University of Louisiana at Monroe
Organizational Chart
President
Provost and Vice President
for Academic Affairs
Associate Provost
Enrollment Management
College of Arts and
Sciences
Career Connections and
Experiential Education
Athletics
Associate Provost
College of Business
Administration
College of Education and
Human Development
Executive Assistant to
President
Compliance
Services
College of Health Sciences
Internal
Audit
College of Pharmacy
Vice President for University
Advancement and External Affairs
Assessment & Evaluation
Accounting
Curriculum &
Instruction
Clinical Laboratory
Science
Basic Pharmaceutical
Sciences
Copy Center
Financial Aid
Agriculture
Foreign
Languages
Recruitment/
Admissions
Biology
Geosciences
Computer Science &
Computer Information
Systems
Educational Leadership
& Counseling
Dental Hygiene
Clinical & Administrative
Sciences
Library
School of
Construction Management
Kinesiology
Health Studies
Internal Operations
Chemistry
Gerontology, Sociology
and Political Science
Sponsored Programs
and Research
Toxicology
University Planning &
Analysis
Registrar
Vice President for
Business Affairs
Advancement Services
Auto Services / Service
Station
Grounds
Building Maintenance
Property Control
Construction and
Operations
Utilities
ULM Foundation
University Conference Center,
University House and Bayou
Testing
Retention/
Student Success Center
Communication
Criminal Justice
History
Economics & Insurance
Psychology
Occupational Therapy
Mathematics
and Physics
Finance
Radiologic Technology
Social Work
Management & Aviation
School of Nursing
School of Visual &
Performing Arts
Marketing
Speech-Language
Pathology
Executive Director of
Alumni and Community
Relations
Continuing Education
English
Conference Center
Graduate School
Budget and Investments
Assistant Vice President
for Student Affairs
Controller
Assistant Dean of Student
Life and Leadership
Human Resources
Aquatic Services
Purchasing
Counseling Center
Facilities, Capital Projects
& Campus Planning
Recreational Services
Environmental Health
and Safety
Student Health Services
Auxiliary Enterprises
Office of Student
Services
Physical Plant
University Development
ULM Farms
Vice President for
Student Affairs
Custodial Services
Warehouse
Computing Center
Alumni Relations
Telecommunications
ULM Alumni Association
Family & Consumer
Sciences
Technology Support
Bookstore
Student Union
Community Relations
Campus Mail Services
Military Science
Division of Art
Food Services
University Police
Associate V.P. for Marketing
and Communications
Division of Music
Division of Theatre
and Dance
Soil Lab
SACS
Graphic Services
Marketing and
Communications
University Relations
Residential Housing
Board of Regents
Form BOR-1
Revenue/Expenditure Data
Revenue/Expenditure
Institution: University of Louisiana at Monroe
Page 1
Actual
2008-09
Budget
2008-09
Budget
2009-10
Over/(Under)
2008-09
%
Change
Revenues By Source:
State Funds:
General Fund Direct
General Fund - Restoration Amount
Statutory Dedicated:
Higher Education Initiative Fund
Support Education in La. First (SELF)
Tobacca Tax Health Care Fund
Calcasieu Parish Fund
Calcasieu Parish Higher Educ Improve. Fund
Pari-Mutiel Live Racing Facility Gaming Control Fund
Southern University Ag Center Fund
Equine Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Workforce Rapid Response
Overcollections Fund
Funds Due from Management Board or Regents:
Other (List)
Funds Due to Institutions:
Other (List)
Other (List)
Total State Funds
Revenue Over Expenditures
Interagency Transfers
Interagency Transfers - ARRA
52,320,070
52,320,070
37,263,624
3,376,246
(15,056,446)
-28.78%
3,062,846
3,127,892
(1,113,951)
-35.61%
95,000
100,000
55,477,916
8,238
55,547,962
42,939,426
(16,170,397)
-29.11%
Self-Generated Funds
30,391,667
31,037,115
7,291,143
7,291,143
#DIV/0!
32,615,396
1,578,281
5.09%
85,861,345
86,585,077
82,845,965
(3,739,112)
-4.32%
Instruction
Research
Public Service
Academic Support (incl Libr)
Student Services
Institutional Services
Scholarships/Fellowships
Plant Operations/Maintenance
Total E & G Expenditures
Hospital
Transfers Out of Agency
Athletics
Other
36,809,616
4,617,307
1,286,560
6,863,525
5,564,301
11,600,842
4,953,964
9,317,635
81,013,741
38,474,284
5,121,547
1,264,466
6,641,798
5,485,914
10,543,770
5,490,785
9,686,371
82,708,937
38,023,524
4,653,575
285,401
6,589,286
5,228,664
10,432,135
5,240,785
9,664,455
80,117,824
(450,760)
(467,972)
(979,065)
(52,512)
(257,250)
(111,635)
(250,000)
(21,916)
(2,591,112)
-1.17%
-9.14%
-77.43%
-0.79%
-4.69%
-1.06%
-4.55%
-0.23%
-3.13%
44,454
4,003,141
800,000
43,000
3,033,141
800,000
45,000
2,683,141
0
2,000
(350,000)
(800,000)
4.65%
-11.54%
0.00%
Total Expenditures
85,861,345
86,585,077
Expenditures by Object:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
82,845,965
(3,739,112)
-4.32%
48,146,534
518,689
15,013,509
63,678,733
426,417
7,609,285
1,480,612
47,368,208
513,030
14,958,127
62,839,366
566,400
7,875,818
1,781,537
45,595,972
475,200
15,083,495
61,154,668
520,958
8,206,617
1,810,915
(1,772,236)
(37,830)
125,368
(1,684,697)
(45,442)
330,799
29,378
-3.74%
-7.37%
0.84%
-2.68%
-8.02%
4.20%
1.65%
9,516,314
566,591
11,054,553
10,223,755
516,902
10,454,053
10,538,490
503,783
8,207,163
44,454
11,665,598
750,832
249,867
0
43,000
11,013,955
2,258,002
250,000
0
45,000
8,755,946
2,216,861
180,000
0
314,735
(13,119)
(2,246,890)
0
2,000
(2,258,009)
(41,141)
(70,000)
0
3.08%
-2.54%
-21.49%
0.00%
4.65%
-20.50%
-1.82%
-28.00%
0.00%
285,615
2,013,941
Federal Funds
Total Revenues
Expenditures by Function:
Total Operating Expenses
Professional Services
Other Charges
Debt Service
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisition and Major Repairs
Total Expenditures
1,000,699
2,508,002
2,396,861
(111,141)
-4.43%
85,861,345
86,585,077
82,845,965
(3,739,112)
-4.32%
Board of Regents
Form BOR-2
Financing Other Than State Funds Apropriations
Source
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts (List)
Lab School
Other Total (List)
Total Interagency Transfers
Interagency Transfers - ARRA
Self-Generated Funds:
Student Fees:
General Registration Fees
Non-Resident Fees
Academic Excellence Fee
Operational Fee
Other Total (List)
Total Student Fees
Hospital Commercial/Self-Pay
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Athletics Other than Student Fees
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin
Medicare
Grants:
Pell
Other (List)
Total Federal Funds
Total Revenues Other Than State Funds Approp.
Institution: University of Louisiana at Monroe
Page 2
Actual
2008-09
Budgeted
2008-09
0
Budgeted
2009-10
0
Over/(Under)
2008-09
0
0
7,291,143
7,291,143
20,653,254
1,430,652
1,944,002
971,998
2,547,670
27,547,576
22,087,233
1,407,000
1,883,490
941,745
2,292,242
28,611,710
23,624,434
1,517,000
1,858,810
939,570
2,304,282
30,244,096
1,537,201
110,000
(24,680)
(2,175)
12,040
1,632,386
454,101
1,351,100
239,100
1,065,000
627,100
1,085,000
388,000
20,000
1,038,890
30,391,667
1,121,305
31,037,115
659,200
32,615,396
(462,105)
1,578,281
0
30,391,667
0
31,037,115
0
39,906,539
0
8,869,424
Board of Regents
Form BOR-3
Revenue Sources - Unrestricted & Restricted
Institution: University of Louisiana at Monroe
Page 3
ACTUAL 2008-09
% of
Source:
Unrestricted
Total
BUDGETED 2009-2010
% of
Restricted
Total
% of
Total
Total
% of
Unrestricted
Total
% of
Restricted
Total
% of
Total
Total
State Funds:
General Fund Direct
52,320,070
General Fund - Restoration Amount
60.93%
52,320,070
36.21%
37,263,624
44.98%
37,263,624
26.58%
0.00%
0
0.00%
3,661,861
4.42%
3,661,861
2.61%
0
0.00%
3,062,846
2.12%
Statutory Dedicated
Higher Education Initiative Fund
Support Education in Louisiana First (SELF)
3,062,846
3.57%
2,013,941
0
0.00%
2.43%
2,013,941
1.44%
0.00%
0
0.00%
Tobacca Tax Health Care Fund
Calcasieu Parish Fund
Calcasieu Parish Higher Education Improvement Fund
Pari-Mutiel Live Racing Facility Gaming Control Fund
Southern University Agricultural Program Fund
Equine Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Workforce Rapid Response
Overcollections Fund
Funds Due From Management Board or Regents
0.00%
0
0.00%
95,000
0.11%
95,000
0.07%
55,477,916
64.61%
Other (List)
Funds Due to Institutions:
Other (List)
Other (List)
Total State Funds
0
0.00%
0
0.00%
0.00%
55,477,916
38.40%
42,939,426
51.83%
7,291,143
8.80%
0
0.00%
0
0.00%
0
0.00%
42,939,426
30.62%
7,291,143
5.20%
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts (List)
Lab School
Other Total (List)
Total Interagency Transfers
Interagency Transfers: ARRA
Self-Generated Funds:
Student Fees:
General Registration Fees:
20,653,254
24.05%
4,708,556
8.03%
25,361,810
17.55%
23,624,434
28.52%
4,600,000
8.02%
28,224,434
20.13%
Non-Resident Fees:
1,430,652
1.67%
1,430,652
0.99%
1,517,000
1.83%
1,517,000
1.08%
Academic Excellence Fee:
1,944,002
2.26%
1,944,002
1.35%
1,858,810
2.24%
1,858,810
1.33%
971,998
1.13%
971,998
0.67%
939,570
1.13%
939,570
Operational Fee:
Other Total (List)
2,547,670
2.97%
Total Student Fees:
27,547,576
32.08%
454,101
0.53%
1,351,100
1.57%
2,547,670
1.76%
2,304,282
2.78%
4,708,556
8.03%
32,256,132
22.32%
30,244,096
36.51%
454,101
0.31%
627,100
0.76%
14,091,530
24.04%
15,442,630
10.69%
1,085,000
1.31%
0.67%
2,304,282
1.64%
34,844,096
24.85%
4,600,000
8.02%
627,100
0.45%
13,500,000
23.53%
14,585,000
10.40%
Hospital - Commercial/Self-Pay
Physician Practice Plans
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Athletics Other than Student Fees
8,066,996
13.76%
8,066,996
5.58%
7,944,531
13.85%
7,944,531
5.67%
Auxiliaries (Excluding Athletics)
7,349,919
12.54%
7,349,919
5.09%
7,411,350
12.92%
7,411,350
5.29%
Endowment Income
Gifts, Grants, and Contracts
Other Self-Generated Funds
Total Self-Generated Funds
1,151,508
1.96%
1,000,000
1.74%
1,038,890
1.21%
7,191,974
12.27%
8,230,864
5.70%
659,200
0.80%
7,000,000
12.20%
7,659,200
5.46%
30,391,667
35.39%
42,560,483
72.61%
72,952,150
50.49%
32,615,396
39.37%
41,455,881
72.26%
74,071,277
52.83%
6,908,101
11.79%
6,908,101
4.78%
6,900,000
12.03%
6,900,000
4.92%
Federal Funds:
Federal Program Admin.
1,151,508
0.80%
1,000,000
0.71%
Medicare
Grants:
Pell
9,135,136
Other (Pell Admin.)
Total Federal Funds
Total Revenues
Revenue over Expenditures $8,238 for Actual 2008-09.
15.58%
9,135,136
6.32%
13,450
0.02%
13,450
0.01%
0
0.00%
16,056,687
27.39%
16,056,687
11.11%
85,869,583
100.00%
58,617,170
100.00%
144,486,753
100.00%
9,000,000
0
82,845,965
0.00%
100.00%
15.69%
9,000,000
6.42%
13,500
0.02%
13,500
0.01%
15,913,500
27.74%
15,913,500
11.35%
100.00%
140,215,346
100.00%
57,369,381
0
Board of Regents
Form BOR-4
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
2008-09
Budgeted
2008-09
Budgeted
2009-10
2009-10 +/2008-09
26,208,126
59,894
8,016,613
34,284,633
151,091
1,403,837
420,431
1,975,359
94,369
6,583
25,371,713
53,640
8,450,555
33,875,908
208,560
1,426,258
870,983
2,505,801
67,455
115,876
24,597,542
54,640
8,302,526
32,954,708
187,566
1,676,760
1,034,408
2,898,734
93,000
151,480
100,952
448,670
183,331
1,909,244
244,480
1,925,603
448,670
36,809,616
1,909,244
38,474,284
1,925,603
38,023,525
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
2009-10 +/2008-09
2,998,192
0
704,730
3,702,922
85,266
782,581
43,131
910,978
2,500
0
3,368,039
0
761,995
4,130,034
83,703
859,104
47,698
990,505
0
0
3,047,932
0
689,073
3,737,005
80,978
790,391
44,344
915,713
0
0
2,500
907
0
1,008
0
857
907
4,617,307
1,008
5,121,547
857
4,653,575
Actual
2008-09
Budgeted
2008-09
(774,171)
1,000
(148,029)
(921,200)
(20,994)
250,502
163,425
392,933
25,545
35,604
0
0
61,149
16,359
0
0
16,359
(450,759)
Budgeted
2009-10
(320,107)
0
(72,922)
(393,029)
(2,725)
(68,713)
(3,354)
(74,792)
0
0
0
0
0
(151)
0
0
(151)
(467,972)
2009-10 +/2008-09
224,427
0
61,929
286,356
4,557
18,551
3,666
26,774
0
872,119
219,543
1,000
57,670
278,213
4,000
19,705
15,004
38,709
0
872,544
188,045
0
50,530
238,575
0
46,712
114
46,826
0
0
872,119
101,311
872,544
75,000
0
0
101,311
1,286,560
75,000
1,264,466
0
285,401
(31,498)
(1,000)
(7,140)
(39,638)
(4,000)
27,007
(14,890)
8,117
0
(872,544)
0
0
(872,544)
(75,000)
0
0
(75,000)
(979,065)
Function: Academic Support
(Includes Library)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
2009-10 +/2008-09
4,408,919
143,143
1,375,110
5,927,172
78,184
405,859
124,669
608,712
13,563
4,220,780
138,589
1,218,211
5,577,580
77,706
393,580
130,910
602,196
3,663
4,194,512
106,280
1,325,810
5,626,602
99,728
377,443
113,079
590,250
0
0
0
0
Other Charges
(26,268)
(32,309)
107,599
49,022
22,022
(16,137)
(17,831)
(11,946)
(3,663)
0
Debt Services
0
Interagency Transfers
Total Other Charges
0
13,563
3,663
0
(3,663)
General Acquisitions
64,210
208,360
192,434
(15,926)
Library Acquisitions
249,867
250,000
180,000
(70,000)
0
0
0
314,077
6,863,525
458,360
6,641,798
372,434
6,589,286
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
2008-09
Budgeted
2008-09
Budgeted
2009-10
3,491,431
153,155
1,271,791
4,916,377
56,102
401,925
145,591
603,618
32,390
0
3,595,995
152,345
1,047,857
4,796,197
65,580
353,691
197,837
617,108
50,000
20,961
3,370,125
146,589
1,102,095
4,618,809
61,305
302,273
182,915
546,493
41,000
20,961
32,390
11,918
70,961
1,648
61,961
1,401
11,918
5,564,301
1,648
5,485,914
1,401
5,228,664
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
6,334,723
157,235
2,125,690
8,617,648
49,770
1,867,462
139,128
2,056,360
412,838
418,743
5,904,501
155,756
1,859,759
7,920,016
119,751
1,894,882
192,923
2,207,556
341,160
26,296
5,694,954
141,895
2,056,735
7,893,584
89,781
1,878,767
158,380
2,126,928
312,261
16,796
831,581
95,253
367,456
48,742
329,057
82,566
95,253
11,600,842
48,742
10,543,770
82,566
10,432,135
0
(85,926)
(52,513)
2009-10 +/2008-09
(225,870)
(5,756)
54,238
(177,388)
(4,275)
(51,418)
(14,922)
(70,615)
(9,000)
0
0
0
(9,000)
(247)
0
0
(247)
(257,250)
2009-2010 +/2008-2009
(209,547)
(13,861)
196,976
(26,432)
(29,970)
(16,115)
(34,543)
(80,628)
(28,899)
(9,500)
0
0
(38,399)
33,824
0
0
33,824
(111,635)
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
Interagency Transfers-CPTP
Other Charges
CPTP
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
4,953,964
5,490,785
5,240,785
4,953,964
5,490,785
5,240,785
0
4,953,964
0
5,490,785
0
5,240,785
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
4,480,717
5,262
1,457,646
5,943,625
1,447
2,729,070
603,992
3,334,509
10,930
0
4,687,637
11,700
1,562,080
6,261,417
7,100
2,928,598
326,182
3,261,880
54,624
94,450
4,502,864
25,796
1,556,727
6,085,387
1,600
3,134,271
277,675
3,413,546
57,522
94,000
10,930
28,563
149,074
14,000
151,522
14,000
28,563
9,317,635
14,000
9,686,371
14,000
9,664,455
Actual
2008-09
Budgeted
2008-09
48,146,535
518,689
15,013,509
63,678,733
426,417
7,609,285
1,480,608
9,516,310
566,590
6,251,409
0
0
6,817,999
750,832
249,867
0
1,000,699
81,013,741
47,368,208
513,030
14,958,127
62,839,366
566,400
7,875,818
1,781,537
10,223,755
516,902
6,620,912
0
0
7,137,814
2,258,002
250,000
0
2,508,002
82,708,937
Actual
2008-09
800,000
44,454
Budgeted
2008-09
800,000
43,000
Budgeted
2009-10
45,595,973
475,200
15,083,495
61,154,669
520,958
8,206,617
1,810,915
10,538,490
503,783
5,524,022
0
0
6,027,805
2,216,861
180,000
0
2,396,861
80,117,825
Budgeted
2009-10
0
45,000
0
0
0
0
0
0
0
0
0
(250,000)
0
0
(250,000)
0
0
0
0
(250,000)
2009-10 +/2008-09
(184,773)
14,096
(5,353)
(176,030)
(5,500)
205,673
(48,507)
151,666
2,898
(450)
0
0
2,448
0
0
0
0
(21,916)
2009-10 +/2008-09
(1,772,235)
(37,830)
125,368
(1,684,697)
(45,442)
330,799
29,378
314,735
(13,119)
(1,096,890)
0
0
(1,110,009)
(41,141)
(70,000)
0
(111,141)
(2,591,110)
2009-10 +/2008-09
(800,000)
2,000
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
INSTRUCTION
COLLEGE OF ARTS & SCIENCES
Agriculture
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Art, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2008-09
Budgeted
2008-09
0
Budgeted
2009-10
0
2009-10 +/2008-09
0
0
0
0
4,003,141
3,033,141
2,683,141
4,003,141
3,033,141
2,683,141
0
4,003,141
0
3,033,141
0
2,683,141
Actual
2008-09
Budgeted
2008-09
48,146,534
518,689
15,013,509
63,678,733
426,417
7,609,285
1,480,612
9,516,314
566,591
11,054,553
0
44,454
11,665,598
750,832
249,867
0
1,000,699
85,861,345
Actual
2008-09
47,368,208
513,030
14,958,127
62,839,366
566,400
7,875,818
1,781,537
10,223,755
516,902
10,454,053
0
43,000
11,013,955
2,258,002
250,000
0
2,508,002
86,585,077
Budgeted
2008-09
197,975
59,771
257,746
532
2,674
5,201
191,175
0
51,417
242,592
1,000
5,751
1,945
700
266,853
251,288
Actual
2008-09
Budgeted
2008-09
380,206
828
96,663
477,697
1,257
6,848
1,269
487,071
343,887
92,549
436,436
1,000
750
9,710
447,896
Budgeted
2009-10
45,595,972
475,200
15,083,495
61,154,668
520,958
8,206,617
1,810,915
10,538,490
503,783
8,207,163
0
45,000
8,755,946
2,216,861
180,000
0
2,396,861
82,845,965
Budgeted
2009-10
140,525
0
37,942
178,467
1,000
1,751
1,945
0
0
0
183,163
Budgeted
2009-10
343,887
0
92,849
436,736
1,000
750
25,710
0
0
0
464,196
0
0
0
0
0
0
0
0
0
(350,000)
0
0
(350,000)
0
0
0
0
(350,000)
2009-10 +/2008-09
(1,772,236)
(37,830)
125,368
(1,684,697)
(45,442)
330,799
29,378
314,735
(13,119)
(2,246,890)
0
2,000
(2,258,009)
(41,141)
(70,000)
0
(111,141)
(3,739,111)
2009-10 +/2008-09
(50,650)
0
(13,475)
(64,125)
0
(4,000)
0
0
0
0
(68,125)
2009-10 +/2008-09
0
0
300
300
0
0
16,000
0
0
0
16,300
Biology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Chemistry
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Communication
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Actual
2008-09
Budgeted
2008-09
1,174,661
1,972
268,163
1,444,796
460
13,592
38,303
262,510
1,397,918
2,000
8,500
75,455
31,333
1,528,484
1,483,873
Actual
2008-09
1,135,408
Budgeted
2008-09
734,168
694,477
196,755
930,923
178
20,692
33,157
186,859
881,336
1,000
25,500
68,900
33,665
1,018,615
976,736
Actual
2008-09
Budgeted
2008-09
603,326
527,511
134,152
737,478
4,162
649
513
136,578
664,089
4,000
4,000
580
742,802
672,669
Actual
2008-09
Budgeted
2008-09
334,882
293,091
64,091
398,973
1,202
436
73,485
366,576
2,000
1,000
100
400,611
369,676
Actual
2008-09
Budgeted
2008-09
1,348,509
1,143,106
340,155
1,688,664
4,959
1,492
624
293,964
1,437,070
5,000
3,500
1,695,739
1,445,570
Budgeted
2009-10
1,086,108
0
250,049
1,336,157
2,000
8,500
115,455
0
0
0
1,462,112
Budgeted
2009-10
694,477
0
187,509
881,986
2,000
25,500
81,900
0
0
0
991,386
Budgeted
2009-10
509,486
0
137,561
647,047
6,000
8,000
580
0
0
0
661,627
Budgeted
2009-10
200,450
0
54,122
254,572
2,000
1,000
100
0
0
0
257,672
Budgeted
2009-10
1,153,493
0
297,943
1,451,436
8,000
3,500
0
0
0
0
1,462,936
2009-10 +/2008-09
(49,300)
0
(12,461)
(61,761)
0
0
40,000
0
0
0
(21,761)
2009-10 +/2008-09
0
0
650
650
1,000
0
13,000
0
0
0
14,650
2009-10 +/2008-09
(18,025)
0
983
(17,042)
2,000
4,000
0
0
0
0
(11,042)
2009-10 +/2008-09
(92,641)
0
(19,364)
(112,005)
0
0
0
0
0
0
(112,005)
2009-10 +/2008-09
10,387
0
3,979
14,366
3,000
0
0
0
0
0
17,366
Family & Comsumer Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Foreign Languages
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Actual
2008-09
Budgeted
2008-09
205,464
226
40,623
246,313
167,475
315
2,525
45,068
212,543
100
500
2,468
249,153
215,611
Actual
2008-09
Budgeted
2008-09
581,080
542,309
132,242
713,322
30
350
189
144,353
686,662
2,000
500
713,891
689,162
Actual
2008-09
Budgeted
2008-09
351,300
291,900
74,773
426,073
430
716
102
78,563
370,463
1,500
750
192
427,321
372,905
Actual
2008-09
Budgeted
2008-09
705,078
542,640
162,927
868,005
50
1,577
108
140,482
683,122
100
1,000
869,740
684,222
Actual
2008-09
Budgeted
2008-09
2009-10 +/2008-09
182,475
0
49,268
231,743
100
500
2,868
0
0
0
235,211
Budgeted
2009-10
15,000
0
4,200
19,200
0
0
400
0
0
0
19,600
2009-10 +/2008-09
453,534
0
120,834
574,368
2,000
500
0
0
0
0
576,868
Budgeted
2009-10
(88,775)
0
(23,519)
(112,294)
0
0
0
0
0
0
(112,294)
2009-10 +/2008-09
294,400
0
79,488
373,888
1,500
750
6,892
0
0
0
383,030
Budgeted
2009-10
2,500
0
925
3,425
0
0
6,700
0
0
0
10,125
2009-10 +/2008-09
505,351
0
136,445
641,796
2,000
1,000
0
0
0
0
644,796
Budgeted
2009-10
(37,289)
0
(4,037)
(41,326)
1,900
0
0
0
0
0
(39,426)
2009-10 +/2008-09
615,684
547,227
137,540
135,138
547,227
0
135,601
753,224
682,365
682,828
463
2,831
297
32
3,000
750
4,000
750
0
1,000
0
0
0
0
0
0
687,578
0
0
1,463
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
756,384
686,115
0
0
463
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
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
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
1,374,682
2,968
374,533
1,752,183
375
1,826
59,266
1,148,171
1,813,650
1,518,997
Actual
2008-09
308,706
1,456,877
2,000
1,000
59,120
Budgeted
2008-09
Budgeted
2009-10
19,084
18,973
5,542
24,626
4,554
23,527
250
750
710
342
25,678
Actual
2008-09
24,527
Budgeted
2008-09
1,079,986
1,444,241
1,396,964
281,978
1,361,964
9,000
26,000
1,023,586
0
272,318
1,295,904
9,000
30,000
0
0
0
0
1,334,904
Budgeted
2009-10
Budgeted
2008-09
216,688
182,388
51,287
267,975
49,095
231,483
268
750
268,243
232,233
Actual
2008-09
0
0
0
0
250
750
0
0
0
0
1,000
Budgeted
2009-10
1,098,296
2,661
307,525
1,408,482
10,306
22,579
2,874
Actual
2008-09
1,236,496
0
333,854
1,570,350
2,000
1,000
66,220
0
0
0
1,639,570
Budgeted
2008-09
182,388
0
49,245
231,633
2,000
750
0
0
0
0
234,383
Budgeted
2009-10
178,100
164,000
53,570
231,670
44,080
208,080
282
21
500
231,973
208,580
164,000
0
44,280
208,280
1,000
500
0
0
0
0
209,780
2009-10 +/2008-09
88,325
0
25,148
113,473
0
0
7,100
0
0
0
120,573
2009-10 +/2008-09
(18,973)
0
(4,554)
(23,527)
0
0
0
0
0
0
(23,527)
2009-10 +/2008-09
(56,400)
0
(9,660)
(66,060)
0
4,000
0
0
0
0
(62,060)
2009-10 +/2008-09
0
0
150
150
2,000
0
0
0
0
0
2,150
2009-10 +/2008-09
0
0
200
200
1,000
0
0
0
0
0
1,200
PT/Adjunct Funding
Actual
2008-09
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
2,850
125
457
3,432
Actual
2008-09
Actual
2008-09
Computer Science & Computer Information Systems
Actual
2008-09
322,432
79,369
401,801
(57,756)
0
(6,994)
(64,750)
Budgeted
2009-10
870,621
177,568
1,048,189
28,900
94,513
43,135
650
41,000
1,256,387
Budgeted
2008-09
10,403,025
9,030
2,567,145
12,979,200
38,478
142,260
219,630
5,257
2,333
136,335
13,523,493
Actual
2008-09
Budgeted
2009-10
Budgeted
2008-09
280,992
250
66,376
347,618
12,963
72,548
69,525
3,988
2,333
70,637
579,612
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
847,247
0
169,582
1,016,829
10,000
117,396
18,135
0
34,650
32,500
1,229,510
Budgeted
2009-10
10,206,777
0
2,586,316
12,793,093
62,850
176,014
261,605
0
650
41,000
13,335,212
Budgeted
2008-09
9,507,374
0
2,441,896
11,949,270
55,850
202,897
319,805
0
34,650
32,500
12,594,972
Budgeted
2009-10
490,950
467,150
111,315
602,265
125,435
592,585
63
500
602,328
593,085
Budgeted
2008-09
467,150
0
126,131
593,281
0
75
0
0
0
0
593,356
Budgeted
2009-10
675,157
671,936
174,275
849,432
180,501
852,437
11
500
849,443
852,937
649,715
0
175,423
825,138
0
50
0
0
0
0
825,188
2009-10 +/2008-09
(380,188)
0
(86,363)
(466,551)
2009-10 +/2008-09
(23,374)
0
(7,986)
(31,360)
(18,900)
22,883
(25,000)
0
34,000
(8,500)
(26,877)
2009-10 +/2008-09
(699,403)
0
(144,420)
(843,823)
(7,000)
26,883
58,200
0
34,000
(8,500)
(740,240)
2009-10 +/2008-09
0
0
696
696
0
(425)
0
0
0
0
271
2009-10 +/2008-09
(22,221)
0
(5,078)
(27,299)
0
(450)
0
0
0
0
(27,749)
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
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
Actual
2008-09
Budgeted
2008-09
424,807
422,607
115,878
540,685
113,406
536,013
1,336
8,827
500
10,000
550,848
546,513
Actual
2008-09
Budgeted
2008-09
518,490
117,575
664,565
139,179
657,669
247
500
664,812
658,169
Actual
2008-09
Budgeted
2008-09
245,357
69,929
332,286
65,657
311,014
62
50
332,348
311,064
Budgeted
2008-09
717,198
630,382
169,219
799,601
225
500
888,056
800,101
Budgeted
2008-09
458,814
117,686
633,638
123,086
581,900
105
50
633,743
581,950
Actual
2008-09
Budgeted
2008-09
19,900
0
599,633
0
161,901
761,534
0
250
0
0
0
0
761,784
Budgeted
2009-10
515,952
2009-10 +/2008-09
0
0
698
698
0
(300)
0
0
0
0
398
2009-10 +/2008-09
(26,156)
0
(6,249)
(32,405)
0
(200)
0
0
0
0
(32,605)
2009-10 +/2008-09
245,357
0
66,246
311,603
0
75
0
0
0
0
311,678
Budgeted
2009-10
170,633
887,831
Actual
2008-09
492,334
0
132,930
625,264
0
300
0
0
0
0
625,564
Budgeted
2009-10
262,357
Actual
2008-09
422,607
0
114,104
536,711
0
200
10,000
0
0
0
546,911
Budgeted
2009-10
546,990
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Budgeted
2009-10
416,941
0
112,574
529,515
0
125
0
0
0
0
529,640
Budgeted
2009-10
0
0
589
589
0
25
0
0
0
0
614
2009-10 +/2008-09
(30,749)
0
(7,318)
(38,067)
0
(250)
0
0
0
0
(38,317)
2009-10 +/2008-09
(41,873)
0
(10,512)
(52,385)
0
75
0
0
0
0
(52,310)
2009-10 +/2008-09
3,622
(99,714)
0
(17,323)
(119,614)
0
(20,945)
23,522
(117,037)
(140,559)
Business Assessment
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Actual
2008-09
58,170
870
150
58,170
0
15,568
73,738
2,000
900
100
69,050
76,738
9,860
68,030
Actual
2008-09
376,916
36,860
266,345
21,121
33,512
45,061
6,500
66,717
443,633
15,910
36,751
37,950
12,676
19,428
391,967
Actual
2008-09
3,921,066
0
924,011
4,845,077
21,121
36,431
54,038
6,500
0
19,428
4,982,595
Actual
2008-09
Educational Leadership & Counseling
Actual
2008-09
Kinesiology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
229,485
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
546,920
Budgeted
2008-09
3,869,722
0
1,002,389
4,872,111
17,910
40,251
48,050
0
12,676
0
4,990,998
Budgeted
2008-09
804,605
702,048
193,753
998,358
1,596
1,064
5,241
168,077
870,125
4,000
2,000
23,565
1,006,259
899,690
Budgeted
2008-09
1,125,295
1,024,553
268,984
1,394,279
7,140
7,294
4,582
255,044
1,279,597
4,000
6,000
12,280
1,413,295
1,301,877
Actual
2008-09
Budgeted
2008-09
565,151
511,795
122,347
687,498
4,984
6,917
9,803
130,204
641,998
3,000
1,500
21,725
993
710,195
668,223
Budgeted
2009-10
2009-10 +/2008-09
58,170
0
15,706
73,876
2,000
900
100
0
0
0
76,876
Budgeted
2009-10
403,080
1,000
69,903
473,983
5,000
30,670
27,950
0
0
0
537,603
Budgeted
2009-10
3,655,273
1,000
957,594
4,613,867
7,000
32,645
38,050
0
0
0
4,691,562
Budgeted
2009-10
707,546
0
170,404
877,950
4,000
2,000
23,565
0
0
0
907,515
Budgeted
2009-10
917,047
0
226,935
1,143,982
4,000
6,000
12,280
0
0
0
1,166,262
Budgeted
2009-10
542,632
0
137,756
680,388
3,000
1,500
21,725
0
0
0
706,613
0
0
138
138
0
0
0
0
0
0
138
2009-10 +/2008-09
26,164
1,000
3,186
30,350
(10,910)
(6,081)
(10,000)
0
(12,676)
0
(9,317)
2009-10 +/2008-09
(214,449)
1,000
(44,795)
(258,244)
(10,910)
(7,606)
(10,000)
0
(12,676)
0
(299,436)
2009-10 +/2008-09
5,498
0
2,327
7,825
0
0
0
0
0
0
7,825
2009-10 +/2008-09
(107,506)
0
(28,109)
(135,615)
0
0
0
0
0
0
(135,615)
2009-10 +/2008-09
30,837
0
7,552
38,389
0
0
0
0
0
0
38,389
Psychology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Actual
2008-09
E-Teach Education
Marr/Fam Therapy Clinic
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
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
Budgeted
2009-10
680,912
300
153,310
834,522
3,107
650
4,491
151,316
769,435
4,000
1,500
5,270
842,770
780,205
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
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
Budgeted
2008-09
618,119
Budgeted
2008-09
Budgeted
2009-10
75,000
0
Actual
2008-09
16,500
91,500
Budgeted
2008-09
0
608
24,648
Actual
2008-09
0
Budgeted
2008-09
320
320
225
7,280
2,225
10,050
Actual
2008-09
0
7,000
6,000
2,000
2,000
1,000
18,000
Budgeted
2008-09
278,894
160
67,443
346,497
20,342
39,205
35,196
607,162
27,622
468,862
19,577
825,924
Actual
2008-09
3,475,557
780
809,177
4,285,514
37,394
63,018
61,538
0
0
28,615
4,476,079
(17,236)
0
(2,602)
(19,838)
Budgeted
2009-10
20,700
3,340
24,040
597,895
0
146,582
744,477
4,000
1,500
5,270
0
0
0
755,247
121,389
728,551
39,000
17,000
21,796
Budgeted
2008-09
3,538,677
0
842,530
4,381,207
61,000
34,000
86,636
2,000
0
20,577
4,585,420
32,000
0
7,040
39,040
0
0
0
0
0
0
39,040
Budgeted
2009-10
0
0
0
0
7,000
6,000
2,000
0
0
0
15,000
Budgeted
2009-10
580,161
0
118,865
699,026
16,000
4,500
21,796
0
0
10,000
751,322
Budgeted
2009-10
3,360,045
0
804,979
4,165,024
38,000
21,500
86,636
0
0
10,000
4,321,160
2009-10 +/2008-09
(20,224)
0
(4,734)
(24,958)
0
0
0
0
0
0
(24,958)
2009-10 +/2008-09
(92,236)
0
(19,102)
(111,338)
2009-10 +/2008-09
32,000
0
7,040
39,040
0
0
0
0
0
0
39,040
2009-10 +/2008-09
0
0
0
0
0
0
0
(2,000)
0
(1,000)
(3,000)
2009-10 +/2008-09
(27,001)
0
(2,524)
(29,525)
(23,000)
(12,500)
0
0
0
(9,577)
(74,602)
2009-10 +/2008-09
(178,632)
0
(37,551)
(216,183)
(23,000)
(12,500)
0
(2,000)
0
(10,577)
(264,260)
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
2008-09
Dental Hygiene
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Health Studies
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
Budgeted
2008-09
183,415
180,015
40,187
223,602
1,468
876
5,465
48,443
228,458
1,000
800
6,475
231,411
236,733
Budgeted
2008-09
383,577
226,197
78,017
461,594
6,888
21,523
60,212
286,409
1,000
2,800
24,520
490,005
314,729
Actual
2008-09
Budgeted
2008-09
318,922
290,022
68,999
387,921
4,272
767
2,047
78,145
368,167
395,007
368,167
Actual
2008-09
Budgeted
2008-09
184,524
104,324
37,893
222,417
880
4,436
8,331
28,060
132,384
1,000
5,400
6,600
236,064
145,384
Actual
2008-09
Budgeted
2008-09
239,617
235,891
75,981
315,598
7,718
959
3,201
63,476
299,367
1,000
3,500
10,930
1,799
329,275
314,797
Budgeted
2009-10
2009-10 +/2008-09
180,015
0
48,604
228,619
1,000
800
6,475
0
0
0
236,894
Budgeted
2009-10
228,436
0
61,242
289,678
1,000
2,800
24,520
0
0
0
317,998
Budgeted
2009-10
0
0
161
161
0
0
0
0
0
0
161
2009-10 +/2008-09
2,239
0
1,030
3,269
0
0
0
0
0
0
3,269
2009-10 +/2008-09
290,022
0
78,306
368,328
0
0
0
0
0
0
368,328
Budgeted
2009-10
149,324
0
40,317
189,641
1,000
5,400
6,600
0
0
0
202,641
Budgeted
2009-10
235,891
0
63,691
299,582
1,000
3,500
10,930
0
0
0
315,012
0
0
161
161
0
0
0
0
0
0
161
2009-10 +/2008-09
45,000
0
12,257
57,257
0
0
0
0
0
0
57,257
2009-10 +/2008-09
0
0
215
215
0
0
0
0
0
0
215
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
Speech-Language Pathology (Previously CODI)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Actual
2008-09
1,580,395
1,598,892
438,328
2,018,723
10,621
12,079
14,705
5,500
428,388
2,027,280
5,000
11,000
22,856
2,061,628
2,066,136
Actual
2008-09
Health Sciences Operations
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
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
Budgeted
2008-09
502,390
477,624
114,559
616,949
146
5,767
4,211
118,270
595,894
1,000
4,550
6,230
627,073
607,674
Actual
2008-09
Personal Services
Salaries
Other Compensation
Related Benefits
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
Budgeted
2008-09
Budgeted
2008-09
214,394
0
Actual
2008-09
46,126
260,520
Budgeted
2008-09
170,974
264,348
41,698
212,672
3,909
15,874
15,238
59,722
324,070
4,500
10,513
21,406
1,346
249,039
367,039
6,550
Actual
2008-09
3,563,814
0
895,662
4,459,476
29,014
47,646
74,721
5,500
0
3,145
4,619,502
Actual
2008-09
Budgeted
2008-09
3,591,707
0
930,841
4,522,548
14,500
38,563
99,017
0
6,550
0
4,681,178
Budgeted
2008-09
1,313,738
1,311,466
315,054
1,628,792
582
4,576
7,790
351,366
1,662,832
6,000
4,000
7,000
400
1,642,140
1,679,832
Budgeted
2009-10
1,522,549
0
410,569
1,933,118
5,000
11,000
38,070
0
0
0
1,987,188
Budgeted
2009-10
371,002
0
90,073
461,075
1,000
4,550
6,230
0
0
0
472,855
Budgeted
2009-10
56,894
0
13,197
70,091
Budgeted
2009-10
272,348
0
61,586
333,934
12,500
13,000
13,249
0
20,830
0
393,513
Budgeted
2009-10
3,306,481
0
867,584
4,174,065
22,500
41,050
106,074
0
20,830
0
4,364,519
Budgeted
2009-10
1,290,538
0
347,966
1,638,504
6,000
5,000
5,000
0
0
0
1,654,504
2009-10 +/2008-09
(76,343)
0
(17,819)
(94,162)
0
0
15,214
0
0
0
(78,948)
2009-10 +/2008-09
(106,622)
0
(28,197)
(134,819)
0
0
0
0
0
0
(134,819)
2009-10 +/2008-09
#REF!
#REF!
#REF!
#REF!
2009-10 +/2008-09
8,000
0
1,864
9,864
8,000
2,487
(8,157)
0
14,280
0
26,474
2009-10 +/2008-09
(285,226)
0
(63,257)
(348,483)
8,000
2,487
7,057
0
14,280
0
(316,659)
2009-10 +/2008-09
(20,928)
0
(3,400)
(24,328)
0
1,000
(2,000)
0
0
0
(25,328)
Clinical & Administrative Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Internal Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Actual
Budgeted
Budgeted
2009-10 +/-
2008-09
2008-09
2009-10
2008-09
3,894,247
3,908,227
889,318
4,783,565
23,418
31,605
1,747
1,024,842
4,933,069
23,000
20,000
8,500
69,386
4,909,721
4,984,569
Actual
2008-09
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
Budgeted
2009-10
251,228
0
15,739
266,967
8,000
0
1,500
0
0
0
276,467
2009-10 +/2008-09
910,966
883,637
271,022
231,941
821,391
0
219,957
(62,246)
0
(11,984)
1,181,988
45,611
64,945
15,528
1,115,578
25,000
36,741
26,029
1,041,348
25,000
83,125
104,820
(74,230)
0
46,384
78,791
2,886
400
28,000
0
27,600
0
5,030
1,315,988
1,203,747
30,000
1,312,293
30,000
108,545
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
4,159,455
0
1,040,581
5,200,036
31,000
20,000
10,000
0
0
0
5,261,036
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
505,005
503,670
124,209
629,214
2,115
2,608
4,533
134,728
638,398
3,500
2,000
5,000
55
638,470
648,953
Actual
2008-09
Budgeted
2008-09
507,558
0
136,549
644,107
3,000
3,000
3,000
0
0
0
653,107
Budgeted
2009-10
441,197
450,940
31,496
472,693
35,868
486,808
57,492
Actual
2008-09
544,300
Budgeted
2008-09
3,888
0
1,821
5,709
(500)
1,000
(2,000)
(55)
0
0
4,154
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
7,525
480,218
2009-10 +/2008-09
Budgeted
2009-10
(450,940)
0
(35,868)
(486,808)
0
0
(57,492)
0
0
0
(544,300)
2009-10 +/2008-09
Personal Services:
Salaries
0
0
Other Compensation
0
0
Related Benefits
0
0
Total Personal Services
Travel
Operating Services
0
0
0
0
29,749
36,620
0
Supplies
Professional Services
0
0
0
0
Other Charges
0
0
Capital Outlay
0
Total Expenditures
PT/Adjunct Funding
4,109
0
0
(36,620)
33,858
Actual
2008-09
36,620
Budgeted
2008-09
0
Budgeted
2009-10
0
(36,620)
2009-10 +/2008-09
Personal Services:
Salaries
(6,800)
Other Compensation
0
Related Benefits
Total Personal Services
0
0
(6,800)
0
(1,156)
(1,156)
(7,956)
(7,956)
Pharmacy Attrition
Actual
2008-09
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
0
Actual
2008-09
Actual
2008-09
Freshman Year Experience
Actual
2008-09
Emerging Scholars
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
7,057,940
0
1,778,745
8,836,685
57,500
99,361
104,021
455
0
0
9,098,022
0
28,264,822
0
7,140,821
35,405,643
213,760
388,189
599,329
2,455
19,876
61,577
36,690,829
1,500,000
1,900,000
Budgeted
2008-09
0
96,000
Actual
2008-09
96,000
Budgeted
2008-09
26,400
31
26,431
100
1,433
4,417
32,787
40,000
7,213
80,000
1,000
4,250
36,631
0
0
0
0
50,000
150,000
200,000
0
0
1,505,436
1,905,436
Budgeted
2009-10
599
1,833
71,047
26,601,314
1,000
6,815,951
33,418,265
188,350
409,217
673,385
28,000
55,480
72,500
34,845,197
Budgeted
2009-10
0
50,000
150,000
200,000
40,500
21,300
6,815
68,615
6,772,142
0
1,743,897
8,516,039
65,000
111,125
122,820
28,000
0
30,000
8,872,984
Budgeted
2009-10
Budgeted
2008-09
0
2009-10 +/2008-09
0
0
0
0
0
Budgeted
2008-09
28,428,615
9,810
6,827,094
35,265,519
197,733
430,363
443,634
20,143
2,333
262,339
36,622,064
Actual
2008-09
Budgeted
2009-10
Budgeted
2008-09
7,065,153
0
1,631,099
8,696,252
71,726
141,008
33,707
2,886
0
74,816
9,020,395
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
81,000
0
0
0
0
2009-10 +/2008-09
(285,798)
0
(34,848)
(320,646)
7,500
11,764
18,799
27,545
0
30,000
(225,038)
2009-10 +/2008-09
(1,663,508)
1,000
(324,870)
(1,987,378)
(25,410)
21,028
74,056
25,545
35,604
10,923
(1,845,632)
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
5,436
5,436
2009-10 +/2008-09
0
0
0
0
0
0
0
0
96,000
0
96,000
Budgeted
2009-10
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
Instruction Contingency
Actual
2008-09
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
General Instructional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Instruction-Contingent Upon Available Income
Honor's Program
LEC
Budgeted
2009-10
0
0
0
257,251
257,251
Actual
2008-09
Budgeted
2008-09
402,222
606,935
1,977,499
2,584,434
744,856
74,226
771,274
103,000
65,000
2,997,254
90,416
3,614,124
Actual
2008-09
Budgeted
2008-09
46,950
7,895
54,845
2,259
125,537
673
186,331
369,645
0
0
0
0
0
0
86,221
0
0
257,251
343,472
Budgeted
2009-10
103,946
13,640
19,825
137,411
137,411
Budgeted
Budgeted
2008-09
2009-10
0
0
0
0
Budgeted
2008-09
12,000
22,283
23,576
Actual
2008-09
2,640
14,640
6,936
2,000
Budgeted
2008-09
2008-09
0
0
0
0
0
0
0
0
0
0
0
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
12,000
0
2,640
14,640
0
6,936
2,000
0
0
0
23,576
Budgeted
2009-10
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
37,000
0
(0)
37,000
0
0
0
0
0
0
37,000
2009-10 +/-
Budgeted
2009-10
13,500
2,384
2,275
18,159
679
1,926
1,519
(12,256)
0
96,252
83,996
0
300,000
0
0
0
0
383,996
2009-10 +/2008-09
140,946
13,640
19,825
174,411
0
0
0
0
0
0
174,411
Actual
0
0
0
0
0
0
86,221
0
0
0
86,221
2009-10 +/2008-09
594,679
0
2,073,751
2,668,430
0
1,071,274
103,000
65,000
0
90,416
3,998,120
2008-09
Actual
2008-09
2009-10 +/2008-09
Budgeted
2009-10
1,775,950
2,178,172
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
2008-09
0
0
0
0
0
3,766
5,000
5,000
4,016
5,000
5,000
250
0
0
0
0
0
0
0
0
0
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
Actual
2008-09
503,172
50,084
1,792,966
2,346,222
3,038
874,601
12,208
74,226
4,250
186,331
3,500,876
Actual
2008-09
Instruction Summary
RESEARCH
Sponsored Programs & Research
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
755,668
53,640
2,007,177
2,816,485
50,000
928,210
311,000
65,000
96,000
1,847,667
6,114,362
Budgeted
2008-09
118,790
Actual
2008-09
131,989
Budgeted
2008-09
(2,723,661)
(3,026,289)
(603,447)
(3,327,108)
(49,680)
(19,917)
(35,411)
(670,496)
(3,696,785)
(55,200)
(22,130)
(39,346)
(3,432,116)
(3,813,461)
Actual
2008-09
Budgeted
2008-09
(2,723,661)
0
(603,447)
(3,327,108)
(49,680)
98,873
(35,411)
0
0
0
(3,313,326)
Actual
2008-09
Personal Services:
Salaries
Oher Compensation
Related Benefits
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
Budgeted
2008-09
(3,026,289)
0
(670,496)
(3,696,785)
(55,200)
109,859
(39,346)
0
0
0
(3,681,472)
Budgeted
2008-09
Budgeted
2009-10
780,412
53,640
2,103,429
2,937,481
50,000
1,228,210
397,221
65,000
96,000
1,853,103
6,627,015
Budgeted
2009-10
Budgeted
2009-10
Actual
2008-09
26,208,126
59,894
8,016,613
34,284,633
151,091
1,403,837
420,431
94,369
6,583
448,670
36,809,616
Actual
2008-09
Budgeted
2008-09
25,371,713
53,640
8,450,555
33,875,908
208,560
1,426,258
870,983
67,455
115,876
1,909,244
38,474,284
Budgeted
2008-09
148,967
202,234
66,396
215,363
9,933
9,388
5,603
2,500
52,736
254,970
242,787
260,970
6,000
(19,798)
2009-10 +/2008-09
(2,784,184)
0
(616,856)
(3,401,040)
(50,784)
(72,858)
(36,198)
0
0
0
(3,560,880)
Budgeted
2009-10
242,105
0
53,640
295,745
4,416
(50,728)
3,148
0
0
0
252,581
2009-10 +/2008-09
(2,784,184)
0
(616,856)
(3,401,040)
(50,784)
39,333
(36,198)
0
0
0
(3,448,689)
Budgeted
2009-10
242,105
0
53,640
295,745
4,416
(70,526)
3,148
0
0
0
232,783
2009-10 +/2008-09
0
0
0
0
(26,947)
(649,435)
24,744
0
96,252
120,996
0
300,000
86,221
0
0
5,436
512,653
2009-10 +/2008-09
112,191
(622,488)
0
2009-10 +/2008-09
Budgeted
2009-10
24,597,542
54,640
8,302,525
32,954,707
187,566
1,676,760
1,034,408
93,000
151,480
1,925,603
38,023,524
Budgeted
2009-10
135,390
0
36,555
171,945
4,000
2,000
6,000
0
0
0
183,945
622,488
0
26,947
649,435
2009-10 +/2008-09
(774,171)
1,000
(148,030)
(921,201)
(20,994)
250,502
163,425
25,545
35,604
16,359
(450,760)
2009-10 +/2008-09
(66,844)
0
(16,181)
(83,025)
4,000
2,000
0
0
0
0
(77,025)
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
2008-09
College of Business Administration
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Chrges
Capital Outlay
Total Expenditures
College of Education & Human Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
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
181,036
201,151
34,310
215,346
38,122
239,273
321,390
357,100
536,736
596,373
Research Computing Support
Budgeted
2008-09
641,454
712,727
159,447
800,901
27,000
35,811
177,163
889,890
30,000
39,790
863,712
959,680
Actual
2008-09
Budgeted
2008-09
393,384
437,093
79,951
473,335
11,880
68,540
2,651
88,834
525,927
13,200
76,156
2,946
556,406
618,229
Actual
2008-09
Budgeted
2008-09
14,988
16,653
4,197
19,185
90
1,476
90
4,663
21,316
100
1,640
100
20,841
23,156
Actual
2008-09
Budgeted
2008-09
1,618,363
1,798,181
360,429
1,978,792
36,000
320,446
34,560
400,477
2,198,658
40,000
356,051
38,400
2,369,798
2,633,109
Actual
2008-09
Operating Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
Budgeted
2008-09
6,252
Actual
2008-09
6,947
Budgeted
2008-09
0
363
19,278
227
0
403
21,420
252
907
20,775
1,008
23,083
Budgeted
2009-10
185,059
0
35,072
220,131
0
328,532
0
0
0
0
548,663
Budgeted
2009-10
655,709
0
162,990
818,699
27,600
36,607
0
0
0
0
882,906
Budgeted
2009-10
402,126
0
81,727
483,853
12,144
70,064
2,710
0
0
0
568,771
Budgeted
2009-10
15,321
0
4,290
19,611
92
1,509
92
0
0
0
21,304
Budgeted
2009-10
1,654,327
0
368,439
2,022,766
36,800
327,567
35,328
0
0
0
2,422,461
Budgeted
2009-10
5,905
Budgeted
2009-10
0
0
0
0
342
18,207
214
0
0
857
19,620
2009-10 +/2008-09
(16,092)
0
(3,050)
(19,142)
0
(28,568)
0
0
0
0
(47,710)
2009-10 +/2008-09
(57,018)
0
(14,173)
(71,191)
(2,400)
(3,183)
0
0
0
0
(76,774)
2009-10 +/2008-09
(34,967)
0
(7,107)
(42,074)
(1,056)
(6,092)
(236)
0
0
0
(49,458)
2009-10 +/2008-09
(1,332)
0
(373)
(1,705)
(8)
(131)
(8)
0
0
0
(1,852)
2009-10 +/2008-09
(143,854)
0
(32,038)
(175,892)
(3,200)
(28,484)
(3,072)
0
0
0
(210,648)
2009-10 +/2008-09
(1,042)
2009-10 +/2008-09
0
0
0
0
(61)
(3,213)
(38)
0
0
(151)
(3,463)
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
Actual
2008-09
2,849,225
0
638,334
3,487,559
75,333
773,193
37,528
0
0
907
4,374,520
Actual
2008-09
Actual
2008-09
Facilities Institute
Actual
2008-09
Human Performance Lab
3,165,805
0
709,259
3,875,064
83,703
859,104
41,698
0
0
1,008
4,860,577
25,561
134,270
3,368,039
0
761,995
4,130,034
83,703
859,104
47,698
0
0
1,008
5,121,547
108,709
1,000
29,193
138,902
139,130
9,000
9,000
1,522
10,522
4,557
1,917
3,094
1,980
10,980
4,000
2,792
14,890
1,311
21,401
32,662
Budgeted
2008-09
0
0
1,000
1,062
1,000
Actual
2008-09
Budgeted
2008-09
0
3,047,932
0
689,073
3,737,005
80,978
790,391
44,344
0
0
857
4,653,575
108,709
0
29,351
138,060
0
114
114
0
0
0
138,288
0
872,119
872,544
872,544
872,544
0
(1,000)
158
(842)
0
0
0
0
0
0
(842)
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
(9,000)
0
(1,980)
(10,980)
(4,000)
(2,792)
(14,890)
0
0
0
(32,662)
2009-10 +/2008-09
0
0
0
0
0
1,000
0
0
0
0
1,000
Budgeted
2009-10
425
(320,107)
0
(72,922)
(393,029)
(2,725)
(68,713)
(3,354)
0
0
(151)
(467,972)
2009-10 +/2008-09
Budgeted
2009-10
490
572
(253,263)
0
(56,741)
(310,004)
(6,725)
(70,713)
(3,354)
0
0
(151)
(390,947)
2009-10 +/2008-09
Budgeted
2009-10
Budgeted
2008-09
Actual
2008-09
2,912,542
0
652,518
3,565,060
76,978
788,391
38,344
0
0
857
4,469,630
Budgeted
2009-10
114
114
134,270
2009-10 +/2008-09
Budgeted
2009-10
Budgeted
2008-09
108,709
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Budgeted
2009-10
Budgeted
2008-09
2,998,192
0
704,730
3,702,922
85,266
782,581
43,131
2,500
0
907
4,617,307
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
Budgeted
2008-09
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(872,544)
0
(872,544)
North Delta Regional Training Academy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Radio
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Public Service Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Service-RSVP
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Actual
2008-09
0
0
15,000
15,000
15,000
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
128,220
41,495
171,960
33,885
162,105
100,000
271,960
75,000
237,105
Actual
2008-09
Budgeted
2008-09
248,174
0
68,578
316,752
4,557
17,832
3,666
0
872,119
101,311
1,316,237
Actual
2008-09
245,929
1,000
65,058
311,987
4,000
18,906
15,004
0
872,544
75,000
1,297,441
0
0
0
Budgeted
2008-09
Actual
2008-09
1,763
Actual
2008-09
103,614
0
27,976
131,590
0
0
0
0
0
0
131,590
212,323
0
57,327
269,650
0
1,114
114
0
0
0
270,878
Budgeted
2008-09
(23,747)
(26,386)
(6,649)
(30,396)
(7,388)
(33,774)
(1,044)
(1,160)
(31,440)
(34,934)
(33,606)
(1,000)
(7,731)
(42,337)
(4,000)
(17,792)
(14,890)
0
(872,544)
(75,000)
(1,026,563)
2009-10 +/2008-09
0
0
0
0
0
5,000
0
0
0
0
5,000
0
0
0
0
0
5,000
0
0
0
0
5,000
2009-10 +/2008-09
0
0
0
0
0
1,959
(24,606)
0
(5,909)
(30,515)
0
0
0
0
0
(75,000)
(105,515)
2009-10 +/2008-09
Budgeted
2009-10
Budgeted
2008-09
0
0
0
0
0
(15,000)
0
0
0
0
(15,000)
2009-10 +/2008-09
Budgeted
2009-10
0
0
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2009-10
Budgeted
2008-09
Actual
2008-09
2009-10 +/2008-09
Budgeted
2009-10
130,465
Operating Services
Research Transfers
Budgeted
2009-10
15,000
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Communications Support
Budgeted
2008-09
Budgeted
2009-10
41,665
Budgeted
2009-10
(24,278)
0
(6,797)
(31,075)
0
(1,067)
0
0
0
0
(32,142)
0
0
0
0
2009-10 +/2008-09
39,706
2009-10 +/2008-09
2,108
0
591
2,699
0
93
0
0
0
0
2,792
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
Actual
2008-09
224,427
0
61,929
286,356
4,557
18,551
3,666
0
872,119
101,311
1,286,560
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
2008-09
Dean, College of Business Administration
Actual
2008-09
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
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
Budgeted
2008-09
219,543
1,000
57,670
278,213
4,000
19,705
15,004
0
872,544
75,000
1,264,466
Budgeted
2008-09
510,829
8,841
144,953
664,623
17,368
14,466
1,007
548,809
7,000
123,722
679,531
15,636
20,000
380
697,464
715,547
Budgeted
2008-09
404,865
3,483
117,442
525,790
7,054
20,915
388
404,576
2,500
101,628
508,704
3,000
5,000
6,500
554,147
523,204
Actual
2008-09
Budgeted
2008-09
495,691
3,442
125,076
624,209
21,130
3,998
7,248
494,413
24,000
118,381
636,794
6,000
6,000
6,000
656,585
654,794
Actual
2008-09
Budgeted
2008-09
223,195
630
55,007
278,832
7,105
5,600
13,408
3,200
222,420
2,000
56,861
281,281
8,000
13,500
8,000
308,145
310,781
Actual
2008-09
Budgeted
2008-09
439,567
381,708
92,961
532,528
6,886
2,754
120
101,259
482,967
7,100
4,470
542,288
494,537
Budgeted
2009-10
188,045
0
50,530
238,575
0
46,712
114
0
0
0
285,401
Budgeted
2009-10
540,146
7,000
130,727
677,873
30,000
20,000
1,865
0
0
0
729,738
Budgeted
2009-10
408,107
2,500
107,235
517,842
3,000
5,000
6,500
0
0
0
532,342
Budgeted
2009-10
436,852
24,000
107,815
568,667
6,000
6,000
6,000
0
0
0
586,667
Budgeted
2009-10
225,001
2,000
58,770
285,771
8,000
13,500
8,000
0
0
0
315,271
Budgeted
2009-10
446,807
0
118,479
565,286
10,480
34,372
10,000
0
0
0
620,138
2009-10 +/2008-09
(31,498)
(1,000)
(7,140)
(39,638)
(4,000)
27,007
(14,890)
0
(872,544)
(75,000)
(979,065)
2009-10 +/2008-09
(8,663)
0
7,005
(1,659)
14,364
0
1,485
0
0
0
14,191
2009-10 +/2008-09
3,531
0
5,607
9,138
0
0
0
0
0
0
9,138
2009-10 +/2008-09
(57,561)
0
(10,566)
(68,127)
0
0
0
0
0
0
(68,127)
2009-10 +/2008-09
2,581
0
1,909
4,490
0
0
0
0
0
0
4,490
2009-10 +/2008-09
65,099
0
17,220
82,319
3,380
29,902
10,000
0
0
0
125,601
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
Graduate School
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
Actual
2008-09
Museum of Natural History-Zoology Division
Budgeted
2009-10
0
0
40,820
3,244
49,079
44,064
49,079
Actual
2008-09
Budgeted
2008-09
317,540
11,774
60,664
389,978
2,138
392,116
Actual
2008-09
381,621
4,155
99,860
485,636
500
2,500
21,000
509,636
Budgeted
2008-09
37,232
168,741
15,000
171,411
Budgeted
2008-09
357,915
2,500
57,078
417,493
6,000
6,000
2,000
1,608
472,112
431,493
Budgeted
2008-09
0
592
200
400
592
600
Actual
2008-09
477,397
4,155
127,954
609,506
500
2,500
21,000
0
0
0
633,506
Budgeted
2008-09
0
0
0
0
0
0
0
0
0
0
0
0
0
382
1,589
1,913
1,971
(46,281)
(31,228)
(10,918)
(88,427)
(700)
(11,722)
(51,899)
(3,663)
0
(15,000)
(171,411)
2009-10 +/2008-09
384,929
2,500
55,642
443,071
6,000
6,000
2,000
0
0
0
457,071
27,014
0
(1,436)
25,578
0
0
0
0
0
0
25,578
2009-10 +/2008-09
0
0
0
0
0
200
400
0
0
0
600
Budgeted
2009-10
225
1,688
95,776
0
28,094
123,870
0
0
0
0
0
0
123,870
2009-10 +/2008-09
Budgeted
2009-10
0
0
0
0
0
0
(14,079)
0
0
0
0
(14,079)
2009-10 +/2008-09
Budgeted
2009-10
369,555
7,301
70,335
447,191
9,117
7,485
6,711
Actual
2008-09
0
0
0
0
0
35,000
0
0
0
0
35,000
Budgeted
2009-10
46,281
31,228
10,918
88,427
700
11,722
51,899
3,663
Actual
2008-09
2009-10 +/2008-09
Budgeted
2009-10
46,281
22,769
8,612
77,662
8
20,116
33,068
655
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
2008-09
0
0
0
0
0
382
1,589
0
0
0
1,971
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
SACS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Teaching & Learning Resource Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Academic Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2008-09
164
164
20,752
10,836
11,653
2,990
46,395
Actual
2008-09
71,683
Budgeted
2008-09
180
1,914
18,696
38,434
Actual
2008-09
2,820,520
58,240
678,819
3,557,579
89,420
129,533
81,041
6,845
0
38,840
3,903,258
Budgeted
2008-09
2,882,516
73,383
680,907
3,636,806
97,836
121,478
98,387
3,663
0
15,000
3,973,170
303,325
256,449
Actual
2008-09
2,931,724
42,155
709,993
3,683,872
117,980
125,579
80,619
0
0
0
4,008,050
Budgeted
2009-10
Budgeted
2008-09
20,000
40,000
196,449
256,449
7,177
35,001
12,485
0
3,371
15,856
4,000
2,625
23,265
0
0
0
45,746
Budgeted
2009-10
(126)
59,966
243,485
303,325
(4)
(4)
1,360
4,393
15,357
6,718
0
0
0
0
50,000
0
0
0
0
0
50,000
Budgeted
2009-10
7,290
34,290
900
2,625
619
Actual
2008-09
Total Expenditures
3,910
21,683
50,000
27,000
Academic Support
Technology Support
17,773
3,769
16,602
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Budgeted
2009-10
12,833
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
Budgeted
2008-09
20,000
40,000
292,146
352,146
0
0
0
0
0
0
352,146
Budgeted
2009-10
0
25,000
10,000
10,000
45,000
Budgeted
2008-09
140,908
171,653
49,121
190,029
41,197
212,850
(15,496)
9,922
24,516
184,455
237,366
2009-10 +/2008-09
(17,773)
0
(3,910)
(21,683)
0
0
0
0
0
0
(21,683)
2009-10 +/2008-09
(14,515)
0
(3,919)
(18,434)
3,100
0
22,646
0
0
0
7,312
2009-10 +/2008-09
49,208
(31,228)
29,086
47,066
20,144
4,101
(17,768)
(3,663)
0
(15,000)
34,880
2009-10 +/2008-09
0
0
95,697
95,697
0
0
0
0
0
0
95,697
2009-10 +/2008-09
0
0
0
0
0
25,000
10,000
0
0
10,000
45,000
Budgeted
2009-10
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
175,423
0
43,856
219,279
0
24,516
0
0
0
0
3,770
0
2,659
6,429
0
0
0
0
0
0
243,795
6,429
Information Technology 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 Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Academic Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Actual
2008-09
Budgeted
2008-09
122,222
122,781
36,508
158,730
4,966
24,741
10,194
33,151
155,932
12,636
211,267
27,186
208,918
Actual
2008-09
12,500
13,300
Budgeted
2008-09
263,004
59,966
329,110
652,078
6,326
13,638
35,473
6,718
0
19,813
734,046
Actual
2008-09
314,434
40,000
270,797
625,231
0
62,016
23,300
0
0
37,186
747,733
Budgeted
2008-09
26,131
Actual
2008-09
29,034
Budgeted
2008-09
283,581
6,485
77,581
367,647
2,223
118,078
1,389
315,090
7,206
86,201
408,497
2,470
131,198
1,543
5,557
494,894
6,174
549,882
Actual
2008-09
Budgeted
2008-09
(101,817)
(113,130)
(28,238)
(130,055)
(25,290)
(51,741)
(1,890)
(31,375)
(144,505)
(28,100)
(57,490)
(2,100)
(208,976)
(232,195)
Actual
2008-09
Budgeted
2008-09
181,764
6,485
49,343
237,592
(23,067)
92,468
(501)
0
0
5,557
312,049
Actual
2008-09
201,960
7,206
54,826
263,992
(25,630)
102,742
(557)
0
0
6,174
346,721
Budgeted
2008-09
(266,950)
0
(64,887)
(331,837)
Budgeted
2009-10
2009-10 +/2008-09
122,781
0
33,151
155,932
0
12,500
13,300
0
0
27,186
208,918
Budgeted
2009-10
0
0
(0)
(0)
0
0
0
0
0
0
(0)
2009-10 +/2008-09
318,204
40,000
369,153
727,357
0
62,016
23,300
0
0
37,186
849,859
Budgeted
2009-10
3,770
0
98,356
102,126
0
0
0
0
0
0
102,126
2009-10 +/2008-09
24,679
Budgeted
2009-10
(4,355)
2009-10 +/2008-09
267,826
6,125
73,271
347,222
2,100
111,518
1,312
0
0
5,248
467,400
Budgeted
2009-10
(47,264)
(1,081)
(12,930)
(61,275)
(370)
(19,680)
(231)
0
0
(926)
(82,482)
2009-10 +/2008-09
(104,080)
0
(28,865)
(132,945)
(25,852)
(52,891)
(1,932)
0
0
0
(213,620)
Budgeted
2009-10
9,050
0
2,510
11,560
2,248
4,599
168
0
0
0
18,575
2009-10 +/2008-09
163,746
6,125
44,406
214,277
(23,752)
83,306
(620)
0
0
5,248
278,459
Budgeted
2009-10
(38,214)
(1,081)
(10,420)
(49,715)
1,878
(19,436)
(63)
0
0
(926)
(68,262)
2009-10 +/2008-09
0
0
0
0
266,950
0
64,887
331,837
University Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Academic Support Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
UNIVERSITY LIBRARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
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
Actual
2008-09
Budgeted
2008-09
92,300
3,400
8,154
103,854
Budgeted
2009-10
0
69,138
172,992
Actual
2008-09
150,000
150,000
Budgeted
2008-09
3,357,588
128,091
1,065,426
4,551,104
72,679
304,777
116,013
13,563
0
64,210
5,122,348
Actual
2008-09
Budgeted
2008-09
1,051,331
15,052
309,684
1,376,067
5,505
96,272
8,656
0
0
0
0
0
0
0
0
0
150,000
150,000
Budgeted
2009-10
3,131,960
120,589
941,643
4,194,192
72,206
286,236
121,130
3,663
0
208,360
4,885,787
3,413,674
88,280
1,123,552
4,625,505
94,228
270,901
103,299
0
0
192,434
5,286,367
Budgeted
2009-10
92,757
90,688
780,838
18,000
202,259
1,001,097
5,500
102,000
9,780
0
0
117,441
1,579,257
1,591,355
1,235,818
Actual
2008-09
1,088,820
18,000
276,567
1,383,387
5,500
102,000
9,780
Budgeted
2008-09
0
Budgeted
2009-10
0
157,110
159,312
157,110
159,312
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
62,559
0
62,559
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
281,714
(32,309)
181,909
431,313
22,022
(15,335)
(17,831)
(3,663)
0
(15,926)
400,580
2009-10 +/2008-09
(307,982)
0
(74,308)
(382,290)
0
0
0
0
0
26,753
(355,537)
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
(96,753)
0
(96,753)
Communications Support
Actual
2008-09
Operating Services
Library Attrition
4,810
Actual
2008-09
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Library Faculty Raises
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Actual
2008-09
Band & Other University Groups
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Career Connections & Experiential Educ.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
137,789
14,024
39,234
191,047
5,057
6,906
1,548
141,000
15,000
35,120
191,120
6,000
4,500
3,000
204,558
204,620
Budgeted
2008-09
95,052
86,535
25,183
120,235
359
59
22,470
109,005
1,000
700
200
120,653
110,905
Actual
2008-09
Budgeted
2008-09
1,050
1,050
7,857
3,851
9,386
14,000
22,144
15,000
Actual
2008-09
137,444
58
36,111
173,613
3,708
2,770
1,869
181,960
0
0
0
0
0
1,000
Budgeted
2008-09
181,170
48,132
229,302
10,000
239,302
0
0
0
0
2009-10 +/2008-09
0
0
0
0
0
1,088,820
18,000
276,567
1,383,387
5,500
107,344
9,780
0
0
250,000
0
1,756,011
(802)
2009-10 +/2008-09
Budgeted
2009-10
Budgeted
2008-09
1,051,331
15,052
309,684
1,376,067
5,505
101,082
8,656
0
0
249,867
0
1,741,177
Asst. Dean of Students
Budgeted
2009-10
Budgeted
2008-09
Actual
2008-09
2009-10 +/2008-09
4,542
0
0
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
Actual
2008-09
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
Budgeted
2009-10
5,344
0
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Total University Library
Budgeted
2008-09
Budgeted
2009-10
780,838
18,000
202,259
1,001,097
5,500
106,542
9,780
0
0
180,000
0
1,302,919
Budgeted
2009-10
149,550
10,000
37,576
197,126
2,745
4,500
3,000
0
0
0
207,371
Budgeted
2009-10
28,840
0
7,210
36,050
0
0
0
0
0
0
36,050
Budgeted
2009-10
0
0
0
0
6,000
0
14,000
0
0
0
20,000
Budgeted
2009-10
0
3,700
44,955
215,155
2,000
2,000
10,000
0
0
0
229,155
0
0
0
0
2009-10 +/2008-09
(307,982)
0
(74,308)
(382,290)
0
(802)
0
0
0
(70,000)
0
(453,092)
2009-10 +/2008-09
8,550
(5,000)
2,456
6,006
(3,255)
0
0
0
0
0
2,751
2009-10 +/2008-09
(57,695)
0
(15,260)
(72,955)
(1,000)
(700)
(200)
0
0
0
(74,855)
2009-10 +/2008-09
0
0
0
0
5,000
0
0
0
0
0
5,000
2009-10 +/2008-09
(14,670)
3,700
(3,177)
(14,147)
2,000
2,000
0
0
0
0
(10,147)
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
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
Actual
2008-09
Budgeted
2008-09
180,389
1,408
46,254
228,051
842
2,158
1,370
183,206
1,800
46,768
231,774
1,800
3,000
200
232,421
236,774
Actual
2008-09
Budgeted
2008-09
353,708
17,606
113,021
484,335
8,569
17,625
6,351
389,228
16,000
104,061
509,289
6,000
39,000
500
516,880
554,789
Actual
2008-09
817,104
19,273
236,812
1,073,189
20,274
133,418
67,983
7,375
1,597
1,303,836
Actual
2008-09
Budgeted
2008-09
823,596
24,107
217,570
1,065,273
24,000
92,872
88,365
11,000
20,961
1,302,471
Budgeted
2008-09
419,990
11,857
124,778
556,625
848
41,666
8,412
417,290
19,000
103,799
540,089
3,000
52,000
15,000
607,551
610,089
Actual
2008-09
Budgeted
2008-09
249,761
978
63,291
314,030
1,518
6,000
27,713
24,000
270,854
2,000
69,692
342,546
1,500
4,760
26,500
24,000
373,261
399,306
Actual
2008-09
Budgeted
2008-09
247,057
3,105
76,502
326,664
3,776
3,947
1,482
258,825
4,000
65,132
327,957
7,000
4,500
8,460
335,869
347,917
Budgeted
2009-10
197,376
1,800
51,349
250,525
0
2,000
0
0
0
0
252,525
Budgeted
2009-10
330,280
16,000
89,176
435,456
6,000
26,783
4,000
0
0
0
472,239
Budgeted
2009-10
825,255
24,107
221,464
1,070,826
24,000
92,872
88,365
11,000
20,961
0
1,308,024
Budgeted
2009-10
429,863
19,000
111,735
560,598
3,000
52,000
15,000
0
0
0
630,598
Budgeted
2009-10
200,512
2,000
51,550
254,062
0
3,260
15,000
15,000
0
0
287,322
Budgeted
2009-10
195,878
4,000
48,920
248,798
4,000
3,500
8,000
0
0
0
264,298
2009-10 +/2008-09
14,170
0
4,581
18,751
(1,800)
(1,000)
(200)
0
0
0
15,751
2009-10 +/2008-09
(58,948)
0
(14,885)
(73,833)
0
(12,217)
3,500
0
0
0
(82,550)
2009-10 +/2008-09
1,659
0
3,894
5,553
0
0
0
0
0
0
5,553
2009-10 +/2008-09
12,573
0
7,936
20,509
0
0
0
0
0
0
20,509
2009-10 +/2008-09
(70,342)
0
(18,142)
(88,484)
(1,500)
(1,500)
(11,500)
(9,000)
0
0
(111,984)
2009-10 +/2008-09
(62,947)
0
(16,213)
(79,160)
(3,000)
(1,000)
(460)
0
0
0
(83,620)
Student Marketing Initiatives
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2008-09
0
0
40,000
20,000
15,000
1,999
109,690
Actual
2008-09
Student Success Center
Actual
2008-09
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
Budgeted
2009-10
95,395
12,296
Student Services
(Previously 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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2008-09
75,000
Budgeted
2008-09
124,542
1,836
39,050
165,428
1,614
25,804
177
133,574
2,200
33,469
169,243
3,500
25,500
200
193,023
198,443
Budgeted
2008-09
448,778
74,957
129,966
653,701
341
5,138
2,735
416,352
59,500
109,778
585,630
10,000
2,000
5,000
661,915
602,630
Actual
2008-09
64,629
2,469
21,929
89,027
1,105
3,568
3,839
1,015
6,839
105,393
Actual
2008-09
3,276,243
148,621
952,131
4,376,995
55,509
348,605
145,220
32,390
0
10,435
4,969,154
Actual
2008-09
Budgeted
2008-09
64,073
3,700
16,599
84,372
121
25,614
6,000
116,107
Budgeted
2008-09
3,365,703
147,307
872,590
4,385,600
64,921
294,446
197,425
50,000
20,961
0
5,013,353
Budgeted
2008-09
16,925
10,000
265,420
282,345
115,000
125,000
282,345
125,000
2009-10 +/2008-09
0
0
0
0
0
40,000
20,000
15,000
0
0
75,000
Budgeted
2009-10
129,809
2,200
33,065
165,074
3,000
23,000
200
0
0
0
191,274
Budgeted
2009-10
478,313
59,500
127,880
665,693
10,000
2,000
5,000
0
0
0
682,693
Budgeted
2009-10
40,700
0
10,989
51,689
0
0
0
0
0
0
51,689
Budgeted
2009-10
3,172,876
142,307
835,868
4,151,051
60,745
251,915
182,565
41,000
20,961
0
4,708,237
Budgeted
2009-10
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
(3,765)
0
(404)
(4,169)
(500)
(2,500)
0
0
0
0
(7,169)
2009-10 +/2008-09
61,961
0
18,102
80,063
0
0
0
0
0
0
80,063
2009-10 +/2008-09
(23,373)
(3,700)
(5,610)
(32,683)
(121)
(25,614)
(6,000)
0
0
0
(64,418)
2009-10 +/2008-09
(192,827)
(5,000)
(36,722)
(234,549)
(4,176)
(42,531)
(14,860)
(9,000)
0
0
(305,116)
2009-10 +/2008-09
0
0
100,000
100,000
0
0
0
0
0
0
100,000
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
Actual
2008-09
16,925
0
265,420
282,345
0
0
0
0
0
0
282,345
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTITUTIONAL SUPPORT
President
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
10,000
0
115,000
125,000
0
0
0
0
0
0
125,000
Budgeted
2008-09
21,802
Actual
2008-09
24,225
Budgeted
2008-09
1,483
291,002
1,648
323,336
Budgeted
2008-09
198,263
4,534
54,240
257,037
593
53,320
371
0
0
1,483
312,804
Actual
2008-09
Budgeted
2008-09
Actual
2008-09
3,491,431
153,155
1,271,791
4,916,377
56,102
401,925
145,591
32,390
0
11,918
5,564,301
Actual
2008-09
20,591
187,249
4,282
51,227
242,758
560
29,767
350
0
0
1,401
274,836
Budgeted
2008-09
441,784
8,305
106,623
556,712
4,010
4,927
5,678
446,635
8,500
117,667
572,802
9,500
8,300
4,000
571,327
594,602
(33,043)
(756)
(9,040)
(42,839)
(99)
(5,253)
(62)
0
0
(247)
(48,500)
2009-10 +/2008-09
187,249
4,282
51,227
242,758
560
50,358
350
0
0
1,401
295,427
(33,043)
(756)
(9,040)
(42,839)
(99)
(8,887)
(62)
0
0
(247)
(52,134)
2009-10 +/2008-09
0
0
0
0
0
3,595,995
152,345
1,047,857
4,796,197
65,580
353,691
197,837
50,000
20,961
1,648
5,485,914
(3,634)
2009-10 +/2008-09
Budgeted
2009-10
Budgeted
2008-09
0
0
100,000
100,000
0
0
0
0
0
0
100,000
2009-10 +/2008-09
Budgeted
2009-10
220,292
5,038
60,267
285,597
659
59,245
412
0
0
1,648
347,561
0
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
Budgeted
2009-10
220,292
5,038
60,267
285,597
659
35,020
412
Actual
2008-09
2009-10 +/2008-09
Budgeted
2009-10
198,263
4,534
54,240
257,037
593
31,518
371
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Student Services Summary
Budgeted
2008-09
Budgeted
2009-10
3,370,125
146,589
1,102,095
4,618,809
61,305
302,273
182,915
41,000
20,961
1,401
5,228,664
Budgeted
2009-10
441,650
8,500
118,393
568,543
11,000
10,650
15,650
15,000
7,000
0
627,843
0
0
0
0
2009-10 +/2008-09
(225,870)
(5,756)
54,238
(177,388)
(4,275)
(51,418)
(14,922)
(9,000)
0
(247)
(257,250)
2009-10 +/2008-09
(4,985)
0
726
(4,259)
1,500
2,350
11,650
15,000
7,000
0
33,241
Vice President for Academic Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Vice President for Business Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Vice President for Student Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Vice Pres. for Advancement & External Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Actual
2008-09
Budgeted
2008-09
526,671
12,005
114,680
653,356
7,069
13,458
7,999
557,825
5,500
115,855
679,180
9,000
8,000
4,000
2,250
400
682,282
Actual
2008-09
702,430
Budgeted
2008-09
257,779
1,190
48,112
307,081
1,495
4,815
2,479
107,517
275,001
2,500
71,282
348,783
6,000
8,000
4,000
94,410
423,387
461,193
Actual
2008-09
Budgeted
2008-09
188,078
8,242
39,026
235,346
4,608
4,715
3,444
4,262
252,375
Actual
2008-09
187,880
8,000
46,266
242,146
15,000
8,000
6,000
5,000
276,146
Budgeted
2008-09
389,327
4,818
96,552
490,697
3,814
27,085
8,662
391,861
6,500
100,811
499,173
10,000
75,000
10,000
20,000
530,258
614,173
Actual
2008-09
Budgeted
2008-09
116,930
4,312
41,260
162,502
1,565
4,105
5,977
1,373
175,522
Actual
2008-09
121,946
4,000
30,969
156,915
10,000
55,000
10,000
20,000
251,915
Budgeted
2008-09
78,698
78,698
19,723
98,421
301
4,415
21,070
99,768
4,000
500
2,000
103,137
106,268
Budgeted
2009-10
445,667
5,500
118,522
569,689
9,000
8,000
4,000
2,250
0
0
592,939
Budgeted
2009-10
254,479
2,500
68,229
325,208
6,000
8,000
4,000
111,140
0
0
454,348
Budgeted
2009-10
182,197
8,000
47,790
237,987
12,000
7,000
6,000
0
0
0
262,987
Budgeted
2009-10
381,971
6,000
101,915
489,887
5,000
50,000
5,000
5,000
0
0
554,887
Budgeted
2009-10
113,134
4,000
29,893
147,028
5,000
40,000
5,000
5,000
0
0
202,028
Budgeted
2009-10
78,698
0
19,961
98,659
4,000
500
2,000
0
0
0
105,159
2009-10 +/2008-09
(112,158)
0
2,667
(109,491)
0
0
0
0
0
0
(109,491)
2009-10 +/2008-09
(20,522)
0
(3,053)
(23,575)
0
0
0
16,730
0
0
(6,845)
2009-10 +/2008-09
(5,683)
0
1,524
(4,159)
(3,000)
(1,000)
0
(5,000)
0
0
(13,159)
2009-10 +/2008-09
(9,890)
(500)
1,104
(9,286)
(5,000)
(25,000)
(5,000)
(15,000)
0
0
(59,286)
2009-10 +/2008-09
(8,812)
0
(1,076)
(9,887)
(5,000)
(15,000)
(5,000)
(15,000)
0
0
(49,887)
2009-10 +/2008-09
0
0
(1,109)
(1,109)
0
0
0
0
0
0
(1,109)
Budget Officer
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Commencement
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Computing Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Controller
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
EEO/AA Director
Actual
2008-09
135,323
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
993
303
136,323
2,500
36,537
175,360
2,000
3,000
1,000
1,066
169,411
181,360
31,726
167,049
Actual
2008-09
Budgeted
2008-09
11,000
15,978
778
10,500
2,370
23,788
23,870
Actual
2008-09
11,000
Budgeted
2008-09
841,668
30,977
235,546
1,108,191
2,363
655,712
5,169
140,551
76,994
1,988,980
Actual
2008-09
852,839
20,000
225,560
1,098,399
8,000
458,250
15,000
8,596
35,072
1,623,317
1,000,373
17,000
249,265
1,266,638
8,500
74,800
23,000
56,000
9,500
1,412,757
1,438,438
Budgeted
2008-09
0
11,000
0
11,000
0
10,500
2,370
0
0
0
23,870
Budgeted
2009-10
Actual
2008-09
Budgeted
2008-09
260,659
260,810
81,043
341,702
70,419
331,229
341,702
331,229
(81,520)
3,302
(12,387)
(90,605)
(8,000)
(3,152)
(1,348)
0
(9,500)
0
(112,605)
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
1,000
6,176
0
2,618
8,794
0
(100,000)
0
6,371
0
0
(84,835)
2009-10 +/2008-09
918,853
20,302
236,878
1,176,033
500
71,648
21,652
56,000
0
0
1,325,833
0
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
859,015
20,000
228,178
1,107,193
8,000
358,250
15,000
6,371
8,596
35,072
1,538,482
1,000
0
(1,000)
0
0
(1,000)
0
(500)
0
0
0
0
(1,500)
2009-10 +/2008-09
Budgeted
2009-10
939,290
29,913
297,229
1,266,432
3,582
30,458
9,151
102,595
539
0
135,323
2,500
36,537
174,360
2,000
2,500
1,000
0
0
0
179,860
Budgeted
2009-10
Budgeted
2008-09
Actual
2008-09
2009-10 +/2008-09
Budgeted
2009-10
2,000
4,400
632
7,032
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Financial Information Services
Budgeted
2008-09
Budgeted
2009-10
260,810
0
70,419
331,229
0
0
0
0
0
0
331,229
0
0
0
0
0
(1,000)
0
0
0
0
(1,000)
2009-10 +/2008-09
0
0
(0)
(0)
0
0
0
0
0
0
(0)
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
Marketing & Communications
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Membership in Organizations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office/Campus 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
Actual
2008-09
Budgeted
2009-10
Budgeted
2008-09
369,301
1,004
114,455
484,760
1,777
8,189
8,824
5,622
5
369,624
3,000
91,707
464,331
283
10,000
8,919
6,000
509,177
489,533
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
125,400
125,400
26,827
152,227
2,023
2,455
597
33,623
159,023
6,000
1,500
700
157,302
2,500
169,723
Actual
2008-09
Budgeted
2008-09
11,200
702
11,902
5,055
1,715
1,988
200
3,744
24,604
Actual
2008-09
66,160
14,580
80,740
80,740
0
0
72,000
33,774
72,000
Budgeted
2008-09
0
0
0
0
0
62,000
0
0
0
0
62,000
Budgeted
2009-10
102,093
3,755
21,280
127,128
102,400
4,000
24,576
130,976
239,169
2,569
311,950
2,000
368,866
444,926
Budgeted
2008-09
0
12,160
0
0
12,160
0
0
0
0
0
0
12,160
Budgeted
2009-10
33,774
Actual
2008-09
125,400
0
33,858
159,258
2,000
1,500
174
0
0
0
162,932
Budgeted
2009-10
Budgeted
2008-09
Actual
2008-09
342,803
3,000
87,956
433,759
283
10,000
8,919
6,000
0
0
458,961
81,853
4,000
20,463
106,316
0
234,450
2,000
0
0
55,000
397,766
Budgeted
2009-10
0
(193,523)
(250,000)
(193,523)
(250,000)
0
0
0
0
0
(200,000)
0
0
0
0
(200,000)
2009-10 +/2008-09
(26,821)
0
(3,751)
(30,572)
0
0
0
0
0
0
(30,572)
2009-10 +/2008-09
0
0
235
235
(4,000)
0
(526)
0
0
(2,500)
(6,791)
2009-10 +/2008-09
(54,000)
0
(14,580)
(68,580)
0
0
0
0
0
0
(68,580)
2009-10 +/2008-09
0
0
0
0
0
(10,000)
0
0
0
0
(10,000)
2009-10 +/2008-09
(20,547)
0
(4,113)
(24,660)
0
(77,500)
0
0
0
55,000
(47,160)
2009-10 +/2008-09
0
0
0
0
0
50,000
0
0
0
0
50,000
Purchasing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ULM Conference Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
ULM Bayou Village Conference Ctr.
Actual
2008-09
University Development
University House
205,680
1,500
51,763
258,943
1,000
12,000
4,000
285,185
275,943
Actual
2008-09
82,144
5,000
19,535
106,679
1,677
3,868
17,200
5,000
2,000
82,803
130,879
Actual
2008-09
University Planning & Analysis
Budgeted
2008-09
0
Actual
2008-09
0
2,000
Budgeted
2008-09
349,041
3,000
92,638
444,679
10,000
40,000
10,000
5,500
472,366
510,179
Budgeted
2008-09
42
0
373
3,468
18,000
10,000
3,883
28,000
Actual
2008-09
349,042
3,000
93,637
445,679
10,000
40,000
10,000
5,500
0
0
511,179
Budgeted
2009-10
42
Budgeted
2008-09
150,861
108
38,432
189,401
3,176
2,453
5,684
154,625
1,000
41,393
197,018
6,000
3,900
3,151
200,714
211,269
1,200
2009-10 +/2008-09
2,742
(1,500)
1,943
3,185
(1,000)
(3,000)
(1,000)
0
0
0
(1,816)
2009-10 +/2008-09
(82,144)
(2,000)
(19,535)
(103,679)
0
(17,200)
(5,000)
(2,000)
0
0
(127,879)
2009-10 +/2008-09
0
0
0
0
0
0
2,000
0
0
0
2,000
Budgeted
2009-10
331,589
3,358
98,538
433,485
5,187
28,030
5,664
Actual
2008-09
0
3,000
0
3,000
0
0
0
0
0
0
3,000
Budgeted
2009-10
2,000
0
208,422
0
53,706
262,128
0
9,000
3,000
0
0
0
274,128
Budgeted
2009-10
Budgeted
2008-09
61,244
3,746
12,268
77,258
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
2009-10
206,117
290
64,147
270,554
1,858
9,263
3,510
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
2008-09
0
0
0
0
0
5,000
3,000
0
0
0
8,000
Budgeted
2009-10
93,625
1,000
25,279
119,904
6,000
3,900
3,151
0
1,200
0
134,155
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
1
0
999
1,000
0
0
0
0
0
0
1,000
2009-10 +/2008-09
0
0
0
0
0
(13,000)
(7,000)
0
0
0
(20,000)
2009-10 +/2008-09
(61,000)
0
(16,114)
(77,114)
0
0
0
0
0
0
(77,114)
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
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
982,721
60,000
228,044
1,270,765
2,000
20,000
36,340
5,000
1,293,124
1,334,105
Actual
2008-09
Budgeted
2008-09
290,289
5,000
77,482
372,771
10,000
85,000
10,000
90,000
15,761
495,824
20,000
587,771
Actual
2008-09
Budgeted
2008-09
0
804
308
474
6,000
7,586
Actual
2008-09
Actual
2008-09
Controller/Bad Debt Expense
Actual
2008-09
0
10,000
10,000
7,038,275
168,000
1,761,042
8,967,317
117,283
1,051,900
183,480
306,160
19,296
57,572
10,703,008
6,515,029
152,302
1,694,619
8,361,950
92,783
832,898
160,256
272,261
16,796
90,072
9,827,016
Budgeted
2009-10
85,000
424,563
424,563
389,850
474,850
184,716
60,000
609,279
534,850
Budgeted
2008-09
85,000
0
486,614
571,614
0
60,000
0
40,000
0
0
671,614
Budgeted
2009-10
0
0
247,807
152,824
417,599
152,824
2009-10 +/2008-09
6,723
(15,000)
10,611
2,334
0
(5,000)
(10,000)
(5,000)
0
0
(17,666)
2009-10 +/2008-09
(49,807)
0
(13,134)
(62,941)
0
0
0
(30,000)
0
(20,000)
(112,941)
2009-10 +/2008-09
0
0
0
0
0
0
10,000
0
0
0
10,000
Budgeted
2009-10
Budgeted
2008-09
665,406
240,482
5,000
64,348
309,830
10,000
85,000
10,000
60,000
0
0
474,830
Budgeted
2009-10
Budgeted
2008-09
6,816,567
168,174
1,832,948
8,817,689
50,409
960,396
117,988
365,785
1,144
103,200
10,416,611
989,444
45,000
238,655
1,273,099
2,000
15,000
26,340
0
0
0
1,316,439
Budgeted
2009-10
310,698
6,345
94,231
411,274
131
54,442
10,716
3,500
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
969,815
44,704
250,618
1,265,137
1,892
9,524
16,571
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Institutional Support Depts.
Budgeted
2008-09
0
0
0
0
0
152,824
0
0
0
0
152,824
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
(523,246)
(15,698)
(66,423)
(605,367)
(24,500)
(219,002)
(23,224)
(33,899)
(2,500)
32,500
(875,992)
2009-10 +/2008-09
0
0
96,764
96,764
0
0
0
40,000
0
0
136,764
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
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
University Activities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Leases
Professional Services
Operating Services
Total Functional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Less: Computing Support &
Communication Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Actual
2008-09
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
0
0
351,507
496,009
351,507
496,009
Actual
2008-09
Budgeted
2008-09
80
2,540
11,902
23,127
47,053
0
6,000
24,350
11,650
35,000
7,000
84,702
84,000
Actual
2008-09
Budgeted
2008-09
231,915
Actual
2008-09
244,000
Budgeted
2008-09
0
80
424,563
424,643
2,540
1,027,847
23,127
47,053
417,599
0
1,942,809
Actual
2008-09
85,000
0
389,850
474,850
6,000
977,183
11,650
35,000
7,000
0
1,511,683
Budgeted
2008-09
(481,844)
(11,019)
(131,821)
(624,684)
(3,179)
(120,781)
(1,987)
(535,382)
(12,244)
(146,468)
(694,094)
(3,532)
(134,201)
(2,207)
(7,947)
(758,578)
(8,830)
(842,864)
Actual
2008-09
Budgeted
2008-09
(683,392)
0
Actual
2008-09
6,334,723
157,235
2,125,690
8,617,648
49,770
1,867,462
139,128
412,838
418,743
95,253
11,600,842
(144,665)
(828,057)
Budgeted
2008-09
5,904,501
155,756
1,859,759
7,920,016
119,751
1,894,882
192,923
341,160
26,296
48,742
10,543,770
2009-10 +/2008-09
0
0
0
0
0
703,116
0
0
0
0
703,116
Budgeted
2009-10
0
0
0
0
0
207,107
0
0
0
0
207,107
2009-10 +/2008-09
0
0
0
0
0
0
0
0
0
0
0
80
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Institutional Support Summary
Budgeted
2008-09
Budgeted
2009-10
0
0
0
0
(6,000)
(24,350)
(11,650)
(35,000)
(7,000)
0
(84,000)
2009-10 +/2008-09
244,000
Budgeted
2009-10
85,000
0
486,614
571,614
0
1,159,940
0
40,000
0
0
1,771,554
Budgeted
2009-10
(455,075)
(10,407)
(124,498)
(589,980)
(3,002)
(114,071)
(1,876)
0
0
(7,506)
(716,435)
Budgeted
2009-10
(450,000)
0
0
(450,000)
Budgeted
2009-10
5,694,954
141,895
2,056,735
7,893,584
89,781
1,878,767
158,380
312,261
16,796
82,566
10,432,135
0
2009-10 +/2008-09
0
0
96,764
96,764
(6,000)
182,757
(11,650)
5,000
(7,000)
0
259,871
2009-10 +/2008-09
80,307
1,837
21,970
104,114
530
20,130
331
0
0
1,324
126,429
2009-10 +/2008-09
233,392
0
144,665
378,057
2009-10 +/2008-09
(209,547)
(13,861)
196,976
(26,432)
(29,970)
(16,115)
(34,543)
(28,899)
(9,500)
33,824
(111,635)
SCHOLARSHIPS
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
2009-10 +/2008-09
Other Compensation
Other Charges
Operating Services
Scholarships-Contingent Upon Available Income
Total Expenditures
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
Telecommunications
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
4,953,964
5,430,785
4,953,964
60,000
5,490,785
Actual
2008-09
Budgeted
2008-09
4,137,886
2,911
1,057,868
5,198,665
640
507,742
599,541
5,275
17,500
6,329,363
Actual
2008-09
Budgeted
2009-10
4,272,622
5,400
1,035,493
5,313,515
2,100
220,500
307,675
36,332
94,000
14,000
5,988,122
Budgeted
2008-09
51,070
14,508
65,578
324
54,787
854
5,605
127,148
Actual
2008-09
11,063
261,756
Actual
2008-09
51,070
3,300
13,719
68,089
1,000
43,000
3,500
18,292
450
134,331
51,070
0
13,789
64,859
400
35,000
3,000
6,190
0
0
109,449
Budgeted
2009-10
202,788
3,000
50,608
256,396
4,000
5,000
15,007
280,403
Budgeted
2008-09
166,395
3,300
43,080
212,775
1,200
1,000
5,000
15,000
0
0
234,975
Budgeted
2009-10
0
0
700,000
968,068
700,000
968,068
Actual
2008-09
4,119,330
22,496
1,035,479
5,177,305
0
92,164
269,675
36,332
94,000
14,000
5,683,476
Budgeted
2009-10
Budgeted
2008-09
201,116
2,351
43,108
246,575
483
977
2,608
50
5,180,785
0
60,000
5,240,785
Budgeted
2008-09
90,645
89,157
26,988
117,633
21,398
110,555
117,633
110,555
0
0
0
0
0
1,168,068
0
0
0
0
1,168,068
Budgeted
2009-10
94,069
0
23,517
117,586
0
0
0
0
0
0
117,586
(250,000)
0
0
(250,000)
2009-10 +/2008-09
(153,292)
17,096
(14)
(136,210)
(2,100)
(128,336)
(38,000)
0
0
0
(304,646)
2009-10 +/2008-09
0
(3,300)
70
(3,230)
(600)
(8,000)
(500)
(12,102)
(450)
0
(24,882)
2009-10 +/2008-09
(36,393)
300
(7,528)
(43,621)
(2,800)
(4,000)
(10,007)
15,000
0
0
(45,428)
2009-10 +/2008-09
0
0
0
0
0
200,000
0
0
0
0
200,000
2009-10 +/2008-09
4,912
0
2,119
7,031
0
0
0
0
0
0
7,031
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
Admin. Services-Plant
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Plant Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2008-09
0
0
2,368,166
989
2,694,922
2,369,155
2,694,922
Actual
2008-09
Budgeted
2008-09
4,480,717
5,262
1,142,472
5,628,451
1,447
3,631,672
603,992
10,930
0
28,563
9,905,055
Actual
2008-09
4,615,637
11,700
1,121,218
5,748,555
7,100
3,931,490
326,182
54,624
94,450
14,000
10,176,401
Budgeted
2008-09
72,000
315,174
512,862
Budgeted
2008-09
0
0
315,174
315,174
0
0
0
0
0
0
315,174
Actual
2008-09
Attrition
Actual
2008-09
Budgeted
2008-09
4,430,864
25,796
1,115,865
5,572,525
1,600
4,026,728
277,675
57,522
94,000
14,000
10,044,050
72,000
0
440,862
512,862
0
0
0
0
0
0
512,862
72,000
0
440,862
512,862
0
0
0
0
0
0
512,862
0
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
0
(1,002,892)
(892,457)
(902,602)
(1,002,892)
(892,457)
Budgeted
2009-10
0
0
0
0
0
0
0
0
0
0
0
0
2009-10 +/2008-09
(902,602)
0
(184,773)
14,096
(5,353)
(176,030)
(5,500)
95,238
(48,507)
2,898
(450)
0
(132,351)
2009-10 +/2008-09
Budgeted
2009-10
Budgeted
2008-09
0
0
0
0
0
35,574
0
0
0
0
35,574
2009-10 +/2008-09
Budgeted
2009-10
72,000
0
440,862
512,862
0
0
0
0
0
0
512,862
0
0
0
0
0
0
2,730,496
0
0
0
0
2,730,496
Budgeted
2009-10
440,862
512,862
Actual
2008-09
2009-10 +/2008-09
Budgeted
2009-10
315,174
315,174
FUNCTIONAL TRANSFERS
Less: Research & Communication Transfers
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
Budgeted
2009-10
Budgeted
2008-09
0
0
0
0
0
110,435
0
0
0
0
110,435
2009-10 +/2008-09
0
0
0
0
0
0
0
0
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
Grand Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Intercollegiate Athletics
Capital Outlay
Library Acquisitions
Total Expenditures
Actual
2008-09
4,480,717
5,262
1,457,646
5,943,625
1,447
2,729,070
603,992
10,930
0
28,563
9,317,635
Actual
2008-09
4,003,141
Budgeted
2008-09
4,687,637
11,700
1,562,080
6,261,417
7,100
2,928,598
326,182
54,624
94,450
14,000
9,686,371
Budgeted
2008-09
Budgeted
2009-10
4,502,864
25,796
1,556,728
6,085,387
1,600
3,134,271
277,675
57,522
94,000
14,000
9,664,455
Budgeted
2009-10
3,033,141
2,683,141
4,003,141
3,033,141
0
0
2,683,141
Actual
2008-09
800,000
44,454
Budgeted
2008-09
800,000
43,000
Budgeted
2009-10
Actual
2008-09
Budgeted
2008-09
Budgeted
2009-10
0
45,000
2009-10 +/2008-09
(184,773)
14,096
(5,352)
(176,029)
(5,500)
205,673
(48,507)
2,898
(450)
0
(21,915)
2009-10 +/2008-09
(350,000)
0
0
0
(350,000)
2009-10 +/2008-09
2,000
2009-10 +/2008-09
48,146,534
518,689
15,013,509
63,678,732
426,417
7,609,285
1,480,612
566,591
7,095,866
4,003,141
750,832
249,867
47,368,208
513,030
14,958,127
62,839,366
566,400
7,875,818
1,781,537
516,902
7,463,912
3,033,141
2,258,002
250,000
45,595,972
475,200
15,083,495
61,154,668
520,958
8,206,617
1,810,915
503,783
5,569,022
2,683,141
2,216,861
180,000
(1,772,236)
(37,830)
125,368
(1,684,698)
(45,442)
330,799
29,378
(13,119)
(1,894,890)
(350,000)
(41,141)
(70,000)
85,861,345
86,585,077
82,845,965
(3,739,112)
Board of Regents
Form BOR-10
Summary Request for Budgeted Positions
Rank Type
Institution: University of Louisiana at Monroe
Page
Position Count
FTE
Operating Budget Salary
Operating Budget Benefits
All Other Salary
All Other Benefits
FULL-TIME
Professor
72
72.00
6,071,660
1,639,348
98,221
26,520
Associate Professor
81
81.00
5,686,701
1,535,409
39,156
10,572
Assistant Professor
163
162.00
9,680,507
2,613,737
66,926
18,070
63
63.00
2,728,886
736,799
23,762
6,416
Instructor
Librarian (w/o Faculty Rank)
Teaching Associate
Research Associate
Library Associate
Lecturer
Graduate Assistants
Adjunct Faculty
Other Unclassified
342
337.99
9,132,682
2,465,824
7,720,218
2,084,459
Classified Employees
327
327.00
7,880,008
1,970,002
1,647,551
411,888
1,048
1,042.99
41,180,444
10,961,120
9,595,834
2,557,924
35
34.90
1,287,963
340,584
139,762
36,945
1,083
1,077.89
42,468,407
11,301,704
9,735,596
2,594,869
237
118.50
1,267,560
0
213,713
0
Technical College Instructor
Technical College Administrator
Technical College Other Professional
Subtotal Full-time Filled Positions
Full-Time Funded Vacant Positions
Pay Plan Reserves Total
Total Full Time Funded Positions
PART - TIME
Professor
Associate Professor
Assistant Professor
Instructor
Librarian (w/o Faculty Rank)
Teaching Associate
Research Associate
Library Associate
Lecturer
Graduate Assistants (est. positions)
Adjunct Faculty
Other Unclassified
Classified Employees
11
6.80
179,702
48,520
124,162
33,524
7
5.16
105,512
26,378
17,831
4,458
255
130.46
1,552,774
74,898
355,706
37,982
5
3.50
26,641
6,660
39,562
9,891
Technical College Instructor
Technical College Administrator
Technical College Other Professional
Subtotal Part-time Filled Positions
Part -Time Funded Vacant Positions
Pay Plan Reserves Total
Total Part-Time Funded Positions
Grand Total Funded Positions
260
1,343
133.96
1,579,415
81,558
395,268
47,873
1,211.85
44,047,822
11,383,262
10,130,864
2,642,742
10,130,864
2,642,742
Other Salaries (incl. Summer School, Winter Session,
1,548,150
3,700,232
45,595,972
15,083,494
Overload/Term Pay, Retirees Ben, Attrition)
Grand Total Funded Positions
1,343
1,211.85
Board of Regents
Form BOR-ATH-1
Revenue
Fiscal Year : 2009-2010
Revenue Category:
R
E
V
E
N
U
E
OTHER
FINANCIAL
SOURCES
Ticket Sales
Media
Post Season Play (Tourn./Bowl)
Game Guarantees
Foundations/Clubs (Other Private Gifts)
Student Athletic Fees
Parking Fees
Conference Distributions
Corporate Sponsorships
Interest on Investments
Other Income
CWSP-Federally Funded Portion
Other Auxiliary Profits
Transfers from Unrestricted E&G
Transfers from Other Funds
Gender Equity
Total Revenue for Athletics
Budgeted
Men's
Football
340,000
\\\\\\\\\\\\\\\\\\\\\\\\\
2,675,000
\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
0
0
0
0
0
0
0
0
3,015,000
Other Activities include Athletic Training Room, Event Management, Strength.
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Actual
Telephone #: 318-342-1961
Page
Other
All
All
Men's
Men's
Women's
Concessions
Other
Basketball
Sports
Athletics
Prog. Sales
Activities
Total
60,000
42,000
5,000 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
447,000
0
0
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
245,000
11,000 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
2,931,000
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
425,000
425,000
0
0
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
650,000
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
650,000
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
350,000
393,500
0
0
0
43,500
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
125,000
125,000
2,828,031
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
2,828,031
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
0
145,000
145,000
305,000
42,000
161,000
43,500
4,378,031
7,944,531
Check one:
X
Board of Regents
Form BOR-ATH-2
Expenditures Fiscal Year: 2009-2010
Expense Category:
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Page
Telephone #: 318-342-1961
Check one:
Budgeted
X
Actual
All
Athletic
Admin/General
534,260
126,160
Men's
Football
629,650
153,603
Men's
Basketball
301,000
66,825
Men's
Baseball
147,900
32,441
Other
Men's
Sports
87,059
23,452
11.46
8.79
3.60
2.70
2.68
Salaries/Wages/Student Help
Fringe Benefits
Extra Help (Temporary)
CWSP
\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
Game Guarantees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
350,000
15,000
Athletic Scholarships
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
931,839
140,125
110,877
163,433
Med. Insurance/Injury Claims
Travel
59,000
406,000
165,000
85,000
67,500
Equipment
Operating Services
270,500
65,000
15,000
4,000
4,500
Charge Backs
Debt Service
\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
17,000
205,400
51,000
37,000
15,000
Other Expenses (Detail) M/S & Prof. Fe
Transfers to Other Funds
Fund/Account (List)
Total Athletic Expenses
1,006,920
2,741,492
753,950
417,218
360,944
Budgeted FTE Positions
Other Activities include Athletic Training Room, Event Management, Strength.
All
Women's
Athletics
541,193
124,948
All
Other
Concessions
Activities
Programs
215,250
0
51,518
0
0
\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
0
1,000
0
873,999
0
150,000
0
330,000
2,500
0
0
26,000
35,000
0
144,890
0
\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
0
95,800
71,000
0
0
0
1,992,940
670,158
0
11.54
4.77
Total
2,456,312
578,946
0
0
366,000
2,220,273
150,000
1,115,000
0
420,000
144,890
0
492,200
0
0
7,943,621
45.54
FORM ULS-7
Fall 2009 - Undergraduate Mandatory Attendance Fees
Institution: Unversity of Louisiana at Monroe
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12 +
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
1295.50
BOARD ASSESSED FEES:
Tuition
125.00
230.00
339.00
459.50
564.00
669.50
774.50
880.00
985.50
1090.50
1195.50
Building Use Fee
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Academic Enhancement Fee
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
140.00
260.00
419.00
554.50
674.00
794.50
914.50
1035.00
1155.50
1275.50
1395.50
1510.50
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
I.D. Validation
Band
Student Health Center
Medical Services Fee
Student Loans
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union Operations Fee
Alumni Fee
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
University Library
Natatorium Maintenance
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
70.00
77.00
84.00
100.00
112.00
124.00
189.00
201.00
213.00
225.00
237.00
249.00
261.00
273.00
294.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Activity Center
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Spirit Groups
3.00
3.00
3.00
4.45
4.45
4.45
4.45
4.45
4.45
4.45
4.45
4.45
TOTAL SELF-ASSESSED
108.00
108.00
108.00
202.45
202.45
202.45
202.45
202.45
202.45
202.45
202.45
207.45
TOTAL RESIDENT FEE
348.00
480.00
651.00
945.95
1077.45
1209.95
1341.95
1474.45
1606.95
1738.95
1870.95
2,011.95
0.00
0.00
0.00
0.00
0.00
0.00
1,968.62
2,249.86
2,531.09
2,812.32
3,093.55
3,374.78
348.00
480.00
651.00
945.95
1077.45
1209.95
3,310.57
3,724.31
4,138.04
4,551.27
4,964.50
5,386.73
Suite - Semi-Private
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
Basic Meal Plan
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
FORM ULS-7
Institution: Unversity of Louisiana at Monroe
Spring 2010 - Undergraduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12 +
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
1295.50
BOARD ASSESSED FEES:
Tuition
125.00
230.00
339.00
459.50
564.00
669.50
774.50
880.00
985.50
1090.50
1195.50
Building Use Fee
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Academic Enhancement Fee
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
140.00
260.00
419.00
554.50
674.00
794.50
914.50
1035.00
1155.50
1275.50
1395.50
1510.50
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
I.D. Validation
Band
Student Health Center
Medical Services Fee
Student Loans
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union Operations Fee
Alumni Fee
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
University Library
Natatorium Maintenance
Technology Fee
Energy Surcharge
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
70.00
77.00
84.00
100.00
112.00
124.00
189.00
201.00
213.00
225.00
237.00
249.00
261.00
273.00
294.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Activity Center
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Spirit Groups
3.00
3.00
3.00
4.45
4.45
4.45
4.45
4.45
4.45
4.45
4.45
4.45
TOTAL SELF-ASSESSED
108.00
108.00
108.00
202.45
202.45
202.45
202.45
202.45
202.45
202.45
202.45
207.45
TOTAL RESIDENT FEE
348.00
480.00
651.00
945.95
1077.45
1209.95
1341.95
1474.45
1606.95
1738.95
1870.95
2,011.95
0.00
0.00
0.00
0.00
0.00
0.00
1,968.62
2,249.86
2,531.09
2,812.32
3,093.55
3,374.78
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
348.00
480.00
651.00
945.95
1077.45
1209.95
3,310.57
3,724.31
4,138.04
4,551.27
4,964.50
5,386.73
Suite - Semi-Private
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
Basic Meal Plan
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
FORM ULS-7
Institution: Unversity of Louisiana at Monroe
Summer, 2009 - Undergraduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9
10
11
12 +
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
BOARD ASSESSED FEES:
Tuition
108.50
207.50
308.00
414.50
513.00
612.00
711.00
810.00
909.00
1008.00
1106.50
1200.00
Building Use Fee
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
Academic Enhancement Fee
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
Academic Excellence Fee
Operational Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
135.00
249.00
364.50
486.00
599.50
713.50
827.50
941.50
1055.50
1169.50
1283.00
1391.50
Registration Service
3.50
3.50
3.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
Institution Assessment
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
I.D. Validation
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
Band
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.00
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Student Health Center
0.00
0.00
6.67
6.67
6.67
6.67
6.67
6.67
6.67
6.67
6.67
Medical Services Fee
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
Student Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Student Union Operations Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramurals
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Intramural Park Maint. Fee
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Recreational Facilities Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Alumni Fee
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Theatre Production
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Concert Fee
0.00
0.00
0.00
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
University Library
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Natatorium Maintenance
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
70.00
77.00
84.00
42.34
54.34
66.34
92.02
104.02
116.02
128.02
140.02
152.02
164.02
176.02
188.02
Speech & Debate Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Student Union
0.00
0.00
0.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
Student Union Renovations
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Campus Activities Board
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Activity Center
0.00
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Natatorium
0.00
0.00
0.00
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
KXUL Radio
0.00
0.00
0.00
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
S.G.A.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
Student Publications
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Water Ski Team
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Athletic Facilities Fee
Student Involvement
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Student Success Fee
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
31 Ambassadors Fee
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
ULM Spirit Groups
1.50
1.50
1.50
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
TOTAL SELF-ASSESSED
53.50
53.50
53.50
87.54
87.54
87.54
87.54
87.54
87.54
87.54
87.54
87.54
230.84
356.84
484.34
665.56
791.06
917.06
1043.06
1169.06
1295.06
1421.06
1546.56
1,667.06
0.00
0.00
0.00
0.00
0.00
0.00
1,822.80
2,083.20
2,343.60
2,604.00
2,864.40
3,124.80
TOTAL NONRESIDENT FEE
230.84
356.84
484.34
665.56
791.06
917.06
2,865.86
3,252.26
3,638.66
4,025.06
4,410.96
4,791.86
Suite - Semi-Private
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
Basic Meal Plan
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-8
Institution: University of Louisiana at Monroe
Fall, 2009 - Graduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9+
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
PHARM D
BOARD ASSESSED FEES:
Tuition
159.00
298.50
441.00
596.00
735.00
874.50
1014.00
1153.50
1293.00
Building Use Fee
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Academic Enhancement Fee
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
174.00
328.50
521.00
691.00
845.00
999.50
1154.00
1308.50
1463.00
2832.50
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Band
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Student Health Center
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Alumni Fee
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
2617.50
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
I.D. Validation
Student Loans
Student Union Operations Fee
University Library
Natatorium Maintenance
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
84.00
100.00
112.00
124.00
189.00
201.00
213.00
225.00
237.00
258.00
294.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Activity Center
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Spirit Groups
3.00
3.00
3.00
4.45
4.45
4.45
4.45
4.45
4.45
4.45
108.00
108.00
108.00
202.45
202.45
202.45
202.45
202.45
207.45
207.45
TOTAL SELF-ASSESSED
OTHER FEES:
Professional Fees-PharmD
TOTAL RESIDENT FEE
3500.00
382.00
548.50
753.00
1082.45
1248.45
1414.95
1581.45
1747.95
1,928.45
6,833.95
0.00
0.00
0.00
1,501.42
1,876.77
2,252.12
2,627.48
3,002.83
3,378.19
5,642.78
382.00
548.50
753.00
2,583.87
3,125.22
3,667.07
4,208.93
4,750.78
5,306.64
12,476.73
Suite - Semi-Private
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1,735.00
Basic Meal Plan
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1,160.00
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
FORM ULS-8
Institution: University of Louisiana at Monroe
Spring, 2010 - Graduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9+
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
PHARM D
BOARD ASSESSED FEES:
Tuition
159.00
298.50
441.00
596.00
735.00
874.50
1014.00
1153.50
1293.00
Building Use Fee
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Academic Enhancement Fee
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
174.00
328.50
521.00
691.00
845.00
999.50
1154.00
1308.50
1463.00
2832.50
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Band
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Student Health Center
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Alumni Fee
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
2617.50
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
I.D. Validation
Student Loans
Student Union Operations Fee
University Library
Natatorium Maintenance
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
84.00
100.00
112.00
124.00
189.00
201.00
213.00
225.00
237.00
258.00
294.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Activity Center
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Spirit Groups
3.00
3.00
3.00
4.45
4.45
4.45
4.45
4.45
4.45
4.45
108.00
108.00
108.00
202.45
202.45
202.45
202.45
202.45
207.45
207.45
TOTAL SELF-ASSESSED
OTHER FEES:
Professional Fees-PharmD
TOTAL RESIDENT FEE
3500.00
382.00
548.50
753.00
1082.45
1248.45
1414.95
1581.45
1747.95
1,928.45
6,833.95
0.00
0.00
0.00
1,501.42
1,876.77
2,252.12
2,627.48
3,002.83
3,378.19
5,642.78
382.00
548.50
753.00
2,583.87
3,125.22
3,667.07
4,208.93
4,750.78
5,306.64
12,476.73
Suite - Semi-Private
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1735.00
1,735.00
Basic Meal Plan
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1160.00
1,160.00
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
FORM ULS-8
Institution: University of Louisiana at Monroe
Summer, 2009 - Graduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
2
3
4
5
6
7
8
9+
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
SCH
PHARM D
BOARD ASSESSED FEES:
Tuition
141.00
272.50
405.50
544.50
676.00
807.50
939.00
1070.50
1201.50
2459.00
Building Use Fee
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
Academic Enhancement Fee
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
167.50
314.00
462.00
616.00
762.50
909.00
1055.50
1202.00
1348.00
2650.50
Registration Service
3.50
3.50
3.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
Institution Assessment
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
I.D. Validation
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
Band
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Student Health Center
0.00
0.00
0.00
6.67
6.67
6.67
6.67
6.67
6.67
6.67
Medical Services Fee
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
Student Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Intramurals
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Intramural Park Maint. Fee
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Recreational Facilities Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Alumni Fee
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Student Union Operations Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Theatre Production
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Concert Fee
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
University Library
0.00
0.00
0.00
0.67
0.67
0.67
0.67
0.67
0.67
0.67
Natatorium Maintenance
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
84.00
42.34
54.34
66.34
92.02
104.02
116.02
128.02
140.02
152.02
188.02
Speech & Debate Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Student Union
0.00
0.00
0.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
Student Union Renovations
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Campus Activities Board
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Activity Center
0.00
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Natatorium
0.00
0.00
0.00
3.50
3.50
3.50
3.50
3.50
3.50
3.50
KXUL Radio
0.00
0.00
0.00
1.56
1.56
1.56
1.56
1.56
1.56
1.56
S.G.A.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
Concerts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Student Publications
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Water Ski Team
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Athletic Facilities Fee
Student Involvement
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Student Success Fee
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
31 Ambassadors Fee
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
ULM Spirit Groups
1.50
1.50
1.50
1.95
1.95
1.95
1.95
1.95
1.95
1.95
53.50
53.50
53.50
87.54
87.54
87.54
87.54
87.54
87.54
87.54
TOTAL SELF-ASSESSED FEES
OTHER FEES:
Professional Fees-PharmD
TOTAL RESIDENT FEE
3500.00
263.34
421.84
581.84
795.56
954.06
1112.56
1271.06
1429.56
1,587.56
6,426.06
0.00
0.00
0.00
1,390.20
1,737.75
2,085.30
2,432.85
2,780.40
3,127.95
5,224.80
TOTAL NONRESIDENT FEE
263.34
421.84
581.84
2,185.76
2,691.81
3,197.86
3,703.91
4,209.96
4,715.51
11,650.86
Suite - Semi-Private
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
290.00
Basic Meal Plan
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
320.00
NONRESIDENT FEE