-03
306,772
3,000
67,352
377,124
500
8,000
7,900
0
0
0
393,524
25,000
BUDGETED
2003-04
112,548
823
24,811
138,182
1,674
3,279
1,952
145,876
1,000
34,518
181,394
1,899
3,908
3,151
204
145,291
190,352
OVER/(UNDER)
2003-04
93,111
0
22,838
115,949
0
0
4,400
0
0
0
120,349
OVER/(UNDER)
2003-04
3,000
0
1,725
4,725
0
0
0
0
0
0
4,725
OVER/(UNDER)
2003-04
0
0
0
0
0
18,500
0
0
0
0
18,500
OVER/(UNDER)
2003-04
0
0
0
0
0
15,000
10,000
0
0
0
25,000
REQUESTED
2004-05
149,034
1,000
36,716
186,750
6,000
3,900
3,151
0
5,200
0
205,001
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
3,158
0
2,198
5,356
4,101
(8)
0
0
5,200
0
14,649
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
ULM CONFERENCE CENTER
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
POST OFFICE/CAMPUS MAIL
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
POST OFFICE INTERDEPARTMENT SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
DIVISION OF PUBLIC AFFAIRS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PURCHASING
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
56,534
768
14,259
71,561
REQUESTED
2004-05
58,367
16,027
115,124
12,186
70,553
0
7,650
34,569
202,712
112,772
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
76,209
10,702
15,022
101,933
77,313
4,000
13,916
95,229
277,510
1,593
325,000
2,000
381,036
422,229
ACTUAL
2002-03
BUDGETED
2003-04
0
0
(250,000)
(250,636)
(250,000)
BUDGETED
2003-04
192,552
2,989
40,508
236,049
459
16,800
3,337
196,915
1,800
47,471
246,186
648
32,164
5,431
15,867
272,512
284,429
ACTUAL
2002-03
81,002
4,000
15,390
100,392
0
325,000
2,000
0
0
0
427,392
REQUESTED
2004-05
(250,636)
ACTUAL
2002-03
56,759
0
12,254
69,013
0
7,650
24,770
0
0
0
101,433
BUDGETED
2003-04
161,255
6,224
32,818
200,297
449
12,359
3,170
213,317
4,000
45,777
263,094
1,000
12,000
5,000
573
216,848
281,094
OVER/(UNDER)
2003-04
(1,608)
0
68
(1,540)
0
0
(9,799)
0
0
0
(11,339)
OVER/(UNDER)
2003-04
3,689
0
1,474
5,163
0
0
0
0
0
0
5,163
OVER/(UNDER)
2003-04
0
0
0
0
0
(250,000)
0
0
0
0
(250,000)
REQUESTED
2004-05
190,800
1,800
47,592
240,192
6,050
81,000
7,500
0
0
0
334,742
REQUESTED
2004-05
219,428
4,000
49,271
272,699
1,000
12,000
5,000
0
0
0
290,699
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
(6,115)
0
121
(5,994)
5,402
48,836
2,069
0
0
0
50,313
OVER/(UNDER)
2003-04
6,111
0
3,494
9,605
0
0
0
0
0
0
9,605
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
UNIVERSITY DEVELOPMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY POLICE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL INSTITUT SUPPORT DEPTS.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL SUPPORT
INSTITUTIONAL SUPPORT-SPECIAL
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ADMIN SERVICES-INSTIT. SUPP.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
162,035
689
37,695
200,419
3,565
2,786
997
48,218
270,727
1,500
66,056
338,283
2,720
3,978
1,721
60,000
175
256,160
406,702
ACTUAL
2002-03
BUDGETED
2003-04
805,258
50,000
144,016
999,274
1,026
12,811
15,375
1,511
941,387
1,028,486
BUDGETED
2003-04
5,136,162
193,270
1,103,506
6,432,938
73,673
345,807
325,425
150,490
279,462
61,297
7,669,092
ACTUAL
2002-03
6,040,180
159,100
1,305,856
7,505,137
61,093
333,906
346,612
230,330
48,000
41,600
8,566,678
853,096
50,000
158,128
1,061,224
1,026
12,811
15,375
0
0
0
1,090,436
0
0
0
BUDGETED
2003-04
75,000
314,160
314,160
264,850
339,850
60,000
60,000
15,000
15,000
62,086
451,246
414,850
47,838
0
14,112
61,950
0
0
0
0
0
0
61,950
OVER/(UNDER)
2003-04
5,785,252
139,100
1,313,760
7,238,112
106,057
1,079,781
146,266
292,850
53,796
59,572
8,976,434
REQUESTED
2004-05
0
(49,076)
0
(10,117)
(59,193)
(1,280)
22
(221)
(52,500)
0
0
(113,172)
OVER/(UNDER)
2003-04
REQUESTED
2004-05
BUDGETED
2003-04
ACTUAL
2002-03
221,651
1,500
55,939
279,090
1,440
4,000
1,500
7,500
0
0
293,530
REQUESTED
2004-05
717,572
47,229
141,957
906,758
1,734
10,259
21,125
ACTUAL
2002-03
OVER/(UNDER)
2003-04
(254,928)
(20,000)
7,904
(267,025)
44,964
745,875
(200,346)
62,520
5,796
17,972
409,756
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
60,000
0
439,850
499,850
0
60,000
0
0
0
0
559,850
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
(15,000)
0
175,000
160,000
0
0
0
(15,000)
0
0
145,000
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
UNIVERSITY ACTIVITIES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY LEASES
Operating Services
OFFICE OF RISK MANAGEMENT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
CONTROLLER/BAD DEBT EXPENSE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL FUNCTIONAL SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
COMMUNICATIONS SUPPORT
Operating Services
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
0
113
43,108
4,923
56,186
0
3,000
29,350
13,650
13,000
40,000
104,330
99,000
ACTUAL
2002-03
BUDGETED
2003-04
183,716
ACTUAL
2002-03
118,000
0
0
819,184
626,144
819,184
BUDGETED
2003-04
0
0
0
0
0
314,160
314,160
113
912,968
4,923
71,186
0
62,086
1,365,436
ACTUAL
2002-03
53,437
143,000
BUDGETED
2003-04
75,000
0
264,850
339,850
3,000
1,026,534
13,650
28,000
40,000
0
1,451,034
BUDGETED
2003-04
53,437
#REF!
OVER/(UNDER)
2003-04
0
0
0
0
0
855,184
0
0
0
0
855,184
REQUESTED
2004-05
0
0
0
0
0
0
0
(2,000)
32,000
(30,000)
0
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
626,144
ACTUAL
2002-03
0
0
0
0
3,000
29,350
11,650
45,000
10,000
0
99,000
REQUESTED
2004-05
BUDGETED
2003-04
ACTUAL
2002-03
OVER/(UNDER)
2003-04
0
0
0
0
0
36,000
0
0
0
0
36,000
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
60,000
0
439,850
499,850
3,000
1,087,534
11,650
45,000
10,000
0
1,657,034
REQUESTED
2004-05
53,437
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
(15,000)
0
175,000
160,000
0
61,000
(2,000)
17,000
(30,000)
0
206,000
OVER/(UNDER)
2003-04
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
LESS: COMPUTING SUPPORT
TO OTHER FUNCTIONS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL FUNCTIONAL TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SHARED COST ALLOCATION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTITUT. SUPPORT SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SCHOLARSHIPS
Other Charges
Operating Services
Scholarships-Contingent Upon Available Income
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
(369,034)
(7,076)
(78,414)
(454,524)
(1,310)
(115,306)
(4,788)
(431,022)
(8,505)
(102,019)
(541,546)
(753)
(90,300)
(6,020)
(3,168)
(579,096)
(34,615)
(673,234)
ACTUAL
2002-03
BUDGETED
2003-04
(369,034)
(7,076)
(78,414)
(454,524)
(1,310)
(61,869)
(4,788)
0
0
(3,168)
(525,659)
ACTUAL
2002-03
(431,022)
(8,505)
(102,019)
(541,546)
(753)
(36,863)
(6,020)
0
0
(34,615)
(619,797)
0
(80,000)
(400,000)
0
(400,000)
BUDGETED
2003-04
(406,996)
(7,675)
(99,897)
(514,568)
(483)
(106,501)
(10,612)
0
0
(19,123)
(651,287)
REQUESTED
2004-05
0
ACTUAL
2002-03
(681,098)
BUDGETED
2003-04
137,460
0
32,540
170,000
0
0
0
0
0
0
170,000
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
24,026
830
2,122
26,978
270
(69,638)
(4,592)
0
0
15,492
(31,490)
OVER/(UNDER)
2003-04
(182,540)
0
(47,460)
(230,000)
0
0
0
0
0
0
(230,000)
(681,098)
24,026
830
2,122
26,978
270
(69,638)
(4,592)
0
0
15,492
(31,490)
OVER/(UNDER)
2003-04
REQUESTED
2004-05
(320,000)
0
(406,996)
(7,675)
(99,897)
(514,568)
(483)
(159,938)
(10,612)
0
0
(19,123)
(704,724)
REQUESTED
2004-05
BUDGETED
2003-04
ACTUAL
2002-03
OVER/(UNDER)
2003-04
REQUESTED
2004-05
4,767,128
186,194
1,339,252
6,292,574
72,476
1,196,906
325,560
221,676
279,462
120,215
8,508,869
5,364,158
150,595
1,388,687
6,903,441
63,340
642,479
354,242
258,330
88,000
6,985
8,316,817
5,255,716
131,425
1,606,252
6,993,394
108,574
2,060,814
147,304
337,850
63,796
40,449
9,752,181
ACTUAL
2002-03
5,615,185
32
BUDGETED
2003-04
5,213,615
5,615,217
5,213,615
REQUESTED
2004-05
5,756,700
0
0
5,756,700
0
0
0
0
0
681,098
0
0
0
0
681,098
OVER/(UNDER)
2003-04
(108,442)
(19,170)
217,565
89,953
45,234
1,418,335
(206,938)
79,520
(24,204)
33,464
1,435,364
OVER/(UNDER)
2003-04
543,085
0
0
543,085
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
OPERATION & MAINT. OF PLANT
PHYSICAL PLANT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
AUTO SERVICES (Combined w/ Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
183,545
36,248
219,793
2,237
64,087
39,528
3,569
329,214
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
3,344,900
5,400
627,876
3,978,176
2,100
220,500
283,137
24,000
4,507,913
BUDGETED
2003-04
3,529,761
5,400
695,523
4,230,684
2,100
220,500
283,137
24,000
94,000
0
4,854,421
REQUESTED
2004-05
199,642
38,890
238,532
86
3,044
14,888
BUILDING CONSTRUCTION & OPER.
(Combined with Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
BUILDING MAINTENANCE
(Combined with Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
CUSTODIAL SERVICES
(Combined with Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACTUAL
2002-03
0
BUDGETED
2003-04
1,055,069
873
244,094
1,300,036
1,812
46,739
81,359
680
BUDGETED
2003-04
0
0
BUDGETED
2003-04
2,052
892,950
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
1,970
65,561
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77,472
42,759
699,732
21,494
102,141
823,367
OVER/(UNDER)
2003-04
REQUESTED
2004-05
345,407
527,463
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61,825
407,232
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
2,661
1,433,287
184,861
0
67,647
252,508
0
0
0
0
94,000
0
346,508
0
0
0
0
0
0
0
0
0
0
0
0
102,948
359,498
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
MAINTENANCE OF GROUNDS & FACILITIES
(Combined with Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ENVIRONMENTAL SAFETY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FACILITIES, CAPITAL PROJ. & CAMPUS PL.
(Combined with Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
OTHER UTILITIES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ULM WAREHOUSE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
319,378
55,962
375,340
0
0
0
0
0
0
0
0
0
0
0
0
21,738
22,796
5,000
49,548
474,422
ACTUAL
2002-03
0
BUDGETED
2003-04
32,738
659
7,827
41,224
481
25,482
3,510
12,406
100
83,203
ACTUAL
2002-03
REQUESTED
2004-05
48,000
1,800
12,000
61,800
1,000
43,000
3,500
20,000
450
129,750
BUDGETED
2003-04
127,461
4,954
31,663
164,078
976
6,813
3,188
3,408
ACTUAL
2002-03
REQUESTED
2004-05
0
0
0
ACTUAL
2002-03
OVER/(UNDER)
2003-04
REQUESTED
2004-05
0
BUDGETED
2003-04
40,297
41,749
10,342
50,639
7,515
49,264
1,031
12,876
5,000
32,000
64,546
86,264
(3,000)
0
(300)
(3,300)
0
0
0
0
0
0
(3,300)
0
0
0
0
0
0
0
0
0
0
0
0
BUDGETED
2003-04
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
45,000
1,800
11,700
58,500
1,000
43,000
3,500
20,000
450
0
126,450
0
178,463
OVER/(UNDER)
2003-04
0
0
0
0
0
85,000
0
0
0
0
85,000
REQUESTED
2004-05
43,440
0
8,254
51,694
0
5,000
32,000
0
0
0
88,694
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
85,000
0
0
0
0
85,000
OVER/(UNDER)
2003-04
1,691
0
739
2,430
0
0
0
0
0
0
2,430
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
OPERATION & MAINT. /FACILITIES
(Combined with Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PROPERTY INSURANCE
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TELECOMMUNICATIONS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UTILITIES (ENERGY/GAS)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL OPER/MAINTEN. DEPTS.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
144,947
30,769
175,716
125
12,459
41,500
ACTUAL
2002-03
0
BUDGETED
2003-04
0
REQUESTED
2004-05
0
137,549
0
ACTUAL
2002-03
137,549
BUDGETED
2003-04
71,250
8,121
64,603
12,825
84,075
64,603
84,075
BUDGETED
2003-04
0
0
2,533,344
2,439,907
2,533,344
3,204,698
27,980
627,882
3,860,560
5,717
2,700,634
328,073
21,494
0
178,416
7,094,894
73,943
0
14,049
87,992
0
0
0
0
0
0
87,992
REQUESTED
2004-05
2,439,799
108
ACTUAL
2002-03
0
0
0
0
0
167,549
0
0
0
0
167,549
REQUESTED
2004-05
56,482
ACTUAL
2002-03
0
0
0
0
0
0
0
0
0
0
0
0
17,538
247,338
OVER/(UNDER)
2003-04
BUDGETED
2003-04
3,505,899
7,200
660,216
4,173,315
3,100
2,939,393
318,637
44,000
450
0
7,478,895
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
0
0
0
30,000
0
0
0
0
30,000
OVER/(UNDER)
2003-04
2,693
0
1,224
3,917
0
0
0
0
0
0
3,917
OVER/(UNDER)
2003-04
0
0
0
0
0
2,533,344
0
0
0
0
2,533,344
REQUESTED
2004-05
3,692,144
7,200
729,526
4,428,870
3,100
3,054,393
318,637
44,000
94,450
0
7,943,450
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
186,245
0
69,310
255,555
0
115,000
0
0
94,000
0
464,555
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
PLANT CONTINGENT UPON
AVAILABLE INCOME
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ADMINISTRATIVE SERV.-PLANT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
TOTAL PLANT SUPPORT
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PAGE
ACTUAL
2002-03
REQUESTED
2004-05
0
0
0
0
ACTUAL
2002-03
BUDGETED
2003-04
40,000
297,862
337,862
360,082
337,862
ACTUAL
2002-03
BUDGETED
2003-04
0
0
360,082
360,082
0
0
0
0
0
0
360,082
ACTUAL
2002-03
LESS: COMMUNIC. SUPPORT
-OTHER FUNCTIONS
ACTUAL
2002-03
BUDGETED
2003-04
40,000
0
337,862
377,862
0
0
0
0
0
0
377,862
40,000
0
337,862
377,862
0
0
0
0
0
0
377,862
REQUESTED
2004-05
0
(469,769)
(418,047)
(469,769)
(418,047)
(252,935)
0
0
0
0
0
0
0
0
0
0
0
REQUESTED
2004-05
40,000
0
297,862
337,862
0
0
0
0
0
0
337,862
0
OVER/(UNDER)
2003-04
REQUESTED
2004-05
360,082
360,082
FUNCTIONAL TRANSFERS
LESS: RESEARCH TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Operating Services
BUDGETED
2003-04
BUDGETED
2003-04
(252,935)
0
0
0
0
0
(458,394)
0
0
0
0
(458,394)
REQUESTED
2004-05
(252,935)
0
0
0
0
0
0
0
0
0
0
0
OVER/(UNDER)
2003-04
0
0
40,000
40,000
0
0
0
0
0
0
40,000
OVER/(UNDER)
2003-04
0
0
40,000
40,000
0
0
0
0
0
0
40,000
OVER/(UNDER)
2003-04
0
0
0
0
0
(40,347)
0
0
0
0
(40,347)
OVER/(UNDER)
2003-04
0
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
TOTAL FUNCTIONAL TRANSFERS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ATTRITION
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
OPER & MAINT OF PLANT SUMMARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INTRAAGENCY TRANSFERS
Other Charges
Intercollegiate Athletics
Auxil Enterprises
Athletic Contingency
Restricted Fund Scholarships
Total Intraag. Transfers
INTERAGENCY TRANSFER-CPTP
Other Charges
CPTP
INTERAGENCY TRANSFERS
Operating Services
Other Charges-Transfer
TOTAL SUPPORT SERVICES
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Intercollegiate Athletics
Capital Outlay
Transfers from Restricted
Total Expenditures
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
0
0
0
0
0
(722,704)
0
0
0
0
(722,704)
ACTUAL
2002-03
0
0
0
0
0
(670,982)
0
0
0
0
(670,982)
BUDGETED
2003-04
(377,800)
0
(72,200)
(450,000)
0
(450,000)
ACTUAL
2002-03
3,204,698
27,980
987,964
4,220,642
5,717
1,977,930
328,073
21,494
0
178,416
6,732,272
ACTUAL
2002-03
2,382,100
25,000
2,407,100
ACTUAL
2002-03
39,295
BUDGETED
2003-04
3,168,099
7,200
885,878
4,061,177
3,100
2,268,411
318,637
44,000
450
0
6,695,775
BUDGETED
2003-04
0
0
0
0
0
(711,329)
0
0
0
0
(711,329)
REQUESTED
2004-05
(95,238)
0
(24,766)
(120,004)
0
0
0
0
0
0
(120,004)
REQUESTED
2004-05
3,636,906
7,200
1,042,622
4,686,732
3,100
2,343,064
318,637
44,000
94,450
0
7,489,983
REQUESTED
2004-05
2,601,051
2,617,589
25,000
2,626,051
0
0
2,617,589
BUDGETED
2003-04
38,684
ACTUAL
2002-03
7,353
0
BUDGETED
2003-04
ACTUAL
2002-03
BUDGETED
2003-04
12,905,918
483,511
3,708,833
17,098,263
175,616
4,140,429
975,933
327,542
5,972,250
2,407,100
535,669
0
31,632,802
REQUESTED
2004-05
0
108,716
14,098,042
377,186
3,645,704
18,120,932
203,085
4,106,058
978,611
369,345
5,471,760
2,626,051
632,255
0
32,508,097
REQUESTED
2004-05
42,000
REQUESTED
2004-05
0
25,000
REQUESTED
2004-05
14,847,890
361,762
4,252,701
19,462,354
303,008
5,545,419
1,060,877
454,865
5,986,946
2,617,589
780,355
25,000
36,236,413
OVER/(UNDER)
2003-04
0
0
0
0
0
(40,347)
0
0
0
0
(40,347)
OVER/(UNDER)
2003-04
282,562
0
47,434
329,996
0
0
0
0
0
0
329,996
OVER/(UNDER)
2003-04
468,807
0
156,744
625,551
0
74,653
0
0
94,000
0
794,204
OVER/(UNDER)
2003-04
16,538
0
0
(25,000)
(8,462)
OVER/(UNDER)
2003-04
3,316
OVER/(UNDER)
2003-04
0
(83,716)
OVER/(UNDER)
2003-04
749,848
(15,424)
606,997
1,341,422
99,923
1,439,361
82,266
85,520
515,186
(8,462)
148,100
25,000
3,728,316
FORM BOR-4
Instititution: University of Louisiana at Monroe
Summary of Departmental Costs
GRAND TOTAL
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Intercollegiate Athletics
Capital Outlay
Library Acquisitions
Total Expenditures
SUPPORT SERVICES
Academic Support
Library
Student Services
Institutional Support
Scholarships
Plant
Intraagency Transfer
Transfer from Other Funds
TOTAL SUPPORT SERVICES
PAGE
ACTUAL
2002-03
BUDGETED
2003-04
REQUESTED
2004-05
OVER/(UNDER)
2003-04
36,896,609
636,877
9,710,899
47,244,385
354,355
5,257,045
1,287,733
434,489
6,029,577
2,407,100
549,235
275,521
41,018,081
451,386
10,925,884
52,395,351
391,035
5,523,091
1,558,429
471,845
5,472,660
2,626,051
587,980
235,000
41,930,195
492,102
12,018,370
54,440,667
473,232
6,547,269
1,642,273
534,865
6,158,569
2,617,589
702,249
235,000
912,114
40,716
1,092,486
2,045,316
82,197
1,024,178
83,844
63,020
685,909
(8,462)
114,269
0
63,839,438
69,261,441
73,351,721
4,090,271
ACTUAL
2002-03
3,324,185
1,286,670
3,711,840
8,508,869
5,615,217
6,732,272
2,453,748
0
31,632,802
BUDGETED
2003-04
3,974,603
1,452,068
4,081,769
8,316,817
5,213,615
6,695,775
2,664,735
108,716
32,508,098
REQUESTED
2004-05
4,560,568
1,680,592
4,311,804
9,752,181
5,756,700
7,489,983
2,659,589
25,000
36,236,417
OVER/(UNDER)
2003-04
585,965
228,524
230,035
1,435,364
543,085
794,208
(5,146)
(83,716)
3,728,319
FORM BOR-9
Summary of Employees Unrestricted, Restricted &
Auxiliary Budgets
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
PAGE
BUDGETED
CHANGE IN
CHANGE IN FULL
ACTUAL
FULLTIME
ACTUAL
BUDGETED
FULLTIME
HEADCOUNT
TIME EQUIVALENT
HEADCOUNT
EQUIVALENT
HEADCOUNT
EQUIVALENT
2003-04 TO
2003-04 TO
2003-04
2003-04
2004-05
2004-05
2004-05
2004-05
I. UNRESTRICTED FUNDS
FACULTY
INSTRUCTIONAL
RESEARCH
ADMINISTRATIVE
OTHER
TOTAL FACULTY
PARTTIME INSTRUCTOR
OTHER ACADEMIC
OTHER UNCLASSIFIED
TOTAL UNCLASSIFIED EMPLOYEES
CLASSIFIED
TOTAL EMPLOYEES
GRADUATE INSTRUCTIONAL ASSISTANT
OTHER GRADUATE ASSISTANTS
TOTAL TENURED FACULTY UNRESTRICTED
368.00
12.00
18.00
15.00
413.00
116.00
311.21
28.57
41.98
14.50
396.26
44.72
403.00
16.00
20.00
13.00
452.00
75.00
346.23
37.03
46.59
12.50
442.35
31.50
35.00
4.00
2.00
(2.00)
39.00
(41.00)
35.02
8.46
4.61
(2.00)
46.09
(13.22)
159.00
688.00
360.00
1048.00
176.00
55.00
160.20
601.18
344.00
945.18
88.00
23.00
158.00
685.00
347.00
1032.00
195.00
37.00
159.80
633.65
346.00
979.65
98.00
19.00
(1.00)
(3.00)
(13.00)
(16.00)
19.00
(18.00)
(0.40)
32.47
2.00
34.47
10.00
(4.00)
226.00
229.00
3.00
II. RESTRICTED FUNDS
FACULTY
INSTRUCTIONAL
RESEARCH
ADMINISTRATIVE
OTHER
TOTAL FACULTY
PARTTIME INSTRUCTOR
OTHER ACADEMIC
OTHER UNCLASSIFIED
TOTAL UNCLASSIFIED EMPLOYEES
CLASSIFIED
TOTAL EMPLOYEES
GRADUATE INSTRUCTIONAL ASSISTANT
OTHER GRADUATE ASSISTANT
TOTAL TENURED FACULTY RESTRICTED
84.00
84.00
9.00
93.00
79.50
79.50
8.50
88.00
85.00
85.00
7.00
92.00
79.00
79.00
6.25
85.25
1.00
1.00
(2.00)
(1.00)
(0.50)
(0.50)
(2.25)
(2.75)
48.00
29.00
53.00
26.00
5.00
(3.00)
FORM BOR-9
Summary of Employees Unrestricted, Restricted &
Auxiliary Budgets
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
PAGE
BUDGETED
CHANGE IN
CHANGE IN FULL
ACTUAL
FULLTIME
ACTUAL
BUDGETED
FULLTIME
HEADCOUNT
TIME EQUIVALENT
HEADCOUNT
EQUIVALENT
HEADCOUNT
EQUIVALENT
2003-04 TO
2003-04 TO
2003-04
2003-04
2004-05
2004-05
2004-05
2004-05
III. AUXILIARY ENTERPRISE
FACULTY
INSTRUCTIONAL
RESEARCH
ADMINISTRATIVE
OTHER
TOTAL FACULTY
PARTTIME INSTRUCTOR
OTHER ACADEMIC
OTHER UNCLASSIFIED
TOTAL UNCLASSIFIED EMPLOYEES
CLASSIFIED
TOTAL EMPLOYEES
GRADUATE INSTRUCTIONAL ASSISTANT
OTHER GRADUATE ASSISTANT
TOTAL TENURED FACULTY AUXILIARY
63.00
63.00
87.00
150.00
54.64
54.64
80.00
134.64
59.00
59.00
78.00
137.00
54.96
54.96
77.50
132.46
(4.00)
(4.00)
(9.00)
(13.00)
0.32
0.32
(2.50)
(2.18)
11.00
9.00
6.00
6.00
(5.00)
(3.00)
FACULTY
INSTRUCTIONAL
RESEARCH
ADMINISTRATIVE
OTHER
TOTAL FACULTY
PARTTIME INSTRUCTOR
OTHER UNCLASSIFIED
TOTAL UNCLASSIFIED EMPLOYEES
CLASSIFIED
TOTAL EMPLOYEES
GRADUATE INSTRUCTIONAL ASSISTANT
OTHER GRADUATE ASSISTANT
TOTAL TENURED FACULTY
368.00
12.00
18.00
15.00
413.00
116.00
306.00
835.00
456.00
1291.00
176.00
114.00
226.00
311.21
28.57
41.98
14.50
396.26
44.72
294.34
735.32
432.50
1167.82
88.00
61.00
403.00
16.00
20.00
13.00
452.00
75.00
302.00
829.00
432.00
1261.00
195.00
96.00
229.00
346.23
37.03
46.59
12.50
442.35
31.50
293.76
767.61
429.75
1197.36
98.00
51.00
35.00
4.00
2.00
(2.00)
39.00
(41.00)
(4.00)
(6.00)
(24.00)
(30.00)
19.00
(18.00)
3.00
35.02
8.46
4.61
(2.00)
46.09
(13.22)
(0.58)
32.29
(2.75)
29.54
10.00
(10.00)
0.00
V. TOTAL STUDENT ENROLLMENT
8580.00
7300.00
8993.00
7652.00
413.00
352.00
IV. SUMMARY OF EMPLOYEES
FORM ULS-7
Fall 2004 - Undergraduate Mandatory Attendance Fees
FEE DESCRIPTION
1
SCH
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
PAGE
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9
SCH
10
SCH
11
SCH
12 +
SCH
BOARD ASSESSED FEES:
TUITION
89.00
178.00
267.00
356.00
445.00
534.00
623.00
712.00
801.00
890.00
979.00
1064.00
BUILDING USE FEE
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
ACAD. ENHANCE. FEE
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
104.00
208.00
347.00
451.00
555.00
659.00
763.00
867.00
971.00
1075.00
1179.00
1279.00
REGISTRATION SERVICE
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
INSTITUT. ASSESSMENT
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
I.D. VALIDATION
BAND
4.50
0.00
4.50
0.00
4.50
0.00
4.50
1.00
4.50
1.00
4.50
1.00
4.50
1.00
4.50
1.00
4.50
1.00
4.50
1.00
4.50
1.00
4.50
1.00
STUDENT HEALTH CENTER
0.00
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
STUDENT LOANS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
INTRAMURALS
0.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
ALUMNI FEE
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
THEATRE PRODUCTIONS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
CONCERT FEE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
UNIVERSITY LIBRARY
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
3.25
6.50
9.75
13.00
16.25
19.50
22.75
26.00
29.25
32.50
35.75
39.00
27.75
31.00
34.25
73.50
76.75
80.00
83.25
86.50
89.75
93.00
96.25
103.50
SPEECH & DEBATE TEAM
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
STUDENT UNION
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
STUDENT UNION RENOVATONS
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
CAMPUS ACTIVITIES BOARD
ACAD. EXCELLENCE FEE
OPERATIONAL FEE
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
NATATORIUM MAINTEN.
ENERGY SURCHARGE
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
ACTIVITY CENTER
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
NATATORIUM
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
KXUL RADIO
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
CONCERTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
STUDENT PUBLICATIONS
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
WATER SKI TEAM
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
STUDENT INVOLVEMENT
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM THEATRE PROD.
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM FLIGHT TEAM
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM SPIRIT UNITS
0.00
0.00
0.00
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
1.45
55.00
55.00
55.00
150.45
150.45
150.45
150.45
150.45
150.45
150.45
150.45
155.45
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
191.75
304.00
451.25
694.95
807.20
919.45
1,031.70
1,143.95
1,256.20
1,368.45
1,480.70
1,597.95
0.00
0.00
0.00
0.00
0.00
0.00
1,736.00
1,984.00
2,232.00
2,480.00
2,728.00
2,976.00
TOTAL NONRESIDENT FEE
191.75
304.00
451.25
694.95
807.20
919.45
2,767.70
3,127.95
3,488.20
3,848.45
4,208.70
4,573.95
DORM-DOUBLE OCCUPANCY
BASIC MEAL PLAN
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
TOTAL SELF-ASSESSED
OTHER FEES:
TECHNOLOGY FEE
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-7
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
Spring 2005 - Undergraduate Mandatory Attendance Fees
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
PAGE
8
SCH
9
SCH
10
SCH
11
SCH
12 +
SCH
BOARD ASSESSED FEES:
TUITION
89.00
178.00
267.00
356.00
445.00
534.00
623.00
712.00
801.00
890.00
979.00
1064.00
BUILDING USE FEE
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
ACAD. ENHANCE. FEE
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
104.00
208.00
347.00
451.00
555.00
659.00
763.00
867.00
971.00
1075.00
1179.00
1279.00
REGISTRATION SERVICE
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
INSTITUT. ASSESSMENT
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
I.D. VALIDATION
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
BAND
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
STUDENT HEALTH CENTER
0.00
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
STUDENT LOANS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
INTRAMURALS
0.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
ALUMNI FEE
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
THEATRE PRODUCTIONS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
CONCERT FEE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
UNIVERSITY LIBRARY
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
3.25
6.50
9.75
13.00
16.25
19.50
22.75
26.00
29.25
32.50
35.75
39.00
27.75
31.00
34.25
73.50
76.75
80.00
83.25
86.50
89.75
93.00
96.25
103.50
SPEECH & DEBATE TEAM
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
STUDENT UNION
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
STUDENT UNION RENOVATONS
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
CAMPUS ACTIVITIES BOARD
ACAD. EXCELLENCE FEE
OPERATIONAL FEE
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
NATATORIUM MAINTEN.
ENERGY SURCHARGE
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
ACTIVITY CENTER
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
NATATORIUM
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
KXUL RADIO
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
CONCERTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
STUDENT PUBLICATIONS
WATER SKI TEAM
0.00
0.00
0.00
0.00
0.00
0.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
STUDENT INVOLVEMENT
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM THEATRE PROD.
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM FLIGHT TEAM
ULM SPIRIT UNITS
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.45
1.00
1.45
1.00
1.45
1.00
1.45
1.00
1.45
1.00
1.45
1.00
1.45
1.00
1.45
1.00
1.45
55.00
55.00
55.00
150.45
150.45
150.45
150.45
150.45
150.45
150.45
150.45
155.45
TOTAL SELF-ASSESSED
OTHER FEES:
TECHNOLOGY FEE
5.00
10.00
15.00
20.00
25.00
30.00
191.75
304.00
451.25
694.95
807.20
919.45
1,031.70
1,143.95
1,256.20
1,368.45
1,480.70
1,597.95
0.00
0.00
0.00
0.00
0.00
0.00
1,736.00
1,984.00
2,232.00
2,480.00
2,728.00
2,976.00
TOTAL NONRESIDENT FEE
191.75
304.00
451.25
694.95
807.20
919.45
2,767.70
3,127.95
3,488.20
3,848.45
4,208.70
4,573.95
DORM-DOUBLE OCCUPANCY
BASIC MEAL PLAN
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
TOTAL RESIDENT FEE
NONRESIDENT FEE
35.00
40.00
45.00
50.00
55.00
60.00
FORM ULS-7
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
Summer, 2004 (6 Wk Sessions) - Undergraduate Mandatory Attendance Fees
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
PAGE
8
SCH
9
SCH
10
SCH
11
SCH
12 +
SCH
BOARD ASSESSED FEES:
TUITION
BUILDING USE FEE
ACAD. ENHANCE. FEES
ACAD. EXCELLENCE FEE
89.00
3.50
8.00
10.00
178.00
3.50
8.00
20.00
267.00
3.50
8.00
30.00
356.00
3.50
8.00
40.00
445.00
3.50
8.00
50.00
534.00
3.50
8.00
60.00
623.00
3.50
8.00
70.00
712.00
3.50
8.00
80.00
801.00
3.50
8.00
90.00
890.00
3.50
8.00
100.00
979.00
3.50
8.00
110.00
1064.00
3.50
8.00
120.00
TOTAL BOARD ASSESSED
110.50
209.50
308.50
407.50
506.50
605.50
704.50
803.50
902.50
1001.50
1100.50
1195.50
REGISTRATION SERVICE
3.50
3.50
3.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
INSTITUT. ASSESSMENT
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
I.D. VALIDATION
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
BAND
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
STUDENT HEALTH CENTER
0.00
0.00
0.00
6.67
6.67
6.67
6.67
6.67
6.67
6.67
6.67
6.67
STUDENT LOANS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INTRAMURALS
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ALUMNI FEE
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
THEATRE PRODUCTIONS
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
CONCERT FEE
0.00
0.00
0.00
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
LIBRARY
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
NATATORIUM MAINTEN.
ENERGY SURCHARGE
5.00
3.25
5.00
6.50
5.00
9.75
5.00
13.00
5.00
16.25
5.00
19.50
5.00
22.75
5.00
26.00
5.00
29.25
5.00
32.50
5.00
35.75
5.00
39.00
TOTAL UNIV. ASSESSED
14.25
17.50
20.75
37.68
40.93
44.18
47.43
50.68
53.93
57.18
60.43
63.68
SPEECH & DEBATE TEAM
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
STUDENT UNION
0.00
0.00
0.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
STUDENT UNION RENOVATONS
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
CAMPUS ACTIVITIES BOARD
UNIVERSITY ASSESSED FEES:
STUDENT SELF-ASSESSED FEES:
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
ACTIVITY CENTER
0.00
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
NATATORIUM
0.00
0.00
0.00
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
KXUL RADIO
0.00
0.00
0.00
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
S.G.A.
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
CONCERTS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
STUDENT PUBLICATIONS
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
WATER SKI TEAM
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
STUDENT INVOLVEMENT
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
ULM THEATRE PROD.
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM FLIGHT TEAM
ULM SPIRIT UNITS
0.00
0.00
0.00
0.00
0.00
0.00
0.35
0.45
0.35
0.45
0.35
0.45
0.35
0.45
0.35
0.45
0.35
0.45
0.35
0.45
0.35
0.45
0.35
0.45
27.50
27.50
27.50
61.89
61.89
61.89
61.89
61.89
61.89
61.89
61.89
61.89
TOTAL SELF-ASSESSED
OTHER FEES:
TECHNOLOGY FEE
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
157.25
264.50
371.75
527.07
634.32
741.57
848.82
956.07
1,063.32
1,170.57
1,277.82
1,381.07
0.00
0.00
0.00
0.00
0.00
0.00
1,736.00
1,984.00
2,232.00
2,480.00
2,728.00
2,976.00
TOTAL NONRESIDENT FEE
157.25
264.50
371.75
527.07
634.32
741.57
2,584.82
2,940.07
3,295.32
3,650.57
4,005.82
4,357.07
DORM-DOUBLE OCCUPANCY
BASIC MEAL PLAN
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
TOTAL RESIDENT FEE
NONRESIDENT FEE
45.00
50.00
55.00
60.00
FORM ULS-8
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
Fall, 2004 - Graduate Mandatory Attendance Fees
PAGE
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
BOARD ASSESSED FEES:
TUITION
BUILDING USE FEE
ACAD. ENHANCE. FEE
ACAD. EXCELLENCE FEE
OPERATIONAL FEE
119.00
0.00
0.00
10.00
5.00
238.00
0.00
0.00
20.00
10.00
357.00
10.00
25.00
30.00
15.00
476.00
10.00
25.00
40.00
20.00
595.00
10.00
25.00
50.00
25.00
714.00
10.00
25.00
60.00
30.00
833.00
10.00
25.00
70.00
35.00
952.00
10.00
25.00
80.00
40.00
1070.00
10.00
25.00
90.00
45.00
2228.00
10.00
25.00
120.00
60.00
TOTAL BOARD ASSESSED
134.00
268.00
437.00
571.00
705.00
839.00
973.00
1107.00
1240.00
2443.00
REGISTRATION SERVICE
INSTITUT. ASSESSMENT
I.D. VALIDATION
BAND
STUDENT HEALTH CENTER
STUDENT LOANS
INTRAMURALS
ALUMNI FEE
THEATRE PRODUCTIONS
CONCERT FEE
UNIVERSITY LIBRARY
NATATORIUM MAINTEN.
ENERGY SURCHARGE
10.00
0.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.25
10.00
0.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
6.50
10.00
0.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
9.75
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
13.00
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
16.25
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
19.50
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
22.75
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
26.00
15.00
5.00
4.50
1.00
20.00
1.00
3.00
1.00
1.00
2.00
1.00
10.00
29.25
15.00
5.00
4.50
1.00
20.00
1.00
3.00
1.00
1.00
2.00
1.00
10.00
39.00
TOTAL UNIV. ASSESSED
27.75
31.00
34.25
73.50
76.75
80.00
83.25
86.50
93.75
103.50
0.00
0.00
30.00
20.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
20.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
20.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
10.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
10.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
55.00
55.00
55.00
150.45
150.45
150.45
150.45
150.45
155.45
155.45
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
221.75
364.00
541.25
814.95
957.20
1,099.45
1,241.70
1,383.95
1,534.20
2,761.95
0.00
0.00
0.00
1,324.00
1,655.00
1,986.00
2,317.00
2,648.00
2,979.00
4,976.00
TOTAL NONRESIDENT FEE
221.75
364.00
541.25
2,138.95
2,612.20
3,085.45
3,558.70
4,031.95
4,513.20
7,737.95
DORM - DOUBLE OCCUPANCY
BASIC MEAL PLAN
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
UNIVERSITY ASSESSED FEES:
STUDENT SELF-ASSESSED FEES:
SPEECH & DEBATE TEAM
STUDENT UNION
STUDENT UNION RENOVATIONS
CAMPUS ACTIVITIES BOARD
ACTIVITY CENTER
NATATORIUM
KXUL RADIO
S.G.A.
CONCERTS
STUDENT PUBLICATIONS
WATER SKI TEAM
STUDENT INVOLVEMENT
ULM THEATRE PROD.
ULM FLIGHT TEAM
ULM SPIRIT UNITS
TOTAL SELF-ASSESSED
OTHER FEE:
TECHNOLOGY FEE
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-8
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
Spring, 2005 - Graduate Mandatory Attendance Fees
PAGE
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
BOARD ASSESSED FEES:
TUITION
BUILDING USE FEE
ACAD. ENHANCE. FEE
ACAD EXCELLENCE FEE
OPERATIONAL FEE
119.00
0.00
0.00
10.00
5.00
238.00
0.00
0.00
20.00
10.00
357.00
10.00
25.00
30.00
15.00
476.00
10.00
25.00
40.00
20.00
595.00
10.00
25.00
50.00
25.00
714.00
10.00
25.00
60.00
30.00
833.00
10.00
25.00
70.00
35.00
952.00
10.00
25.00
80.00
40.00
1070.00
10.00
25.00
90.00
45.00
2228.00
10.00
25.00
120.00
60.00
TOTAL BOARD ASSESSED
134.00
268.00
437.00
571.00
705.00
839.00
973.00
1107.00
1240.00
2443.00
REGISTRATION SERVICE
INSTITUT. ASSESSMENT
I.D. VALIDATION
BAND
STUDENT HEALTH CENTER
STUDENT LOANS
INTRAMURALS
ALUMNI FEE
THEATRE PRODUCTIONS
CONCERT FEE
UNIVERSITY LIBRARY
NATATORIUM MAINTEN.
ENERGY SURCHARGE
10.00
0.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.25
10.00
0.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
6.50
10.00
0.00
4.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
9.75
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
13.00
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
16.25
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
19.50
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
22.75
15.00
5.00
4.50
1.00
20.00
0.00
3.00
1.00
0.00
0.00
1.00
10.00
26.00
15.00
5.00
4.50
1.00
20.00
1.00
3.00
1.00
1.00
2.00
1.00
10.00
29.25
15.00
5.00
4.50
1.00
20.00
1.00
3.00
1.00
1.00
2.00
1.00
10.00
39.00
TOTAL UNIV. ASSESSED
27.75
31.00
34.25
73.50
76.75
80.00
83.25
86.50
93.75
103.50
0.00
0.00
30.00
20.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
20.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
20.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
5.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
10.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
1.00
4.50
30.00
20.00
60.00
10.00
4.50
5.00
0.00
15.00
1.00
1.00
1.00
1.00
1.45
55.00
55.00
55.00
150.45
150.45
150.45
150.45
150.45
155.45
155.45
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
221.75
364.00
541.25
814.95
957.20
1,099.45
1,241.70
1,383.95
1,534.20
2,761.95
0.00
0.00
0.00
1,324.00
1,655.00
1,986.00
2,317.00
2,648.00
2,979.00
4,976.00
TOTAL NONRESIDENT FEE
221.75
364.00
541.25
2,138.95
2,612.20
3,085.45
3,558.70
4,031.95
4,513.20
7,737.95
DORM - DOUBLE OCCUPANCY
BASIC MEAL PLAN
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
800.00
895.00
UNIVERSITY ASSESSED FEES:
STUDENT SELF-ASSESSED FEES:
SPEECH & DEBATE TEAM
STUDENT UNION
STUDENT UNION RENOVATIONS
CAMPUS ACTIVITIES BOARD
ACTIVITY CENTER
NATATORIUM
KXUL RADIO
S.G.A.
CONCERTS
STUDENT PUBLICATIONS
WATER SKI TEAM
STUDENT INVOLVEMENT
ULM THEATRE PROD.
ULM FLIGHT TEAM
ULM SPIRIT UNITS
TOTAL SELF-ASSESSED
OTHER FEE:
TECHNOLOGY FEE
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-8
INSTITUTION: UNIVERSITY OF LOUISIANA AT MONROE
Summer, 2004 (6-Wk Sessions) - Graduate Mandatory Attendance Fees
PAGE
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
BOARD ASSESSED FEES:
TUITION
BUILDING USE FEE
ACAD. ENHANCE. FEE
ACAD EXCELLENCE FEE
119.00
3.50
8.00
10.00
238.00
3.50
8.00
20.00
357.00
3.50
8.00
30.00
476.00
3.50
8.00
40.00
595.00
3.50
8.00
50.00
714.00
3.50
8.00
60.00
833.00
3.50
8.00
70.00
952.00
3.50
8.00
80.00
1070.00
3.50
8.00
90.00
2228.00
3.50
8.00
120.00
TOTAL BOARD ASSESSED
140.50
269.50
398.50
527.50
656.50
785.50
914.50
1043.50
1171.50
2359.50
3.50
0.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3.25
3.50
0.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6.50
3.50
0.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
9.75
5.50
2.00
2.50
0.33
6.67
0.00
1.00
0.35
0.33
0.33
0.67
5.00
13.00
5.50
2.00
2.50
0.33
6.67
0.00
1.00
0.35
0.33
0.33
0.67
5.00
16.25
5.50
2.00
2.50
0.33
6.67
0.00
1.00
0.35
0.33
0.33
0.67
5.00
19.50
5.50
2.00
2.50
0.33
6.67
0.00
1.00
0.35
0.33
0.33
0.67
5.00
22.75
5.50
2.00
2.50
0.33
6.67
0.00
1.00
0.35
0.33
0.33
0.67
5.00
26.00
5.50
2.00
2.50
0.33
6.67
0.00
1.00
0.35
0.33
0.33
0.67
5.00
29.25
5.50
2.00
2.50
0.33
6.67
0.00
1.00
0.35
0.33
0.33
0.67
5.00
39.00
14.25
17.50
20.75
37.68
40.93
44.18
47.43
50.68
53.93
63.68
0.00
0.00
15.00
10.00
0.00
0.00
0.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
10.00
0.00
0.00
0.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
10.00
0.00
0.00
0.00
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.35
1.50
15.00
10.00
20.00
3.50
1.56
2.50
0.00
5.00
0.35
0.33
1.00
0.35
0.45
0.35
1.50
15.00
10.00
20.00
3.50
1.56
2.50
0.00
5.00
0.35
0.33
1.00
0.35
0.45
0.35
1.50
15.00
10.00
20.00
3.50
1.56
2.50
0.00
5.00
0.35
0.33
1.00
0.35
0.45
0.35
1.50
15.00
10.00
20.00
3.50
1.56
2.50
0.00
5.00
0.35
0.33
1.00
0.35
0.45
0.35
1.50
15.00
10.00
20.00
3.50
1.56
2.50
0.00
5.00
0.35
0.33
1.00
0.35
0.45
0.35
1.50
15.00
10.00
20.00
3.50
1.56
2.50
0.00
5.00
0.35
0.33
1.00
0.35
0.45
0.35
1.50
15.00
10.00
20.00
3.50
1.56
2.50
0.00
5.00
0.35
0.33
1.00
0.35
0.45
27.50
27.50
27.50
61.89
61.89
61.89
61.89
61.89
61.89
61.89
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
187.25
324.50
461.75
647.07
784.32
921.57
1,058.82
1,196.07
1,332.32
2,545.07
0.00
0.00
0.00
1,324.00
1,655.00
1,986.00
2,317.00
2,648.00
2,979.00
4,976.00
TOTAL NONRESIDENT FEE
187.25
324.50
461.75
1,971.07
2,439.32
2,907.57
3,375.82
3,844.07
4,311.32
7,521.07
DORM.ROOM/MEALS
(2 PER ROOM)
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
210.00
275.00
UNIVERSITY ASSESSED FEES:
REGISTRATION SERVICE
INSTITUT. ASSESSMENT
I.D. VALIDATION
BAND
STUDENT HEALTH CENTER
STUDENT LOANS
INTRAMURALS
LIBRARY
ALUMNI FEE
THEATRE PRODUCTIONS
CONCERT FEE
NATATORIUM MAINTEN.
ENERGY SURCHARGE
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
SPEECH & DEBATE TEAM
STUDENT UNION
STUDENT UNION RENOVATIONS
CAMPUS ACTIVITIES BOARD
ACTIVITY CENTER
NATATORIUM
KXUL RADIO
S.G.A.
CONCERTS
STUDENT PUBLICATIONS
WATER SKI TEAM
STUDENT INVOLVEMENT
ULM THEATRE PROD.
ULM FLIGHT TEAM
ULM SPIRIT UNITS
TOTAL SELF-ASSESSED FEES
OTHER FEE:
TECHNOLOGY FEE
TOTAL RESIDENT FEE
NONRESIDENT FEE