UNIVERSITY OF LOUISIANA AT MONROE
President
Compliance
Services
Athletics
Internal
Audit
Provost and Vice President
for
Academic Affairs
ORGANIZATIONAL CHART
Executive Assistant
to
President
Alumni
College of
Arts and Sciences
College of
Business
Administration
College of
Education and Human
Development
Foreign
Languages
Accounting
Curriculum and
Instruction
Biology
Geosciences
Computer Science
and Computer
Information
Systems
Educational
Leadership and
Counseling
Chemistry
Gerontology
and
Sociology
School of
Construction
Communication
History
and
Government
Agriculture
College of
Health Sciences
College of
Pharmacy
Clinical
Laboratory
Science
Basic
Pharmaceutical
Sciences
Communicative
Disorders
Clinical
Administrative
Sciences
Assessment and
Evaluation
Conference Center
and
University House
Continuing
Education
Property
Control
Criminal
Justice
English
Family & Consumer
Sciences
Mathematics
and Physics
Social Work
School of
Visual and
Performing Arts
Economics
and Insurance
Internal
Operations
Graduate Studies
and Research
Psychology
Occupational
Therapy
Louisiana Drug
& Poison
Information Center
Library
Recruitment/
Admissions
Retention/
Student Success
Center
Finance
Radiologic
Technology
Management
and Aviation
School of
Nursing
Teaching and
Learning
Resource Center
Marketing
Student Health
Services
University
Planning and
Analysis
Toxicology
Financial Aid
Purchasing
University
Police
Controller
Dean of
Students
Human Resources
Student Life
and Leadership
Auto Services/
Service Station
Building
Maintenance
Construction
and Operations
University
Relations
Dental Hygiene
Budget and
Investments
Physical Plant
Development
Kinesiology
Vice President
for
Student Affairs
Vice President
for
Business Affairs
Vice President for
University Advancement
and External Affairs
Associate
Provost
Custodial
Services
Utilities
Grounds
Warehouse
Facilities, Capital
Projects & Campus
Planning
Environmental
Health & Safety
Student Union
Building
Student Services
and
Judicial Affairs
Computing Center
Layton
JohnsonFarms
Career
Services
Telecommunications
Technology
Support
Auxiliary
Enterprises
Counseling
Center
Recreational
Services
Military
Science
Division of Art
Bookstore
Registrar
Graphic Services
Natatorium
Division of Music
Division of Theatre
and Dance
Testing
Food Services
Campus Mail
Service
SACS
(JPI)
Board of Regents
Form BOR-1
Revenue/Expenditure Data
Revenue/Expenditure
Revenues By Source:
State Funds:
General Fund Direct
Statutory Dedicated:
Higher Education Initiative Fund
Support Education in Louisiana First (SELF)
Tobacca Fund
Calcasieu Parish Fund
Pari-Mutiel Fund
Southern University Ag Center Fund
Equine Health Studies Program Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
Louisiana Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Funds Due from Management Board or Regents:
Desegregation Settlement
Other (Mandated Cost Pool)
Funds Due to Institutions:
Desegregation Settlement
Other (List)
Other (List)
Total State Funds
Revenue Over Expenditures
Interagency Transfers
Self-Generated Funds
Federal Funds
Total Revenues
Expenditures by Function:
Instruction
Research
Public Service
Academic Support
Library
Student Services
Institutional Support
Scholarships/Fellowships
Plant Operations/Maintenance
Total E & G Expenditures
Hospital
Transfers Out of Agency
Athletics
Other
Total Expenditures
Expenditures by Object:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Service
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisition and Major Repairs
Total Expenditures
Institution: University of Louisiana at Monroe
Page 1
Actual
2003-04
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
41,599,028
42,148,951
42,259,642
45,838,673
1,688,321
1,688,321
1,688,321
1,688,321
Over/(Under)
2004-05
%
Change
3,579,031
8.47%
0
0.00%
62,064
43,287,349
54,114
43,837,272
146,290
43,947,963
47,589,058
3,641,095
8.29%
26,017,494
2,160
69,252,889
28,530,932
1,805
72,223,719
28,777,381
29,614,238
836,857
2.91%
72,725,344
77,203,296
4,477,952
6.16%
28,824,734
4,049,098
1,131,661
5,494,693
0
4,453,150
9,610,241
5,767,607
7,156,116
66,487,300
30,555,259
4,159,231
1,139,021
5,788,357
0
4,584,544
9,548,407
5,486,442
8,260,945
69,522,207
31,524,117
4,174,556
1,120,702
5,954,892
0
4,311,805
9,752,182
5,681,700
7,410,110
69,930,064
33,993,072
4,320,007
1,150,020
6,711,517
0
4,684,940
9,497,408
5,756,700
8,302,181
74,415,845
2,468,955
145,451
29,318
756,625
0
373,135
(254,774)
75,000
892,071
4,485,781
7.83%
3.48%
2.62%
12.71%
0.00%
8.65%
-2.61%
1.32%
12.04%
6.41%
149,546
2,591,051
25,000
69,252,889
39,453
2,637,059
25,000
72,223,719
42,000
2,617,589
135,691
72,725,344
42,000
2,720,451
25,000
77,203,296
0
102,862
(110,691)
4,477,952
0.00%
3.93%
-81.58%
6.16%
39,013,886
455,355
10,663,744
50,132,985
461,878
6,103,539
1,182,245
7,747,662
773,042
8,689,790
40,399,581
388,024
12,015,089
52,802,694
454,940
7,025,561
1,484,061
8,964,562
587,007
8,425,633
41,607,283
492,102
11,941,289
54,040,674
473,232
6,485,202
1,642,273
8,600,707
534,865
8,769,849
43,327,290
512,327
13,279,690
57,119,307
550,547
6,956,335
1,733,977
9,240,859
805,350
8,936,921
1,720,007
20,225
1,338,401
3,078,633
77,315
471,133
91,704
640,152
270,485
167,072
4.13%
4.11%
11.21%
5.70%
16.34%
7.26%
5.58%
7.44%
50.57%
1.91%
9,462,832
1,693,236
216,174
0
1,909,410
69,252,889
39,453
9,052,093
1,181,107
223,263
0
1,404,370
72,223,719
42,000
9,346,714
323,625
413,624
0
737,249
72,725,344
42,000
9,784,271
634,547
424,312
0
1,058,859
77,203,296
0
437,557
310,922
10,688
0
321,610
4,477,952
0.00%
4.68%
96.07%
2.58%
0.00%
43.62%
6.16%
Board of Regents
Form BOR-2
Financing Other Than State Funds Apropriations
Source
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts (List)
Lab School
Other Total (List)
Total Interagency Transfers
Self-Generated Funds:
Student Fees:
General Registration Fees
Non-Resident Fees
Academic Excellence Fee
Operational Fee
Other Total (List)
Total Student Fees
Hospital Commercial/Self-Pay
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Athletics Other than Student Fees
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin
Medicare
Grants:
Pell
Other (List)
Total Federal Funds
Total Revenues Other Than State Funds Approp.
Institution: University of Louisiana at Monroe
Page
Actual
2003-04
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
Over/(Under)
2004-05
0
0
0
0
0
18,643,467
2,675,116
1,879,689
814,314
24,012,586
19,592,822
1,786,581
2,059,872
972,706
1,373,514
25,785,495
20,549,672
1,947,000
1,991,530
936,040
1,709,689
27,133,931
20,242,936
1,740,000
2,037,250
1,018,625
2,681,810
27,720,621
(306,736)
(207,000)
45,720
82,585
972,121
586,690
144,104
893,530
224,096
1,069,179
56,800
720,000
143,200
850,000
86,400
130,000
967,274
26,017,494
1,452,162
28,530,932
866,650
28,777,381
900,417
29,614,238
33,767
836,857
2,160
2,160
26,019,654
1,805
1,805
28,532,737
0
28,777,381
0
29,614,238
0
836,857
Institution: University of Louisiana at Monroe
Board of Regents
Form BOR-3
Revenue Sources - Unrestricted & Restricted
Page
ACTUAL 2004-2005
% of
Source:
Unrestricted
Total
BUDGETED 2005-2006
% of
Restricted
Total
% of
TOTAL
Total
% of
Unrestricted
Total
% of
Restricted
Total
% of
Total
Total
State Funds:
General Fund Direct
42,148,951
58.24%
42,148,951
36.74%
45,838,673
59.37%
45,838,673
39.13%
1,688,321
2.33%
1,688,321
1.47%
1,688,321
2.19%
1,688,321
1.44%
62,064
0.08%
Statutory Dedicated
Higher Education Initiative Fund
Support Education in Louisiana First (SELF)
Tobacca Fund
Calcasieu Parish Fund
Pari-Mutiel Fund
Southern University Ag Center Fund
Equine Health Studies Program Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
Louisiana Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Funds Due From Management Board or Regents
Desegregation Settlement (Federal Compliance)
Other (Mandated Cost Pool)
Funds Due to Institutions:
Desegregation Settlement (Federal Compliance)
Other (List)
Other (List)
Total State Funds
43,837,272
60.57%
7,879,941
18.61%
7,879,941
6.87%
7,879,941
18.61%
51,717,213
45.08%
47,589,058
61.64%
5.93%
7,000,000
17.50%
7,000,000
5.98%
7,000,000
17.50%
54,526,994
46.55%
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts (List)
Lab School
Other Total (List)
Total Interagency Transfers
Self-Generated Funds:
Student Fees:
19,592,822
27.07%
22,102,145
19.27%
20,242,936
26.22%
6.25%
22,742,936
19.42%
Non-Resident Fees:
1,786,581
2.47%
1,786,581
1.56%
1,740,000
2.25%
0.00%
1,740,000
1.49%
Academic Excellence Fee:
General Registration Fees:
2,059,872
2.85%
2,059,872
1.80%
2,037,250
2.64%
0.00%
2,037,250
1.74%
972,706
1.34%
972,706
0.85%
1,018,625
1.32%
0.00%
1,018,625
Operational Fee:
Other Total (List)
1,373,514
1.90%
Total Student Fees:
25,785,495
35.63%
224,096
0.31%
1,069,179
1.48%
2,509,323
1,373,514
1.20%
2,681,810
3.47%
2,509,323
5.93%
28,294,818
24.66%
27,720,621
35.91%
224,096
0.20%
143,200
0.19%
4,109,894
9.70%
5,179,073
4.51%
850,000
1.10%
Athletics Other than Student Fees
5,563,007
13.14%
5,563,007
Auxiliaries (Excluding Athletics)
7,724,337
18.24%
7,724,337
1,452,162
1.27%
900,417
1.17%
19,906,561
47.01%
48,437,493
42.22%
29,614,238
38.36%
5,197,500
12.27%
5,197,500
2,500,000
0.87%
0.00%
2,681,810
2.29%
2,500,000
6.25%
30,220,621
25.80%
143,200
0.12%
3,800,000
9.50%
4,650,000
3.97%
4.85%
6,175,026
15.44%
6,175,026
5.27%
6.73%
6,499,970
16.25%
6,499,970
5.55%
900,417
0.77%
18,974,996
47.45%
48,589,234
41.48%
4.53%
4,000,000
10.00%
4,000,000
3.41%
8.54%
Hospital - Commercial/Self-Pay
Physician Practice Plans
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Endowment Income
Gifts, Grants, and Contracts
Other Self-Generated Funds
Total Self-Generated Funds
1,452,162
2.01%
28,530,932
39.42%
Federal Funds:
Federal Program Admin.
Medicare
Grants:
Pell
Other (Pell Admin.)
Total Federal Funds
Total Revenues
Revenue over Expend. 146,290 for Actual 04-05
9,346,377
22.07%
9,346,377
8.15%
10,000,000
25.00%
10,000,000
1,805
0.00%
18,000
0.04%
19,805
0.02%
18,000
0.05%
18,000
0.02%
1,805
0.00%
14,561,877
34.39%
14,563,682
12.70%
0
0.00%
14,018,000
35.05%
14,018,000
11.97%
72,370,009
100.00%
42,348,379
100.00%
114,718,388
100.00%
77,203,296
100.00%
39,992,996
100.00%
117,134,228
100.00%
Board of Regents
Form BOR-4
Summary of Functional Costs
Function: Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Research
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Institution: University of Louisiana at Monroe
Page
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
2005-06 +/2004-05
21,992,344
70,489
6,546,907
28,609,740
130,074
760,835
558,861
1,449,770
53,149
53,489
23,169,302
126,552
6,924,953
30,220,807
69,351
419,510
504,445
993,306
40,000
120,000
23,428,345
61,685
7,543,208
31,033,238
178,656
1,092,234
832,489
2,103,379
286,455
220,000
106,638
389,111
160,000
150,000
506,455
350,000
346,455
200,000
389,111
30,555,259
150,000
31,524,117
350,000
33,993,072
200,000
2,468,959
Actual
2004-05
3,008,716
6,939
591,122
3,606,777
66,628
470,618
13,625
550,871
0
0
0
0
0
1,583
0
0
1,583
4,159,231
Budgeted
2004-05
2,961,973
2,788
601,609
3,566,370
78,873
495,137
33,282
607,292
0
0
0
0
0
894
0
0
894
4,174,556
Budgeted
2005-06
3,135,466
555
623,038
3,759,059
71,624
475,026
12,588
559,238
0
0
0
0
0
1,710
0
0
1,710
4,320,007
259,043
(64,867)
618,255
812,431
109,305
672,724
328,044
1,110,073
246,455
100,000
2005-06 +/2004-05
173,493
(2,233)
21,429
192,689
(7,249)
(20,111)
(20,694)
(48,054)
0
0
0
0
0
816
0
0
816
145,451
Function: Public Service
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Academic Support
(Includes Library)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Actual
2004-05
706,506
15,625
161,721
883,852
8,946
69,025
23,756
101,727
51,984
0
0
0
51,984
101,458
0
0
101,458
1,139,021
Actual
2004-05
3,219,534
86,827
940,299
4,246,660
122,827
613,138
223,215
959,180
135,117
253
0
0
135,370
223,884
223,263
0
447,147
5,788,357
Budgeted
2004-05
711,409
1,000
182,798
895,207
22,000
87,203
43,669
152,872
40,000
26,623
0
0
66,623
6,000
0
0
6,000
1,120,702
Budgeted
2004-05
3,072,971
128,346
815,955
4,017,273
140,075
791,977
429,066
1,361,118
20,000
30,000
0
0
50,000
302,190
224,312
0
526,502
5,954,892
Budgeted
2005-06
735,810
1,000
196,566
933,376
22,000
47,203
43,183
112,386
45,638
15,235
0
0
60,873
43,385
0
0
43,385
1,150,020
Budgeted
2005-06
4,021,464
131,928
1,038,705
5,192,098
121,242
535,915
184,011
841,168
20,000
30,000
0
0
50,000
203,940
424,312
0
628,252
6,711,517
2005-06 +/2004-05
24,401
0
13,768
38,169
0
(40,000)
(486)
(40,486)
5,638
(11,388)
0
0
(5,750)
37,385
0
0
37,385
29,318
2005-06 +/2004-05
948,493
3,582
222,750
1,174,825
(18,833)
(256,062)
(245,055)
(519,950)
0
0
0
0
0
(98,250)
200,000
0
101,750
756,625
Function: Student Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Institutional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Actual
2004-05
2,947,074
73,324
957,213
3,977,611
40,788
346,386
125,576
512,750
65,812
269
0
0
66,081
28,102
0
0
28,102
4,584,544
Actual
2004-05
4,919,892
128,899
1,639,784
6,688,575
80,135
2,003,763
145,803
2,229,701
240,889
233,860
0
0
474,749
155,383
0
0
155,383
9,548,407
Budgeted
2004-05
2,813,140
94,791
770,762
3,678,693
51,259
349,564
165,870
566,693
53,015
0
0
0
53,015
13,404
0
0
13,404
4,311,805
Budgeted
2004-05
5,255,716
131,425
1,606,253
6,993,395
108,574
2,060,814
147,304
2,316,692
337,850
63,796
0
0
401,646
40,449
0
0
40,449
9,752,182
Budgeted
2005-06
3,001,005
151,893
867,598
4,020,496
62,957
315,361
201,087
579,405
46,000
31,289
0
0
77,289
7,750
0
0
7,750
4,684,940
Budgeted
2005-06
5,240,441
158,066
1,750,986
7,149,494
90,968
1,699,181
141,982
1,932,131
344,225
43,796
0
0
388,021
27,762
0
0
27,762
9,497,408
2005-06 +/2004-05
187,865
57,102
96,836
341,803
11,698
(34,203)
35,217
12,712
(7,015)
31,289
0
0
24,274
(5,654)
0
0
(5,654)
373,135
2005-06 +/2004-05
(15,275)
26,641
144,733
156,100
(17,606)
(361,633)
(5,322)
(384,561)
6,375
(20,000)
0
0
(13,625)
(12,687)
0
0
(12,687)
(254,774)
Function: Scholarships & Fellowships
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Plant Operations/Maintenance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
2005-06 +/2004-05
0
0
0
0
0
0
5,486,442
5,681,700
5,756,700
5,486,442
5,681,700
5,756,700
0
5,486,442
0
5,681,700
0
5,756,700
Actual
2004-05
3,605,515
5,921
1,178,043
4,789,479
5,542
2,761,796
393,225
3,160,563
40,056
(10,739)
0
0
29,317
281,586
0
0
281,586
8,260,945
Budgeted
2004-05
3,622,771
7,200
1,038,947
4,668,918
3,100
2,280,997
318,637
2,602,734
44,000
94,450
0
0
138,450
0
0
0
0
7,410,110
Budgeted
2005-06
3,764,759
7,200
1,259,588
5,031,547
3,100
2,791,415
318,637
3,113,152
63,032
94,450
0
0
157,482
0
0
0
0
8,302,181
0
0
0
0
0
0
0
0
0
75,000
0
0
75,000
0
0
0
0
75,000
2005-06 +/2004-05
141,988
0
220,641
362,629
0
510,418
0
510,418
19,032
0
0
0
19,032
0
0
0
0
892,079
Total E & G Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Interagency Transfers-CPTP
Other Charges
CPTP
Other Interagency Transfers
Other Charges
Athletics
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Actual
2004-05
Budgeted
2004-05
40,399,581
388,024
12,015,089
52,802,694
454,940
7,025,561
1,484,061
8,964,562
587,007
5,763,574
0
0
6,350,581
1,181,107
223,263
0
1,404,370
69,522,207
Actual
2004-05
Budgeted
2005-06
41,607,283
492,102
11,941,289
54,040,674
473,232
6,485,202
1,642,273
8,600,707
534,865
6,016,569
0
0
6,551,434
323,625
413,624
0
737,249
69,930,064
Budgeted
2004-05
39,453
Actual
2004-05
Actual
2004-05
43,327,291
512,327
13,279,689
57,119,307
550,547
6,956,335
1,733,977
9,240,859
805,350
6,191,470
0
0
6,996,820
634,547
424,312
0
1,058,859
74,415,845
Budgeted
2005-06
42,000
Budgeted
2004-05
25,000
2005-06 +/2004-05
2005-06 +/2004-05
42,000
Budgeted
2005-06
135,691
Budgeted
2004-05
1,720,008
20,225
1,338,400
3,078,633
77,315
471,133
91,704
640,152
270,485
18,000
0
0
288,485
310,922
10,688
0
321,610
4,485,781
0
2005-06 +/2004-05
25,000
Budgeted
2005-06
(110,691)
2005-06 +/2004-05
0
0
0
0
0
0
2,637,059
2,617,589
2,720,451
2,637,059
2,617,589
2,720,451
0
2,637,059
0
2,617,589
0
2,720,451
0
0
0
0
0
0
0
0
0
102,862
0
0
102,862
0
0
0
0
102,862
Grand Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
INSTRUCTION
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
Art, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
40,399,581
388,024
12,015,089
52,802,694
454,940
7,025,561
1,484,061
8,964,562
587,007
8,465,086
0
0
9,052,093
1,181,107
223,263
0
1,404,370
72,223,719
Actual
2004-05
Budgeted
2004-05
41,607,283
492,102
11,941,289
54,040,674
473,232
6,485,202
1,642,273
8,600,707
534,865
8,811,849
0
0
9,346,714
323,625
413,624
0
737,249
72,725,344
Budgeted
2004-05
183,182
1,053
48,773
233,008
1,895
2,994
1,727
270,244
1,800
69,131
341,175
1,000
2,000
3,500
239,624
347,675
Actual
2004-05
349,698
4,487
97,152
451,337
295
3,290
12,864
550
360
468,696
Budgeted
2004-05
348,714
0
88,572
437,286
437,286
Budgeted
2005-06
43,327,290
512,327
13,279,690
57,119,307
550,547
6,956,335
1,733,977
9,240,859
805,350
8,978,921
0
0
9,784,271
634,547
424,312
0
1,058,859
77,203,296
Budgeted
2005-06
279,125
0
75,026
354,151
1,000
5,751
1,000
0
0
0
361,902
Budgeted
2005-06
388,088
0
101,204
489,292
1,000
750
13,410
0
0
0
504,452
2005-06 +/2004-05
1,720,007
20,225
1,338,401
3,078,633
77,315
471,133
91,704
640,152
270,485
167,072
0
0
437,557
310,922
10,688
0
321,610
4,477,952
2005-06 +/2004-05
8,881
(1,800)
5,895
12,976
0
3,751
(2,500)
0
0
0
14,227
2005-06 +/2004-05
39,374
0
12,632
52,006
1,000
750
13,410
0
0
0
67,166
Aviation
(Moved to Business)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Biology
Actual
2004-05
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
159,860
1,982
33,161
195,004
2,955
(174)
197,785
Budgeted
2004-05
159,902
1,800
39,928
201,629
1,000
2,000
1,000
Budgeted
2004-05
1,099,795
3,600
237,162
1,340,558
2,000
8,000
39,500
11,150
1,363,262
1,390,058
Budgeted
2004-05
625,509
1,381
157,998
784,888
1,150
21,385
25,336
652,637
1,800
164,736
819,172
2,000
5,000
43,000
1,067
833,826
869,172
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
205,629
1,085,697
6,331
224,719
1,316,747
1,829
15,496
18,040
Actual
2004-05
Budgeted
2005-06
Budgeted
2005-06
1,081,558
0
236,409
1,317,967
2,000
8,500
62,100
0
0
0
1,390,567
Budgeted
2005-06
698,956
0
181,207
880,163
2,000
25,500
36,450
0
0
0
944,113
(159,902)
(1,800)
(39,928)
(201,630)
(1,000)
(2,000)
(1,000)
0
0
0
(205,630)
2005-06 +/2004-05
(18,237)
(3,600)
(753)
(22,590)
0
500
22,600
0
0
0
510
2005-06 +/2004-05
46,319
(1,800)
16,471
60,990
0
20,500
(6,550)
0
0
0
74,940
Communication
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
666,442
1,882
153,809
822,133
5,620
13,363
4,271
649,014
1,800
159,816
810,630
7,308
15,000
5,000
845,387
837,938
Construction
(Moved to Business)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
CRIMINAL JUSTICE
(Dept. split 05-06)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
2005-06 +/2004-05
594,071
0
149,499
743,570
6,000
8,000
400
0
0
0
757,970
Budgeted
2005-06
2005-06 +/2004-05
304,235
1,903
80,228
386,366
1,000
4,996
9,114
322,293
1,800
81,769
405,862
1,000
6,000
11,500
0
401,476
424,362
0
Budgeted
2004-05
1,142,684
2,886
249,311
1,394,881
7,978
35,658
8,545
1,113,164
1,800
271,371
1,386,335
6,000
9,800
6,500
1,447,062
1,408,636
(54,943)
(1,800)
(10,317)
(67,060)
(1,308)
(7,000)
(4,600)
0
0
0
(79,968)
Budgeted
2005-06
352,138
0
84,153
436,291
2,000
1,000
100
0
0
0
439,391
(322,293)
(1,800)
(81,769)
(405,862)
(1,000)
(6,000)
(11,500)
0
0
0
(424,362)
2005-06 +/2004-05
(761,026)
(1,800)
(187,218)
(950,044)
(4,000)
(8,800)
(6,400)
0
0
0
(969,244)
English
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Family & Comsumer Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Foreign Languages
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
1,358,694
1,913
327,831
1,688,438
7,393
10,697
4,086
1,284
1,287,501
3,600
303,129
1,594,230
8,000
11,000
8,000
1,711,898
1,621,230
Actual
2004-05
Budgeted
2004-05
236,544
1,509
40,591
278,644
398
3,818
2,738
215,499
1,800
54,738
272,037
1,000
3,900
2,500
285,598
279,437
Actual
2004-05
Budgeted
2004-05
471,049
291
106,570
577,910
837
4,520
1,302
487,394
1,800
120,649
609,843
2,000
3,500
2,000
584,569
617,343
Budgeted
2005-06
1,368,230
0
332,146
1,700,376
8,000
3,500
0
0
0
0
1,711,876
Budgeted
2005-06
143,754
0
37,158
180,912
1,000
500
1,300
0
0
0
183,712
Budgeted
2005-06
430,722
0
109,637
540,359
2,000
500
0
0
0
0
542,859
2005-06 +/2004-05
80,729
(3,600)
29,017
106,146
0
(7,500)
(8,000)
0
0
0
90,646
2005-06 +/2004-05
(71,745)
(1,800)
(17,580)
(91,125)
0
(3,400)
(1,200)
0
0
0
(95,725)
2005-06 +/2004-05
(56,672)
(1,800)
(11,012)
(69,484)
0
(3,000)
(2,000)
0
0
0
(74,484)
Geosciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Gerontology & Sociology
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
469,742
5,351
111,034
586,127
615
3,324
6,662
471,911
1,800
118,212
591,924
1,500
5,400
4,300
596,728
603,124
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
History & Government
Budgeted
2004-05
Budgeted
2004-05
Budgeted
2005-06
0
0
0
0
Actual
2004-05
401,680
0
104,747
506,427
1,500
750
2,300
0
0
0
510,977
Budgeted
2004-05
675,287
1,809
168,819
845,915
3,952
5,102
3,934
643,491
1,800
151,974
797,265
4,000
6,300
4,000
858,903
811,565
444,297
0
109,436
553,733
2,000
1,000
0
0
0
0
556,733
Budgeted
2005-06
695,523
0
168,971
864,494
4,000
750
0
0
0
0
869,244
2005-06 +/2004-05
(70,231)
(1,800)
(13,465)
(85,496)
0
(4,650)
(2,000)
0
0
0
(92,146)
2005-06 +/2004-05
444,297
0
109,436
553,733
2,000
1,000
0
0
0
0
556,733
2005-06 +/2004-05
52,032
(1,800)
16,997
67,229
0
(5,550)
(4,000)
0
0
0
57,679
Math & Physics
(Computer Science combined with CIS)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Military Science
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Music, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2004-05
1,452,078
3,058
343,266
1,798,402
8,072
10,513
7,223
Budgeted
2005-06
1,411,348
3,600
354,873
1,769,820
2,000
5,000
21,700
15
1,824,225
14,964
3,510
18,474
1,798,520
Budgeted
2004-05
Budgeted
2005-06
14,144
0
2,687
16,831
243
1,114
406
500
19,994
17,574
Actual
2004-05
876,534
3,704
236,731
1,116,969
3,355
26,562
5,873
7,304
1,160,063
1,175,694
0
303,657
1,479,351
2,000
1,000
11,070
0
0
0
1,493,421
Budgeted
2004-05
815,831
202,266
1,018,097
1,018,097
15,739
0
3,148
18,887
250
750
0
0
0
0
19,887
Budgeted
2005-06
834,893
0
220,306
1,055,199
9,000
30,000
0
0
0
0
1,094,199
2005-06 +/2004-05
(235,654)
(3,600)
(51,216)
(290,470)
0
(4,000)
(10,630)
0
0
0
(305,100)
2005-06 +/2004-05
1,595
0
461
2,056
7
750
(500)
0
0
0
2,313
2005-06 +/2004-05
19,062
0
18,040
37,102
9,000
30,000
0
0
0
0
76,102
School of Visual & Performing Arts
(Moved to Arts & Sciences Operations)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Social Work
Actual
2004-05
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
Budgeted
2005-06
89,694
1,707
21,649
113,050
8,272
3,728
4,111
88,644
9,000
21,742
119,386
11,000
40,000
12,500
129,161
182,886
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Theatre & Dance, Division of
Budgeted
2004-05
Budgeted
2004-05
0
0
0
Budgeted
2004-05
217,547
3,304
44,941
265,792
455
1,811
1,144
1,320
270,523
Actual
2004-05
216,511
55,759
272,270
272,270
Budgeted
2004-05
400,000
0
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2005-06
0
Actual
2004-05
2005-06 +/2004-05
88,000
488,000
299,796
0
79,642
379,438
2,000
750
0
0
0
0
382,188
Budgeted
2005-06
227,723
0
59,921
287,644
1,000
500
0
0
0
0
289,144
Budgeted
2005-06
200,000
0
44,000
244,000
(88,644)
(9,000)
(21,742)
(119,386)
(11,000)
(40,000)
(12,500)
0
0
0
(182,886)
2005-06 +/2004-05
299,796
0
79,642
379,438
2,000
750
0
0
0
0
382,188
2005-06 +/2004-05
11,212
0
4,162
15,374
1,000
500
0
0
0
0
16,874
2005-06 +/2004-05
(200,000)
0
(44,000)
(244,000)
Arts & Sciences Operations
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
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
Budgeted
2004-05
Budgeted
2005-06
0
0
0
0
Actual
2004-05
10,379,440
44,551
2,450,093
12,874,084
53,116
171,326
117,202
10,458
15
12,577
13,238,778
Actual
2004-05
Budgeted
2004-05
10,668,037
37,800
2,586,514
13,292,351
50,051
122,900
165,500
0
0
0
13,630,802
Budgeted
2004-05
567,189
1,685
131,836
700,710
2,000
4,380
1,746
562,276
1,800
141,033
705,109
2,000
5,550
2,000
708,836
714,659
189,500
0
50,165
239,665
20,543
58,543
101,000
0
0
0
419,751
Budgeted
2005-06
9,821,487
0
2,450,433
12,271,919
67,293
148,044
229,130
0
0
0
12,716,386
Budgeted
2005-06
445,052
0
117,164
562,216
0
1,000
1,200
0
0
0
564,416
2005-06 +/2004-05
189,500
0
50,165
239,665
20,543
58,543
101,000
0
0
0
419,751
2005-06 +/2004-05
(846,550)
(37,800)
(136,081)
(1,020,432)
17,242
25,144
63,630
0
0
0
(914,416)
2005-06 +/2004-05
(117,224)
(1,800)
(23,869)
(142,893)
(2,000)
(4,550)
(800)
0
0
0
(150,243)
Computer Science & Computer Information Systems
(Previously CIS)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Construction
(Previously in 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
2004-05
Economics & Insurance
(Previously Economics & Finance)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
607,287
279
140,225
747,791
1,872
4,128
1,797
Budgeted
2005-06
622,313
3,300
149,469
775,081
2,000
5,250
2,000
15
755,603
784,331
Budgeted
2004-05
769,343
0
204,484
973,827
0
1,300
1,900
0
0
0
977,027
Budgeted
2005-06
0
0
0
0
Budgeted
2004-05
966,111
1,788
216,550
1,184,449
2,957
4,688
2,252
1,007,100
1,800
253,402
1,262,302
3,000
5,500
2,000
1,194,346
1,272,802
354,428
0
94,436
448,864
0
1,000
11,500
0
0
0
461,364
Budgeted
2005-06
469,063
0
122,800
591,863
0
1,000
2,000
0
0
0
594,863
2005-06 +/2004-05
147,030
(3,300)
55,015
198,745
(2,000)
(3,950)
(100)
0
0
0
192,695
2005-06 +/2004-05
354,428
0
94,436
448,864
0
1,000
11,500
0
0
0
461,364
2005-06 +/2004-05
(538,037)
(1,800)
(130,602)
(670,439)
(3,000)
(4,500)
0
0
0
0
(677,939)
Finance
Actual
2004-05
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
Management & Aviation
Previously Management & Marketing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2004-05
Budgeted
2005-06
0
0
0
0
Actual
2004-05
Budgeted
2004-05
466,173
0
124,244
590,417
0
1,000
1,200
0
0
0
592,617
Budgeted
2005-06
857,178
216
176,073
1,033,467
3,000
5,128
2,272
797,130
1,800
198,613
997,543
3,000
5,500
2,000
1,043,867
1,008,043
Actual
2004-05
2005-06 +/2004-05
Budgeted
2004-05
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2005-06
0
0
0
0
466,173
0
124,244
590,417
0
1,000
1,200
0
0
0
592,617
599,369
0
157,000
756,369
0
1,100
1,500
0
0
0
758,969
(797,130)
(1,800)
(198,613)
(997,543)
(3,000)
(5,500)
(2,000)
0
0
0
(1,008,043)
2005-06 +/2004-05
599,369
0
157,000
756,369
0
1,100
1,500
0
0
0
758,969
Marketing
Actual
2004-05
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
Total-College of Business Administration
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
0
0
Budgeted
2004-05
0
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
0
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Business Operations
Budgeted
2004-05
Budgeted
2005-06
0
Budgeted
2004-05
0
0
0
2,997,765
3,968
664,684
3,666,417
9,829
18,324
8,067
0
15
0
3,702,652
10,000
0
2,200
12,200
Budgeted
2005-06
0
Actual
2004-05
342,586
0
90,638
433,224
0
1,100
1,200
0
0
0
435,524
Budgeted
2004-05
2,988,819
8,700
742,517
3,740,036
10,000
21,800
8,000
0
0
0
3,779,835
152,000
0
40,740
192,740
9,000
24,322
12,450
0
0
0
238,512
Budgeted
2005-06
3,608,014
0
953,706
4,561,720
9,000
31,822
32,950
0
0
0
4,635,492
2005-06 +/2004-05
342,586
0
90,638
433,224
0
1,100
1,200
0
0
0
435,524
2005-06 +/2004-05
10,000
0
2,200
12,200
2005-06 +/2004-05
152,000
0
40,740
192,740
9,000
24,322
12,450
0
0
0
238,512
2005-06 +/2004-05
619,195
(8,700)
211,189
821,684
(1,000)
10,022
24,950
0
0
0
855,656
COLLEGE OF EDUCATION & HUMAN DEVELOPMENT
Curriculum & Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Educational Leadership & Counseling
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Kinesiology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2004-05
1,064,830
842
217,641
1,283,313
4,978
6,700
2,703
1,014,355
1,500
231,904
1,247,758
2,000
2,000
2,000
1,297,694
1,253,758
Budgeted
2004-05
1,031,395
2,994
233,811
1,268,200
1,185
4,958
1,864
1,003,880
1,800
218,469
1,224,149
2,000
16,550
2,000
1,276,208
1,244,699
Actual
2004-05
Budgeted
2004-05
516,864
1,367
112,395
630,626
2,982
5,648
3,053
572,653
1,800
134,453
708,906
2,000
6,250
3,200
2,000
644,309
720,356
Budgeted
2005-06
982,378
0
226,814
1,209,191
5,000
2,000
750
0
0
0
1,216,941
Budgeted
2005-06
984,335
0
225,669
1,210,004
5,000
6,000
750
0
0
0
1,221,754
Budgeted
2005-06
539,109
0
129,731
668,840
3,500
1,500
750
0
0
0
674,590
2005-06 +/2004-05
(31,977)
(1,500)
(5,090)
(38,568)
3,000
0
(1,250)
0
0
0
(36,818)
2005-06 +/2004-05
(19,545)
(1,800)
7,200
(14,145)
3,000
(10,550)
(1,250)
0
0
0
(22,945)
2005-06 +/2004-05
(33,544)
(1,800)
(4,722)
(40,066)
1,500
(4,750)
(2,450)
0
0
0
(45,766)
Psychology
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
Actual
2004-05
823,514
1,463
183,114
1,008,091
1,828
5,970
4,048
1,019,955
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
795,877
1,800
185,152
982,829
5,000
8,000
5,700
1,001,529
Budgeted
2004-05
0
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total - College of Education & Human Development
Budgeted
2005-06
18
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Education Operations
Budgeted
2004-05
Budgeted
2005-06
200,000
0
44,000
244,000
Budgeted
2004-05
0
0
0
3,436,603
6,666
746,961
4,190,230
10,973
23,276
11,668
0
18
2,000
4,238,165
160,000
0
35,200
195,200
Budgeted
2005-06
0
Actual
2004-05
801,709
0
190,733
992,442
5,000
1,500
750
0
0
0
999,692
Budgeted
2004-05
3,586,765
6,900
813,978
4,407,643
11,000
32,800
12,900
0
0
0
4,464,343
82,000
0
21,940
103,940
14,000
22,000
12,000
0
0
0
151,940
Budgeted
2005-06
3,549,531
0
830,087
4,379,617
32,500
33,000
15,000
0
0
0
4,460,117
2005-06 +/2004-05
5,832
(1,800)
5,581
9,613
0
(6,500)
(4,950)
0
0
0
(1,837)
2005-06 +/2004-05
(40,000)
0
(8,800)
(48,800)
2005-06 +/2004-05
82,000
0
21,940
103,940
14,000
22,000
12,000
0
0
0
151,940
2005-06 +/2004-05
(37,234)
(6,900)
16,109
(28,026)
21,500
200
2,100
0
0
0
(4,226)
COLLEGE OF HEALTH SCIENCES
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
Actual
2004-05
Communicative Disorders (CODI)
Actual
2004-05
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
Budgeted
2004-05
174,726
1,748
30,373
206,847
4,436
3,328
9,122
174,150
1,800
44,551
220,501
1,000
2,000
6,300
223,733
229,801
Budgeted
2004-05
445,057
664
102,256
547,977
4,136
5,980
2,648
504,439
1,800
116,619
622,858
1,000
3,400
1,500
560,741
628,758
Actual
2004-05
Budgeted
2004-05
384,282
144
74,002
458,428
8,435
22,272
292,019
1,800
71,000
364,819
1,000
3,700
15,000
20
489,155
384,519
Budgeted
2005-06
168,751
0
45,063
213,814
1,000
800
2,120
0
0
0
217,734
Budgeted
2005-06
396,369
0
93,066
489,435
1,000
1,900
1,500
0
0
0
493,835
Budgeted
2005-06
369,064
0
88,847
457,911
1,000
2,755
17,000
0
0
0
478,666
2005-06 +/2004-05
(5,399)
(1,800)
512
(6,687)
0
(1,200)
(4,180)
0
0
0
(12,067)
2005-06 +/2004-05
(108,070)
(1,800)
(23,553)
(133,423)
0
(1,500)
0
0
0
0
(134,923)
2005-06 +/2004-05
77,045
(1,800)
17,847
93,092
0
(945)
2,000
0
0
0
94,147
Occupational Therapy
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
Actual
2004-05
531,440
135,613
667,053
1,562
8,664
12,826
40,128
21
730,254
Actual
2004-05
Budgeted
2004-05
527,334
1,800
130,220
659,354
2,200
6,250
9,300
40,000
717,104
Budgeted
2004-05
291,471
299,973
83,525
374,996
6,385
6,744
6,943
76,146
376,119
1,000
2,000
7,300
395,068
386,419
Actual
2004-05
Budgeted
2004-05
242,143
4,440
52,990
299,573
5,469
20,911
8,821
218,728
6,100
53,810
278,638
5,200
29,200
5,600
7,681
342,455
318,638
Budgeted
2005-06
526,041
0
134,642
660,683
2,200
5,900
6,250
40,000
0
0
715,033
Budgeted
2005-06
294,009
0
77,668
371,677
1,000
3,500
3,120
0
0
0
379,297
Budgeted
2005-06
1,573,649
0
415,842
1,989,491
5,000
10,000
5,600
0
0
0
2,010,091
2005-06 +/2004-05
(1,293)
(1,800)
4,422
1,329
0
(350)
(3,050)
0
0
0
(2,072)
2005-06 +/2004-05
(5,964)
0
1,522
(4,442)
0
1,500
(4,180)
0
0
0
(7,122)
2005-06 +/2004-05
1,354,921
(6,100)
362,032
1,710,853
(200)
(19,200)
0
0
0
0
1,691,453
Nursing Concepts
(Combined with 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
Actual
2004-05
Nursing Interventions
(Combined w/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
Actual
2004-05
PT/Adjunct Funding
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2005-06
726,241
733,408
173,476
899,717
1,928
53
117
186,709
920,117
901,815
920,117
Budgeted
2004-05
820,738
224,290
1,048,096
1,547
230
9,229
204,720
1,025,458
1,059,102
1,025,458
Budgeted
2004-05
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2005-06
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
0
0
0
0
(820,738)
0
(204,720)
(1,025,458)
0
0
0
0
0
0
(1,025,458)
2005-06 +/2004-05
0
0
0
0
24,200
134,200
(733,408)
0
(186,709)
(920,117)
0
0
0
0
0
0
(920,117)
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
110,000
0
2005-06 +/2004-05
Budgeted
2005-06
823,806
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Health Sciences Operations
Budgeted
2004-05
89,000
0
23,930
112,930
12,504
23,000
14,254
0
0
0
162,688
(110,000)
0
(24,200)
(134,200)
2005-06 +/2004-05
89,000
0
23,930
112,930
12,504
23,000
14,254
0
0
0
162,688
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
Actual
2004-05
3,619,166
6,996
876,525
4,502,687
25,463
54,345
71,978
40,128
41
7,681
4,702,323
COLLEGE OF PHARMACY
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
Actual
2004-05
Clinical & Administrative Sciences
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
974,699
Budgeted
2004-05
3,680,789
13,300
907,975
4,602,064
11,400
46,550
45,000
40,000
0
0
4,745,014
Budgeted
2004-05
196,706
1,171,405
7,193
15,040
21,902
1,105,498
1,800
244,354
1,351,652
3,000
5,000
5,000
200
19,821
1,235,561
1,364,652
Budgeted
2004-05
2,277,153
185
513,387
2,790,725
32,540
20,101
6,588
2,911,162
1,800
739,645
3,652,607
25,000
12,000
8,000
13,100
2,863,054
3,697,607
Budgeted
2005-06
3,416,883
0
879,058
4,295,941
23,704
47,855
49,844
40,000
0
0
4,457,344
Budgeted
2005-06
1,498,100
1,800
345,642
1,845,542
6,000
14,000
22,000
0
0
0
1,887,542
Budgeted
2005-06
3,383,696
1,800
902,949
4,288,445
31,000
20,000
13,000
0
0
0
4,352,445
2005-06 +/2004-05
(263,906)
(13,300)
(28,917)
(306,123)
12,304
1,305
4,844
0
0
0
(287,670)
2005-06 +/2004-05
392,602
0
101,288
493,890
3,000
9,000
17,000
0
0
0
522,890
2005-06 +/2004-05
472,534
0
163,304
635,838
6,000
8,000
5,000
0
0
0
654,838
Internal Operations
(Prev. 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
Actual
2004-05
Toxicology
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Pharmacy Operations
450,855
7,725
118,458
577,038
16,129
116,113
51,938
400
6,067
767,685
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Budgeted
2005-06
452,229
1,800
110,171
564,200
2,000
43,150
21,000
630,350
Budgeted
2004-05
397,290
89,368
486,658
3,173
6,567
15,646
55
512,099
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Pharmacy Attrition
Budgeted
2004-05
Budgeted
2005-06
350,200
1,800
73,625
425,626
1,500
2,000
2,500
431,626
Budgeted
2004-05
0
0
0
Budgeted
2004-05
0
497,568
1,800
112,324
611,691
3,500
7,000
15,000
55
0
0
637,246
Budgeted
2005-06
0
Actual
2004-05
639,810
1,800
163,373
804,983
25,000
116,000
52,000
400
0
0
998,382
113,000
0
30,510
143,510
15,000
46,592
200,000
0
0
200,000
605,102
Budgeted
2005-06
0
(500,000)
0
(135,000)
(635,000)
2005-06 +/2004-05
187,581
0
53,202
240,783
23,000
72,850
31,000
400
0
0
368,033
2005-06 +/2004-05
147,368
0
38,699
186,066
2,000
5,000
12,500
55
0
0
205,621
2005-06 +/2004-05
113,000
0
30,510
143,510
15,000
46,592
200,000
0
0
200,000
605,102
2005-06 +/2004-05
(500,000)
0
(135,000)
(635,000)
Total - College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
INSTRUCT/ FUNCTIONAL 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
Actual
2004-05
4,099,997
7,910
917,919
5,025,826
59,035
157,821
96,074
455
200
38,988
5,378,399
Actual
2004-05
24,532,971
70,091
5,656,182
30,259,244
158,416
425,092
304,989
51,041
289
61,246
31,260,317
Actual
2004-05
Budgeted
2004-05
4,819,089
7,200
1,167,795
5,994,084
31,500
62,150
36,500
0
0
0
6,124,234
Budgeted
2004-05
25,743,499
73,900
6,218,779
32,036,178
113,951
286,200
267,900
40,000
0
0
32,744,229
Budgeted
2004-05
14,872
20,000
2,070
16,942
1,080
21,080
1,666
18,608
21,080
Budgeted
2005-06
2005-06 +/2004-05
5,632,174
7,200
1,419,797
7,059,171
80,500
203,592
302,000
455
0
200,000
7,845,718
Budgeted
2005-06
813,085
0
252,002
1,065,087
49,000
141,442
265,500
455
0
200,000
1,721,484
2005-06 +/2004-05
26,028,088
7,200
6,533,081
32,568,369
212,997
464,313
628,924
40,455
0
200,000
34,115,058
Budgeted
2005-06
284,589
(66,700)
314,302
532,191
99,046
178,113
361,024
455
0
200,000
1,370,829
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
(20,000)
0
(1,080)
(21,080)
0
0
0
0
0
0
(21,080)
Pharmacy/Bienville Operations
Actual
2004-05
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
Budgeted
2004-05
Budgeted
2005-06
0
0
0
0
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
79,500
12,413
91,913
0
120,000
91,913
Actual
2004-05
120,000
Budgeted
2004-05
0
32,787
40,000
7,213
80,000
95
490
1,000
53,200
53,785
0
0
0
0
0
199,000
0
246,000
100,000
0
545,000
81,000
2005-06 +/2004-05
0
0
0
0
0
199,000
0
246,000
100,000
0
545,000
2005-06 +/2004-05
0
0
0
0
0
0
0
0
120,000
0
120,000
Budgeted
2005-06
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
Administrative Services - Instruction
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
Actual
2004-05
Budgeted
2004-05
159,983
419,500
1,411,519
1,571,502
1,327,492
1,746,992
11,849
630
181,000
117,835
1,701,816
100,000
2,027,992
Actual
2004-05
Budgeted
2004-05
953
13,640
953
26,130
51,436
31,837
2,108
13,640
25,000
125,630
238,094
50,000
113,640
Actual
2004-05
25,000
Budgeted
2004-05
377,000
0
98,020
475,020
155,546
232,179
51,980
84,400
472,125
527,000
Budgeted
2005-06
622,940
0
1,676,049
2,298,989
0
300,000
181,000
0
0
100,000
2,879,989
Budgeted
2005-06
43,075
13,640
11,630
68,345
25,000
0
25,000
0
0
50,000
168,345
Budgeted
2005-06
139,380
1,400
23,695
164,475
0
0
0
0
0
0
164,475
2005-06 +/2004-05
203,440
0
348,557
551,997
0
300,000
0
0
0
0
851,997
2005-06 +/2004-05
43,075
0
11,630
54,705
0
0
0
0
0
0
54,705
2005-06 +/2004-05
(237,620)
1,400
(74,325)
(310,545)
0
0
(51,980)
0
0
0
(362,525)
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
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
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
4,000
676
4,676
0
180
5
15,000
8,000
4,861
23,000
Actual
2004-05
258,355
953
1,426,678
1,685,986
26,130
220,772
265,141
2,108
53,200
327,865
2,581,202
Actual
2004-05
131,989
Actual
2004-05
Budgeted
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
Budgeted
2004-05
131,989
Budgeted
2004-05
(2,798,984)
(555)
(535,953)
(3,335,492)
(54,472)
(17,018)
(11,269)
(2,748,881)
(988)
(552,234)
(3,302,103)
(69,600)
(13,679)
(30,435)
(3,418,252)
(3,415,815)
2005-06 +/2004-05
0
0
0
0
0
15,000
8,000
0
0
0
23,000
Budgeted
2005-06
838,182
55,040
1,718,587
2,611,809
25,000
514,000
215,000
246,000
220,000
150,000
3,981,809
Budgeted
2005-06
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
(11,105)
1,400
284,782
275,077
0
499,000
(51,980)
246,000
100,000
0
1,068,097
2005-06 +/2004-05
131,989
Budgeted
2005-06
(3,037,625)
(555)
(600,378)
(3,638,558)
(59,341)
(18,068)
(11,435)
0
0
0
(3,727,402)
0
2005-06 +/2004-05
(288,744)
433
(48,144)
(336,455)
10,259
(4,389)
19,000
0
0
0
(311,585)
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
Actual
2004-05
(2,798,984)
(555)
(535,953)
(3,335,492)
(54,472)
114,971
(11,269)
0
0
0
(3,286,263)
Actual
2004-05
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
Budgeted
2004-05
(2,748,881)
(988)
(552,234)
(3,302,103)
(69,600)
118,310
(30,435)
0
0
0
(3,283,826)
Budgeted
2004-05
0
0
Actual
2004-05
21,992,344
70,489
6,546,907
28,609,740
130,074
760,835
558,861
53,149
53,489
389,111
30,555,259
RESEARCH
Actual
Center for Business & Econ Research (moved to Mgmt) 2004-05
Personal Services:
Salaries
114,952
Other Compensation
1,298
Related Benefits
18,915
Total Personal Services
135,165
Travel
Operating Services
3,857
Supplies
1,469
Professional Services
Other Charges
Capital Outlay
Total Expenditures
140,491
(674,603)
0
(175,397)
(850,000)
0
(850,000)
Budgeted
2004-05
23,169,302
126,552
6,924,953
30,220,807
69,351
419,510
504,445
40,000
120,000
150,000
31,524,117
Budgeted
2004-05
114,877
1,800
28,444
145,121
5,000
2,000
152,121
Budgeted
2005-06
2005-06 +/2004-05
(3,037,625)
(555)
(600,378)
(3,638,558)
(59,341)
113,921
(11,435)
0
0
0
(3,595,413)
Budgeted
2005-06
(288,744)
433
(48,144)
(336,455)
10,259
(4,389)
19,000
0
0
0
(311,585)
2005-06 +/2004-05
(400,300)
0
(108,081)
(508,381)
0
(508,381)
Budgeted
2005-06
274,303
0
67,316
341,619
0
341,619
2005-06 +/2004-05
23,428,345
61,685
7,543,208
31,033,238
178,656
1,092,234
832,489
286,455
220,000
350,000
33,993,072
Budgeted
2005-06
259,043
(64,867)
618,255
812,431
109,305
672,724
328,044
246,455
100,000
200,000
2,468,959
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
(114,877)
(1,800)
(28,444)
(145,121)
0
(5,000)
(2,000)
0
0
0
(152,121)
FUNCTIONAL TRANSFERS
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
Actual
2004-05
College of Business Administration
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Chrges
Capital Outlay
Total Expenditures
College of Education & Human Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
Budgeted
2004-05
565,224
551,066
105,618
670,842
23,451
167,107
3,589
124,375
675,441
26,250
196,764
6,000
864,989
904,455
Budgeted
2004-05
763,125
768,798
179,563
942,688
20,000
17,820
179,087
947,885
18,000
17,820
980,508
983,705
Actual
2004-05
Budgeted
2004-05
545,463
5,641
89,486
640,590
15,010
53,398
2,040
572,010
988
86,869
659,867
18,750
49,477
3,953
711,038
732,047
Budgeted
2005-06
515,034
0
91,809
606,843
26,720
165,725
3,200
0
0
0
802,488
Budgeted
2005-06
780,296
0
191,105
971,401
20,000
17,820
0
0
0
0
1,009,221
Budgeted
2005-06
550,928
555
93,018
644,501
15,010
53,529
2,070
0
0
0
715,110
2005-06 +/2004-05
(36,032)
0
(32,566)
(68,598)
470
(31,039)
(2,800)
0
0
0
(101,967)
2005-06 +/2004-05
11,498
0
12,018
23,516
2,000
0
0
0
0
0
25,516
2005-06 +/2004-05
(21,082)
(433)
6,149
(15,366)
(3,740)
4,052
(1,883)
0
0
0
(16,937)
College of Pharmacy
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
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
Actual
2004-05
Budgeted
2004-05
1,019,952
955,222
183,645
1,203,597
8,021
215,005
6,075
182,838
1,138,060
15,850
211,655
20,825
1,432,698
1,386,390
Actual
2004-05
6,947
Actual
2004-05
Budgeted
2004-05
6,947
Budgeted
2004-05
0
146
6,484
452
0
23
7,474
504
1,583
8,665
894
8,895
Actual
2004-05
2,893,764
5,641
558,312
3,457,717
66,628
466,761
12,156
0
0
1,583
4,004,845
Budgeted
2004-05
2,847,096
988
573,165
3,421,249
78,873
490,137
31,282
0
0
894
4,022,435
Budgeted
2005-06
1,289,208
0
247,106
1,536,314
9,621
216,705
6,600
0
0
0
1,769,240
Budgeted
2005-06
2005-06 +/2004-05
333,986
0
64,268
398,254
(6,229)
5,050
(14,225)
0
0
0
382,850
2005-06 +/2004-05
6,947
Budgeted
2005-06
0
0
0
0
273
14,300
718
0
0
1,710
17,001
Budgeted
2005-06
3,135,466
555
623,038
3,759,059
71,624
475,026
12,588
0
0
1,710
4,320,007
0
2005-06 +/2004-05
0
0
0
0
250
6,826
214
0
0
816
8,106
2005-06 +/2004-05
288,370
(433)
49,873
337,810
(7,249)
(15,111)
(18,694)
0
0
816
297,572
Research Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
3,008,716
6,939
591,122
3,606,777
66,628
470,618
13,625
0
0
1,583
4,159,231
PUBLIC SERVICE
Entrepreneurship Studies Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
Actual
2004-05
Facilities Institute
Actual
2004-05
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
Budgeted
2004-05
Budgeted
2005-06
2,961,973
2,788
601,609
3,566,370
78,873
495,137
33,282
0
0
894
4,174,556
Budgeted
2004-05
Budgeted
2005-06
103,301
937
21,619
125,857
103,301
1,000
24,908
129,209
204
36
114
114
126,097
129,437
Budgeted
2004-05
9,000
1,523
10,523
2,964
6,242
4,376
5,295
1,980
10,980
4,000
15,130
20,376
Actual
2004-05
95,801
1,000
25,866
122,667
0
114
114
0
0
0
122,895
Budgeted
2005-06
9,000
3,564
32,964
3,135,466
555
623,038
3,759,059
71,624
475,026
12,588
0
0
1,710
4,320,007
50,486
Budgeted
2004-05
9,000
0
1,980
10,980
4,000
15,130
19,890
0
0
0
50,000
Budgeted
2005-06
0
0
430
556
1,000
986
1,000
0
0
0
0
0
1,000
0
0
0
0
1,000
2005-06 +/2004-05
173,493
(2,233)
21,429
192,689
(7,249)
(20,111)
(20,694)
0
0
816
145,451
2005-06 +/2004-05
(7,500)
0
958
(6,542)
0
0
0
0
0
0
(6,542)
2005-06 +/2004-05
0
0
0
0
0
0
(486)
0
0
0
(486)
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
La. Drug & Poison Information Center
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
Actual
2004-05
Budgeted
2004-05
490,687
14,688
103,563
608,938
5,982
45,190
18,788
46,689
97,894
823,481
Actual
2004-05
Budgeted
2005-06
521,072
133,670
654,742
18,000
54,000
23,179
40,000
26,623
6,000
822,544
Budgeted
2004-05
Budgeted
2005-06
0
0
15,000
15,000
15,000
15,000
Actual
2004-05
Budgeted
2004-05
134,968
109,486
41,243
176,211
28,466
137,952
176,211
137,952
Actual
2004-05
737,956
15,625
167,948
921,529
8,946
67,066
23,756
51,984
0
101,458
1,174,739
523,572
0
139,535
663,107
18,000
14,000
23,179
45,638
15,235
43,385
822,544
Budgeted
2004-05
742,859
1,000
189,024
932,884
22,000
85,244
43,669
40,000
26,623
6,000
1,156,420
2005-06 +/2004-05
2,500
0
5,865
8,365
0
(40,000)
0
5,638
(11,388)
37,385
0
2005-06 +/2004-05
0
0
0
0
0
15,000
0
0
0
0
15,000
Budgeted
2005-06
138,887
0
35,651
174,538
0
0
0
0
0
0
174,538
Budgeted
2005-06
767,260
1,000
203,033
971,293
22,000
45,244
43,183
45,638
15,235
43,385
1,185,978
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
29,401
0
7,185
36,586
0
0
0
0
0
0
36,586
2005-06 +/2004-05
24,401
0
14,009
38,410
0
(40,000)
(486)
5,638
(11,388)
37,385
29,559
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
ACADEMIC SUPPORT
Dean, 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
Actual
2004-05
1,959
Actual
2004-05
Budgeted
2004-05
1,959
Budgeted
2004-05
(31,450)
(31,450)
(6,227)
(37,677)
(6,227)
(37,677)
(37,677)
(37,677)
Actual
2004-05
706,506
15,625
161,721
883,852
8,946
69,025
23,756
51,984
0
101,458
1,139,021
Actual
2004-05
400,327
3,440
96,298
500,065
22,785
23,987
66,528
5,500
31,224
650,089
Budgeted
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
Budgeted
2004-05
407,031
7,000
83,144
497,175
45,000
90,000
51,000
683,175
Budgeted
2005-06
2005-06 +/2004-05
1,959
Budgeted
2005-06
(31,450)
0
(6,467)
(37,917)
0
0
0
0
0
0
(37,917)
Budgeted
2005-06
735,810
1,000
196,566
933,376
22,000
47,203
43,183
45,638
15,235
43,385
1,150,020
Budgeted
2005-06
591,978
7,000
111,776
710,753
30,000
20,000
21,865
0
0
0
782,618
0
2005-06 +/2004-05
0
0
(240)
(240)
0
0
0
0
0
0
(240)
2005-06 +/2004-05
24,401
0
13,768
38,169
0
(40,000)
(486)
5,638
(11,388)
37,385
29,318
2005-06 +/2004-05
184,947
0
28,632
213,578
(15,000)
(70,000)
(29,135)
0
0
0
99,443
Dean, College of Business Administration
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 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
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
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
204,704
2,334
50,590
257,628
18,000
12,402
6,700
272,517
2,500
64,837
339,854
10,000
18,950
14,000
294,730
382,804
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
403,255
3,999
95,269
502,523
21,322
15,732
3,634
399,382
24,000
90,335
513,717
15,000
19,410
18,000
543,211
566,127
Actual
2004-05
414,140
2,500
80,452
497,092
5,000
5,000
6,500
0
0
0
513,592
Budgeted
2004-05
458,170
24,000
100,422
582,592
7,000
6,000
4,000
0
0
0
599,592
Budgeted
2005-06
0
0
0
0
202,122
0
47,074
249,196
8,000
13,500
8,000
0
0
0
278,696
2005-06 +/2004-05
141,623
0
15,615
157,238
(5,000)
(13,950)
(7,500)
0
0
0
130,788
2005-06 +/2004-05
58,788
0
10,087
68,875
(8,000)
(13,410)
(14,000)
0
0
0
33,465
2005-06 +/2004-05
202,122
0
47,074
249,196
8,000
13,500
8,000
0
0
0
278,696
Dean, College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Dean, 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
Catalogues & Bulletins
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
336,744
2,048
74,316
413,108
16,435
21,092
7,235
299,884
6,500
74,331
380,715
12,000
150,000
205,000
3,422
461,292
25,000
772,715
Actual
2004-05
Budgeted
2004-05
2005-06 +/2004-05
320,960
6,500
84,464
411,924
15,000
50,000
0
0
0
0
476,924
Budgeted
2005-06
21,076
0
10,133
31,209
3,000
(100,000)
(205,000)
0
0
(25,000)
(295,791)
2005-06 +/2004-05
1,055
14
1,069
222
19,803
1,181
22,275
Actual
2004-05
0
0
0
0
Budgeted
2004-05
Budgeted
2005-06
0
0
40,266
12,572
66,488
768
53,606
66,488
0
0
0
0
0
66,488
0
0
0
0
66,488
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
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
Farms
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Museum of Natural History-Botany Division
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
163,862
4,235
35,553
203,650
Budgeted
2005-06
3,920
8
121,412
4,155
30,118
155,685
500
2,500
1,000
207,578
159,685
Actual
2004-05
Budgeted
2004-05
90,090
19,233
19,443
128,766
726
95,351
49,868
32,457
53
105,341
412,562
Actual
2004-05
Budgeted
2005-06
70,000
20,000
18,200
108,200
6,070
50,000
100,000
20,000
30,000
314,270
Budgeted
2004-05
339,686
96,984
20,000
24,542
141,526
6,070
50,000
100,000
20,000
30,000
0
347,596
Budgeted
2005-06
83,464
423,150
5,016
7,296
1,914
368,105
2,500
63,055
433,660
6,000
6,000
2,000
437,376
447,660
Actual
2004-05
171,390
4,155
44,218
219,763
500
2,500
1,000
0
0
0
223,763
Budgeted
2004-05
354,269
2,500
63,341
420,110
6,000
6,000
2,000
0
0
0
434,110
Budgeted
2005-06
8,000
8,000
8,000
8,000
56
51
200
400
8,107
8,600
8,000
0
0
8,000
0
200
400
0
0
0
8,600
2005-06 +/2004-05
49,978
0
14,100
64,078
0
0
0
0
0
0
64,078
2005-06 +/2004-05
26,984
0
6,342
33,326
0
0
0
0
0
0
33,326
2005-06 +/2004-05
(13,836)
0
286
(13,550)
0
0
0
0
0
0
(13,550)
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
0
0
Museum of Natural History-Zoology Division
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SACS
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
Total Academic Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
8,000
24,000
8,000
24,000
402
899
382
1,589
9,301
25,971
Actual
2004-05
Budgeted
2004-05
8,037
1,735
9,772
32,379
0
50,000
99
42,250
Actual
2004-05
50,000
Budgeted
2004-05
46,156
43,816
9,917
56,073
1,383
1,477
10,215
54,031
1,900
2,625
619
58,933
59,175
Actual
2004-05
2,009,916
35,289
466,599
2,511,804
116,885
241,690
152,166
37,957
53
140,755
3,201,310
Budgeted
2004-05
2,014,147
66,655
434,235
2,515,037
146,470
406,555
393,608
20,000
30,000
25,000
3,536,670
Budgeted
2005-06
2005-06 +/2004-05
24,000
0
0
24,000
0
382
1,589
0
0
0
25,971
Budgeted
2005-06
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
0
0
0
0
50,000
0
0
0
0
0
50,000
Budgeted
2005-06
45,189
0
10,928
56,117
900
2,625
619
0
0
0
60,261
Budgeted
2005-06
2,687,202
66,655
567,216
3,321,074
128,470
222,695
145,973
20,000
30,000
0
3,868,212
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
1,373
0
713
2,086
(1,000)
0
0
0
0
0
1,086
2005-06 +/2004-05
673,055
0
132,981
806,037
(18,000)
(183,860)
(247,635)
0
0
(25,000)
331,542
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
Actual
2004-05
Academic Support
Actual
2004-05
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
Information Technology Special
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
Budgeted
2004-05
Budgeted
2005-06
30,643
160,478
191,121
15,000
40,000
136,429
191,429
191,121
191,429
Budgeted
2004-05
Budgeted
2005-06
3,030
2,400
470
3,500
12,901
63,652
41,125
5,005
200
15,208
141,591
528
2,928
Actual
2004-05
25,000
10,000
50,000
87,928
Budgeted
2004-05
0
134,311
186,500
134,311
186,500
Budgeted
2004-05
94,990
2,562
30,088
127,640
66,500
2,829
3,769
22,500
13,300
59,373
193,611
72,365
191,955
Actual
17,290
83,790
Budgeted
0
0
0
0
0
25,000
10,000
0
0
10,000
45,000
Budgeted
2005-06
0
Actual
2004-05
20,000
40,000
161,429
221,429
0
0
0
0
0
0
221,429
115,820
0
23,164
138,984
0
47,516
0
0
0
0
186,500
Budgeted
2005-06
112,000
0
30,240
142,240
0
22,500
13,300
0
0
31,090
209,130
Budgeted
2005-06 +/2004-05
5,000
0
25,000
30,000
0
0
0
0
0
0
30,000
2005-06 +/2004-05
(2,400)
0
(528)
(2,928)
0
0
0
0
0
(40,000)
(42,928)
2005-06 +/2004-05
115,820
0
23,164
138,984
0
(138,984)
0
0
0
0
0
2005-06 +/2004-05
45,500
0
12,950
58,450
0
0
0
0
0
(41,275)
17,175
2005-06 +/-
2004-05
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
98,020
33,205
191,036
322,261
12,901
200,792
44,894
5,005
200
74,581
660,634
Actual
2004-05
29,034
Actual
2004-05
2004-05
83,900
40,000
154,247
278,147
0
234,000
23,300
0
0
122,365
657,812
Budgeted
2004-05
29,034
Budgeted
2004-05
247,824
5,787
58,677
312,288
787
35,013
2,442
195,735
3,691
48,043
247,469
122
40,358
2,721
8,548
359,078
4,825
295,495
Actual
2004-05
Budgeted
2004-05
(63,330)
(5,086)
(16,132)
(84,548)
(12,010)
(3,976)
(435)
(66,765)
(100,969)
(94,711)
(14,710)
(81,475)
(9,250)
(3,643)
(343)
2005-06
247,820
40,000
214,833
502,653
0
95,016
23,300
0
0
41,090
662,059
Budgeted
2005-06
2004-05
163,920
0
60,586
224,506
0
(138,984)
0
0
0
(81,275)
4,247
2005-06 +/2004-05
29,034
Budgeted
2005-06
314,770
7,273
73,595
395,638
2,049
107,473
5,393
0
0
12,850
523,403
Budgeted
2005-06
(66,391)
0
(16,193)
(82,584)
(12,010)
(3,976)
(435)
0
0
0
(99,005)
0
2005-06 +/2004-05
119,035
3,582
25,552
148,169
1,927
67,115
2,672
0
0
8,025
227,908
2005-06 +/2004-05
374
0
(1,483)
(1,109)
(2,760)
(333)
(92)
0
0
0
(4,294)
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
Actual
2004-05
184,494
701
42,545
227,740
(11,223)
60,071
2,007
0
0
8,548
287,143
Actual
2004-05
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
Budgeted
2004-05
Budgeted
2005-06
128,970
3,691
33,333
165,994
(9,128)
65,749
2,378
0
0
4,825
229,818
Budgeted
2004-05
Budgeted
2005-06
(79,365)
0
Actual
2004-05
(20,635)
(100,000)
Budgeted
2004-05
0
Actual
2004-05
2,292,430
69,195
700,180
3,061,805
118,563
520,248
218,546
135,117
253
223,884
4,278,416
(100,000)
0
(27,000)
(127,000)
Budgeted
2005-06
0
17,695
19,479
92,155
129,329
248,379
7,273
57,402
313,054
(9,961)
132,531
4,958
0
0
12,850
453,432
150,000
150,000
Budgeted
2004-05
2,147,652
110,346
601,180
2,859,178
137,342
706,304
419,286
20,000
30,000
302,190
4,474,300
2005-06 +/2004-05
119,409
3,582
24,069
147,060
(833)
66,782
2,580
0
0
8,025
223,614
2005-06 +/2004-05
(20,635)
0
(6,365)
(27,000)
2005-06 +/2004-05
0
0
0
0
0
0
0
0
0
150,000
150,000
Budgeted
2005-06
3,083,401
113,928
812,451
4,009,781
118,509
450,242
174,231
20,000
30,000
203,940
5,006,703
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
935,749
3,582
211,271
1,150,603
(18,833)
(256,062)
(245,055)
0
0
(98,250)
532,403
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
Communications Support
Operating 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
Academic Compliance Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
927,104
17,632
240,119
1,184,855
4,264
87,546
4,669
925,319
18,000
214,775
1,158,094
2,733
80,329
9,780
93,754
85,000
938,063
18,000
226,254
1,182,317
2,733
80,329
9,780
0
0
235,000
1,375,088
1,335,936
1,510,159
Actual
2004-05
5,344
Actual
2004-05
927,104
17,632
240,119
1,184,855
4,264
92,890
4,669
0
0
223,263
0
1,509,941
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
5,344
Budgeted
2004-05
Budgeted
2004-05
938,063
18,000
226,254
1,182,317
2,733
85,673
9,780
0
0
424,312
0
1,704,815
Budgeted
2005-06
86,626
15,594
27,459
129,679
3,086
2,011
849
87,300
18,000
22,698
127,998
135,625
128,698
300
400
12,744
0
11,479
24,223
0
0
0
0
0
150,000
0
174,223
2005-06 +/2004-05
5,344
Budgeted
2005-06
925,319
18,000
214,775
1,158,094
2,733
85,673
9,780
0
0
224,312
0
1,480,592
2005-06 +/2004-05
101,300
15,000
24,651
140,951
6,000
4,500
3,000
0
0
0
154,451
0
2005-06 +/2004-05
12,744
0
11,479
24,223
0
0
0
0
0
200,000
0
224,223
2005-06 +/2004-05
14,000
(3,000)
1,953
12,953
6,000
4,200
2,600
0
0
0
25,753
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
Band & Other University Groups
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
Counseling Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
73,923
76,593
20,224
94,147
150
597
879
18,324
94,917
1,000
1,000
500
95,773
97,417
Actual
2004-05
Budgeted
2004-05
101
1,846
2
1,949
5,547
1,448
9,125
14,000
18,069
20,000
Actual
2004-05
0
0
0
0
6,000
Budgeted
2004-05
57,757
57,684
14,433
72,190
13,760
71,444
3
18
72,211
Actual
2004-05
71,444
Budgeted
2004-05
129,586
1,776
40,111
171,473
1,087
2,288
1,102
125,213
1,800
29,630
156,643
800
2,200
1,500
175,950
161,143
Budgeted
2005-06
78,496
0
19,540
98,036
800
700
200
0
0
0
99,736
Budgeted
2005-06
2005-06 +/2004-05
1,903
0
1,216
3,119
(200)
(300)
(300)
0
0
0
2,319
2005-06 +/2004-05
0
0
0
0
6,000
0
14,000
0
0
0
20,000
Budgeted
2005-06
59,398
0
14,750
74,148
0
0
0
0
0
0
74,148
Budgeted
2005-06
138,128
1,800
34,256
174,184
1,800
2,500
200
0
0
0
178,684
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
1,714
0
990
2,704
0
0
0
0
0
0
2,704
2005-06 +/2004-05
12,915
0
4,626
17,541
1,000
300
(1,300)
0
0
0
17,541
Financial Aid
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 Health Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
307,568
10,152
89,684
407,404
8,917
29,930
12,121
(1)
2,096
460,467
Actual
2004-05
Budgeted
2004-05
334,940
16,000
85,969
436,909
6,000
40,000
3,000
1,265
487,174
Budgeted
2004-05
742,797
10,342
214,403
967,542
14,344
114,439
55,372
30,950
270
751,707
24,107
184,519
960,333
24,000
80,000
108,365
11,000
1,182,917
1,183,698
Actual
2004-05
Budgeted
2004-05
404,493
17,056
119,064
540,613
1,661
52,024
20,461
394,498
19,000
88,607
502,105
3,000
52,000
15,000
614,759
572,105
Actual
2004-05
Budgeted
2004-05
185,639
1,836
46,044
233,519
104,985
2,000
19,947
126,932
1,722
8,695
34,462
619
3,718
40,750
1,214
279,612
172,019
Budgeted
2005-06
339,578
16,000
90,456
446,034
6,000
39,000
500
0
10,328
0
501,862
Budgeted
2005-06
739,031
24,107
191,599
954,737
24,000
80,000
108,365
11,000
20,961
0
1,199,063
Budgeted
2005-06
436,942
19,000
102,706
558,648
3,000
52,000
15,000
0
0
0
628,648
Budgeted
2005-06
193,569
2,000
48,479
244,048
0
10,000
27,470
30,000
0
0
311,518
2005-06 +/2004-05
4,638
0
4,487
9,125
0
(1,000)
(2,500)
(1,265)
10,328
0
14,688
2005-06 +/2004-05
(12,676)
0
7,080
(5,596)
0
0
0
0
20,961
0
15,365
2005-06 +/2004-05
42,444
0
14,099
56,543
0
0
0
0
0
0
56,543
2005-06 +/2004-05
88,584
0
28,532
117,116
0
9,381
23,752
(10,750)
0
0
139,499
Student Life & Leadership
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
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
Testing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
222,010
3,628
58,390
284,028
781
5,121
1,403
246,757
4,000
61,832
312,589
1,000
5,000
1,500
291,333
320,089
Actual
2004-05
Budgeted
2004-05
133,445
1,125
35,616
170,186
957
3,196
1,371
128,402
2,200
30,306
160,908
1,000
4,000
2,000
175,710
167,908
Actual
2004-05
Budgeted
2004-05
280,165
314,476
77,685
357,850
727
1
163
81,181
395,657
8,000
2,500
2,500
358,741
408,657
Actual
2004-05
55,481
3,723
15,449
74,653
1,346
12,122
7,234
400
1,048
96,803
Budgeted
2004-05
53,689
3,700
12,770
70,159
121
25,614
6,000
101,894
Budgeted
2005-06
227,623
4,000
58,142
289,765
2,000
4,500
20,899
0
0
0
317,164
Budgeted
2005-06
126,423
2,200
32,285
160,908
2,000
5,500
200
0
0
0
168,608
Budgeted
2005-06
384,157
59,500
100,115
543,772
10,000
2,000
2,000
5,000
0
0
562,772
Budgeted
2005-06
67,881
3,700
16,215
87,796
121
25,614
6,000
0
0
0
119,531
2005-06 +/2004-05
(19,134)
0
(3,690)
(22,824)
1,000
(500)
19,399
0
0
0
(2,925)
2005-06 +/2004-05
(1,979)
0
1,979
(0)
1,000
1,500
(1,800)
0
0
0
700
2005-06 +/2004-05
69,681
59,500
18,934
148,115
2,000
(500)
(500)
5,000
0
0
154,115
2005-06 +/2004-05
14,192
0
3,445
17,637
0
0
0
0
0
0
17,637
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
Actual
2004-05
2,679,591
67,078
758,564
3,505,233
38,603
224,902
118,793
65,812
269
4,358
3,957,970
FUNCTIONAL SUPPORT
Admin. Services-Student Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Admin. Serv.-Student Serv.
Actual
2004-05
Total Student Services Support
Actual
2004-05
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
Student Services Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2004-05
2,676,244
90,807
649,543
3,416,594
50,921
213,233
158,483
53,015
0
0
3,892,245
Budgeted
2004-05
5,000
135,318
135,318
0
0
135,318
135,318
0
0
0
0
0
0
135,318
Actual
2004-05
24,225
Actual
2004-05
90,000
95,000
Budgeted
2004-05
5,000
0
90,000
95,000
0
0
0
0
0
0
95,000
Budgeted
2004-05
24,225
Budgeted
2004-05
267,483
6,246
63,331
337,060
2,185
97,259
6,781
211,261
3,984
51,854
267,099
338
112,106
7,387
23,744
467,029
13,404
400,334
Budgeted
2005-06
2,892,526
147,307
733,193
3,773,026
61,721
226,314
197,834
46,000
31,289
0
4,336,184
Budgeted
2005-06
10,000
0
115,000
125,000
Budgeted
2005-06
10,000
0
115,000
125,000
0
0
0
0
0
0
125,000
Budgeted
2005-06
2005-06 +/2004-05
216,282
56,500
83,650
356,432
10,800
13,081
39,351
(7,015)
31,289
0
443,938
2005-06 +/2004-05
5,000
0
25,000
30,000
2005-06 +/2004-05
5,000
0
25,000
30,000
0
0
0
0
0
0
30,000
2005-06 +/2004-05
24,225
Budgeted
2005-06
198,479
4,586
46,405
249,470
1,236
64,822
3,253
0
0
7,750
326,531
0
2005-06 +/2004-05
(12,782)
602
(5,449)
(17,629)
898
(47,284)
(4,134)
0
0
(5,654)
(73,803)
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
Actual
2004-05
267,483
6,246
63,331
337,060
2,185
121,484
6,781
0
0
23,744
491,254
Actual
2004-05
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
Budgeted
2004-05
211,261
3,984
51,854
267,099
338
136,331
7,387
0
0
13,404
424,559
Budgeted
2004-05
(79,365)
0
(20,635)
(100,000)
0
(100,000)
Actual
2004-05
2,947,074
73,324
957,213
3,977,611
40,788
346,386
125,576
65,812
269
28,102
4,584,544
Actual
2004-05
Budgeted
2004-05
2,813,140
94,791
770,762
3,678,693
51,259
349,564
165,870
53,015
0
13,404
4,311,805
Budgeted
2004-05
395,457
8,087
91,428
494,972
9,812
10,765
3,808
383,510
8,500
97,307
489,317
9,500
8,300
4,000
519,357
511,117
Budgeted
2005-06
198,479
4,586
46,405
249,470
1,236
89,047
3,253
0
0
7,750
350,756
Budgeted
2005-06
(100,000)
0
(27,000)
(127,000)
0
0
0
0
0
0
(127,000)
Budgeted
2005-06
3,001,005
151,893
867,598
4,020,496
62,957
315,361
201,087
46,000
31,289
7,750
4,684,940
Budgeted
2005-06
405,178
8,500
104,197
517,875
9,500
8,300
4,000
0
0
0
539,675
2005-06 +/2004-05
(12,782)
602
(5,449)
(17,629)
898
(47,284)
(4,134)
0
0
(5,654)
(73,803)
2005-06 +/2004-05
(20,635)
0
(6,365)
(27,000)
0
0
0
0
0
0
(27,000)
2005-06 +/2004-05
187,865
57,102
96,836
341,803
11,698
(34,203)
35,217
(7,015)
31,289
(5,654)
373,135
2005-06 +/2004-05
21,668
0
6,890
28,558
0
0
0
0
0
0
28,558
Vice President 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 President 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 President 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
Vice Pres. for Advancement & External Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
365,244
6,311
80,527
452,082
4,320
4,536
4,743
1,550
359,775
5,500
78,467
443,742
9,000
8,000
4,000
2,250
22,285
489,516
466,992
Actual
2004-05
Budgeted
2004-05
173,742
3,630
49,380
226,752
6,524
5,722
5,610
178,266
271,363
2,500
63,757
337,620
9,000
8,000
4,000
260,100
36,135
459,009
618,720
Actual
2004-05
Budgeted
2004-05
160,585
5,762
46,474
212,821
14,700
8,679
9,425
169,313
8,000
36,056
213,369
19,000
8,000
4,000
245,625
244,369
Actual
2004-05
407,772
4,266
95,996
508,034
6,015
65,450
5,069
1,433
586,001
Budgeted
2004-05
417,049
5,000
100,757
522,806
33,741
71,000
4,000
20,000
651,547
Budgeted
2005-06
339,927
5,500
75,945
421,372
9,000
8,000
4,000
2,250
0
0
444,622
Budgeted
2005-06
308,317
2,500
77,004
387,821
6,000
8,000
4,000
266,675
0
0
672,496
Budgeted
2005-06
181,564
8,000
38,931
228,495
19,000
8,000
11,200
0
0
0
266,695
Budgeted
2005-06
342,493
6,300
83,431
432,224
5,000
75,000
5,000
20,000
0
0
537,224
2005-06 +/2004-05
(19,848)
0
(2,522)
(22,370)
0
0
0
0
0
0
(22,370)
2005-06 +/2004-05
36,954
0
13,247
50,201
(3,000)
0
0
6,575
0
0
53,776
2005-06 +/2004-05
12,251
0
2,875
15,126
0
0
7,200
0
0
0
22,326
2005-06 +/2004-05
(74,556)
1,300
(17,326)
(90,582)
(28,741)
4,000
1,000
0
0
0
(114,323)
Alumni Relations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Assessment & Evaluation
Actual
2004-05
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
Budgeted
2005-06
124,994
2,091
34,733
161,818
2,912
23,545
4,954
111,431
1,800
27,122
140,353
5,000
51,670
1,500
193,229
198,523
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budget Officer
Budgeted
2004-05
Budgeted
2004-05
Budgeted
2005-06
0
0
0
0
Actual
2004-05
Budgeted
2004-05
98,050
1,674
24,761
124,485
1,424
1,982
418
101,050
2,500
25,493
129,044
300
3,000
1,000
128,309
133,344
Actual
2004-05
1,750
6,542
467
8,759
105,485
2,300
25,747
133,532
5,000
55,000
3,000
0
0
0
196,532
Budgeted
2004-05
6,000
6,000
13,437
1,491
8,000
2,370
23,687
16,370
96,000
0
25,920
121,920
4,000
500
2,000
0
0
0
128,420
Budgeted
2005-06
109,050
2,500
28,634
140,185
3,000
3,000
1,000
0
0
0
147,185
Budgeted
2005-06
0
11,000
0
11,000
0
8,000
2,370
0
0
0
21,370
2005-06 +/2004-05
(5,946)
500
(1,375)
(6,821)
0
3,330
1,500
0
0
0
(1,991)
2005-06 +/2004-05
96,000
0
25,920
121,920
4,000
500
2,000
0
0
0
128,420
2005-06 +/2004-05
8,000
0
3,141
11,141
2,700
0
0
0
0
0
13,841
2005-06 +/2004-05
0
5,000
0
5,000
0
0
0
0
0
0
5,000
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
Actual
2004-05
630,302
20,533
171,169
822,004
11,259
432,737
21,535
939
115,325
1,403,799
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
638,328
12,000
156,186
806,514
1,500
498,250
25,000
8,596
59,572
1,399,432
Budgeted
2004-05
906,498
11,761
251,632
1,169,891
8,889
194,661
18,750
4,347
(88)
1,127
1,397,577
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Financial Information Services
Budgeted
2004-05
936,891
22,000
203,292
1,162,183
1,500
125,000
18,000
3,000
40,000
1,349,683
Budgeted
2004-05
40,000
0
10,400
50,400
1,000
0
Actual
2004-05
51,400
Budgeted
2004-05
165,549
180,500
47,906
213,455
46,930
227,430
1,000
500
213,455
228,930
Budgeted
2005-06
685,483
20,000
174,686
880,169
8,000
498,250
25,000
0
8,596
45,072
1,465,087
Budgeted
2005-06
1,006,119
22,000
228,044
1,256,163
1,500
45,000
18,000
3,000
20,000
0
1,343,663
Budgeted
2005-06
0
0
0
0
0
1,000
0
0
0
0
1,000
Budgeted
2005-06
197,500
0
53,325
250,825
0
1,000
500
0
0
0
252,325
2005-06 +/2004-05
47,155
8,000
18,500
73,655
6,500
0
0
0
0
(14,500)
65,655
2005-06 +/2004-05
69,228
0
24,752
93,980
0
(80,000)
0
0
(20,000)
0
(6,020)
2005-06 +/2004-05
(40,000)
0
(10,400)
(50,400)
0
0
0
0
0
0
(50,400)
2005-06 +/2004-05
17,000
0
6,395
23,395
0
0
0
0
0
0
23,395
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
Post Office/Campus Main
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
267,932
527
75,033
343,492
3,096
9,905
7,421
11,403
1,361
376,678
Actual
2004-05
Budgeted
2005-06
306,772
3,000
67,352
377,124
500
8,000
7,900
393,524
Budgeted
2004-05
Budgeted
2005-06
119,363
97,500
14,856
134,219
1,165
2,200
804
25,350
122,850
1,500
1,200
700
170
138,558
126,250
Actual
2004-05
Budgeted
2004-05
109,500
0
29,565
139,065
3,000
1,200
700
0
0
0
143,965
Budgeted
2005-06
0
0
72,135
68,000
72,135
68,000
Actual
2004-05
308,621
3,000
70,579
382,200
500
8,000
7,900
8,000
0
0
406,600
Budgeted
2004-05
75,893
7,111
20,348
103,352
81,002
4,000
15,390
100,392
249,899
3,405
325,000
2,000
356,656
427,392
0
0
0
0
0
72,000
0
0
0
0
72,000
Budgeted
2005-06
85,822
4,000
17,164
106,986
0
325,000
2,000
0
0
0
433,986
2005-06 +/2004-05
1,849
0
3,227
5,076
0
0
0
8,000
0
0
13,076
2005-06 +/2004-05
12,000
0
4,215
16,215
1,500
0
0
0
0
0
17,715
2005-06 +/2004-05
0
0
0
0
0
4,000
0
0
0
0
4,000
2005-06 +/2004-05
4,820
0
1,774
6,594
0
0
0
0
0
0
6,594
Post Office Interdepartmental Services
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
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
University Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
0
Budgeted
2005-06
0
(232,742)
21
(250,000)
(232,721)
(250,000)
Actual
2004-05
Budgeted
2004-05
172,723
807
46,387
219,917
323
14,093
3,554
219,428
4,000
49,271
272,699
1,000
12,000
5,000
237,887
290,699
Actual
2004-05
Budgeted
2004-05
60,337
1,134
13,380
74,851
56,759
3,399
11,723
1,162
7,650
24,770
1,736
92,871
Actual
2004-05
12,254
69,013
101,433
Budgeted
2004-05
220,944
1,704
55,572
278,220
5,942
4,237
5,308
221,651
1,500
55,939
279,090
1,440
4,000
1,500
7,500
293,707
293,530
2005-06 +/2004-05
0
0
0
0
0
(250,000)
0
0
0
0
(250,000)
Budgeted
2005-06
171,724
4,000
38,905
214,629
1,000
12,000
5,000
0
0
0
232,629
Budgeted
2005-06
65,167
2,000
14,453
81,620
0
20,000
5,000
2,000
0
0
108,620
Budgeted
2005-06
224,615
1,700
58,888
285,203
5,000
5,000
3,000
4,500
0
0
302,703
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
(47,704)
0
(10,366)
(58,070)
0
0
0
0
0
0
(58,070)
2005-06 +/2004-05
8,408
2,000
2,199
12,607
0
12,350
(19,770)
2,000
0
0
7,187
2005-06 +/2004-05
2,964
200
2,949
6,113
3,560
1,000
1,500
(3,000)
0
0
9,173
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
University Police
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Relations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
87
7
94
0
1,640
1,799
15,000
10,000
3,533
25,000
Actual
2004-05
Budgeted
2004-05
149,129
969
37,599
187,697
5,210
3,261
1,773
149,034
1,000
36,716
186,750
6,000
3,900
3,151
5,550
149
203,640
5,200
Actual
2004-05
205,001
Budgeted
2004-05
735,504
52,901
196,397
984,802
1,092
8,874
19,098
853,096
50,000
158,128
1,061,224
1,026
12,811
15,375
1,013,866
1,090,436
Actual
2004-05
203,431
5,035
64,127
272,593
570
67,924
15,505
2,800
9,537
368,929
Budgeted
2004-05
190,800
1,800
47,592
240,192
6,050
81,000
7,500
334,742
2005-06 +/2004-05
0
0
0
0
0
15,000
10,000
0
0
0
25,000
Budgeted
2005-06
127,000
1,000
34,290
162,290
6,000
3,900
3,151
0
5,200
0
180,541
Budgeted
2005-06
861,187
60,000
168,087
1,089,274
1,026
12,811
15,375
0
0
5,000
1,123,486
Budgeted
2005-06
297,938
5,625
78,348
381,911
5,000
85,000
7,500
2,800
0
0
482,211
0
0
0
0
0
0
0
0
0
0
0
2005-06 +/2004-05
(22,034)
0
(2,426)
(24,460)
0
0
0
0
0
0
(24,460)
2005-06 +/2004-05
8,091
10,000
9,959
28,050
0
0
0
0
0
5,000
33,050
2005-06 +/2004-05
107,138
3,825
30,756
141,719
(1,050)
4,000
0
2,800
0
0
147,469
Total Institutional Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
5,435,199
140,932
1,418,179
6,994,310
83,253
966,339
146,214
200,467
5,462
189,258
8,585,303
FUNCTIONAL SUPPORT
Admin. Services-Institutional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Controller/Bad Debt Expense
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Budgeted
2004-05
Budgeted
2005-06
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
Budgeted
2004-05
Budgeted
2005-06
60,000
307,124
307,124
439,850
499,850
60,000
60,000
367,124
559,850
Budgeted
2004-05
0
225,398
Actual
2004-05
85,000
0
539,850
624,850
0
60,000
0
0
0
0
684,850
Budgeted
2005-06
0
225,398
6,028,690
169,925
1,426,143
7,624,759
91,526
1,028,961
139,696
309,225
33,796
50,072
9,278,035
0
Budgeted
2004-05
0
0
0
0
0
140,000
0
0
0
0
140,000
Budgeted
2005-06
36,489
36,489
0
868,718
855,184
905,207
855,184
0
0
0
0
0
405,184
0
0
0
0
405,184
2005-06 +/2004-05
243,438
30,825
112,383
386,647
(14,531)
(50,820)
(6,570)
16,375
(20,000)
(9,500)
301,601
2005-06 +/2004-05
25,000
0
100,000
125,000
0
0
0
0
0
0
125,000
2005-06 +/2004-05
0
0
0
0
0
140,000
0
0
0
0
140,000
2005-06 +/2004-05
0
0
0
0
0
(450,000)
0
0
0
0
(450,000)
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
Professional Services
Operating Services
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
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
Actual
2004-05
Budgeted
2004-05
0
1,480
9,264
40,422
3,000
0
3,000
29,350
11,650
45,000
10,000
54,166
99,000
Actual
2004-05
192,545
Actual
2004-05
0
0
343,613
343,613
0
1,122,743
9,264
40,422
228,398
0
1,744,440
Actual
2004-05
53,437
Actual
2004-05
Budgeted
2004-05
143,000
Budgeted
2004-05
60,000
0
439,850
499,850
3,000
1,087,534
11,650
45,000
10,000
0
1,657,034
Budgeted
2004-05
53,437
Budgeted
2004-05
(515,307)
(12,033)
(122,008)
(649,348)
(3,118)
(138,756)
(9,675)
(406,996)
(7,675)
(99,897)
(514,568)
(483)
(159,938)
(10,612)
(33,875)
(834,772)
(19,123)
(704,724)
Budgeted
2005-06
0
0
0
0
3,000
24,350
11,650
35,000
10,000
0
84,000
Budgeted
2005-06
173,844
Budgeted
2005-06
85,000
0
539,850
624,850
3,000
803,378
11,650
35,000
10,000
0
1,487,878
Budgeted
2005-06
2005-06 +/2004-05
0
0
0
0
0
(5,000)
0
(10,000)
0
0
(15,000)
2005-06 +/2004-05
30,844
2005-06 +/2004-05
25,000
0
100,000
125,000
0
(284,156)
0
(10,000)
0
0
(169,156)
2005-06 +/2004-05
53,437
Budgeted
2005-06
(513,249)
(11,859)
(120,000)
(645,108)
(3,558)
(186,595)
(9,364)
0
0
(22,310)
(866,935)
0
2005-06 +/2004-05
(106,253)
(4,184)
(20,103)
(130,540)
(3,075)
(26,657)
1,248
0
0
(3,187)
(162,211)
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
Actual
2004-05
(515,307)
(12,033)
(122,008)
(649,348)
(3,118)
(85,319)
(9,675)
0
0
(33,875)
(781,335)
Actual
2004-05
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
Other Charges
Operating Services
Scholarships-Contingent Upon Available Income
Total Expenditures
Budgeted
2004-05
(406,996)
(7,675)
(99,897)
(514,568)
(483)
(106,501)
(10,612)
0
0
(19,123)
(651,287)
Budgeted
2004-05
(182,540)
0
(47,460)
(230,000)
0
(230,000)
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
(513,249)
(11,859)
(120,000)
(645,108)
(3,558)
(133,158)
(9,364)
0
0
(22,310)
(813,498)
Budgeted
2005-06
(360,000)
0
(95,007)
(455,007)
0
0
0
0
0
0
(455,007)
Budgeted
2005-06
4,919,892
128,899
1,639,784
6,688,575
80,135
2,003,763
145,803
240,889
233,860
155,383
9,548,407
5,255,716
131,425
1,606,253
6,993,395
108,574
2,060,814
147,304
337,850
63,796
40,449
9,752,182
5,240,441
158,066
1,750,986
7,149,494
90,968
1,699,181
141,982
344,225
43,796
27,762
9,497,408
Actual
2004-05
5,486,442
Budgeted
2004-05
5,681,700
5,486,442
5,681,700
Budgeted
2005-06
5,756,700
0
0
5,756,700
2005-06 +/2004-05
(106,253)
(4,184)
(20,103)
(130,540)
(3,075)
(26,657)
1,248
0
0
(3,187)
(162,211)
2005-06 +/2004-05
(177,460)
0
(47,547)
(225,007)
0
0
0
0
0
0
(225,007)
2005-06 +/2004-05
(15,275)
26,641
144,733
156,100
(17,606)
(361,633)
(5,322)
6,375
(20,000)
(12,687)
(254,774)
2005-06 +/2004-05
75,000
0
0
75,000
PLANT OPERATIONS/MAINTENANCE
Physical Plant
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Environmental Safety
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Facilities
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
Budgeted
2004-05
3,379,774
4,886
850,224
4,234,884
3,572
400,776
312,716
15,249
(10,739)
281,586
5,238,044
Budgeted
2005-06
3,529,761
5,400
695,523
4,230,684
2,100
220,500
283,137
24,000
94,000
4,854,421
Budgeted
2004-05
Budgeted
2005-06
29,494
1,035
8,519
39,048
1,838
38,889
5,672
6,871
30,865
1,800
8,025
40,690
1,000
43,000
3,500
20,000
450
92,318
108,640
Actual
2004-05
Budgeted
2004-05
0
104,844
Actual
2004-05
0
Budgeted
2004-05
0
163,086
0
36,467
199,553
0
5,000
32,000
0
0
0
236,553
Budgeted
2005-06
0
105,482
17,936
17,936
43,000
1,800
11,610
56,410
1,000
43,000
3,500
20,000
450
0
124,360
Budgeted
2005-06
84,241
18,682
102,923
132
280
1,509
3,517,663
5,400
725,446
4,248,509
2,100
220,500
283,137
43,032
94,000
0
4,891,278
105,482
0
0
0
0
0
493,585
0
0
0
0
493,585
2005-06 +/2004-05
(12,098)
0
29,923
17,825
0
0
0
19,032
0
0
36,857
2005-06 +/2004-05
12,135
0
3,585
15,720
0
0
0
0
0
0
15,720
2005-06 +/2004-05
163,086
0
36,467
199,553
0
5,000
32,000
0
0
0
236,553
2005-06 +/2004-05
0
0
0
0
0
388,103
0
0
0
0
388,103
Telecommunications
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ULM Warehouse (Combined with Physical Plant)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Utilities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Plant Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2004-05
Budgeted
2004-05
Budgeted
2005-06
68,410
73,943
17,526
85,936
14,049
87,992
85,936
87,992
Actual
2004-05
Budgeted
2004-05
43,440
10,937
54,533
8,254
51,694
25
73,328
5,000
32,000
127,886
88,694
Budgeted
2004-05
0
3,007,096
2,618,344
3,007,096
2,618,344
3,605,515
5,921
905,888
4,517,324
5,542
3,447,066
393,225
40,056
(10,739)
281,586
8,674,060
Budgeted
2004-05
3,678,009
7,200
725,851
4,411,060
3,100
2,992,326
318,637
44,000
94,450
0
7,863,573
2,067
0
1,153
3,220
0
0
0
0
0
0
3,220
2005-06 +/2004-05
0
0
Budgeted
2005-06
0
Actual
2004-05
76,010
0
15,202
91,212
0
0
0
0
0
0
91,212
Budgeted
2005-06
43,596
Actual
2004-05
2005-06 +/2004-05
0
0
0
0
0
2,714,000
0
0
0
0
2,714,000
Budgeted
2005-06
3,799,759
7,200
788,726
4,595,685
3,100
3,476,085
318,637
63,032
94,450
0
8,550,989
(43,440)
0
(8,254)
(51,694)
0
(5,000)
(32,000)
0
0
0
(88,694)
2005-06 +/2004-05
0
0
0
0
0
95,656
0
0
0
0
95,656
2005-06 +/2004-05
121,750
0
62,875
184,625
0
483,759
0
19,032
0
0
687,416
Admin. Services-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
Actual
2004-05
Budgeted
2005-06
40,000
272,155
272,155
337,862
377,862
272,155
377,862
Actual
2004-05
Budgeted
2004-05
0
0
272,155
272,155
0
0
0
0
0
0
272,155
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
Actual
2004-05
Less: Communications to Other Functions
Actual
2004-05
Operating Services
Budgeted
2004-05
Budgeted
2005-06
40,000
0
337,862
377,862
0
0
0
0
0
0
377,862
Budgeted
2004-05
0
50,000
0
487,862
537,862
0
0
0
0
0
0
537,862
Budgeted
2005-06
0
(432,335)
(458,394)
(432,335)
(458,394)
(252,935)
50,000
0
487,862
537,862
0
0
0
0
0
0
537,862
Budgeted
2004-05
(252,935)
0
0
0
0
0
(431,735)
0
0
0
0
(431,735)
Budgeted
2005-06
(252,935)
2005-06 +/2004-05
10,000
0
150,000
160,000
0
0
0
0
0
0
160,000
2005-06 +/2004-05
10,000
0
150,000
160,000
0
0
0
0
0
0
160,000
2005-06 +/2004-05
0
0
0
0
0
26,659
0
0
0
0
26,659
2005-06 +/2004-05
0
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
Actual
2004-05
0
0
0
0
0
(685,270)
0
0
0
0
(685,270)
Actual
2004-05
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Oper/Maint Plant Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Athletics
Other Charges
Intercollegiate Athletics
Auxil Enterprises
Athletic Contingency
Restricted Fund Scholarships
Total Intraag. Transfers
Interagency Transfer-CPTP
Other Charges
CPTP
Budgeted
2004-05
0
0
0
0
0
(711,329)
0
0
0
0
(711,329)
Budgeted
2004-05
(95,238)
0
(24,762)
(120,000)
0
(120,000)
Actual
2004-05
3,605,515
5,921
1,178,043
4,789,479
5,542
2,761,796
393,225
40,056
(10,739)
281,586
8,260,945
Actual
2004-05
2,637,059
2,637,059
Actual
2004-05
39,453
Budgeted
2004-05
3,622,771
7,200
1,038,947
4,668,918
3,100
2,280,997
318,637
44,000
94,450
0
7,410,106
Budgeted
2004-05
Budgeted
2005-06
0
0
0
0
0
(684,670)
0
0
0
0
(684,670)
Budgeted
2005-06
(85,000)
0
(17,000)
(102,000)
0
0
0
0
0
0
(102,000)
Budgeted
2005-06
3,764,759
7,200
1,259,588
5,031,547
3,100
2,791,415
318,637
63,032
94,450
0
8,302,181
Budgeted
2005-06
2,617,589
2,720,451
2,617,589
0
0
2,720,451
Budgeted
2004-05
42,000
Budgeted
2005-06
42,000
2005-06 +/2004-05
0
0
0
0
0
26,659
0
0
0
0
26,659
2005-06 +/2004-05
10,238
0
7,762
18,000
0
0
0
0
0
0
18,000
2005-06 +/2004-05
141,988
0
220,641
362,629
0
510,418
0
19,032
0
0
892,079
2005-06 +/2004-05
102,862
0
0
0
102,862
2005-06 +/2004-05
0
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
Grand Total Expenditures
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
Actual
2004-05
25,000
Actual
2004-05
14,692,015
294,971
4,715,339
19,702,325
249,292
5,725,083
887,819
481,874
5,749,538
2,637,059
912,218
25,000
36,370,208
Actual
2004-05
Budgeted
2004-05
0
135,691
Budgeted
2004-05
14,764,598
361,762
4,231,917
19,358,277
303,008
5,483,352
1,060,877
454,865
5,911,946
2,617,589
580,355
135,691
35,905,963
Budgeted
2004-05
Budgeted
2005-06
0
25,000
Budgeted
2005-06
16,027,670
449,087
4,916,877
21,393,634
278,267
5,341,872
845,717
473,257
5,998,235
2,720,451
663,764
25,000
37,740,197
Budgeted
2005-06
2005-06 +/2004-05
0
(110,691)
2005-06 +/2004-05
1,263,072
87,325
684,960
2,035,357
(24,741)
(141,480)
(215,160)
18,392
86,289
102,862
83,409
(110,691)
1,834,237
2005-06 +/2004-05
40,399,581
388,024
12,015,089
52,802,694
454,940
7,025,561
1,484,061
587,007
5,828,027
2,637,059
1,181,107
223,263
41,607,283
492,102
11,941,289
54,040,674
473,232
6,485,202
1,642,273
534,865
6,194,260
2,617,589
323,625
413,624
43,327,290
512,327
13,279,690
57,119,307
550,547
6,956,335
1,733,977
805,350
6,258,470
2,720,451
634,547
424,312
1,720,007
20,225
1,338,401
3,078,633
77,315
471,133
91,704
270,485
64,210
102,862
310,922
10,688
72,223,719
72,725,344
77,203,296
4,477,952
FORM ULS-7
Fall 2005 - Undergraduate Mandatory Attendance Fees
Institution: Unversity of Louisiana at Monroe
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12 +
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
BOARD ASSESSED FEES:
93.00
186.00
279.00
372.00
465.00
558.00
651.00
744.00
837.00
930.00
1023.00
1110.00
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
TUITION
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
108.00
216.00
359.00
467.00
575.00
683.00
791.00
899.00
1007.00
1115.00
1223.00
1325.00
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
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
BAND
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
STUDENT HEALTH CENTER
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
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
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
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
5.00
CONCERT FEE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
UNIVERSITY LIBRARY
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
ACAD. EXCELLENCE FEE
OPERATIONAL FEE
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
I.D. VALIDATION
NATATORIUM MAINTEN.
ENERGY SURCHARGE
TOTAL UNIV. ASSESSED
3.25
6.50
9.75
13.00
16.25
19.50
22.75
26.00
29.25
32.50
35.75
39.00
38.25
41.50
44.75
101.00
104.25
107.50
110.75
114.00
117.25
120.50
123.75
136.00
STUDENT SELF-ASSESSED FEES:
SPEECH & DEBATE TEAM
STUDENT UNION
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
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
TOTAL SELF-ASSESSED
OTHER FEES:
TECHNOLOGY FEE
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
206.25
322.50
473.75
738.45
854.70
970.95
1,087.20
1,203.45
1,319.70
1,435.95
1,552.20
1,676.45
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
206.25
322.50
473.75
738.45
854.70
970.95
2,823.20
3,187.45
3,551.70
3,915.95
4,280.20
4,652.45
DORM-DOUBLE OCCUPANCY
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
BASIC MEAL PLAN
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-7
Spring 2006 - Undergraduate Mandatory Attendance Fees
Institution: Unversity of Louisiana at Monroe
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12 +
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
BOARD ASSESSED FEES:
TUITION
93.00
186.00
279.00
372.00
465.00
558.00
651.00
744.00
837.00
930.00
1023.00
1110.00
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
108.00
216.00
359.00
467.00
575.00
683.00
791.00
899.00
1007.00
1115.00
1223.00
1325.00
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
10.00
ACAD. EXCELLENCE FEE
OPERATIONAL FEE
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
I.D. VALIDATION
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
BAND
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
STUDENT HEALTH CENTER
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
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
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
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
5.00
CONCERT FEE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
UNIVERSITY LIBRARY
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
NATATORIUM MAINTEN.
ENERGY SURCHARGE
3.25
6.50
9.75
13.00
16.25
19.50
22.75
26.00
29.25
32.50
35.75
39.00
38.25
41.50
44.75
101.00
104.25
107.50
110.75
114.00
117.25
120.50
123.75
136.00
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
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
TOTAL SELF-ASSESSED
OTHER FEES:
TECHNOLOGY FEE
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
206.25
322.50
473.75
738.45
854.70
970.95
1,087.20
1,203.45
1,319.70
1,435.95
1,552.20
1,676.45
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
206.25
322.50
473.75
738.45
854.70
970.95
2,823.20
3,187.45
3,551.70
3,915.95
4,280.20
4,652.45
DORM-DOUBLE OCCUPANCY
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
900.00
BASIC MEAL PLAN
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
975.00
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-7
Institution: University of Louisiana at Monroe
Summer, 2005 (6 Wk Sessions) - Undergraduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12 +
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
BOARD ASSESSED FEES:
TUITION
93.00
186.00
279.00
372.00
465.00
558.00
651.00
744.00
837.00
930.00
1023.00
1110.00
BUILDING USE FEE
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
ACAD. ENHANCE. FEES
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
ACAD. EXCELLENCE FEE
OPERATIONAL FEE
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
119.50
227.50
335.50
443.50
551.50
659.50
767.50
875.50
983.50
1091.50
1199.50
1301.50
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.
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
ENERGY SURCHARGE
3.25
6.50
9.75
13.00
16.25
19.50
22.75
26.00
29.25
32.50
35.75
39.00
14.25
17.50
20.75
37.68
40.93
44.18
47.43
50.68
53.93
57.18
60.43
63.68
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
SPEECH & DEBATE TEAM
STUDENT UNION
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
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
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
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
ULM SPIRIT UNITS
0.00
0.00
0.00
0.45
0.45
0.45
0.45
0.45
0.45
0.45
0.45
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
45.00
50.00
55.00
60.00
166.25
282.50
398.75
563.07
679.32
795.57
911.82
1,028.07
1,144.32
1,260.57
1,376.82
1,487.07
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
166.25
282.50
398.75
563.07
679.32
795.57
2,647.82
3,012.07
3,376.32
3,740.57
4,104.82
4,463.07
DORM-DOUBLE OCCUPANCY
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
BASIC MEAL PLAN
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
275.00
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-8
Fall, 2005 - Graduate Mandatory Attendance Fees
Institution: University of Louisiana at Monroe
Page
FEE DESCRIPTION
BOARD ASSESSED FEES:
TUITION
BUILDING USE FEE
ACAD. ENHANCE. FEE
ACAD. EXCELLENCE FEE
OPERATIONAL FEE
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
124.00
0.00
0.00
10.00
5.00
248.00
0.00
0.00
20.00
10.00
372.00
10.00
25.00
30.00
15.00
496.00
10.00
25.00
40.00
20.00
620.00
10.00
25.00
50.00
25.00
744.00
10.00
25.00
60.00
30.00
868.00
10.00
25.00
70.00
35.00
992.00
10.00
25.00
80.00
40.00
1115.00
10.00
25.00
90.00
45.00
2309.00
10.00
25.00
120.00
60.00
139.00
278.00
452.00
591.00
730.00
869.00
1008.00
1147.00
1285.00
2524.00
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
3.25
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
6.50
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
9.75
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
13.00
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
16.25
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
19.50
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
22.75
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
26.00
15.00
5.00
10.00
2.00
30.00
1.00
5.00
1.00
5.00
3.00
5.00
15.00
29.25
15.00
5.00
10.00
2.00
30.00
1.00
5.00
1.00
5.00
3.00
5.00
15.00
39.00
38.25
41.50
44.75
101.00
104.25
107.50
110.75
114.00
126.25
136.00
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
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
TOTAL SELF-ASSESSED
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
237.25
384.50
566.75
862.45
1,009.70
1,156.95
1,304.20
1,451.45
1,611.70
2,875.45
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
237.25
384.50
566.75
2,186.45
2,664.70
3,142.95
3,621.20
4,099.45
4,590.70
7,851.45
DORM - DOUBLE OCCUPANCY
BASIC MEAL PLAN
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
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
TOTAL UNIV. ASSESSED
OTHER FEES:
TECHNOLOGY FEE
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-8
Institution: University of Louisiana at Monroe
Spring, 2006 - Graduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
BOARD ASSESSED FEES:
TUITION
BUILDING USE FEE
ACAD. ENHANCE. FEE
ACAD EXCELLENCE FEE
OPERATIONAL FEE
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
124.00
0.00
0.00
10.00
5.00
248.00
0.00
0.00
20.00
10.00
372.00
10.00
25.00
30.00
15.00
496.00
10.00
25.00
40.00
20.00
620.00
10.00
25.00
50.00
25.00
744.00
10.00
25.00
60.00
30.00
868.00
10.00
25.00
70.00
35.00
992.00
10.00
25.00
80.00
40.00
1115.00
10.00
25.00
90.00
45.00
2309.00
10.00
25.00
120.00
60.00
139.00
278.00
452.00
591.00
730.00
869.00
1008.00
1147.00
1285.00
2524.00
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
3.25
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
6.50
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
9.75
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
13.00
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
16.25
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
19.50
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
22.75
15.00
5.00
10.00
2.00
30.00
0.00
5.00
1.00
0.00
0.00
5.00
15.00
26.00
15.00
5.00
10.00
2.00
30.00
1.00
5.00
1.00
5.00
3.00
5.00
15.00
29.25
15.00
5.00
10.00
2.00
30.00
1.00
5.00
1.00
5.00
3.00
5.00
15.00
39.00
38.25
41.50
44.75
101.00
104.25
107.50
110.75
114.00
126.25
136.00
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
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
TOTAL SELF-ASSESSED
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
237.25
384.50
566.75
862.45
1,009.70
1,156.95
1,304.20
1,451.45
1,611.70
2,875.45
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
237.25
384.50
566.75
2,186.45
2,664.70
3,142.95
3,621.20
4,099.45
4,590.70
7,851.45
DORM - DOUBLE OCCUPANCY
BASIC MEAL PLAN
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
900.00
975.00
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
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
TOTAL UNIV. ASSESSED
OTHER FEES:
TECHNOLOGY FEE
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-8
Institution: University of Louisiana at Monroe
Summer, 2005 (6-Wk Sessions) - Graduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
BOARD ASSESSED FEES:
TUITION
BUILDING USE FEE
ACAD. ENHANCE. FEE
ACAD EXCELLENCE FEE
OPERATIONAL FEE
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
124.00
3.50
8.00
10.00
5.00
248.00
3.50
8.00
20.00
10.00
372.00
3.50
8.00
30.00
15.00
496.00
3.50
8.00
40.00
20.00
620.00
3.50
8.00
50.00
25.00
744.00
3.50
8.00
60.00
30.00
868.00
3.50
8.00
70.00
35.00
992.00
3.50
8.00
80.00
40.00
1115.00
3.50
8.00
90.00
45.00
2309.00
3.50
8.00
120.00
60.00
150.50
289.50
428.50
567.50
706.50
845.50
984.50
1123.50
1261.50
2500.50
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
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
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
TOTAL SELF-ASSESSED FEES
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
197.25
344.50
491.75
687.07
834.32
981.57
1,128.82
1,276.07
1,422.32
2,686.07
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
197.25
344.50
491.75
2,011.07
2,489.32
2,967.57
3,445.82
3,924.07
4,401.32
7,662.07
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
TOTAL BOARD ASSESSED
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
OTHER FEES:
TECHNOLOGY FEE
TOTAL RESIDENT FEE
NONRESIDENT FEE
University of Louisiana System
Form ULS 10
Summary of Employees - Unrestricted, Restricted, and Auxiliary
Institution: University of Louisiana at Monroe
Page
Budgeted
I. UNRESTRICTED FUNDS
Professional
Faculty
Instructional
Research
Administration
Other
Total Faculty (Unrestricted)
Parttime Instructor
Other Academic
Professional - Other than Academic
Total Professional Employees (Unrestricted)
Classified
Total Employees (Unrestricted)
Graduate Instructional Assistant
Other Graduate Assistant
Total Tenured Faculty (Unrestricted)
II. RESTRICTED FUNDS
Professional
Faculty
Instructional
Research
Administration
Other
Total Faculty
Parttime Instructor
Other Academic
Professional - Other than Academic
Total Professional Employees
Classified
Total Employees
Graduate Instructional Assistant
Other Graduate Assistant
Total Tenured Faculty
Budgeted
Increase/
% Change in
Headcount*
Headcount*
Decrease in
Headcount
September 1, 2004
September 1, 2005
Headcount
2004-05 to
FY 2004-05
FY 2005-06
2004-05 to 2005-06
2005-06
406
13
13
11
443
4
402
13
19
11
445
3
(4)
0
6
0
2
(1)
-0.99%
0.00%
46.15%
0.00%
0.45%
-25.00%
169
616
347
963
195
39
219
187
635
328
963
192
34
217
18
19
(19)
0
(3)
(5)
(2)
10.65%
3.08%
-5.48%
0.00%
-1.54%
-12.82%
-0.91%
2
6
4
200.00%
1
1
2
7
5
250.00%
99
101
8
109
92
99
9
108
(7)
(2)
1
(1)
-7.07%
-1.98%
12.50%
-0.92%
22
20
2
(2)
2
-9.09%
III. AUXILIARY ENTERPRISE
Professional
Faculty
Instructional
Research
Administration
Other
Total Faculty
Parttime Instructor
Other Academic
Professional - Other than Academic
Total Professional Employees
Classified
Total Employees
Graduate Instructional Assistant
Other Graduate Assistant
Total Tenured Faculty
IV. SUMMARY OF EMPLOYEES
Professional
Faculty
Instructional
Research
Administration
Other
Total Faculty
Parttime Instructor
Other Academic
Professional - Other than Academic
Total Professional Employees
Classified
Total Employees
Graduate Instructional Assistant
Other Graduate Assistant
Total Tenured Faculty
*Includes vacant funded positions-reconcile to J1 & J2
Budgeted
Budgeted
Increase/
% Change in
Headcount*
Headcount*
Decrease in
Headcount
September 1, 2004
September 1, 2005
Headcount
2004-05 to
FY 2004-05
FY 2005-06
2004-05 to 2005-06
2005-06
0
0
0
59
59
78
137
62
62
69
131
3
3
(9)
(6)
5.08%
5.08%
-11.54%
-4.38%
43
41
(2)
-4.65%
408
13
13
11
445
4
0
327
776
433
1,209
195
104
219
408
13
20
11
452
3
0
341
796
406
1,202
192
95
217
0
0
7
0
7
(1)
0
14
20
(27)
(7)
(3)
(9)
(2)
0.00%
0.00%
53.85%
0.00%
1.57%
-25.00%
4.28%
2.58%
-6.24%
-0.58%
-1.54%
-8.65%
-0.91%