Board of Regents
Form BOR-3
Revenue Sources - Unrestricted & Restricted
Institution: University of Louisiana at Monroe
Page 3
BUDGETED 2009-2010
Source:
State Funds:
General Fund Direct
General Fund - Restoration Amount
Statutory Dedicated
Higher Education Initiative Fund
Support Education in Louisiana First (SELF)
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
Other
Funds Due to Institutions:
Other
Other
Total State Funds
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts
Lab School
Other Total
Total Interagency Transfers
Total Other Interagency Transfers
Interagency Transfers - ARRA
Student Fees:
General Registration Fees:
Non-Resident Fees:
Academic Excellence Fee:
Operational Fee:
Other Total
Total Student Fees:
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
Auxiliaries (Excluding Athletics)
Endowment Income
Gifts, Grants, and Contracts
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin.
Medicare
Grants:
Pell
Other
Total Federal Funds
Interim Emergency Board
Total Revenues
% of
Total
Unrestricted
BUDGETED 2010-2011
% of
Total
Restricted
% of
Total
Total
% of
Total
Unrestricted
% of
Total
Restricted
Total
% of
Total
32,234,049
3,661,861
41.27%
4.69%
32,234,049
3,661,861
23.79%
2.70%
35,048,680
41.80%
0.00%
35,048,680
0
24.87%
0.00%
285,615
2,013,941
0.37%
2.58%
285,615
2,013,941
0.21%
1.49%
30,759
1,884,915
0.04%
2.25%
30,759
1,884,915
0.02%
1.34%
0.00%
0.00%
0
0
0.00%
0.00%
90,000
0.00%
0.11%
0
90,000
0.00%
0.06%
0
38,195,466
0.00%
28.19%
37,054,354
44.19%
0
37,054,354
0.00%
26.29%
7,291,143
5.38%
11,698,812
13.95%
11,698,812
8.30%
38,195,466
48.90%
7,291,143
9.34%
23,624,434
1,517,000
1,858,810
939,570
2,304,282
30,244,096
30.25%
1.94%
2.38%
1.20%
2.95%
38.72%
627,100
1,085,000
0.80%
1.39%
659,200
32,615,396
0
78,102,005
0.84%
41.76%
0.00%
100.00%
0
0
0.00%
0.00%
4,600,000
8.02%
4,600,000
8.02%
13,500,000
23.53%
7,944,531
7,411,350
20.83%
1.12%
1.37%
0.69%
1.70%
25.72%
25,415,018
1,870,000
1,764,820
892,365
2,688,967
32,631,170
30.31%
2.23%
2.10%
1.06%
3.21%
38.91%
627,100
14,585,000
0.46%
10.77%
801,700
1,110,000
0.96%
1.32%
13.85%
12.92%
7,944,531
7,411,350
5.86%
5.47%
1,000,000
7,000,000
41,455,881
1.74%
12.20%
72.26%
1,000,000
7,659,200
74,071,277
0.74%
5.65%
54.68%
6,900,000
12.03%
6,900,000
9,000,000
13,500
15,913,500
15.69%
0.02%
27.74%
100.00%
57,369,381
28,224,434
1,517,000
1,858,810
939,570
2,304,282
34,844,096
0
0
0.00%
0.00%
5,000,000
8.76%
5,000,000
8.76%
11,500,000
20.15%
801,700
12,610,000
0.57%
8.95%
8,650,800
6,407,190
15.16%
11.23%
8,650,800
6,407,190
6.14%
4.55%
1,000,000
6,500,000
39,057,990
1.75%
11.39%
68.44%
1,000,000
7,061,000
74,161,860
0.71%
5.01%
52.62%
5.09%
7,000,000
12.26%
7,000,000
4.97%
9,000,000
13,500
15,913,500
6.64%
0.01%
11.75%
11,000,000
15,000
18,015,000
19.27%
0.03%
31.56%
11,000,000
15,000
18,015,000
7.81%
0.01%
12.78%
135,471,386
100.00%
100.00%
140,930,026
100.00%
561,000
35,103,870
0
83,857,036
0.67%
41.86%
0.00%
100.00%
57,072,990
30,415,018
1,870,000
1,764,820
892,365
2,688,967
37,631,170
21.58%
1.33%
1.25%
0.63%
1.91%
26.70%
Board of Regents
Form BOR-3
Revenue Sources - Unrestricted & Restricted
Institution: University of Louisiana at Monroe
Page 4
ACTUAL 2009-2010
% of
Source:
State Funds:
General Fund Direct
General Fund - Restoration Amount
Statutory Dedicated
Higher Education Initiative Fund
Support Education in Louisiana First (SELF)
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
Other
Funds Due to Institutions:
Other
Other
Total State Funds
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts
Lab School
Other Total
Total Interagency Transfers
Total Other Interagency Transfers
Interagency Transfers - ARRA
Student Fees:
General Registration Fees:
Non-Resident Fees:
Academic Excellence Fee:
Operational Fee:
Other Total
Total Student Fees:
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
Auxiliaries (Excluding Athletics)
Endowment Income
Gifts, Grants, and Contracts
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin.
Medicare
Grants:
Pell
Other
Total Federal Funds
Interim Emergency Board
Total Revenues
Revenues over Expenditures 10,348 for Actual 2009-10.
Unrestricted
Total
BUDGETED 2010-2011
% of
Restricted
Total
% of
Total
Total
% of
Unrestricted
Total
% of
Restricted
Total
% of
Total
Total
32,234,049
3,661,861
41.43%
4.71%
32,234,049
3,661,861
23.03%
2.62%
35,048,680
41.80%
0.00%
35,048,680
0
24.87%
0.00%
285,615
1,871,076
0.37%
2.40%
285,615
1,871,076
0.20%
1.34%
30,759
1,884,915
0.04%
2.25%
30,759
1,884,915
0.02%
1.34%
0.00%
0.00%
0
0
0.00%
0.00%
90,000
0.00%
0.11%
0
90,000
0.00%
0.06%
0
38,052,601
0.00%
27.19%
37,054,354
44.19%
0
37,054,354
0.00%
26.29%
7,291,143
5.21%
11,698,812
13.95%
11,698,812
8.30%
20.08%
1.27%
1.44%
0.72%
1.93%
25.44%
25,415,018
1,870,000
1,764,820
892,365
2,688,967
32,631,170
30.31%
2.23%
2.10%
1.06%
3.21%
38.91%
801,700
1,110,000
0.96%
1.32%
38,052,601
48.91%
7,291,143
9.37%
22,512,425
1,781,507
2,008,878
1,006,422
2,696,215
30,005,447
28.94%
2.29%
2.58%
1.29%
3.47%
38.57%
666,928
1,182,845
0.86%
1.52%
600,847
32,456,067
0
77,799,811
0.77%
41.72%
0.00%
100.00%
0
0
0.00%
0.00%
5,594,051
9.00%
5,594,051
9.00%
28,106,476
1,781,507
2,008,878
1,006,422
2,696,215
35,599,498
11,909,059
19.16%
666,928
13,091,904
0.48%
9.35%
8,553,957
7,191,213
13.76%
11.57%
8,553,957
7,191,213
6.11%
5.14%
1,313,561
6,414,569
40,976,410
2.11%
10.32%
65.93%
1,313,561
7,015,416
73,432,477
0.94%
5.01%
52.47%
8,077,101
13.00%
8,077,101
13,085,039
15,675
21,177,815
21.05%
0.03%
34.07%
100.00%
62,154,225
0
0
0.00%
0.00%
5,000,000
8.76%
5,000,000
8.76%
11,500,000
20.15%
801,700
12,610,000
0.57%
8.95%
8,650,800
6,407,190
15.16%
11.23%
8,650,800
6,407,190
6.14%
4.55%
1,000,000
6,500,000
39,057,990
1.75%
11.39%
68.44%
1,000,000
7,061,000
74,161,860
0.71%
5.01%
52.62%
5.77%
7,000,000
12.26%
7,000,000
4.97%
13,085,039
15,675
21,177,815
9.35%
0.01%
15.13%
11,000,000
15,000
18,015,000
19.27%
0.03%
31.56%
11,000,000
15,000
18,015,000
7.81%
0.01%
12.78%
139,954,036
100.00%
100.00%
140,930,026
100.00%
561,000
35,103,870
0
83,857,036
0.67%
41.86%
0.00%
100.00%
57,072,990
30,415,018
1,870,000
1,764,820
892,365
2,688,967
37,631,170
21.58%
1.33%
1.25%
0.63%
1.91%
26.70%