Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
2007-08 +/2006-07
23,250,250
70,936
7,163,270
30,484,457
119,764
1,856,525
625,148
2,601,437
96,357
132,292
24,698,195
60,465
8,348,941
33,107,601
189,974
1,534,230
738,038
2,462,242
313,455
196,000
26,161,491
59,518
8,662,836
34,883,845
207,230
1,431,907
995,146
2,634,283
338,455
196,000
228,649
770,664
509,455
745,136
534,455
1,277,661
770,664
34,085,207
745,136
36,824,434
1,277,661
39,330,244
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
2007-08 +/2006-07
2,978,893
1,322
695,728
3,675,943
115,328
529,736
67,358
712,422
0
0
3,039,269
375
672,302
3,711,946
37,566
433,510
9,965
481,041
0
0
3,194,910
1,322
725,566
3,921,798
115,375
526,127
49,404
690,906
0
0
0
1,032
0
1,024
0
697
1,032
4,389,397
1,024
4,194,011
697
4,613,401
Actual
2006-07
Budgeted
2006-07
1,463,296
(947)
313,895
1,776,244
17,256
(102,323)
257,108
172,041
25,000
0
0
0
25,000
532,525
0
0
532,525
2,505,810
Budgeted
2007-08
214,814
929
57,881
273,624
1,346
29,482
11,159
41,987
2,650
817,160
222,852
1,000
60,487
284,339
4,000
25,203
14,904
44,107
0
794,108
220,373
1,000
59,845
281,218
4,000
19,705
15,004
38,709
0
994,108
819,810
1,393
794,108
0
994,108
0
1,393
1,136,814
0
1,122,554
0
1,314,035
155,641
947
53,264
209,852
77,809
92,617
39,439
209,865
0
0
0
0
0
(327)
0
0
(327)
419,390
2007-08 +/2006-07
(2,479)
0
(642)
(3,121)
0
(5,498)
100
(5,398)
0
200,000
0
0
200,000
0
0
0
0
191,481
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
2007-08 +/2006-07
3,801,608
136,349
1,199,401
5,137,358
107,434
546,731
180,888
835,053
166,692
3,846,388
134,113
1,105,011
5,085,512
142,210
552,758
165,887
860,855
20,000
4,007,542
139,019
1,176,450
5,323,012
143,826
471,477
199,309
814,612
27,500
161,154
4,906
71,439
237,499
1,616
(81,281)
33,422
(46,243)
7,500
10,500
30,000
0
(30,000)
Debt Services
0
Interagency Transfers
Total Other Charges
0
177,192
50,000
27,500
(22,500)
General Acquisitions
105,479
198,525
192,744
(5,781)
Library Acquisitions
105,265
370,000
370,000
0
0
0
210,744
6,360,349
568,525
6,564,892
562,744
6,727,867
Major Repairs
Total Acquisitions and Major Repairs
Function Total
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
2006-07
Budgeted
2006-07
Budgeted
2007-08
2,976,584
146,900
1,089,184
4,212,668
47,124
361,913
120,956
529,993
36,182
100,000
3,063,514
152,345
920,695
4,136,554
64,551
327,661
203,199
595,411
35,000
20,961
3,504,392
152,597
1,027,199
4,684,188
69,955
433,361
175,542
678,858
35,000
20,961
136,182
163,276
55,961
4,956
55,961
11,746
163,276
5,042,119
4,956
4,792,882
11,746
5,430,753
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
5,271,837
104,060
1,855,104
7,231,001
76,233
1,614,413
162,946
1,853,592
251,913
567,956
5,454,474
157,329
1,943,691
7,555,494
97,723
1,830,259
162,264
2,090,246
234,225
37,796
6,159,784
159,771
1,974,676
8,294,231
90,293
1,814,631
164,718
2,069,642
280,225
26,296
819,869
57,207
272,021
21,657
306,521
17,071
57,207
9,961,669
21,657
9,939,418
17,071
10,687,465
0
0
(5,781)
162,975
2007-08 +/2006-07
440,878
252
106,504
547,634
5,404
105,700
(27,657)
83,447
0
0
0
0
0
6,790
0
0
6,790
637,871
2007-08 +/2006-07
705,310
2,442
30,985
738,737
(7,430)
(15,628)
2,454
(20,604)
46,000
(11,500)
0
0
34,500
(4,586)
0
0
(4,586)
748,047
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
2007-08 +/2006-07
169,231
0
0
169,231
0
0
0
0
0
5,068,521
5,556,700
5,660,311
5,068,521
5,556,700
5,660,311
0
5,237,752
0
5,556,700
0
5,660,311
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
3,840,167
7,595
1,360,934
5,208,696
13,572
3,055,408
465,038
3,534,018
39,656
1,045,335
3,841,599
8,700
1,348,211
5,198,510
4,100
3,293,160
311,537
3,608,797
56,332
94,450
4,227,007
11,700
1,433,560
5,672,267
7,100
3,701,718
432,537
4,141,355
56,332
94,450
1,084,991
75,392
150,782
0
150,782
214,000
75,392
9,903,097
0
8,958,089
214,000
10,178,404
Actual
2006-07
42,334,153
637,322
13,421,502
56,392,979
480,801
7,994,208
1,633,493
10,108,502
593,450
7,741,764
0
0
8,335,214
1,174,443
105,265
0
1,279,708
76,116,403
Budgeted
2006-07
44,166,291
514,327
14,399,338
59,079,956
540,124
7,996,781
1,605,794
10,142,699
659,012
6,730,015
0
0
7,389,027
971,298
370,000
0
1,341,298
77,952,980
Budgeted
2007-08
47,475,499
524,927
15,060,132
63,060,557
637,779
8,398,926
2,031,660
11,068,365
737,512
6,992,126
0
0
7,729,638
1,713,919
370,000
0
2,083,919
83,942,480
0
0
0
0
0
0
0
0
0
103,611
0
0
103,611
0
0
0
0
103,611
2007-08 +/2006-07
385,408
3,000
85,349
473,757
3,000
408,558
121,000
532,558
0
0
0
0
0
214,000
0
0
214,000
1,220,315
2007-08 +/2006-07
3,309,208
10,600
660,794
3,980,602
97,655
402,145
425,866
925,666
78,500
262,111
0
0
340,611
742,621
0
0
742,621
5,989,500
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Interagency Transfers-CPTP
Other Charges
CPTP
Other Intra-agency 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
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
42,974
Actual
2006-07
Budgeted
2007-08
44,311
Budgeted
2006-07
1,720,000
Actual
2006-07
2007-08 +/2006-07
51,024
Budgeted
2007-08
1,720,000
Budgeted
2006-07
6,713
2007-08 +/2006-07
0
Budgeted
2007-08
(1,720,000)
2007-08 +/2006-07
0
0
0
0
0
0
0
0
2,952,211
2,802,421
2,958,141
155,720
2,952,211
2,802,421
2,958,141
155,720
0
2,952,211
0
2,802,421
0
2,958,141
0
155,720
Actual
2006-07
42,334,153
637,322
13,421,502
56,392,979
480,801
7,994,208
1,633,493
10,108,502
593,450
12,413,975
0
42,974
13,050,399
853,796
425,912
0
1,279,708
80,831,588
Budgeted
2006-07
44,166,291
514,327
14,399,338
59,079,956
540,124
7,996,781
1,605,794
10,142,699
659,012
11,252,436
0
44,311
11,955,759
971,298
370,000
0
1,341,298
82,519,712
Budgeted
2007-08
47,475,497
524,927
15,060,132
63,060,558
637,779
8,398,926
2,031,660
11,068,365
737,512
9,950,267
0
51,024
10,738,803
1,713,919
370,000
0
2,083,919
86,951,645
2007-08 +/2006-07
3,309,206
10,600
660,794
3,980,600
97,655
402,145
425,866
925,666
78,500
(1,302,169)
0
6,713
(1,216,956)
742,621
0
0
742,621
4,431,933
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Biology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Chemistry
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
255,860
623
70,438
326,921
2,345
1,043
5,627
231,375
0
64,785
296,160
1,000
5,751
1,000
32,500
368,436
303,911
Actual
2006-07
389,868
1,133
105,241
496,242
650
860
14,935
463
5,751
518,901
Actual
2006-07
1,061,034
1,629
230,139
1,292,802
1,822
8,807
56,713
7,133
1,367,277
Actual
2006-07
Budgeted
2006-07
357,138
98,431
455,569
1,000
750
13,410
470,729
Budgeted
2006-07
1,096,564
253,031
1,349,595
2,000
8,500
62,100
1,422,195
Budgeted
2006-07
647,384
738,519
177,124
824,508
18,940
44,867
202,590
941,109
2,000
25,500
36,450
7,873
896,188
1,005,059
Budgeted
2007-08
177,900
0
49,812
227,712
1,000
5,751
1,000
0
0
0
235,463
Budgeted
2007-08
376,388
0
103,821
480,209
1,000
750
13,410
0
0
0
495,369
Budgeted
2007-08
1,137,663
0
264,539
1,402,202
2,000
8,500
62,100
0
0
0
1,474,802
Budgeted
2007-08
703,814
0
192,873
896,687
2,000
25,500
36,450
0
0
0
960,637
2007-08 +/2006-07
(53,475)
0
(14,973)
(68,448)
0
0
0
0
0
0
(68,448)
2007-08 +/2006-07
19,250
0
5,390
24,640
0
0
0
0
0
0
24,640
2007-08 +/2006-07
41,099
0
11,508
52,607
0
0
0
0
0
0
52,607
2007-08 +/2006-07
(34,705)
0
(9,717)
(44,422)
0
0
0
0
0
0
(44,422)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Communication
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Criminal Justice
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
English
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Family & Comsumer Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
669,146
623,276
171,155
840,301
3,372
4,888
90
164,906
788,182
6,000
8,000
400
848,651
802,582
Actual
2006-07
Budgeted
2006-07
319,813
331,599
58,764
378,577
901
1,812
6
82,121
413,720
2,000
1,000
100
381,296
416,820
Actual
2006-07
Budgeted
2006-07
1,380,707
79
363,248
1,744,034
7,991
1,795
274
1,315,623
1,754,094
1,662,347
Actual
2006-07
335,224
1,650,847
8,000
3,500
Budgeted
2006-07
148,912
879
30,079
179,870
144,955
443
642
39,162
184,117
100
500
1,300
180,955
186,017
Budgeted
2007-08
587,596
0
154,916
742,512
6,000
8,000
400
0
0
0
756,912
Budgeted
2007-08
356,649
0
89,135
445,784
2,000
1,000
100
0
0
0
448,884
Budgeted
2007-08
1,375,173
0
363,098
1,738,271
8,000
3,500
0
0
0
0
1,749,771
Budgeted
2007-08
153,005
0
41,416
194,421
100
500
1,300
0
0
0
196,321
2007-08 +/2006-07
(35,680)
0
(9,990)
(45,670)
0
0
0
0
0
0
(45,670)
2007-08 +/2006-07
25,050
0
7,014
32,064
0
0
0
0
0
0
32,064
2007-08 +/2006-07
59,550
0
27,874
87,424
0
0
0
0
0
0
87,424
2007-08 +/2006-07
8,050
0
2,254
10,304
0
0
0
0
0
0
10,304
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Foreign Languages
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Geosciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Gerontology, Sociology & Political Science
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
History
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
544,350
523,806
131,324
675,674
590
1,065
211
141,782
665,588
2,000
500
677,540
668,088
Actual
2006-07
Budgeted
2006-07
304,901
337,893
83,061
387,962
1,483
514
3,555
91,450
429,343
1,500
750
2,300
393,514
433,893
Actual
2006-07
Budgeted
2006-07
466,484
412,624
115,459
581,943
1,154
1,314
209
107,340
519,964
2,000
1,000
584,620
522,964
Actual
2006-07
Budgeted
2006-07
681,024
646,364
164,847
845,872
4,374
982
851,228
2007-08 +/2006-07
530,606
0
143,686
674,292
2,000
500
0
0
0
0
676,792
Budgeted
2007-08
6,800
0
1,904
8,704
0
0
0
0
0
0
8,704
2007-08 +/2006-07
251,293
0
67,202
318,495
1,500
750
2,300
0
0
0
323,045
Budgeted
2007-08
(86,600)
0
(24,248)
(110,848)
0
0
0
0
0
0
(110,848)
2007-08 +/2006-07
523,824
0
138,476
662,300
2,000
1,000
0
0
0
0
665,300
Budgeted
2007-08
111,200
0
31,136
142,336
0
0
0
0
0
0
142,336
2007-08 +/2006-07
163,515
576,900
0
144,065
(69,464)
0
(19,450)
809,879
720,965
(88,914)
4,000
750
4,000
750
0
0
0
0
0
0
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2007-08
814,629
0
0
725,715
0
0
(88,914)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Math & Physics
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Military Science
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Social Work
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
1,104,553
4,607
270,268
1,379,428
1,143,100
1,155
2,227
309,010
1,452,110
2,000
1,000
11,070
2,562
1,385,372
1,466,180
Actual
2006-07
Budgeted
2006-07
16,365
16,365
5,702
22,067
3,600
19,965
250
750
626
403
23,096
Actual
2006-07
20,965
Budgeted
2006-07
977,910
7,751
286,267
1,271,928
11,275
27,143
3,160
5,300
249,694
1,147,852
9,000
30,000
1,318,806
1,186,852
Actual
2006-07
898,158
Budgeted
2006-07
291,405
266,096
58,685
350,090
81
380
73,759
339,855
2,000
750
350,551
342,605
Budgeted
2007-08
1,113,445
0
300,707
1,414,152
2,000
1,000
11,070
0
0
0
1,428,222
Budgeted
2007-08
2007-08 +/2006-07
(29,655)
0
(8,303)
(37,958)
0
0
0
0
0
0
(37,958)
2007-08 +/2006-07
17,023
0
3,745
20,768
250
750
0
0
0
0
21,768
Budgeted
2007-08
985,533
0
265,759
1,251,292
9,000
30,000
0
0
0
0
1,290,292
Budgeted
2007-08
231,738
0
64,139
295,877
2,000
750
0
0
0
0
298,627
658
0
145
803
0
0
0
0
0
0
803
2007-08 +/2006-07
87,375
0
16,065
103,440
0
0
0
0
0
0
103,440
2007-08 +/2006-07
(34,358)
0
(9,620)
(43,978)
0
0
0
0
0
0
(43,978)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Theatre & Dance, Division of
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
157,190
314
35,550
193,054
614
262
143,000
193,930
184,540
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
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
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
Budgeted
2006-07
40,040
183,040
1,000
500
Budgeted
2006-07
170,000
0
Actual
2006-07
236,000
489
59,078
295,567
4,461
87,786
58,415
1,622
59,606
507,457
Actual
2006-07
9,652,905
17,504
2,416,429
12,086,840
41,113
159,815
191,334
7,385
0
115,425
12,601,912
37,400
207,400
Budgeted
2006-07
239,500
64,860
304,360
5,000
20,500
43,135
372,995
Budgeted
2006-07
9,635,955
0
2,522,703
12,158,658
50,850
110,001
171,265
0
0
0
12,490,774
Budgeted
2007-08
145,900
0
40,852
186,752
1,000
500
0
0
0
0
188,252
Budgeted
2007-08
2007-08 +/2006-07
2,900
0
812
3,712
0
0
0
0
0
0
3,712
2007-08 +/2006-07
170,000
0
37,400
207,400
Budgeted
2007-08
256,000
0
69,480
325,480
5,000
37,531
43,135
0
0
0
411,146
Budgeted
2007-08
9,670,450
0
2,535,122
12,205,572
50,850
127,032
171,265
0
0
0
12,554,719
0
0
0
0
2007-08 +/2006-07
16,500
0
4,620
21,120
0
17,031
0
0
0
0
38,151
2007-08 +/2006-07
34,495
0
12,419
46,914
0
17,031
0
0
0
0
63,945
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
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
Actual
2006-07
Computer Science & Computer Information Systems
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Construction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Economics & Insurance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
Budgeted
2007-08
404,683
365,952
97,843
502,526
100,498
466,450
465
500
502,991
466,950
Budgeted
2006-07
Budgeted
2007-08
747,603
661,224
174,858
922,461
182,991
844,215
297
112
500
922,870
844,715
Actual
2006-07
Budgeted
2006-07
640,947
0
177,313
818,260
0
500
0
0
0
0
818,760
Budgeted
2007-08
388,377
356,928
113,814
502,191
99,940
456,868
2,744
6,376
500
10,000
1,278
512,589
467,368
Actual
2006-07
484,621
0
133,725
618,346
0
500
0
0
0
0
618,846
Budgeted
2006-07
380,353
0
106,499
486,852
0
500
10,000
0
0
0
497,352
Budgeted
2007-08
495,516
469,209
116,564
612,080
127,947
597,156
746
500
612,826
597,656
495,869
0
135,412
631,281
0
500
0
0
0
0
631,781
2007-08 +/2006-07
118,669
0
33,227
151,896
0
0
0
0
0
0
151,896
2007-08 +/2006-07
(20,277)
0
(5,678)
(25,955)
0
0
0
0
0
0
(25,955)
2007-08 +/2006-07
23,425
0
6,559
29,984
0
0
0
0
0
0
29,984
2007-08 +/2006-07
26,660
0
7,465
34,125
0
0
0
0
0
0
34,125
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Finance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Management & Aviation
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Marketing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
351,902
331,326
85,983
437,885
91,988
423,314
50
437,885
Actual
2006-07
598,329
129,415
766,816
163,418
761,747
1,642
500
768,458
762,247
Actual
2006-07
Budgeted
2006-07
289,829
81,132
420,272
78,908
368,737
50
Actual
2006-07
368,787
Budgeted
2006-07
10,000
0
Actual
2006-07
626,343
0
171,262
797,605
0
500
0
0
0
0
798,105
Budgeted
2007-08
339,140
420,272
223,452
0
61,783
285,235
0
50
0
0
0
0
285,285
Budgeted
2007-08
637,401
Total Personal Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
423,364
Budgeted
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Business Assessment
Budgeted
2007-08
401,272
0
110,112
511,384
0
50
0
0
0
0
511,434
Budgeted
2007-08
2007-08 +/2006-07
(107,874)
0
(30,205)
(138,079)
0
0
0
0
0
0
(138,079)
2007-08 +/2006-07
28,014
0
7,844
35,858
0
0
0
0
0
0
35,858
2007-08 +/2006-07
111,443
0
31,204
142,647
0
0
0
0
0
0
142,647
2007-08 +/2006-07
2,200
10,000
0
2,200
0
0
0
12,200
12,200
0
Budgeted
2006-07
25,800
25,800
8,332
34,132
1,487
1,010
86
2,500
5,676
31,476
2,000
900
100
39,215
34,476
Budgeted
2007-08
51,600
0
14,448
66,048
2,000
900
100
0
0
0
69,048
2007-08 +/2006-07
25,800
0
8,772
34,572
0
0
0
0
0
0
34,572
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Business Operations
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 Business Administration
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
167,304
176,200
40,131
207,435
33,623
35,733
20,054
48,684
224,884
20,000
24,322
37,950
8,512
305,357
307,156
Actual
2006-07
3,557,726
0
848,072
4,405,798
35,110
42,637
26,628
2,500
0
9,790
4,522,463
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
2006-07
Educational Leadership & Counseling
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
Budgeted
2006-07
3,284,797
0
902,249
4,187,046
22,000
27,822
48,050
0
0
0
4,284,918
Budgeted
2006-07
955,184
913,592
230,059
1,185,243
2,486
1,778
9,090
220,225
1,133,816
4,000
2,000
750
1,198,597
1,140,566
Budgeted
2006-07
1,022,198
981,809
232,685
1,254,883
1,580
9,669
1,964
236,536
1,218,345
4,000
6,000
750
1,025
1,269,121
1,229,095
Budgeted
2007-08
251,780
0
45,744
297,524
20,000
39,145
37,950
0
0
0
394,619
Budgeted
2007-08
3,566,237
0
958,498
4,524,735
22,000
42,645
48,050
0
0
0
4,637,430
Budgeted
2007-08
909,682
0
219,036
1,128,718
4,000
2,000
750
0
0
0
1,135,468
Budgeted
2007-08
1,013,430
0
245,390
1,258,820
4,000
6,000
750
0
0
0
1,269,570
2007-08 +/2006-07
75,580
0
(2,940)
72,640
0
14,823
0
0
0
0
87,463
2007-08 +/2006-07
281,440
0
56,249
337,689
0
14,823
0
0
0
0
352,512
2007-08 +/2006-07
(3,910)
0
(1,189)
(5,098)
0
0
0
0
0
0
(5,098)
2007-08 +/2006-07
31,621
0
8,854
40,475
0
0
0
0
0
0
40,475
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Kinesiology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
552,000
520,167
121,773
673,773
4,547
7,214
14,176
130,995
651,162
3,000
1,500
750
300
6,035
706,045
656,412
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Education Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
748,227
250
171,489
919,966
4,136
370
3,226
751,469
927,698
944,420
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Marr/Fam Therapy Clinic
Budgeted
2006-07
186,301
937,770
4,000
1,500
1,150
Budgeted
2006-07
75,000
0
Actual
2006-07
16,500
91,500
Budgeted
2006-07
173
203
376
192
10,874
1,970
1,058
0
7,000
6,000
2,000
2,000
14,470
1,000
18,000
Actual
2006-07
Budgeted
2006-07
81,542
112,000
26,839
108,381
16,576
24,510
13,803
28,020
140,020
14,000
17,000
55,000
13,635
176,905
226,020
Budgeted
2007-08
591,679
0
150,952
742,632
3,000
1,500
750
0
0
0
747,882
Budgeted
2007-08
752,337
0
186,544
938,881
4,000
1,500
1,150
0
0
0
945,531
Budgeted
2007-08
2007-08 +/2006-07
71,512
0
19,957
91,470
0
0
0
0
0
0
91,470
2007-08 +/2006-07
868
0
243
1,111
0
0
0
0
0
0
1,111
2007-08 +/2006-07
75,000
0
16,500
91,500
Budgeted
2007-08
0
0
0
0
2007-08 +/2006-07
0
0
0
0
7,000
6,000
2,000
2,000
0
1,000
18,000
Budgeted
2007-08
115,000
0
28,860
143,860
14,000
17,000
4,736
0
0
0
179,596
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
3,000
0
840
3,840
0
0
(50,264)
0
0
0
(46,424)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total - 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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
3,359,324
453
782,845
4,142,622
29,517
54,415
44,229
1,058
300
20,695
4,292,836
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
2006-07
Communicative Disorders (CODI)
Actual
2006-07
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
2006-07
3,354,037
0
818,577
4,172,613
36,000
34,000
60,400
2,000
0
1,000
4,306,013
Budgeted
2006-07
156,637
152,462
34,125
190,762
908
5,824
42,689
195,151
1,000
800
3,000
197,494
199,951
Budgeted
2006-07
460,608
423,927
84,282
544,890
2,624
3,881
4,578
103,383
527,310
1,000
4,550
3,000
555,973
535,860
Actual
2006-07
Budgeted
2006-07
379,423
354,201
71,925
451,348
5,749
19,828
86,925
441,126
1,000
2,800
17,000
476,925
461,926
Budgeted
2007-08
3,457,129
0
847,282
4,304,411
36,000
34,000
10,136
2,000
0
1,000
4,387,547
Budgeted
2007-08
164,155
0
45,963
210,118
1,000
800
3,000
0
0
0
214,918
Budgeted
2007-08
500,573
0
126,089
626,662
1,000
4,550
3,000
0
0
0
635,212
Budgeted
2007-08
363,245
0
89,414
452,659
1,000
2,800
17,000
0
0
0
473,459
2007-08 +/2006-07
103,092
0
28,705
131,798
0
0
(50,264)
0
0
0
81,534
2007-08 +/2006-07
11,693
0
3,274
14,967
0
0
0
0
0
0
14,967
2007-08 +/2006-07
76,646
0
22,706
99,352
0
0
0
0
0
0
99,352
2007-08 +/2006-07
9,044
0
2,489
11,533
0
0
0
0
0
0
11,533
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Health Studies
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Occupational Therapy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
PT/Adjunct Funding
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Budgeted
2006-07
Budgeted
2007-08
0
0
0
0
Actual
2006-07
Budgeted
2006-07
289,149
57,161
339,566
4,063
5,486
74,242
363,391
1,000
5,400
3,000
349,115
372,791
Budgeted
2006-07
237,509
81,930
331,137
2,378
4,602
2,455
65,167
302,676
1,000
3,500
3,000
340,572
310,176
Budgeted
2006-07
1,741,823
2,279,736
2,252,504
Actual
2006-07
477,081
2,218,904
5,000
11,000
17,600
Budgeted
2006-07
0
168,977
0
41,932
210,909
1,000
5,400
3,000
0
0
0
220,309
249,914
0
68,640
318,554
1,000
3,500
3,000
0
0
0
326,054
12,405
0
3,473
15,878
0
0
0
0
0
0
15,878
2007-08 +/2006-07
1,697,583
0
466,777
2,164,360
5,000
11,000
17,600
0
0
0
2,197,960
Budgeted
2007-08
0
(120,172)
0
(32,310)
(152,482)
0
0
0
0
0
0
(152,482)
2007-08 +/2006-07
Budgeted
2007-08
1,734,699
190
499,797
2,234,686
3,963
13,857
27,230
207,000
0
57,960
264,960
0
0
0
0
0
0
264,960
2007-08 +/2006-07
Budgeted
2007-08
249,207
Actual
2006-07
207,000
0
57,960
264,960
0
0
0
0
0
0
264,960
Budgeted
2007-08
282,405
Actual
2006-07
2007-08 +/2006-07
(44,240)
0
(10,304)
(54,544)
0
0
0
0
0
0
(54,544)
2007-08 +/2006-07
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Health Sciences Operations
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 Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
238,488
128,000
62,065
300,553
8,389
21,545
29,756
35,840
163,840
12,500
23,000
14,429
8,637
368,880
213,769
Actual
2006-07
3,501,467
190
891,285
4,392,942
17,354
54,605
95,157
0
0
8,637
4,568,695
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
2006-07
Clinical & Administrative Sciences
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
1,334,752
Budgeted
2006-07
3,327,071
0
885,327
4,212,398
22,500
51,050
61,029
0
0
0
4,346,977
Budgeted
2006-07
264,641
1,599,393
8,449
10,268
26,678
1,450,612
1,800
345,335
1,797,747
6,000
14,000
22,000
1,577
1,646,365
1,839,747
2,951,076
Budgeted
2006-07
672,918
3,623,994
41,376
23,076
12,313
3,430,114
1,800
949,641
4,381,555
31,000
20,000
13,000
2,034
3,702,793
4,445,555
Budgeted
2007-08
146,186
0
39,731
185,917
12,500
23,000
14,429
0
0
0
235,846
Budgeted
2007-08
3,497,633
0
936,507
4,434,140
22,500
51,050
61,029
0
0
0
4,568,719
Budgeted
2007-08
1,280,318
1,800
356,081
1,638,199
6,000
14,000
22,000
0
0
0
1,680,199
Budgeted
2007-08
3,924,781
1,800
1,097,326
5,023,907
31,000
20,000
13,000
0
0
0
5,087,907
2007-08 +/2006-07
18,186
0
3,891
22,077
0
0
0
0
0
0
22,077
2007-08 +/2006-07
170,562
0
51,180
221,742
0
0
0
0
0
0
221,742
2007-08 +/2006-07
(170,294)
0
10,746
(159,548)
0
0
0
0
0
0
(159,548)
2007-08 +/2006-07
494,667
0
147,685
642,352
0
0
0
0
0
0
642,352
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Internal Operations
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
2007-08 +/2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
696,530
1,345
211,194
699,587
1,800
186,422
894,985
1,800
241,744
Total Personal Services
Travel
Operating Services
Supplies
909,069
46,634
186,836
158,020
887,809
25,000
116,000
52,000
1,138,529
25,000
63,179
52,000
Professional Services
Other Charges
3,425
131,992
400
400
0
0
0
0
1,279,107
0
197,899
Capital Outlay
Total Expenditures
Toxicology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Pharmacy Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Pharmacy/Bienville Operations
217,620
1,653,596
Actual
2006-07
1,081,208
Budgeted
2006-07
502,653
110,581
613,234
2,681
4,427
10,634
3,549
634,525
Actual
2006-07
Budgeted
2007-08
530,278
1,800
125,821
657,899
3,500
7,000
15,000
55
683,454
Budgeted
2006-07
113,000
29,384
152,925
31,640
144,640
114,848
4,934
90,802
272,707
138,235
373,677
Actual
2006-07
Budgeted
2006-07
250,720
0
(52,821)
0
2007-08 +/2006-07
474,258
1,800
131,516
607,575
3,500
7,000
15,000
55
0
0
633,130
Budgeted
2007-08
123,541
195,398
0
55,322
(56,020)
0
5,695
(50,324)
0
0
0
0
0
0
(50,324)
2007-08 +/2006-07
442,500
0
34,580
477,080
0
0
90,802
0
0
0
567,882
Budgeted
2007-08
329,500
0
2,940
332,440
0
0
0
0
0
(138,235)
194,205
2007-08 +/2006-07
Personal Services:
Salaries
609
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
9
Total Expenditures
0
0
0
0
0
618
0
0
0
0
0
372,010
199,000
199,000
0
196,000
0
96,000
100,000
100,000
86,203
Other Charges
Capital Outlay
0
291,302
750,133
0
495,000
395,000
0
(100,000)
0
0
(100,000)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Pharmacy Start Up
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
Personal Services:
Salaries
Other Compensation
2007-08 +/2006-07
0
0
0
0
0
0
0
0
Travel
0
0
Operating Services
0
0
Supplies
0
0
Professional Services
Other Charges
0
0
0
0
0
0
0
0
Related Benefits
Total Personal Services
0
Capital Outlay
Total Expenditures
Pharmacy Attrition
0
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
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
Instruction Contingency Allocation
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
0
Budgeted
2006-07
0
Actual
2006-07
Budgeted
2007-08
5,609,161
1,345
1,288,727
6,899,233
99,140
711,465
298,782
3,425
131,992
516,082
8,660,119
Actual
2006-07
Budgeted
2007-08
6,223,591
7,200
1,638,858
7,869,649
65,500
356,000
192,802
196,455
100,000
138,235
8,918,641
Budgeted
2006-07
25,680,584
19,492
6,227,358
31,927,435
222,234
1,022,937
656,130
14,368
132,292
670,629
34,646,025
Actual
2006-07
0
0
0
0
0
Budgeted
2006-07
2007-08 +/2006-07
7,016,842
7,200
1,861,247
8,885,289
65,500
303,179
192,802
96,455
100,000
0
9,643,225
Budgeted
2007-08
25,825,450
7,200
6,767,714
32,600,364
196,850
578,873
533,546
198,455
100,000
139,235
34,347,323
Budgeted
2006-07
27,208,291
7,200
7,138,655
34,354,147
196,850
557,906
483,282
98,455
100,000
1,000
35,791,640
Budgeted
2007-08
0
0
0
0
600,000
0
114,447
714,447
125,000
0
200,000
175,000
0
920,760
2,135,207
0
0
0
0
2007-08 +/2006-07
793,251
0
222,389
1,015,640
0
(52,821)
0
(100,000)
0
(138,235)
724,584
2007-08 +/2006-07
1,382,841
0
370,941
1,753,783
0
(20,967)
(50,264)
(100,000)
0
(138,235)
1,444,317
2007-08 +/2006-07
600,000
0
114,447
714,447
125,000
0
200,000
175,000
0
920,760
2,135,207
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Instruction Contingency
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
69,480
13,000
10,273
92,753
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2007-08
0
480
96,000
93,233
Actual
2006-07
96,000
Budgeted
2006-07
37,000
37,000
32,787
40,000
7,213
80,000
5,518
6,113
5,500
1,000
54,131
81,000
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Administrative Services - Instruction
Budgeted
2006-07
Budgeted
2006-07
42,773
0
11,610
54,383
0
257,251
311,634
Actual
2006-07
Budgeted
2006-07
300,861
532,500
1,565,379
1,866,240
1,960,427
2,492,927
669,834
55,489
771,274
103,000
115,000
72,658
2,664,221
298,650
3,780,851
2007-08 +/2006-07
0
0
0
0
0
0
0
0
96,000
0
96,000
Budgeted
2007-08
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
Budgeted
2007-08
49,047
0
12,990
62,037
0
0
0
0
0
257,251
319,288
Budgeted
2007-08
594,566
0
1,974,741
2,569,307
0
771,274
103,000
65,000
0
98,650
3,607,231
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
6,274
0
1,380
7,654
0
0
0
0
0
0
7,654
2007-08 +/2006-07
62,066
0
14,314
76,380
0
0
0
(50,000)
0
(200,000)
(173,620)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
LEC
43,075
13,640
9,477
66,192
25,000
25,000
61,600
27,377
152,297
50,000
227,792
160,871
0
27,348
188,219
(25,000)
(25,000)
(61,600)
0
0
(50,000)
26,619
Budgeted
Budgeted
2007-08 +/-
2006-07
2007-08
2006-07
948,251
0
208,615
1,156,866
35,000
0
Actual
2006-07
1,191,866
Budgeted
2006-07
15,000
8,000
30,801
23,000
Actual
2006-07
0
Budgeted
2006-07
259
1,759
1,359
921,297
0
202,685
1,123,982
0
0
250,000
0
0
0
1,373,982
Budgeted
2007-08
24,000
738
3,776
28,514
1,456
331
500
Related Benefits
Total Personal Services
Travel
Other Charges
Capital Outlay
Total Expenditures
203,946
13,640
36,825
254,411
0
0
0
0
0
0
254,411
Actual
1,500
Supplies
Professional Services
2007-08 +/2006-07
2006-07
Personal Services:
Salaries
Other Compensation
Operating Services
Budgeted
2007-08
3,400
2,028
667
6,095
9,260
61,172
27,393
21,000
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Honor's Program
Budgeted
2006-07
2007-08 +/2006-07
12,000
0
2,640
14,640
0
6,936
2,000
0
0
0
23,576
Budgeted
2007-08
4,753
12,000
0
2,640
14,640
0
(8,064)
(6,000)
0
0
0
576
2007-08 +/2006-07
0
0
0
0
5,000
5,000
117
1,518
(26,954)
0
(5,930)
(32,884)
0
0
215,000
0
0
0
182,116
0
0
0
0
5,000
5,000
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Instructional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Less: Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Personal Services:
Salaries
Oher Compensation
Related Benefits
Total Personal Services
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
399,241
52,766
1,580,354
2,032,361
12,075
736,972
36,004
81,989
0
100,035
2,999,436
Actual
2006-07
Budgeted
2007-08
1,599,386
53,640
2,197,342
3,850,368
25,000
811,274
213,600
115,000
96,000
605,901
5,717,143
Budgeted
2006-07
131,989
Actual
2006-07
Budgeted
2007-08
131,989
Budgeted
2006-07
(2,726,641)
(375)
(616,115)
(3,343,131)
(31,876)
12,094
(9,108)
(3,692,243)
(3,372,021)
Budgeted
2006-07
(2,829,575)
(1,322)
(644,442)
(3,475,339)
(114,545)
96,616
(66,986)
0
0
0
(3,560,254)
Actual
2006-07
Budgeted
2006-07
0
(2,925,443)
(1,322)
(677,561)
(3,604,326)
(114,620)
(36,198)
(49,136)
0
0
0
(3,804,280)
Budgeted
2007-08
(2,726,641)
(375)
(616,115)
(3,343,131)
(31,876)
144,083
(9,108)
0
0
0
(3,240,032)
(2,925,443)
(1,322)
(677,561)
(3,604,326)
(114,620)
95,791
(49,136)
0
0
0
(3,672,291)
Budgeted
2007-08
0
814,257
0
154,200
968,457
100,000
(33,064)
347,400
125,000
0
670,760
2,178,553
2007-08 +/2006-07
131,989
Budgeted
2007-08
(2,829,575)
(1,322)
(644,442)
(3,475,339)
(114,545)
(35,373)
(66,986)
Actual
2006-07
2,413,643
53,640
2,351,542
4,818,825
125,000
778,210
561,000
240,000
96,000
1,276,661
7,895,696
2007-08 +/2006-07
(535,000)
0
(149,800)
(684,800)
0
2007-08 +/2006-07
(198,802)
(947)
(61,446)
(261,195)
(82,744)
(48,292)
(40,028)
0
0
0
(432,259)
2007-08 +/2006-07
(198,802)
(947)
(61,446)
(261,195)
(82,744)
(48,292)
(40,028)
0
0
0
(432,259)
2007-08 +/2006-07
(535,000)
0
(149,800)
(684,800)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Instruction Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
23,250,250
70,936
7,163,270
30,484,457
119,764
1,856,525
625,148
96,357
132,292
770,664
34,085,207
RESEARCH
Research-Special
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2006-07
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
2006-07
College of Business Administration
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Chrges
Capital Outlay
Total Expenditures
Budgeted
2006-07
24,698,195
60,465
8,348,941
33,107,601
189,974
1,534,230
738,038
313,455
196,000
745,136
36,824,434
Budgeted
2006-07
123,219
21,011
21,011
27,108
150,327
21,011
150,327
Budgeted
2006-07
291,687
1,322
59,003
352,012
11,042
160,716
2,189
224,447
525,959
439,742
42,646
267,093
10,003
161,057
1,589
Budgeted
2006-07
577,555
557,839
161,715
739,270
30,000
37,030
150,617
708,456
15,000
806,300
723,456
Budgeted
2007-08
26,161,491
59,518
8,662,836
34,883,845
207,230
1,431,907
995,146
338,455
196,000
1,277,661
39,330,244
Budgeted
2007-08
80,113
0
17,625
97,738
0
0
0
0
0
0
97,738
Budgeted
2007-08
256,471
1,322
49,142
306,935
11,042
160,266
2,189
0
0
0
480,432
Budgeted
2007-08
629,992
0
176,398
806,390
30,000
37,850
0
0
0
0
874,240
2007-08 +/2006-07
1,463,296
(947)
313,895
1,776,244
17,256
(102,323)
257,108
25,000
0
532,525
2,505,810
2007-08 +/2006-07
(43,106)
0
(9,483)
(52,589)
0
0
0
0
0
0
(52,589)
2007-08 +/2006-07
32,024
1,322
6,496
39,842
1,039
(791)
600
0
0
0
40,690
2007-08 +/2006-07
72,153
0
25,781
97,934
15,000
37,850
0
0
0
0
150,784
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
College of Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
462,704
Budgeted
2006-07
82,307
545,011
10,934
35,420
4,040
477,339
375
74,882
552,596
9,879
34,523
3,287
595,405
600,285
Actual
2006-07
Budgeted
2006-07
2,604
14,625
729
3,333
25
1,565
25
3,949
18,574
100
1,640
75
4,948
20,389
Actual
2006-07
Budgeted
2006-07
1,644,343
1,641,800
370,963
2,015,306
63,000
273,556
60,900
373,100
2,014,900
2,350
215,086
4,325
2,412,762
2,236,661
Actual
2006-07
6,947
Actual
2006-07
Budgeted
2006-07
6,947
Budgeted
2006-07
0
327
14,502
204
0
234
14,257
689
1,032
16,065
1,024
16,204
Budgeted
2007-08
478,499
0
84,980
563,479
10,934
35,420
4,040
0
0
0
613,873
Budgeted
2007-08
15,503
0
4,341
19,844
100
1,640
75
0
0
0
21,659
Budgeted
2007-08
1,734,332
0
393,080
2,127,412
63,000
273,556
43,000
0
0
0
2,506,968
Budgeted
2007-08
2007-08 +/2006-07
1,160
(375)
10,098
10,883
1,055
897
753
0
0
0
13,588
2007-08 +/2006-07
878
0
392
1,270
0
0
0
0
0
0
1,270
2007-08 +/2006-07
92,532
0
19,980
112,512
60,650
58,470
38,675
0
0
0
270,307
2007-08 +/2006-07
6,947
Budgeted
2007-08
0
0
0
0
299
10,448
100
0
0
697
11,544
0
2007-08 +/2006-07
0
0
0
0
65
(3,809)
(589)
0
0
(327)
(4,660)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Research Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
2,978,893
1,322
674,717
3,654,932
115,328
529,736
67,358
0
0
1,032
4,368,386
Actual
2006-07
2,978,893
1,322
695,728
3,675,943
115,328
529,736
67,358
0
0
1,032
4,389,397
PUBLIC SERVICE
Entrepreneurship Studies Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2006-07
Facilities Institute
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
107,993
89
25,082
133,164
Budgeted
2006-07
Budgeted
2007-08
2,916,050
375
645,194
3,561,619
37,566
433,510
9,965
0
0
1,024
4,043,684
Budgeted
2006-07
Budgeted
2007-08
3,039,269
375
672,302
3,711,946
37,566
433,510
9,965
0
0
1,024
4,194,011
Budgeted
2006-07
3,194,910
1,322
725,566
3,921,798
115,375
526,127
49,404
0
0
697
4,613,401
Budgeted
2007-08
97,901
1,000
27,412
126,313
114
14
133,164
3,114,797
1,322
707,941
3,824,060
115,375
526,127
49,404
0
0
697
4,515,663
126,441
Budgeted
2006-07
9,000
9,000
1,549
10,549
1,346
8,638
9,996
1,980
10,980
4,000
7,130
14,890
1,393
31,922
37,000
101,193
1,000
28,334
130,527
0
114
114
0
0
0
130,755
Budgeted
2007-08
9,000
0
1,980
10,980
4,000
2,792
14,890
0
0
0
32,662
2007-08 +/2006-07
198,747
947
62,747
262,441
77,809
92,617
39,439
0
0
(327)
471,979
2007-08 +/2006-07
155,641
947
53,264
209,852
77,809
92,617
39,439
0
0
(327)
419,390
2007-08 +/2006-07
3,292
0
922
4,214
0
0
100
0
0
0
4,314
2007-08 +/2006-07
0
0
0
0
0
(4,338)
0
0
0
0
(4,338)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Human Performance Lab
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
785
North Delta Regional Training Academy
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
1,000
Actual
2006-07
Public Radio
Budgeted
2007-08
785
La. Drug & Poison Information Center
(LSUHSC)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
1,000
Budgeted
2006-07
840
64
904
4,479
817,160
794,108
822,543
794,108
Budgeted
2006-07
0
15,000
15,000
15,000
15,000
Budgeted
2006-07
123,119
140,426
38,269
161,388
37,703
178,129
566
378
2,650
164,982
0
0
0
0
0
0
0
0
994,108
0
994,108
Budgeted
2007-08
0
Actual
2006-07
0
0
0
0
0
1,000
0
0
0
0
1,000
Budgeted
2007-08
0
178,129
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
0
0
0
0
0
0
0
0
200,000
0
200,000
2007-08 +/2006-07
0
0
0
0
0
15,000
0
0
0
0
15,000
Budgeted
2007-08
135,478
0
36,614
172,092
0
0
0
0
0
0
172,092
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
(4,948)
0
(1,089)
(6,037)
0
0
0
0
0
0
(6,037)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
240,112
929
64,964
306,005
1,346
28,683
11,159
2,650
817,160
1,393
1,168,396
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
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
Budgeted
2006-07
Budgeted
2007-08
247,327
1,000
67,095
315,422
4,000
23,244
14,904
0
794,108
0
1,151,678
Budgeted
2006-07
0
Actual
2006-07
1,959
Actual
2006-07
Budgeted
2006-07
1,959
Budgeted
2006-07
(7,083)
(32,381)
(6,608)
(31,083)
(1,160)
214,814
929
57,881
273,624
1,346
29,482
11,159
2,650
817,160
1,393
1,136,814
(31,083)
Budgeted
2006-07
222,852
1,000
60,487
284,339
4,000
25,203
14,904
0
794,108
0
1,122,554
(1,656)
0
(167)
(1,823)
0
(4,338)
100
0
200,000
0
193,939
2007-08 +/2006-07
0
0
0
0
0
(24,475)
Actual
2006-07
245,671
1,000
66,928
313,599
4,000
18,906
15,004
0
994,108
0
1,345,617
Budgeted
2007-08
(25,298)
(33,541)
2007-08 +/2006-07
Budgeted
2007-08
0
0
0
0
2007-08 +/2006-07
1,959
Budgeted
2007-08
(25,298)
0
(7,083)
(32,381)
0
(1,160)
0
0
0
0
(33,541)
Budgeted
2007-08
220,373
1,000
59,845
281,218
4,000
19,705
15,004
0
994,108
0
1,314,035
0
2007-08 +/2006-07
(823)
0
(475)
(1,298)
0
(1,160)
0
0
0
0
(2,458)
2007-08 +/2006-07
(2,479)
0
(642)
(3,121)
0
(5,498)
100
0
200,000
0
191,481
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
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
2006-07
Dean, College of Business Administration
Actual
2006-07
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
462,582
5,675
137,664
605,921
25,733
6,999
5,425
2,606
5,201
651,885
Budgeted
2006-07
540,772
7,000
103,377
651,149
30,000
20,000
21,865
723,014
Budgeted
2006-07
391,714
5,654
105,825
503,193
7,205
9,872
1,073
427,038
2,500
88,271
517,808
3,000
5,000
6,500
521,343
532,308
Actual
2006-07
Budgeted
2006-07
475,194
4,103
108,103
587,400
3,310
5,024
5,599
454,788
24,000
108,745
587,534
6,000
6,000
6,000
3,383
604,716
605,534
Actual
2006-07
Budgeted
2006-07
190,384
341
48,836
239,562
6,451
7,714
15,943
208,624
2,000
51,597
262,221
8,000
13,500
8,000
1,631
271,301
291,721
Budgeted
2007-08
531,039
7,000
116,330
654,369
30,000
20,000
21,865
0
0
0
726,234
Budgeted
2007-08
361,215
2,500
93,387
457,102
3,000
5,000
6,500
0
0
0
471,602
Budgeted
2007-08
479,780
24,000
115,624
619,403
6,000
6,000
6,000
0
0
0
637,403
Budgeted
2007-08
236,758
2,000
59,787
298,545
8,000
13,500
8,000
0
0
0
328,045
2007-08 +/2006-07
(9,733)
0
12,953
3,220
0
0
0
0
0
0
3,220
2007-08 +/2006-07
(65,823)
0
5,116
(60,706)
0
0
0
0
0
0
(60,706)
2007-08 +/2006-07
24,992
0
6,879
31,869
0
0
0
0
0
0
31,869
2007-08 +/2006-07
28,134
0
8,190
36,324
0
0
0
0
0
0
36,324
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Catalogues & Bulletins
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Continuing Education - Office
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Farms
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
344,802
81,432
426,234
10,913
8,824
896
2,353
449,220
Actual
2006-07
Budgeted
2007-08
322,205
7,200
88,261
417,666
30,000
96,592
544,258
Budgeted
2006-07
Budgeted
2007-08
0
0
33,615
11,283
304
66,488
45,202
66,488
Actual
2006-07
172,570
2,126
42,722
217,418
Budgeted
2006-07
1,329
29
172,572
4,155
46,486
223,213
500
2,500
1,000
218,776
227,213
Actual
2006-07
73,826
15,695
19,569
109,090
1,093
39,788
103,389
20,627
73,265
347,252
346,107
7,200
94,876
448,183
30,000
64,470
0
0
0
0
542,653
Budgeted
2006-07
98,133
20,000
26,011
144,144
6,070
35,000
80,000
20,000
30,000
315,214
0
0
0
0
0
49,079
0
0
0
0
49,079
Budgeted
2007-08
177,291
4,155
47,734
229,180
500
2,500
1,000
0
0
0
233,180
Budgeted
2007-08
71,850
25,000
20,118
116,968
2,000
28,920
117,630
27,500
0
0
293,018
2007-08 +/2006-07
23,902
0
6,615
30,517
0
(32,122)
0
0
0
0
(1,605)
2007-08 +/2006-07
0
0
0
0
0
(17,409)
0
0
0
0
(17,409)
2007-08 +/2006-07
4,719
0
1,248
5,967
0
0
0
0
0
0
5,967
2007-08 +/2006-07
(26,283)
5,000
(5,893)
(27,176)
(4,070)
(6,080)
37,630
7,500
(30,000)
0
(22,196)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
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
Budgeted
2007-08
366,134
2,303
78,726
447,163
4,943
6,762
3,640
1,000
338,070
2,500
63,076
403,646
6,000
6,000
2,000
463,508
417,646
Actual
2006-07
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-Zoology Division
Budgeted
2006-07
Budgeted
2006-07
0
282
46
200
400
328
600
Budgeted
2006-07
0
139
1,534
382
1,589
1,673
1,971
Budgeted
2006-07
0
40,122
0
50,000
40,122
50,000
66,165
0
996
67,161
0
0
0
0
0
0
67,161
2007-08 +/2006-07
0
0
0
0
0
200
400
0
0
0
600
Budgeted
2007-08
0
Actual
2006-07
404,235
2,500
64,072
470,807
6,000
6,000
2,000
0
0
0
484,807
Budgeted
2007-08
0
Actual
2006-07
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
0
0
0
0
0
382
1,589
0
0
0
1,971
Budgeted
2007-08
17,773
0
3,910
21,683
50,000
0
0
0
0
0
71,683
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
17,773
0
3,910
21,683
0
0
0
0
0
0
21,683
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2007-08
34,317
45,918
8,177
42,494
1,065
729
11,722
57,640
900
2,625
619
44,288
61,784
Actual
2006-07
Budgeted
2006-07
2,511,523
35,897
631,054
3,178,474
99,770
121,413
149,586
24,537
0
85,833
3,659,613
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
2006-07
Academic Support
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
Budgeted
2006-07
2,672,711
74,355
627,722
3,374,788
136,400
198,676
165,603
27,500
0
0
3,902,967
Budgeted
2007-08
3,155
78,084
194,567
275,806
20,000
40,000
196,449
256,449
275,806
256,449
Budgeted
2006-07
0
23,455
718
11,669
25,000
10,000
10,000
45,000
745
0
164
909
0
0
0
0
0
0
909
2007-08 +/2006-07
64,591
5,000
40,175
109,766
(4,070)
(55,611)
37,630
7,500
(30,000)
0
65,215
2007-08 +/2006-07
20,000
40,000
196,449
256,449
0
0
0
0
0
0
256,449
Budgeted
2007-08
0
35,842
46,663
0
11,886
58,549
900
2,625
619
0
0
0
62,693
Budgeted
2007-08
2,608,120
69,355
587,547
3,265,022
140,470
254,287
127,973
20,000
30,000
0
3,837,752
2007-08 +/2006-07
0
0
0
0
0
25,000
10,000
0
0
10,000
45,000
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Technology Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ACADEMIC SUPPORT-SPECIAL
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Budgeted
2007-08
125,486
125,485
37,207
162,693
27,607
153,092
(23,338)
2,083
24,516
141,438
177,608
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Information Technology Support
Budgeted
2006-07
Budgeted
2006-07
0
0
0
Actual
2006-07
Budgeted
2006-07
111,667
108,500
33,471
145,138
1,885
16,665
17,380
30,380
138,880
12,156
193,224
31,090
195,770
Actual
2006-07
240,308
78,084
265,245
583,637
1,885
16,782
20,181
11,669
0
12,156
646,310
Actual
2006-07
29,034
130,484
0
28,706
159,190
0
24,516
0
0
0
0
4,999
0
1,099
6,098
0
0
0
0
0
0
183,706
6,098
Budgeted
2007-08
0
12,500
13,300
Budgeted
2006-07
253,985
40,000
254,436
548,421
0
62,016
23,300
0
0
41,090
674,827
Budgeted
2006-07
29,034
2007-08 +/2006-07
70,000
0
15,400
85,400
0
0
0
0
0
0
85,400
Budgeted
2007-08
112,700
0
31,556
144,256
0
12,500
13,300
0
0
27,186
197,242
Budgeted
2007-08
333,184
40,000
272,111
645,295
0
62,016
23,300
0
0
37,186
767,797
Budgeted
2007-08
29,034
2007-08 +/2006-07
70,000
0
15,400
85,400
0
0
0
0
0
0
85,400
2007-08 +/2006-07
4,200
0
1,176
5,376
0
0
0
0
0
(3,904)
1,472
2007-08 +/2006-07
79,199
0
17,675
96,874
0
0
0
0
0
(3,904)
92,970
2007-08 +/2006-07
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Academic Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2007-08
257,695
6,758
72,186
336,639
2,374
105,290
1,484
302,579
6,758
70,856
380,193
1,696
103,509
5,002
7,490
453,277
7,435
497,835
Actual
2006-07
Budgeted
2006-07
(164,934)
(23,192)
(147,212)
(456)
(9,713)
(168)
(22,471)
(187,405)
(5,456)
(3,432)
(168)
(157,549)
(196,461)
Actual
2006-07
Budgeted
2006-07
133,675
6,758
48,994
189,427
1,918
124,611
1,316
0
0
7,490
324,762
Actual
2006-07
137,645
6,758
48,385
192,788
(3,760)
129,111
4,834
0
0
7,435
330,408
(27,000)
(127,000)
Budgeted
2006-07
0
0
150,000
150,000
2007-08 +/2006-07
(46,367)
(94)
(873)
(47,334)
686
(20,139)
(4,208)
0
0
(1,877)
(72,872)
2007-08 +/2006-07
878
0
(826)
52
5,000
(5,531)
0
0
0
0
(479)
2007-08 +/2006-07
(45,489)
(94)
(1,699)
(47,282)
5,686
(25,670)
(4,208)
0
0
(1,877)
(73,351)
2007-08 +/2006-07
(100,000)
0
(27,000)
(127,000)
Budgeted
2007-08
108,592
2,861
130,486
10,500
252,439
92,156
6,664
46,686
145,506
1,926
103,441
626
0
0
5,558
257,057
Budgeted
2007-08
(100,000)
Actual
2006-07
(164,056)
0
(23,297)
(187,353)
(456)
(8,963)
(168)
0
0
0
(196,940)
Budgeted
2007-08
Budgeted
2006-07
0
256,212
6,664
69,983
332,859
2,382
83,370
794
0
0
5,558
424,963
Budgeted
2007-08
(124,020)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
University Support
Budgeted
2006-07
0
0
0
0
0
0
0
0
0
150,000
150,000
0
0
0
0
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Academic Support Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY LIBRARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Library & Scientific Equipment
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
Library Attrition
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
2,885,506
120,739
945,293
3,951,539
103,573
371,398
173,944
166,692
10,500
105,479
4,883,126
Actual
2006-07
Budgeted
2007-08
2,899,750
116,113
863,368
3,879,230
136,710
445,414
156,107
20,000
30,000
198,525
4,865,986
Budgeted
2006-07
946,638
18,000
241,643
1,206,281
5,500
102,000
9,780
105,265
1,469,255
180,688
1,504,249
1,582,389
78,140
Budgeted
2007-08
0
2,624
189,312
189,312
Budgeted
2006-07
5,344
Actual
2006-07
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
189,312
0
189,312
Budgeted
2007-08
5,344
Budgeted
2006-07
0
2007-08 +/2006-07
62,853
0
15,287
78,140
0
0
0
0
0
0
0
0
Actual
2006-07
98,301
4,906
56,152
159,360
1,616
(81,281)
33,422
7,500
(30,000)
(5,781)
84,836
1,009,491
18,000
256,930
1,284,421
5,500
102,000
9,780
0
0
180,688
Budgeted
2006-07
2,624
2,998,051
121,019
919,520
4,038,590
138,326
364,133
189,529
27,500
0
192,744
4,950,822
Budgeted
2007-08
916,102
15,610
254,108
1,185,820
3,861
167,365
6,944
Actual
2006-07
2007-08 +/2006-07
2007-08 +/2006-07
5,344
Budgeted
2007-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Library Faculty Raises
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Total University Library
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
0
Actual
2006-07
916,102
15,610
254,108
1,185,820
3,861
175,333
6,944
0
0
105,265
0
1,477,223
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
2006-07
Asst. Dean of Students
Actual
2006-07
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
Budgeted
2006-07
Budgeted
2007-08
946,638
18,000
241,643
1,206,281
5,500
107,344
9,780
0
0
370,000
0
1,698,905
Budgeted
2006-07
101,328
15,578
32,384
149,290
4,039
3,581
2,804
97,500
15,000
27,300
139,800
6,000
4,500
3,000
1,041
160,755
153,300
Budgeted
2006-07
79,453
152
23,003
102,608
318
501
222
20,771
100,217
1,000
700
200
103,649
102,117
Actual
2006-07
79,446
Budgeted
2006-07
2,168
2,168
0
0
0
0
0
Budgeted
2006-07
0
6,000
4,161
13,559
14,000
19,888
20,000
2007-08 +/2006-07
Budgeted
2007-08
1,009,491
18,000
256,930
1,284,421
5,500
107,344
9,780
0
0
370,000
0
1,777,045
Budgeted
2007-08
127,500
15,000
32,900
175,400
6,000
4,500
3,000
0
0
0
188,900
Budgeted
2007-08
80,435
0
20,988
101,423
1,000
700
200
0
0
0
103,323
Budgeted
2007-08
0
0
0
0
6,000
0
14,000
0
0
0
20,000
0
0
0
0
2007-08 +/2006-07
62,853
0
15,287
78,140
0
0
0
0
0
0
0
78,140
2007-08 +/2006-07
30,000
0
5,600
35,600
0
0
0
0
0
0
35,600
2007-08 +/2006-07
989
0
217
1,206
0
0
0
0
0
0
1,206
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
54,284
60,127
11,986
66,270
15,688
75,815
66,270
75,815
Actual
2006-07
Budgeted
2006-07
163,129
2,477
49,486
215,092
1,904
1,707
753
139,092
1,800
36,040
176,933
1,800
3,000
200
219,456
181,933
Actual
2006-07
Budgeted
2006-07
340,898
16,478
107,242
464,618
12,409
26,838
5,048
371,691
16,000
102,976
490,667
6,000
39,000
500
508,913
536,167
Actual
2006-07
730,311
30,224
214,641
975,176
10,694
160,432
71,926
11,127
11,645
1,241,000
Budgeted
2006-07
742,191
24,107
202,804
969,102
24,000
92,872
108,365
11,000
20,961
1,226,300
Budgeted
2007-08
63,021
0
16,325
79,346
0
0
0
0
0
0
79,346
Budgeted
2007-08
172,098
1,800
45,222
219,120
1,800
3,000
200
0
0
0
224,120
Budgeted
2007-08
2007-08 +/2006-07
2,894
0
637
3,531
0
0
0
0
0
0
3,531
2007-08 +/2006-07
33,006
0
9,182
42,188
0
0
0
0
0
0
42,188
2007-08 +/2006-07
372,431
16,000
103,139
491,570
6,000
39,000
500
0
0
0
537,070
Budgeted
2007-08
814,099
24,107
222,796
1,061,002
24,000
92,872
88,365
11,000
20,961
0
1,298,200
740
0
163
903
0
0
0
0
0
0
903
2007-08 +/2006-07
71,908
0
19,992
91,900
0
0
(20,000)
0
0
0
71,900
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
362,016
12,731
111,780
486,527
436
42,418
10,495
372,884
19,000
90,668
482,552
3,000
52,000
15,000
539,876
552,552
Actual
2006-07
194,885
Budgeted
2006-07
45,202
240,087
1,668
5,834
5,055
24,000
223,578
2,000
57,487
283,065
1,500
4,760
26,500
24,000
276,644
339,825
Actual
2006-07
Budgeted
2006-07
216,589
3,346
66,123
286,058
2,069
6,704
516
219,760
4,000
59,780
283,540
2,000
4,500
20,899
2,584
297,931
310,939
Actual
2006-07
Budgeted
2006-07
114,962
3,449
28,860
147,271
1,898
4,699
202
132,476
2,200
34,045
168,721
2,000
5,500
200
154,070
176,421
Budgeted
2007-08
392,101
19,000
95,125
506,226
3,000
52,000
15,000
0
0
0
576,226
Budgeted
2007-08
256,456
2,000
66,726
325,182
1,500
4,760
26,500
24,000
0
0
381,942
Budgeted
2007-08
230,586
4,000
59,336
293,922
2,000
4,500
14,899
0
0
0
315,321
Budgeted
2007-08
99,562
2,200
24,764
126,526
3,500
4,000
200
0
0
0
134,226
2007-08 +/2006-07
19,217
0
4,457
23,674
0
0
0
0
0
0
23,674
2007-08 +/2006-07
32,878
0
9,239
42,117
0
0
0
0
0
0
42,117
2007-08 +/2006-07
10,826
0
(444)
10,382
0
0
(6,000)
0
0
0
4,382
2007-08 +/2006-07
(32,914)
0
(9,281)
(42,195)
1,500
(1,500)
0
0
0
0
(42,195)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
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
FUNCTIONAL SUPPORT
Admin. Services-Student Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
367,396
54,096
101,127
522,619
8,206
4,645
2,565
385,271
59,500
104,422
549,193
10,000
2,000
5,000
538,035
566,193
Actual
2006-07
59,225
1,163
16,132
76,520
1,900
5,991
6,822
1,055
13,594
105,882
Actual
2006-07
2,784,476
141,862
807,966
3,734,304
45,541
267,511
119,967
36,182
0
28,864
4,232,369
Actual
2006-07
Budgeted
2006-07
443,733
59,500
120,722
623,955
10,000
2,000
5,000
0
0
0
640,955
Budgeted
2007-08
57,835
3,700
14,986
76,521
121
25,614
6,000
108,256
Budgeted
2006-07
Budgeted
2006-07
3,110,676
147,307
823,206
4,081,189
64,921
232,946
173,864
35,000
20,961
0
4,608,881
Budgeted
2007-08
10,000
227,404
227,404
115,000
125,000
100,000
129,420
229,420
0
58,462
0
16,300
74,762
0
0
0
0
0
0
74,762
2007-08 +/2006-07
58,654
3,700
15,166
77,520
121
25,614
6,000
0
0
0
109,255
Budgeted
2007-08
2,881,851
147,307
766,967
3,796,125
63,421
234,446
199,864
35,000
20,961
0
4,349,817
2007-08 +/2006-07
294,237
0
177,532
471,769
0
0
0
0
0
0
0
819
0
180
999
0
0
0
0
0
0
999
2007-08 +/2006-07
228,825
0
56,239
285,064
1,500
(1,500)
(26,000)
0
0
0
259,064
2007-08 +/2006-07
284,237
0
62,532
346,769
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Student Services Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
0
0
227,404
227,404
0
0
0
0
100,000
129,420
456,824
Actual
2006-07
10,000
0
115,000
125,000
0
0
0
0
0
0
125,000
Budgeted
2006-07
24,225
Actual
2006-07
24,225
Budgeted
2006-07
192,108
5,038
53,814
250,960
1,583
70,177
989
225,569
5,038
52,822
283,429
1,130
68,990
3,335
4,992
328,701
4,956
361,840
Actual
2006-07
Budgeted
2006-07
192,108
5,038
53,814
250,960
1,583
94,402
989
0
0
4,992
352,926
Actual
2006-07
225,569
5,038
52,822
283,429
1,130
93,215
3,335
0
0
4,956
386,065
Budgeted
2006-07
(53,906)
0
(14,094)
(68,000)
Budgeted
2007-08
294,237
0
177,532
471,769
0
0
0
0
0
0
471,769
Budgeted
2007-08
2007-08 +/2006-07
284,237
0
62,532
346,769
0
0
0
0
0
0
346,769
2007-08 +/2006-07
24,225
Budgeted
2007-08
203,385
5,290
55,554
264,229
5,034
176,190
1,678
0
0
11,746
458,877
Budgeted
2007-08
203,385
5,290
55,554
264,229
5,034
200,415
1,678
0
0
11,746
483,102
Budgeted
2007-08
(103,906)
0
(29,094)
(133,000)
0
2007-08 +/2006-07
(22,184)
252
2,732
(19,200)
3,904
107,200
(1,657)
0
0
6,790
97,037
2007-08 +/2006-07
(22,184)
252
2,732
(19,200)
3,904
107,200
(1,657)
0
0
6,790
97,037
2007-08 +/2006-07
(50,000)
0
(15,000)
(65,000)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
2,976,584
146,900
1,089,184
4,212,668
47,124
361,913
120,956
36,182
100,000
163,276
5,042,119
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
Actual
2006-07
Vice President for Academic Affairs
Actual
2006-07
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
Budgeted
2006-07
3,063,514
152,345
920,695
4,136,554
64,551
327,661
203,199
35,000
20,961
4,956
4,792,882
Budgeted
2006-07
447,517
7,369
106,632
561,518
12,242
8,334
2,443
45
388,862
8,500
106,652
504,014
9,500
8,300
4,000
584,582
525,814
Budgeted
2006-07
353,685
10,983
86,815
451,483
2,291
7,852
7,372
372,803
5,500
88,697
467,000
9,000
8,000
4,000
2,250
468,998
490,250
Actual
2006-07
Budgeted
2006-07
210,176
1,407
43,581
255,164
1,827
8,282
6,190
90,228
286,177
2,500
75,648
364,325
6,000
8,000
4,000
151,675
1,839
363,530
534,000
Budgeted
2007-08
3,504,392
152,597
1,027,199
4,684,188
69,955
433,361
175,542
35,000
20,961
11,746
5,430,753
Budgeted
2007-08
407,419
8,500
111,759
527,678
9,500
8,300
4,000
0
0
0
549,478
Budgeted
2007-08
462,363
5,500
92,594
560,457
9,000
8,000
4,000
2,250
0
0
583,707
Budgeted
2007-08
307,569
2,500
82,243
392,312
6,000
8,000
4,000
76,675
0
0
486,987
2007-08 +/2006-07
440,878
252
106,504
547,634
5,404
105,700
(27,657)
0
0
6,790
637,871
2007-08 +/2006-07
18,557
0
5,107
23,664
0
0
0
0
0
0
23,664
2007-08 +/2006-07
89,560
0
3,897
93,457
0
0
0
0
0
0
93,457
2007-08 +/2006-07
21,392
0
6,595
27,987
0
0
0
(75,000)
0
0
(47,013)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
177,707
5,366
43,620
226,693
11,429
7,929
3,348
184,222
8,000
41,794
234,016
19,000
8,000
11,000
1,705
251,104
272,016
Actual
2006-07
Budgeted
2006-07
246,083
4,542
68,951
319,576
1,107
29,556
6,010
19,995
336,394
6,300
85,294
427,988
5,000
75,000
5,000
20,000
376,244
532,988
Actual
2006-07
Budgeted
2006-07
101,310
4,560
33,714
139,584
1,681
10,814
5,211
106,579
2,300
27,287
136,166
5,000
55,000
5,000
7,356
164,646
201,166
Actual
2006-07
Budgeted
2006-07
100,866
94
21,863
122,823
3,914
3
1,868
98,000
27,440
125,440
4,000
500
2,000
128,608
131,940
Budgeted
2007-08
161,854
8,000
41,564
211,418
14,725
8,000
6,000
5,000
0
0
245,143
Budgeted
2007-08
293,572
6,300
76,591
376,463
5,000
75,000
5,000
20,000
0
0
481,463
Budgeted
2007-08
107,724
2,300
27,539
137,564
5,000
55,000
5,000
20,000
0
0
222,564
Budgeted
2007-08
75,148
0
21,041
96,189
4,000
500
2,000
0
0
0
102,689
2007-08 +/2006-07
(22,368)
0
(230)
(22,598)
(4,275)
0
(5,000)
5,000
0
0
(26,873)
2007-08 +/2006-07
(42,822)
0
(8,703)
(51,525)
0
0
0
0
0
0
(51,525)
2007-08 +/2006-07
1,145
0
252
1,398
0
0
0
20,000
0
0
21,398
2007-08 +/2006-07
(22,852)
0
(6,399)
(29,251)
0
0
0
0
0
0
(29,251)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Budget Officer
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Commencement
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Computing Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Controller
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
116,000
1,854
28,031
145,885
1,178
2,043
467
113,000
2,500
31,360
146,860
2,000
3,000
1,000
149,573
152,860
Actual
2006-07
1,600
4,800
461
6,861
Budgeted
2006-07
11,000
11,000
17,845
1,625
8,000
2,370
26,331
21,370
Actual
2006-07
Budgeted
2006-07
656,499
16,849
191,469
864,817
22,593
493,881
13,223
669,970
20,000
179,695
869,665
8,000
488,250
15,000
1,394,514
8,596
35,072
1,424,583
Actual
2006-07
920,872
14,725
261,509
1,197,106
1,944
45,074
13,238
55,257
217,434
2,050
1,532,103
Budgeted
2006-07
965,167
22,000
233,820
1,220,987
3,000
42,800
18,000
3,000
17,000
1,304,787
Budgeted
2007-08
117,000
2,500
32,480
151,980
2,000
3,000
1,000
0
0
0
157,980
Budgeted
2007-08
2007-08 +/2006-07
4,000
0
1,120
5,120
0
0
0
0
0
0
5,120
2007-08 +/2006-07
0
11,000
0
11,000
0
8,000
2,370
0
0
0
21,370
Budgeted
2007-08
688,893
20,000
184,818
893,711
8,000
458,250
15,000
0
8,596
35,072
1,418,629
Budgeted
2007-08
919,228
22,000
220,250
1,161,478
3,500
42,800
14,000
65,000
9,500
0
1,296,278
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
18,923
0
5,123
24,046
0
(30,000)
0
0
0
0
(5,954)
2007-08 +/2006-07
(45,939)
0
(13,570)
(59,509)
500
0
(4,000)
62,000
(7,500)
0
(8,509)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
EEO/AA Director
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Budgeted
2006-07
0
Budgeted
2007-08
0
1,000
0
Actual
2006-07
1,000
Budgeted
2006-07
171,897
201,500
55,873
227,770
56,420
257,920
227,770
257,920
Actual
2006-07
Budgeted
2006-07
313,850
2,791
91,205
407,846
2,925
10,919
8,696
2,123
30
319,207
3,000
77,816
400,023
283
8,000
8,919
8,000
432,539
425,225
Actual
2006-07
Budgeted
2006-07
114,000
110,000
19,809
133,809
1,186
1,952
444
30,800
140,800
6,000
1,500
700
137,391
149,000
2007-08 +/2006-07
0
0
0
0
0
1,000
0
0
0
0
1,000
Budgeted
2007-08
238,500
0
66,780
305,280
0
0
0
0
0
0
305,280
Budgeted
2007-08
329,955
3,000
78,425
411,380
283
10,000
8,919
6,000
0
0
436,582
Budgeted
2007-08
114,000
0
31,920
145,920
6,000
1,500
700
0
0
0
154,120
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
37,000
0
10,360
47,360
0
0
0
0
0
0
47,360
2007-08 +/2006-07
10,748
0
609
11,357
0
2,000
0
(2,000)
0
0
11,357
2007-08 +/2006-07
4,000
0
1,120
5,120
0
0
0
0
0
0
5,120
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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 Mail
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office 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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
0
0
20,653
72,000
20,653
72,000
Actual
2006-07
Budgeted
2006-07
89,088
4,000
19,599
112,687
253,772
3,754
311,950
2,000
379,969
426,637
Actual
2006-07
Budgeted
2006-07
0
0
(250,000)
(222,343)
(250,000)
179,862
92,648
4,000
20,383
117,031
0
311,950
2,000
0
0
0
430,981
Budgeted
2007-08
(222,343)
Actual
2006-07
0
0
0
0
0
72,000
0
0
0
0
72,000
Budgeted
2007-08
86,505
10,156
25,782
122,443
Budgeted
2006-07
54,421
234,283
178,403
1,500
43,329
223,232
12,515
3,123
12,000
4,000
249,921
239,232
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
3,560
0
784
4,344
0
0
0
0
0
0
4,344
2007-08 +/2006-07
0
0
0
0
0
(250,000)
0
0
0
0
(250,000)
Budgeted
2007-08
185,288
1,500
44,993
231,781
1,000
12,000
4,000
0
0
0
248,781
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
6,885
0
1,664
8,549
1,000
0
0
0
0
0
9,549
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Bayou Village Conference Ctr.
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University House
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2007-08
70,857
4,287
17,030
92,174
17
2,115
4,529
67,651
3,700
15,783
87,134
98,835
114,134
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Development
Budgeted
2006-07
20,000
5,000
2,000
Budgeted
2006-07
Budgeted
2007-08
0
0
95
2,000
95
2,000
Actual
2006-07
Budgeted
2006-07
225,623
1,700
61,607
288,930
5,000
5,000
5,000
4,500
334,163
308,430
Budgeted
2006-07
276,941
3,000
75,894
355,835
5,000
20,000
5,000
5,500
0
0
391,335
Budgeted
2007-08
43
43
0
1,473
2,653
15,000
10,000
4,169
25,000
5,082
1,300
913
7,295
0
(2,800)
0
0
0
0
4,495
2007-08 +/2006-07
0
0
0
0
0
0
2,000
0
0
0
2,000
Budgeted
2007-08
244,182
1,364
68,386
313,932
2,826
11,280
6,125
Actual
2006-07
72,733
5,000
16,696
94,429
0
17,200
5,000
2,000
0
0
118,629
2007-08 +/2006-07
0
0
0
0
0
18,000
10,000
0
0
0
28,000
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
51,318
1,300
14,287
66,905
0
15,000
0
1,000
0
0
82,905
2007-08 +/2006-07
0
0
0
0
0
3,000
0
0
0
0
3,000
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
University Special Events
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
121,098
804
33,884
155,786
6,384
2,392
1,680
Budgeted
2007-08
132,000
1,000
36,960
169,960
6,000
3,900
3,151
5,200
2,379
168,621
Actual
2006-07
188,211
Budgeted
2006-07
834,668
23,787
250,593
1,109,048
2,095
15,253
43,498
51,470
1,221,364
Actual
2006-07
Budgeted
2007-08
856,457
60,000
182,921
1,099,378
2,000
20,000
30,000
5,000
1,156,378
Budgeted
2006-07
323,126
5,625
88,608
417,359
5,000
85,000
7,500
2,800
3,922
402,475
517,659
Budgeted
2006-07
0
276,952
5,625
75,604
358,181
5,000
85,000
7,500
37,800
0
0
493,481
Budgeted
2007-08
0
10,000
0
888,489
60,000
190,100
1,138,589
2,000
20,000
35,000
5,000
0
0
1,200,589
Budgeted
2007-08
252,363
118
79,904
332,385
4,254
20,234
7,620
34,060
Actual
2006-07
140,500
1,000
39,340
180,840
6,000
3,900
3,151
0
1,200
0
195,091
10,000
0
0
0
0
0
0
10,000
0
0
0
10,000
2007-08 +/2006-07
8,500
0
2,380
10,880
0
0
0
0
(4,000)
0
6,880
2007-08 +/2006-07
32,032
0
7,179
39,211
0
0
5,000
0
0
0
44,211
2007-08 +/2006-07
(46,174)
0
(13,004)
(59,178)
0
0
0
35,000
0
0
(24,178)
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
5,721,640
115,856
1,583,533
7,421,029
79,893
761,828
143,212
201,708
217,464
70,721
8,895,855
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
2006-07
Controller/Bad Debt Expense
Actual
2006-07
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
2006-07
Budgeted
2007-08
6,024,229
169,125
1,511,530
7,704,883
94,783
1,010,200
159,640
199,225
30,796
35,072
9,234,599
Budgeted
2006-07
Budgeted
2007-08
85,000
397,571
397,571
589,850
674,850
69,506
3,750
1,840
13,000
60,000
485,667
734,850
Budgeted
2006-07
0
253,111
140,000
337,492
Actual
2006-07
557,934
0
593,895
1,151,829
0
60,000
0
0
0
0
1,211,829
Budgeted
2007-08
0
590,603
6,156,776
171,725
1,531,015
7,859,516
92,008
997,400
155,640
245,225
19,296
35,072
9,404,157
140,000
Budgeted
2006-07
0
479,667
555,184
479,667
555,184
132,547
2,600
19,485
154,633
(2,775)
(12,800)
(4,000)
46,000
(11,500)
0
169,558
2007-08 +/2006-07
472,934
0
4,045
476,979
0
0
0
0
0
0
476,979
2007-08 +/2006-07
0
0
0
0
0
140,000
0
0
0
0
140,000
Budgeted
2007-08
0
2007-08 +/2006-07
0
0
0
0
0
596,009
0
0
0
0
596,009
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
0
0
0
0
0
40,825
0
0
0
0
40,825
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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 Activities Special
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
0
624
13,029
18,661
48,365
0
3,000
24,350
11,650
35,000
7,000
80,679
81,000
Actual
2006-07
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
Budgeted
2006-07
Budgeted
2006-07
0
0
3,000
0
3,000
Actual
2006-07
173,804
Actual
2006-07
0
0
397,571
397,571
624
989,117
22,411
50,205
350,492
0
1,810,420
Actual
2006-07
53,437
Budgeted
2006-07
173,844
Budgeted
2006-07
85,000
0
589,850
674,850
6,000
953,378
11,650
35,000
7,000
0
1,687,878
Budgeted
2006-07
53,437
Budgeted
2007-08
2007-08 +/2006-07
0
0
0
0
3,000
24,350
11,650
35,000
7,000
0
81,000
Budgeted
2007-08
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
0
0
0
0
3,000
0
0
0
0
0
3,000
Budgeted
2007-08
213,443
Budgeted
2007-08
557,934
0
593,895
1,151,829
6,000
1,033,802
11,650
35,000
7,000
0
2,245,281
Budgeted
2007-08
53,437
0
0
0
0
0
0
0
0
0
0
0
2007-08 +/2006-07
39,599
2007-08 +/2006-07
472,934
0
4,045
476,979
0
80,424
0
0
0
0
557,403
2007-08 +/2006-07
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Less: Computing Support to Other Functions
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
(449,803)
(11,796)
(126,000)
(587,599)
(4,284)
(189,969)
(2,677)
(528,147)
(11,796)
(123,678)
(663,621)
(3,060)
(186,756)
(9,026)
(13,514)
(798,043)
(13,415)
(875,878)
Actual
2006-07
(449,803)
(11,796)
(126,000)
(587,599)
(4,284)
(136,532)
(2,677)
0
0
(13,514)
(744,606)
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
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 Compensation
Other Charges
Operating Services
Scholarships-Contingent Upon Available Income
Total Expenditures
Budgeted
2006-07
Budgeted
2006-07
(528,147)
(11,796)
(123,678)
(663,621)
(3,060)
(133,319)
(9,026)
0
0
(13,415)
(822,441)
Budgeted
2006-07
(126,608)
(34,010)
Actual
2006-07
5,271,837
104,060
1,855,104
7,231,001
76,233
1,614,413
162,946
251,913
567,956
57,207
9,961,669
Actual
2006-07
Budgeted
2006-07
5,454,474
157,329
1,943,691
7,555,494
97,723
1,830,259
162,264
234,225
37,796
21,657
9,939,418
Budgeted
2006-07
Budgeted
2007-08
(459,597)
(11,954)
(125,537)
(597,088)
(7,715)
(270,008)
(2,572)
0
0
(18,001)
(895,384)
Budgeted
2007-08
(459,597)
(11,954)
(125,537)
(597,088)
(7,715)
(216,571)
(2,572)
0
0
(18,001)
(841,947)
Budgeted
2007-08
(95,329)
0
(24,697)
Budgeted
2007-08
6,159,784
159,771
1,974,676
8,294,231
90,293
1,814,631
164,718
280,225
26,296
17,071
10,687,465
Budgeted
2007-08
2007-08 +/2006-07
68,550
(158)
(1,859)
66,533
(4,655)
(83,252)
6,454
0
0
(4,586)
(19,506)
2007-08 +/2006-07
68,550
(158)
(1,859)
66,533
(4,655)
(83,252)
6,454
0
0
(4,586)
(19,506)
2007-08 +/2006-07
31,279
0
9,313
2007-08 +/2006-07
705,310
2,442
30,985
738,737
(7,430)
(15,628)
2,454
46,000
(11,500)
(4,586)
748,047
2007-08 +/2006-07
169,231
5,068,521
5,556,700
5,237,752
5,556,700
5,460,311
0
200,000
5,660,311
(96,389)
0
200,000
103,611
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Environmental Safety
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Facilities
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
3,591,784
2,116
964,001
4,557,901
3,148
332,971
461,391
39,107
1,045,335
73,580
6,513,433
Actual
2006-07
Budgeted
2007-08
3,551,269
5,400
800,030
4,356,699
2,100
220,500
283,137
36,332
94,000
4,992,768
Budgeted
2006-07
Budgeted
2007-08
48,170
3,282
16,452
67,904
7,862
50,993
2,498
549
48,170
3,300
13,488
64,958
1,000
43,000
3,500
20,000
450
129,806
132,908
Actual
2006-07
Budgeted
2006-07
120,864
2,197
37,438
160,499
2,562
1,636
1,149
1,812
167,658
Actual
2006-07
3,729,744
5,400
839,854
4,574,998
2,100
220,500
307,137
36,332
94,000
14,000
5,249,067
42,467
218,697
1,000
5,000
24,900
249,597
Budgeted
2006-07
180,785
3,000
43,469
227,254
4,000
5,000
21,900
0
0
0
258,154
Budgeted
2007-08
0
0
666,214
868,068
666,214
868,068
178,475
0
39,824
218,299
0
0
24,000
0
0
14,000
256,299
2007-08 +/2006-07
48,170
3,300
13,488
64,958
1,000
43,000
3,500
20,000
450
0
132,908
Budgeted
2007-08
176,230
2007-08 +/2006-07
0
0
0
0
0
868,068
0
0
0
0
868,068
0
0
(0)
(0)
0
0
0
0
0
0
(0)
2007-08 +/2006-07
4,555
3,000
1,002
8,557
3,000
0
(3,000)
0
0
0
8,557
2007-08 +/2006-07
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Telecommunications
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
Plant-Contingent Upon Available Income
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
79,349
78,930
19,686
99,035
17,365
96,295
99,035
96,295
Actual
2006-07
Budgeted
2006-07
Budgeted
2007-08
0
0
2,718,570
2,830,496
2,718,570
2,830,496
Actual
2006-07
Budgeted
2006-07
3,840,167
7,595
1,037,577
4,885,339
13,572
3,770,384
465,038
39,656
1,045,335
75,392
10,294,716
Actual
2006-07
0
0
0
0
0
2,980,496
0
0
0
0
2,980,496
Budgeted
2007-08
3,854,599
8,700
873,349
4,736,648
4,100
3,967,064
311,537
56,332
94,450
0
9,170,131
Budgeted
2006-07
0
0
0
0
0
0
0
0
0
0
0
82,671
0
18,188
100,859
0
0
0
0
0
0
100,859
4,041,370
11,700
914,998
4,968,068
7,100
4,117,064
332,537
56,332
94,450
14,000
9,589,551
Budgeted
2007-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300,000
100,000
0
0
200,000
600,000
2007-08 +/2006-07
3,741
0
823
4,564
0
0
0
0
0
0
4,564
2007-08 +/2006-07
0
0
0
0
0
150,000
0
0
0
0
150,000
2007-08 +/2006-07
186,771
3,000
41,649
231,420
3,000
150,000
21,000
0
0
14,000
419,420
2007-08 +/2006-07
0
0
0
0
0
300,000
100,000
0
0
200,000
600,000
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
323,357
323,357
490,862
562,862
323,357
562,862
Actual
2006-07
Less: Communications to Other Functions
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2006-07
0
0
323,357
323,357
0
0
0
0
0
0
323,357
Actual
2006-07
Total Functional Transfers
Budgeted
2007-08
72,000
FUNCTIONAL TRANSFERS
Less: Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Operating Services
Budgeted
2006-07
Budgeted
2007-08
72,000
0
490,862
562,862
0
0
0
0
0
0
562,862
Budgeted
2006-07
0
0
(420,969)
(462,041)
(420,969)
Actual
2006-07
0
0
0
0
0
(714,976)
0
0
0
0
(714,976)
279,637
0
536,542
816,179
0
300,000
100,000
0
0
200,000
1,416,179
Budgeted
2007-08
(462,041)
(252,935)
279,637
0
536,542
816,179
0
0
0
0
0
0
816,179
Budgeted
2006-07
(252,935)
Budgeted
2006-07
0
0
0
0
0
(673,904)
0
0
0
0
(673,904)
0
0
0
0
0
(462,411)
0
0
0
0
(462,411)
Budgeted
2007-08
2007-08 +/2006-07
207,637
0
45,680
253,317
0
0
0
0
0
0
253,317
2007-08 +/2006-07
207,637
0
45,680
253,317
0
300,000
100,000
0
0
200,000
853,317
2007-08 +/2006-07
0
0
0
0
0
(41,442)
0
0
0
0
(41,442)
2007-08 +/2006-07
(252,935)
Budgeted
2007-08
0
0
0
0
0
(715,346)
0
0
0
0
(715,346)
0
2007-08 +/2006-07
0
0
0
0
0
(41,442)
0
0
0
0
(41,442)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2006-07
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
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
Intra-agency Transfers
Other Charges-Transfer
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
Budgeted
2006-07
(85,000)
0
Actual
2006-07
3,840,167
7,595
1,360,934
5,208,696
13,572
3,055,408
465,038
39,656
1,045,335
75,392
9,903,097
Actual
2006-07
2,952,211
2,952,211
Actual
2006-07
42,974
Actual
2006-07
1,720,000
Actual
2006-07
42,334,153
637,322
13,421,502
56,392,979
480,801
7,994,208
1,633,493
593,450
9,504,738
2,952,211
853,796
425,912
80,831,588
(16,000)
(101,000)
Budgeted
2006-07
3,841,599
8,700
1,348,211
5,198,510
4,100
3,293,160
311,537
56,332
94,450
0
8,958,089
Budgeted
2006-07
Budgeted
2007-08
2007-08 +/2006-07
(94,000)
0
(17,980)
(111,980)
Budgeted
2007-08
2007-08 +/2006-07
4,227,007
11,700
1,433,560
5,672,267
7,100
3,701,718
432,537
56,332
94,450
214,000
10,178,404
Budgeted
2007-08
2,958,141
2,802,421
0
0
2,958,141
44,311
Budgeted
2006-07
Budgeted
2007-08
Budgeted
2006-07
44,166,291
514,327
14,399,338
59,079,956
540,124
7,996,781
1,605,794
659,012
8,494,326
2,802,421
971,298
370,000
82,519,712
155,720
0
0
0
155,720
2007-08 +/2006-07
51,024
Budgeted
2007-08
1,720,000
385,408
3,000
85,349
473,757
3,000
408,558
121,000
0
0
214,000
1,220,315
2007-08 +/2006-07
2,802,421
Budgeted
2006-07
(9,000)
0
(1,980)
(10,980)
6,713
2007-08 +/2006-07
0
Budgeted
2007-08
47,475,497
524,927
15,060,132
63,060,558
637,779
8,398,926
2,031,660
737,512
7,043,150
2,958,141
1,713,919
370,000
86,951,645
(1,720,000)
2007-08 +/2006-07
3,309,208
10,600
660,794
3,980,602
97,655
402,145
425,866
78,500
(1,451,176)
155,720
742,621
0
4,431,933