Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Function: Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Research
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Public Service
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
23,802,994
68,663
7,479,295
31,350,952
108,611
1,518,770
430,859
2,058,240
243,788
709,200
24,124,460
54,640
8,175,791
32,354,892
116,566
1,126,760
834,408
2,077,734
78,000
141,480
24,638,528
54,640
9,552,806
34,245,974
137,629
1,532,590
1,142,303
2,812,522
393,000
180,480
952,988
158,081
219,480
556,409
573,480
1,681,683
158,081
34,520,261
556,409
35,208,515
1,681,683
39,313,659
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
2,728,913
0
644,786
3,373,699
74,761
718,915
35,785
829,461
0
0
3,016,682
0
680,636
3,697,318
80,978
790,391
44,344
915,713
0
0
2,776,928
0
631,482
3,408,410
74,847
729,248
41,294
845,389
0
0
0
857
0
857
0
857
857
4,204,017
857
4,613,888
857
4,254,656
Actual
2009-10
Budgeted
2009-10
514,068
0
1,377,015
1,891,083
21,063
405,830
307,895
734,788
315,000
39,000
0
0
354,000
1,125,274
0
0
1,125,274
4,105,145
Budgeted
2010-11
(239,754)
0
(49,154)
(288,908)
(6,131)
(61,143)
(3,050)
(70,324)
0
0
0
0
0
0
0
0
0
(359,232)
2010-11 +/2009-10
196,729
400
61,543
258,672
2,274
4,684
806
7,764
0
0
182,724
0
49,094
231,818
0
6,712
114
6,826
0
0
148,278
0
48,343
196,621
0
6,797
114
6,911
0
0
0
0
0
0
0
0
0
266,436
0
238,644
0
203,532
(34,446)
0
(751)
(35,197)
0
85
0
85
0
0
0
0
0
0
0
0
0
(35,112)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Function: Academic Support
(Includes Library)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
3,934,461
75,914
1,281,096
5,291,471
62,113
329,981
53,143
445,237
13,992
4,055,235
106,280
1,288,206
5,449,721
66,728
372,443
113,079
552,250
0
3,846,085
106,280
1,443,625
5,395,991
101,796
381,674
113,234
596,704
0
1,210
0
0
Other Charges
(209,150)
0
155,419
(53,730)
35,068
9,231
155
44,454
0
0
Debt Services
0
Interagency Transfers
Total Other Charges
0
15,202
0
0
0
8,085
117,434
192,434
75,000
143,736
120,000
180,000
60,000
0
0
0
0
151,821
5,903,731
237,434
6,239,404
372,434
6,365,128
135,000
125,724
General Acquisitions
Library Acquisitions
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
2009-10
Budgeted
2009-10
Budgeted
2010-11
2,728,091
178,385
1,066,078
3,972,554
29,085
332,879
64,085
426,049
31,075
0
2,688,117
146,589
919,902
3,754,608
61,305
262,273
182,915
506,493
41,000
961
2,561,088
146,589
989,885
3,697,562
61,305
302,273
184,915
548,493
41,000
20,961
31,075
3,019
41,961
1,401
61,961
1,401
3,019
4,432,697
1,401
4,304,463
1,401
4,309,417
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
6,045,186
149,053
2,215,150
8,409,389
40,033
2,001,474
133,395
2,174,902
857,712
264,632
5,515,120
141,895
2,009,320
7,666,334
84,781
1,588,767
158,380
1,831,928
802,261
296,796
6,252,206
143,895
2,473,419
8,869,520
90,498
2,086,467
150,380
2,327,345
324,437
16,796
1,122,344
110,779
1,099,057
82,566
341,233
93,166
110,779
11,817,414
82,566
10,679,885
93,166
11,631,264
2010-11 +/2009-10
(127,029)
0
69,983
(57,046)
0
40,000
2,000
42,000
0
20,000
0
0
20,000
0
0
0
0
4,954
2010-11 +/2009-10
737,086
2,000
464,099
1,203,185
5,717
497,700
(8,000)
495,417
(477,824)
(280,000)
0
0
(757,824)
10,600
0
0
10,600
951,378
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Function: Scholarships & Fellowships
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Function: Plant Operations/Maintenance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Total E & G Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Interagency Transfers
Multi Media
CPTP
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
5,387,422
5,340,785
5,440,785
5,387,422
5,340,785
5,440,785
0
5,387,422
0
5,340,785
0
5,440,785
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
4,175,142
50,535
1,458,921
5,684,598
1,555
2,185,842
540,956
2,728,353
3,687
0
4,309,434
25,796
1,507,983
5,843,213
1,600
2,374,271
277,675
2,653,546
43,522
94,000
3,725,683
85,796
1,757,050
5,568,529
1,600
3,325,268
277,675
3,604,543
187,522
94,000
3,687
12,268
137,522
14,000
281,522
14,000
12,268
8,428,906
14,000
8,648,281
14,000
9,468,594
Actual
2009-10
43,611,516
522,950
14,206,869
58,341,335
318,432
7,092,545
1,259,029
8,670,006
1,150,254
6,362,464
0
0
7,512,718
293,089
143,736
0
436,825
74,960,884
Actual
2009-10
0
45,439
Budgeted
2009-10
43,891,772
475,200
14,630,932
58,997,905
411,958
6,521,617
1,610,915
8,544,490
964,783
5,874,022
0
0
6,838,805
772,667
120,000
0
892,667
75,273,867
Budgeted
2009-10
0
45,000
Budgeted
2010-11
43,948,795
537,200
16,896,611
61,382,607
467,675
8,364,317
1,909,915
10,741,907
945,959
5,753,022
0
0
6,698,981
1,983,541
180,000
0
2,163,541
80,987,036
Budgeted
2010-11
75,000
45,000
0
0
0
0
0
0
0
0
0
100,000
0
0
100,000
0
0
0
0
100,000
2010-11 +/2009-10
(583,751)
60,000
249,067
(274,684)
0
950,997
0
950,997
144,000
0
0
0
144,000
0
0
0
0
820,313
2010-11 +/2009-10
57,023
62,000
2,265,679
2,384,702
55,717
1,842,700
299,000
2,197,417
(18,824)
(121,000)
0
0
(139,824)
1,210,874
60,000
0
1,270,874
5,713,170
2010-11 +/2009-10
75,000
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Athletics
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Grand Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Function Total
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
0
0
0
0
0
0
2,783,141
2,783,141
2,750,000
2,783,141
2,783,141
2,750,000
0
2,783,141
0
2,783,141
0
2,750,000
Actual
2009-10
43,611,516
522,950
14,206,869
58,341,337
318,432
7,092,545
1,259,029
8,670,006
1,150,254
9,145,605
0
45,439
10,341,298
293,089
143,736
0
436,825
77,789,463
Budgeted
2009-10
43,891,770
475,200
14,630,931
58,997,902
411,958
6,521,617
1,610,915
8,544,490
964,783
8,657,163
0
45,000
9,666,946
772,667
120,000
0
892,667
78,102,005
Budgeted
2010-11
43,948,794
537,200
16,896,612
61,382,607
467,675
8,364,317
1,909,915
10,741,907
945,959
8,503,022
0
45,000
9,493,981
2,058,541
180,000
0
2,238,541
83,857,036
0
0
0
0
0
0
0
0
0
(33,141)
0
0
(33,141)
0
0
0
0
(33,141)
2010-11 +/2009-10
57,024
62,000
2,265,681
2,384,706
55,717
1,842,700
299,000
2,197,417
(18,824)
(154,141)
0
0
(172,965)
1,285,874
60,000
0
1,345,874
5,755,033
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
INSTRUCTION
COLLEGE OF ARTS & SCIENCES
Agriculture
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Art, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Biology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Chemistry
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
129,857
Budgeted
2009-10
32,710
162,567
1,704
409
1,546
140,525
0
37,942
178,467
1,000
1,751
1,945
166,226
183,163
Actual
2009-10
399,865
1,083
106,664
507,612
Budgeted
2009-10
343,887
1,835
20,114
92,849
436,736
1,000
750
25,710
1,395
530,956
464,196
Actual
2009-10
1,123,045
521
258,141
1,381,707
1,403
14,264
52,269
39,151
1,488,794
Actual
2009-10
Budgeted
2009-10
1,086,108
250,049
1,336,157
2,000
8,500
115,455
1,462,112
Budgeted
2009-10
725,178
673,227
190,934
916,112
1,084
27,238
68,903
181,771
854,998
2,000
25,500
81,900
17,473
1,030,810
964,398
Budgeted
2010-11
90,025
0
28,808
118,833
500
1,751
1,945
0
0
0
123,029
Budgeted
2010-11
423,256
0
135,442
558,698
2,000
750
25,710
0
0
0
587,158
Budgeted
2010-11
1,091,108
0
297,955
1,389,063
3,000
8,500
115,455
0
0
0
1,516,018
Budgeted
2010-11
559,286
0
178,972
738,258
2,000
25,500
81,900
0
0
0
847,658
2010-11 +/2009-10
(50,500)
0
(9,134)
(59,634)
(500)
0
0
0
0
0
(60,134)
2010-11 +/2009-10
79,369
0
42,593
121,962
1,000
0
0
0
0
0
122,962
2010-11 +/2009-10
5,000
0
47,906
52,906
1,000
0
0
0
0
0
53,906
2010-11 +/2009-10
(113,941)
0
(2,799)
(116,740)
0
0
0
0
0
0
(116,740)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Communication
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Criminal Justice
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
English
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Family & Comsumer Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
571,300
250
136,710
708,260
2,527
2,646
1,459
509,486
714,892
661,627
Actual
2009-10
137,561
647,047
6,000
8,000
580
Budgeted
2009-10
247,757
27
53,595
301,379
3,143
559
523
188,128
305,604
242,023
Actual
2009-10
50,795
238,923
2,000
1,000
100
Budgeted
2009-10
1,259,248
1,153,493
319,187
1,578,435
7,486
814
38
687
297,943
1,451,436
8,000
3,500
1,587,460
1,462,936
Actual
2009-10
Budgeted
2009-10
170,636
296
36,801
207,733
182,475
283
1,590
49,268
231,743
100
500
2,868
209,606
235,211
Budgeted
2010-11
2010-11 +/2009-10
499,350
0
154,992
654,342
4,500
8,000
580
0
0
0
667,422
Budgeted
2010-11
(10,136)
0
17,431
7,295
(1,500)
0
0
0
0
0
5,795
2010-11 +/2009-10
264,675
0
81,496
346,171
2,000
1,000
100
0
0
0
349,271
Budgeted
2010-11
76,547
0
30,701
107,248
0
0
0
0
0
0
107,248
2010-11 +/2009-10
1,109,755
0
338,802
1,448,557
5,000
3,500
0
0
0
0
1,457,057
Budgeted
2010-11
(43,738)
0
40,859
(2,879)
(3,000)
0
0
0
0
0
(5,879)
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
(182,475)
0
(49,268)
(231,743)
(100)
(500)
(2,868)
0
0
0
(235,211)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Foreign Languages
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
491,113
453,534
112,781
603,894
645
587
73
120,834
574,368
2,000
500
605,199
576,868
Atmospheric Sci., Earth Sci., & Physics
(Previously Geosciences)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Gerontology, Sociology & Political Science
Actual
2009-10
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
Budgeted
2009-10
Budgeted
2009-10
328,758
294,400
61,736
390,494
364
674
700
79,488
373,888
1,500
750
6,892
392,232
383,030
Budgeted
2009-10
627,624
505,351
163,970
791,594
136,445
641,796
2,000
1,000
1,158
11
792,763
Actual
2009-10
644,796
Budgeted
2009-10
588,279
547,227
136,390
724,669
3,604
175
728,448
2010-11 +/2009-10
437,681
0
138,138
575,819
3,000
500
0
0
0
0
579,319
Budgeted
2010-11
(15,853)
0
17,304
1,451
1,000
0
0
0
0
0
2,451
2010-11 +/2009-10
477,657
0
152,850
630,507
2,000
750
6,892
0
0
0
640,149
Budgeted
2010-11
183,257
0
73,362
256,619
500
0
0
0
0
0
257,119
2010-11 +/2009-10
507,851
0
162,512
670,363
2,000
1,000
0
0
0
0
673,363
Budgeted
2010-11
2,500
0
26,067
28,567
0
0
0
0
0
0
28,567
2010-11 +/2009-10
135,601
547,227
0
160,713
0
0
25,112
682,828
707,940
25,112
4,000
750
3,500
750
0
(500)
0
0
0
0
0
0
712,190
0
0
24,612
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
687,578
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
Math
(Previously Math & Physics)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Military Science
Actual
2009-10
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
Budgeted
2010-11
1,326,137
2,105
366,584
1,694,826
526
1,380
63,818
1,217,344
1,760,550
1,615,247
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
Budgeted
2009-10
328,683
1,546,027
2,000
1,000
66,220
Budgeted
2009-10
Budgeted
2010-11
2,084
169
2,253
413
0
250
750
2,666
1,000
Actual
2009-10
Budgeted
2009-10
1,070,060
3,590
304,160
1,377,810
6,211
7,241
6,087
12,740
1,023,586
1,410,089
1,334,904
Actual
2009-10
931,830
0
298,186
1,230,016
3,000
1,000
66,220
0
0
0
1,300,236
272,318
1,295,904
9,000
30,000
Budgeted
2009-10
185,923
166,155
45,002
230,925
295
261
11
44,862
211,017
2,000
750
231,492
213,767
2010-11 +/2009-10
(285,514)
0
(30,497)
(316,011)
1,000
0
0
0
0
0
(315,011)
2010-11 +/2009-10
0
0
0
0
250
750
0
0
0
0
1,000
Budgeted
2010-11
922,604
0
288,833
1,211,437
6,000
30,000
0
0
0
0
1,247,437
Budgeted
2010-11
184,588
0
59,068
243,656
2,000
750
0
0
0
0
246,406
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
(100,982)
0
16,515
(84,467)
(3,000)
0
0
0
0
0
(87,467)
2010-11 +/2009-10
18,433
0
14,206
32,639
0
0
0
0
0
0
32,639
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Theatre & Dance, Division of
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
180,790
164,000
54,346
235,136
44,280
208,280
1,000
500
57
11
235,204
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Arts & Sciences Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total - College of Arts & Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
209,780
Budgeted
2009-10
(57,756)
0
Actual
2009-10
(6,994)
(64,750)
Budgeted
2009-10
255,233
847,247
60,919
316,152
20,264
48,247
42,189
169,582
1,016,829
10,000
117,396
18,135
42,631
469,483
34,650
32,500
1,229,510
Actual
2009-10
9,682,887
7,872
2,440,799
12,131,558
49,256
108,241
259,342
13,427
0
100,650
12,662,474
Budgeted
2009-10
9,438,417
0
2,423,278
11,861,695
55,850
202,897
319,805
0
34,650
32,500
12,507,397
Budgeted
2010-11
152,000
0
49,840
201,840
1,000
500
0
0
0
0
203,340
Budgeted
2010-11
189,800
0
41,536
231,336
Budgeted
2010-11
847,247
0
200,109
1,047,356
10,100
117,896
21,003
0
38,650
32,500
1,267,505
Budgeted
2010-11
9,235,940
0
2,768,251
12,004,191
51,850
202,897
319,805
0
38,650
32,500
12,649,893
2010-11 +/2009-10
(12,000)
0
5,560
(6,440)
0
0
0
0
0
0
(6,440)
2010-11 +/2009-10
247,556
0
48,530
296,086
2010-11 +/2009-10
0
0
30,527
30,527
100
500
2,868
0
4,000
0
37,995
2010-11 +/2009-10
(202,477)
0
344,973
142,496
(4,000)
0
0
0
4,000
0
142,496
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
COLLEGE OF BUSINESS ADMIN.
Accounting
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Computer Science & Computer Information Systems
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Construction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Economics & Insurance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
Budgeted
2010-11
444,457
467,150
114,224
558,681
126,131
593,281
32
75
558,713
593,356
Budgeted
2009-10
Budgeted
2010-11
671,936
649,715
175,516
847,452
175,423
825,138
35
50
847,487
825,188
Actual
2009-10
Budgeted
2009-10
671,936
0
215,020
886,956
0
50
0
0
0
0
887,006
Budgeted
2010-11
362,563
422,607
99,735
462,298
114,104
536,711
2,043
2,446
200
10,000
466,787
546,911
Actual
2009-10
498,276
0
159,448
657,724
0
75
0
0
0
0
657,799
Budgeted
2009-10
362,563
0
116,020
478,583
0
200
10,000
0
0
0
488,783
Budgeted
2010-11
499,633
492,334
108,051
607,684
132,930
625,264
147
527
300
608,358
625,564
403,490
0
129,117
532,607
0
300
0
0
0
0
532,907
2010-11 +/2009-10
31,126
0
33,317
64,443
0
0
0
0
0
0
64,443
2010-11 +/2009-10
22,221
0
39,597
61,818
0
0
0
0
0
0
61,818
2010-11 +/2009-10
(60,044)
0
1,916
(58,128)
0
0
0
0
0
0
(58,128)
2010-11 +/2009-10
(88,844)
0
(3,813)
(92,657)
0
0
0
0
0
0
(92,657)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Finance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Management & Aviation
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Marketing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
213,284
245,357
62,863
276,147
66,246
311,603
10
75
276,157
311,678
Actual
2009-10
Budgeted
2009-10
599,633
154,106
765,139
161,901
761,534
120
250
765,259
761,784
Actual
2009-10
Budgeted
2009-10
416,941
92,107
485,848
112,574
529,515
104
125
485,952
529,640
Budgeted
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
Actual
2009-10
9,927
72,768
602,633
0
192,843
795,476
0
250
0
0
0
0
795,726
3,000
0
30,942
33,942
0
0
0
0
0
0
33,942
2010-11 +/2009-10
367,941
0
117,741
485,682
0
125
0
0
0
0
485,807
(49,000)
0
5,167
(43,833)
0
0
0
0
0
0
(43,833)
2010-11 +/2009-10
(17,324)
9,560
0
2,103
109,274
0
19,427
(117,038)
11,663
128,701
Budgeted
2009-10
62,841
0
0
12,268
12,268
0
0
0
0
0
0
12,268
2010-11 +/2009-10
Budgeted
2010-11
(99,714)
Total Personal Services
245,357
0
78,514
323,871
0
75
0
0
0
0
323,946
Budgeted
2010-11
393,741
Actual
2009-10
2010-11 +/2009-10
Budgeted
2010-11
611,033
Personal Services:
Salaries
Other Compensation
Related Benefits
Business Assessment
Budgeted
2010-11
Budgeted
2010-11
58,170
0
15,706
73,876
1,099
900
100
73,867
74,876
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
(58,170)
0
(15,706)
(73,876)
0
(900)
(100)
0
0
0
(74,876)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Business Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total-College of Business Administration
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
281,209
3,141
43,608
327,958
14,290
29,198
34,185
8,000
4,790
418,421
Actual
2009-10
3,540,697
3,141
860,137
4,403,975
14,290
32,788
37,158
8,000
0
4,790
4,501,001
COLLEGE OF EDUCATION & HUMAN DEVELOPMENT
Curriculum & Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Educational Leadership & Counseling
Actual
2009-10
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
403,080
1,000
69,903
473,983
30,670
27,950
532,603
Budgeted
2009-10
3,655,273
1,000
957,594
4,613,867
0
32,645
38,050
0
0
0
4,684,562
Budgeted
2009-10
699,421
702,546
152,546
851,967
1,432
888
243
169,054
871,600
4,000
2,000
23,565
854,530
901,165
Budgeted
2009-10
1,040,255
277
238,118
1,278,650
2,863
3,778
3,089
879,109
216,692
1,095,801
4,000
6,000
12,280
1,288,380
1,118,081
Budgeted
2010-11
403,080
1,000
82,615
486,695
7,000
31,570
28,050
0
15,000
0
568,315
Budgeted
2010-11
3,564,836
1,000
1,093,421
4,659,257
7,000
32,645
38,050
0
15,000
0
4,751,952
Budgeted
2010-11
779,030
0
225,098
1,004,128
4,000
2,000
23,565
0
0
0
1,033,693
Budgeted
2010-11
740,858
0
212,883
953,741
4,000
6,000
12,280
0
0
0
976,021
2010-11 +/2009-10
0
0
12,713
12,713
7,000
900
100
0
15,000
0
35,713
2010-11 +/2009-10
(90,437)
0
135,827
45,390
7,000
0
0
0
15,000
0
67,390
2010-11 +/2009-10
76,484
0
56,044
132,528
0
0
0
0
0
0
132,528
2010-11 +/2009-10
(138,251)
0
(3,809)
(142,060)
0
0
0
0
0
0
(142,060)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Kinesiology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Psychology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
584,980
515,132
126,563
711,543
2,272
4,196
10,085
130,331
645,463
3,000
1,500
21,725
728,096
671,688
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Budgeted
2009-10
675,445
400
150,651
826,496
597,895
168
2,314
146,582
744,477
4,000
1,500
5,270
828,978
755,247
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
E-Teach Education
Budgeted
2009-10
Budgeted
2009-10
(17,236)
0
Actual
2009-10
(2,602)
(19,838)
Budgeted
2009-10
60,996
223
9,351
70,570
1,981
4,914
32,000
77,465
39,040
Actual
2009-10
7,040
39,040
Budgeted
2009-10
790
790
1,269
3,028
430
0
3,000
6,000
2,000
5,517
11,000
Budgeted
2010-11
549,532
0
164,323
713,855
3,000
1,500
21,725
0
0
0
740,080
Budgeted
2010-11
647,895
0
189,726
837,621
4,000
1,500
5,270
0
0
0
848,391
Budgeted
2010-11
44,600
0
9,812
54,412
Budgeted
2010-11
32,000
0
7,040
39,040
0
0
3,000
0
0
0
42,040
Budgeted
2010-11
0
0
0
0
7,000
6,000
2,000
0
0
0
15,000
2010-11 +/2009-10
34,400
0
33,992
68,392
0
0
0
0
0
0
68,392
2010-11 +/2009-10
50,000
0
43,144
93,144
0
0
0
0
0
0
93,144
2010-11 +/2009-10
61,836
0
12,414
74,250
2010-11 +/2009-10
0
0
0
0
0
0
3,000
0
0
0
3,000
2010-11 +/2009-10
0
0
0
0
4,000
0
0
0
0
0
4,000
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
COLLEGE OF HEALTH SCIENCES
Dental Hygiene
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
237,794
580,161
56,176
293,970
6,210
19,480
4,467
118,865
699,026
6,000
4,500
21,796
324,127
10,000
741,322
Actual
2009-10
3,298,891
1,690
733,405
4,033,986
16,027
36,452
20,628
0
0
0
4,107,093
Actual
2009-10
Budgeted
2009-10
3,289,607
0
785,961
4,075,568
24,000
21,500
86,636
0
0
10,000
4,217,704
Budgeted
2009-10
304,022
228,436
70,068
374,090
6,893
16,520
61,242
289,678
1,000
2,800
24,520
397,503
317,998
Actual
2009-10
Budgeted
2009-10
331,461
290,022
71,228
402,689
2,783
299
3,728
78,306
368,328
1,289
410,788
368,328
Budgeted
2010-11
611,851
0
150,710
762,561
16,000
4,500
21,796
0
0
10,000
814,857
Budgeted
2010-11
3,405,766
0
959,591
4,365,357
38,000
21,500
89,636
0
0
10,000
4,524,493
Budgeted
2010-11
228,436
0
72,882
301,318
1,000
2,800
24,520
0
0
0
329,638
Budgeted
2010-11
290,022
0
92,807
382,829
0
0
2,000
0
0
0
384,829
2010-11 +/2009-10
31,690
0
31,845
63,535
10,000
0
0
0
0
0
73,535
2010-11 +/2009-10
116,159
0
173,630
289,789
14,000
0
3,000
0
0
0
306,789
2010-11 +/2009-10
0
0
11,640
11,640
0
0
0
0
0
0
11,640
2010-11 +/2009-10
0
0
14,501
14,501
0
0
2,000
0
0
0
16,501
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
Medical Laboratory Science
(Previously Clinical Lab Science)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Occupational Therapy
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Radiology Technology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
School of Nursing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
199,207
180,015
41,186
240,393
2,125
885
4,340
48,604
228,619
1,000
800
6,475
247,743
236,894
Budgeted
2009-10
171,888
149,324
38,811
210,699
254
4,016
4,204
40,317
189,641
1,000
5,400
6,600
219,173
202,641
Actual
2009-10
Budgeted
2009-10
244,931
235,891
76,410
321,341
3,478
4,465
2,302
63,691
299,582
1,000
3,500
10,930
331,586
315,012
Actual
2009-10
Budgeted
2009-10
1,484,784
1,522,549
400,883
1,885,667
4,552
11,771
9,945
410,569
1,933,118
5,000
11,000
38,070
7,584
1,919,519
1,987,188
Budgeted
2010-11
169,928
0
54,377
224,305
1,000
800
6,475
0
0
0
232,580
Budgeted
2010-11
149,324
0
47,784
197,108
1,000
5,400
6,600
0
0
0
210,108
Budgeted
2010-11
213,475
0
68,312
281,787
1,000
3,500
10,930
0
0
0
297,217
Budgeted
2010-11
1,478,616
0
472,897
1,951,513
5,000
11,000
38,070
0
0
0
2,005,583
2010-11 +/2009-10
(10,087)
0
5,773
(4,314)
0
0
0
0
0
0
(4,314)
2010-11 +/2009-10
0
0
7,467
7,467
0
0
0
0
0
0
7,467
2010-11 +/2009-10
(22,416)
0
4,621
(17,795)
0
0
0
0
0
0
(17,795)
2010-11 +/2009-10
(43,933)
0
62,328
18,395
0
0
0
0
0
0
18,395
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
423,935
371,002
91,426
515,361
47
4,364
6,492
90,073
461,075
1,000
4,550
6,230
526,264
472,855
Actual
2009-10
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Health Sciences Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total - College of Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
2009-10
Budgeted
2009-10
56,894
0
Actual
2009-10
13,197
70,091
Budgeted
2009-10
153,181
272,348
39,642
192,823
350
11,883
6,760
61,586
333,934
12,500
13,000
13,249
10,830
13,091
224,907
Actual
2009-10
3,313,409
0
829,654
4,143,063
13,589
44,576
54,291
0
0
21,964
4,277,483
Actual
2009-10
383,513
Budgeted
2009-10
3,306,481
0
867,584
4,174,065
22,500
41,050
106,074
0
10,830
0
4,354,519
Budgeted
2009-10
1,294,999
1,290,538
311,291
1,606,290
150
3,352
29,945
347,966
1,638,504
6,000
5,000
5,000
1,639,737
1,654,504
Budgeted
2010-11
288,158
0
80,243
368,401
1,000
4,550
6,230
0
10,000
0
390,181
Budgeted
2010-11
108,394
0
23,847
132,241
Budgeted
2010-11
272,574
0
72,159
344,733
12,500
13,000
13,249
0
20,830
0
404,312
Budgeted
2010-11
3,198,927
0
985,307
4,184,234
22,500
41,050
108,074
0
30,830
0
4,386,688
Budgeted
2010-11
1,288,836
0
412,188
1,701,024
6,000
5,000
5,000
0
0
0
1,717,024
2010-11 +/2009-10
(82,844)
0
(9,830)
(92,674)
0
0
0
0
10,000
0
(82,674)
2010-11 +/2009-10
51,500
0
10,650
62,150
2010-11 +/2009-10
226
0
10,573
10,799
0
0
0
0
10,000
0
20,799
2010-11 +/2009-10
(107,554)
0
117,723
10,169
0
0
2,000
0
20,000
0
32,169
2010-11 +/2009-10
(1,702)
0
64,222
62,520
0
0
0
0
0
0
62,520
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
Budgeted
Budgeted
2010-11 +/-
2009-10
2009-10
2010-11
2009-10
3,206,817
3,866,859
747,081
3,953,898
28,095
10,858
3,551
961,580
4,828,439
31,000
20,000
10,000
2,518
3,998,920
4,889,439
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
1,064,083
9,100
239,992
821,391
Total Personal Services
Travel
Operating Services
Supplies
1,313,175
30,877
492,476
52,180
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Toxicology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Pharmacy Operations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
4,221,451
0
1,254,128
5,475,579
31,000
20,000
10,000
0
0
0
5,536,579
354,592
0
292,548
647,140
0
0
0
0
0
0
647,140
2010-11 +/2009-10
219,957
846,250
0
269,766
24,859
0
49,809
1,041,348
25,000
83,125
104,820
1,116,016
25,000
83,125
104,820
74,668
0
0
0
27,779
13,000
28,000
0
15,000
0
28,159
1,944,646
30,000
1,297,293
30,000
1,386,961
0
89,668
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
501,868
507,558
124,063
625,931
99
705
2,051
136,549
644,107
3,000
3,000
3,000
628,786
653,107
Actual
2009-10
Budgeted
2009-10
2010-11 +/2009-10
507,558
0
162,173
669,731
3,000
3,000
3,000
0
0
0
678,731
Budgeted
2010-11
16,605
16,605
0
16,605
0
0
0
25,624
25,624
0
0
0
0
0
0
25,624
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Pharmacy/Bienville Operations
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
Personal Services:
Salaries
0
0
Other Compensation
0
0
Related Benefits
0
0
0
0
0
0
0
0
0
0
0
0
Total Personal Services
Travel
0
Operating Services
0
7,042
Supplies
Professional Services
Other Charges
0
0
Capital Outlay
800,000
800,000
800,000
800,000
Total Expenditures
PT/Adjunct Funding
7,042
Actual
2009-10
0
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
Personal Services:
Salaries
(6,800)
0
Other Compensation
Related Benefits
Total Personal Services
Pharmacy Attrition
0
Actual
2009-10
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
(1,156)
0
1,156
(7,956)
0
7,956
Budgeted
2009-10
0
Actual
2009-10
6,084,372
9,100
1,422,427
7,515,899
59,221
514,433
87,727
27,779
0
30,677
8,235,736
Actual
2009-10
25,920,256
21,803
6,286,422
32,228,481
152,383
736,490
459,146
49,206
0
158,081
33,783,787
6,800
0
Budgeted
2010-11
0
0
0
0
0
Budgeted
2009-10
6,479,546
0
1,664,896
8,144,442
65,000
111,125
122,820
13,000
0
30,000
8,486,387
Budgeted
2009-10
26,169,323
1,000
6,699,313
32,869,636
167,350
409,217
673,385
13,000
45,480
72,500
34,250,568
2010-11 +/2009-10
Budgeted
2010-11
6,864,095
0
2,098,255
8,962,350
65,000
111,125
122,820
28,000
0
830,000
10,119,295
Budgeted
2010-11
26,269,564
1,000
7,904,825
34,175,389
184,350
409,217
678,385
28,000
84,480
872,500
36,432,321
0
0
0
0
2010-11 +/2009-10
384,549
0
433,359
817,908
0
0
0
15,000
0
800,000
1,632,908
2010-11 +/2009-10
100,241
0
1,205,512
1,305,753
17,000
0
5,000
15,000
39,000
800,000
2,181,753
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
INSTRUCT/ FUNCTIONAL SUPPORT
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
Contingency Allocation-Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Emerging Scholars
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Freshman Year Experience
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
304,578
573,588
1,737,909
2,042,487
2,068,057
2,641,645
732,651
671,274
103,000
65,000
194,582
700,000
3,669,720
Actual
2009-10
90,416
3,571,335
Budgeted
2009-10
Budgeted
2010-11
0
0
0
136,242
136,242
Actual
2009-10
Budgeted
2009-10
20,000
2,178
2,563
1,000
9,200
33,941
Actual
2009-10
81,000
Budgeted
2009-10
213
25,300
3
25,516
0
96,000
96,000
71,091
0
83,928
155,019
0
400,000
0
0
0
0
555,019
2010-11 +/2009-10
0
0
0
0
0
0
0
300,000
0
325,274
625,274
2010-11 +/2009-10
32,787
40,000
7,213
80,000
0
0
1,000
0
0
0
81,000
Budgeted
2010-11
175
653
26,344
0
0
0
0
0
0
0
300,000
0
461,516
761,516
Budgeted
2010-11
32,787
40,000
7,213
80,000
20,000
644,679
0
2,151,985
2,796,664
0
1,071,274
103,000
65,000
0
90,416
4,126,354
2010-11 +/2009-10
0
0
0
0
0
0
0
0
96,000
0
96,000
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
General Instructional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Honor's Program
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Instruction Contingency
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2010-11
68,513
8
7,563
76,084
120,946
13,640
15,425
150,011
76,084
150,011
Actual
2009-10
Budgeted
2009-10
12,000
22,265
23,576
Actual
2009-10
2,640
14,640
6,936
2,000
Budgeted
2009-10
0
Actual
2009-10
140,946
13,640
21,651
176,237
0
0
0
0
0
0
176,237
0
257,251
343,472
Budgeted
2009-10
12,000
0
2,640
14,640
0
6,936
2,000
0
0
0
23,576
0
0
0
0
0
0
86,221
0
0
257,251
343,472
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
Operating Services
126
Supplies
Professional Services
595
0
0
5,000
5,000
0
0
0
0
Other Charges
Capital Outlay
Total Expenditures
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
20,000
0
6,226
26,226
0
0
0
0
0
0
26,226
2010-11 +/2009-10
Budgeted
2010-11
86,221
0
2010-11 +/2009-10
Budgeted
2010-11
15,200
1,552
2,568
19,320
1,934
531
480
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
LEC
Budgeted
2009-10
0
0
0
0
721
5,000
5,000
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Office for Course Redesign
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Instructional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Less: Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Budgeted
2009-10
Budgeted
2010-11
0
0
0
0
Actual
2009-10
388,504
46,860
1,748,043
2,183,407
1,934
735,661
4,291
194,582
709,200
0
3,829,075
Actual
2009-10
112,191
Actual
2009-10
Budgeted
2009-10
739,321
53,640
2,093,334
2,886,295
0
678,210
197,221
65,000
96,000
483,909
4,406,635
Budgeted
2009-10
112,191
Budgeted
2009-10
(2,505,766)
(2,784,184)
(555,170)
(3,060,936)
(45,706)
(65,572)
(32,578)
(616,856)
(3,401,040)
(50,784)
(72,858)
(36,198)
(3,204,792)
(3,560,880)
Actual
2009-10
(2,505,766)
0
(555,170)
(3,060,936)
(45,706)
46,619
(32,578)
0
0
0
(3,092,601)
Budgeted
2009-10
(2,784,184)
0
(616,856)
(3,401,040)
(50,784)
39,333
(36,198)
0
0
0
(3,448,689)
100,000
0
32,000
132,000
0
0
300,000
0
0
0
432,000
Budgeted
2010-11
930,412
53,640
2,215,489
3,199,541
0
1,078,210
497,221
365,000
96,000
809,183
6,045,155
Budgeted
2010-11
2010-11 +/2009-10
100,000
0
32,000
132,000
0
0
300,000
0
0
0
432,000
2010-11 +/2009-10
191,091
0
122,155
313,246
0
400,000
300,000
300,000
0
325,274
1,638,520
2010-11 +/2009-10
112,191
Budgeted
2010-11
(2,561,448)
0
(567,508)
(3,128,956)
(46,721)
(67,028)
(33,303)
0
0
0
(3,276,008)
Budgeted
2010-11
(2,561,448)
0
(567,508)
(3,128,956)
(46,721)
45,163
(33,303)
0
0
0
(3,163,817)
0
2010-11 +/2009-10
222,736
0
49,348
272,084
4,063
5,830
2,895
0
0
0
284,872
2010-11 +/2009-10
222,736
0
49,348
272,084
4,063
5,830
2,895
0
0
0
284,872
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Oher Compensation
Related Benefits
Total Personal Services
Instruction Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
Actual
2009-10
23,802,994
68,663
7,479,295
31,350,952
108,611
1,518,770
430,859
243,788
709,200
158,081
34,520,261
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
Actual
2009-10
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
2009-10
College of Business Administration
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Chrges
Capital Outlay
Total Expenditures
Budgeted
2009-10
Budgeted
2010-11
0
0
0
0
0
Budgeted
2009-10
24,124,460
54,640
8,175,791
32,354,892
116,566
1,126,760
834,408
78,000
141,480
556,409
35,208,515
Budgeted
2009-10
107,625
104,140
34,441
142,066
5,446
6,952
1,254
28,118
132,258
4,000
2,000
6,000
155,718
144,258
Budgeted
2009-10
166,553
185,059
31,565
198,118
35,072
220,131
295,679
328,532
493,797
548,663
Budgeted
2009-10
590,138
655,709
146,691
736,829
24,840
32,946
162,990
818,699
27,600
36,607
794,615
882,906
2010-11 +/2009-10
Budgeted
2010-11
24,638,528
54,640
9,552,806
34,245,974
137,629
1,532,590
1,142,303
393,000
180,480
1,681,683
39,313,659
Budgeted
2010-11
97,390
0
31,165
128,555
4,000
2,000
6,000
0
0
0
140,555
Budgeted
2010-11
170,254
0
32,266
202,520
0
302,249
0
0
0
0
504,769
Budgeted
2010-11
603,252
0
149,951
753,203
25,392
33,678
0
0
0
0
812,273
0
0
0
0
2010-11 +/2009-10
514,068
0
1,377,015
1,891,083
21,063
405,830
307,895
315,000
39,000
1,125,274
4,105,145
2010-11 +/2009-10
(6,750)
0
3,047
(3,703)
0
0
0
0
0
0
(3,703)
2010-11 +/2009-10
(14,805)
0
(2,806)
(17,611)
0
(26,283)
0
0
0
0
(43,894)
2010-11 +/2009-10
(52,457)
0
(13,039)
(65,496)
(2,208)
(2,929)
0
0
0
0
(70,633)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
College of Education & Human Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
College of Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Oher Charges
Capital Outlay
Total Expenditures
College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Communications Support
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
361,913
402,126
73,554
435,467
10,930
63,058
2,439
81,727
483,853
12,144
70,064
2,710
511,894
568,771
Actual
2009-10
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
13,789
15,321
3,861
17,650
83
1,358
83
4,290
19,611
92
1,509
92
19,174
21,304
Actual
2009-10
Budgeted
2009-10
1,488,894
1,654,327
331,595
1,820,489
33,120
294,810
31,795
368,439
2,022,766
36,800
327,567
35,328
2,180,214
2,422,461
Actual
2009-10
Operating Services
Research Computing Support
Budgeted
2009-10
Budgeted
2009-10
5,905
Actual
2009-10
5,905
Budgeted
2009-10
0
342
18,207
214
0
342
18,207
214
857
19,620
857
19,620
Budgeted
2010-11
369,956
0
75,189
445,145
11,172
64,459
2,493
0
0
0
523,269
Budgeted
2010-11
14,095
0
3,947
18,042
85
1,388
85
0
0
0
19,600
Budgeted
2010-11
1,521,981
0
338,964
1,860,945
33,856
301,362
32,502
0
0
0
2,228,665
Budgeted
2010-11
2010-11 +/2009-10
(32,170)
0
(6,538)
(38,708)
(972)
(5,605)
(217)
0
0
0
(45,502)
2010-11 +/2009-10
(1,226)
0
(343)
(1,569)
(7)
(121)
(7)
0
0
0
(1,704)
2010-11 +/2009-10
(132,346)
0
(29,475)
(161,821)
(2,944)
(26,205)
(2,826)
0
0
0
(193,796)
2010-11 +/2009-10
5,905
Budgeted
2010-11
0
0
0
0
342
18,207
214
0
0
857
19,620
0
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Research-Admin. Services
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
Research Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PUBLIC SERVICE
Entrepreneurship Studies Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
23,079
23,079
0
23,079
0
Actual
2009-10
Budgeted
2009-10
2,621,287
0
610,345
3,231,632
69,315
711,963
34,531
0
0
857
4,048,298
Actual
2009-10
Actual
2009-10
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2010-11
2,912,542
0
652,518
3,565,060
76,978
788,391
38,344
0
0
857
4,469,630
Budgeted
2009-10
2,728,913
0
644,786
3,373,699
74,761
718,915
35,785
0
0
857
4,204,017
2010-11 +/2009-10
2,679,538
0
600,317
3,279,855
70,847
727,248
35,294
0
0
857
4,114,101
Budgeted
2010-11
3,016,682
0
680,636
3,697,318
80,978
790,391
44,344
0
0
857
4,613,888
Budgeted
2009-10
2,776,928
0
631,482
3,408,410
74,847
729,248
41,294
0
0
857
4,254,656
Budgeted
2010-11
108,709
108,709
23,283
131,992
29,351
138,060
4
114
114
131,996
138,288
65,000
0
20,800
85,800
0
114
114
0
0
0
86,028
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
(233,004)
0
(52,201)
(285,205)
(6,131)
(61,143)
(3,050)
0
0
0
(355,529)
2010-11 +/2009-10
(239,754)
0
(49,154)
(288,908)
(6,131)
(61,143)
(3,050)
0
0
0
(359,232)
2010-11 +/2009-10
(43,709)
0
(8,551)
(52,260)
0
0
0
0
0
0
(52,260)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Facilities Institute
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Services
Capital Outlay
Total Expenditures
Human Performance Lab
0
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
0
Budgeted
2009-10
Budgeted
2010-11
0
0
1,572
806
1,000
2,378
1,000
Actual
2009-10
Budgeted
2009-10
0
0
0
Budgeted
2009-10
109,870
98,293
25,408
135,278
26,539
124,832
135,278
124,832
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
0
1,000
0
0
0
0
1,000
Budgeted
2010-11
0
Actual
2009-10
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
0
94
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Radio
Budgeted
2010-11
94
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
North Delta Regional Training Academy
Budgeted
2009-10
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2010-11
105,614
0
33,796
139,410
0
0
0
0
0
0
139,410
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
7,321
0
7,257
14,578
0
0
0
0
0
0
14,578
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Public Service Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
218,579
0
48,691
267,270
0
1,670
806
0
0
0
269,746
Actual
2009-10
Public Service-Admin. Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
207,002
0
55,891
262,893
0
1,114
114
0
0
0
264,121
5,000
5,000
5,000
0
Budgeted
2009-10
Actual
2009-10
Actual
2009-10
170,614
0
54,596
225,210
0
1,114
114
0
0
0
226,438
0
0
0
0
0
5,000
0
0
0
0
5,000
2010-11 +/2009-10
Budgeted
2010-11
Budgeted
2009-10
0
18,952
0
0
0
0
0
2010-11 +/2009-10
1,665
Budgeted
2010-11
18,952
18,952
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,665
(36,388)
0
(1,295)
(37,683)
0
0
0
0
0
0
(37,683)
2010-11 +/2009-10
Budgeted
2010-11
Budgeted
2009-10
1,665
2010-11 +/2009-10
Budgeted
2010-11
400
17
417
2,274
2,309
0
Operating Services
Budgeted
2010-11
Budgeted
2009-10
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Communications Support
Budgeted
2009-10
0
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Service Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
(21,850)
(24,278)
(6,117)
(27,967)
(6,797)
(31,075)
(960)
(1,067)
(28,927)
(32,142)
Actual
2009-10
196,729
400
61,543
258,672
2,274
4,684
806
0
0
0
266,436
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
2009-10
Dean, College of Business Administration
Actual
2009-10
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
2009-10
182,724
0
49,094
231,818
0
6,712
114
0
0
0
238,644
Budgeted
2009-10
506,075
3,831
154,172
664,078
10,543
6,699
4,678
540,146
7,000
130,727
677,873
10,000
20,000
1,865
685,998
709,738
Budgeted
2009-10
408,795
2,500
119,979
531,274
2,136
16,157
715
408,107
2,500
107,235
517,842
550,282
529,342
5,000
6,500
Budgeted
2010-11
(22,336)
0
(6,253)
(28,589)
0
(982)
0
0
0
0
(29,571)
Budgeted
2010-11
148,278
0
48,343
196,621
0
6,797
114
0
0
0
203,532
Budgeted
2010-11
484,772
7,000
151,259
643,031
30,000
20,000
1,865
0
0
0
694,896
Budgeted
2010-11
408,107
2,500
129,117
539,724
3,000
5,000
6,500
0
0
0
554,224
2010-11 +/2009-10
1,942
0
544
2,486
0
85
0
0
0
0
2,571
2010-11 +/2009-10
(34,446)
0
(751)
(35,197)
0
85
0
0
0
0
(35,112)
2010-11 +/2009-10
(55,374)
0
20,532
(34,842)
20,000
0
0
0
0
0
(14,842)
2010-11 +/2009-10
0
0
21,882
21,882
3,000
0
0
0
0
0
24,882
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Catalogues & Bulletins
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
509,057
3,965
125,032
638,054
22,484
3,387
1,057
436,852
24,000
107,815
568,667
6,000
6,000
6,000
664,982
586,667
Actual
2009-10
Budgeted
2009-10
225,524
Budgeted
2010-11
56,684
282,208
5,859
2,701
2,083
225,001
2,000
58,770
285,771
8,000
13,500
8,000
292,851
315,271
Actual
2009-10
Budgeted
2009-10
225,001
2,000
71,010
298,011
8,000
13,500
8,000
0
0
0
327,511
Budgeted
2010-11
369,097
311,865
75,996
445,093
8,442
25,029
82,045
393,910
10,480
29,372
10,000
478,564
443,762
Actual
2009-10
474,153
24,000
140,764
638,917
6,000
6,000
6,000
0
0
0
656,917
Budgeted
2009-10
423,398
0
134,417
557,815
10,480
34,372
10,000
0
0
0
612,667
Budgeted
2010-11
0
0
32,907
283
35,000
33,190
35,000
0
0
0
0
0
35,000
0
0
0
0
35,000
2010-11 +/2009-10
37,301
0
32,949
70,250
0
0
0
0
0
0
70,250
2010-11 +/2009-10
0
0
12,240
12,240
0
0
0
0
0
0
12,240
2010-11 +/2009-10
111,533
0
52,372
163,905
0
5,000
0
0
0
0
168,905
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Museum of Natural History-Botany Division
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
315,254
15,492
57,614
388,360
90
1,984
5,538
477,397
4,155
127,954
609,506
500
2,500
21,000
395,972
633,506
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Graduate School
Budgeted
2009-10
Budgeted
2009-10
0
219,917
4,155
69,535
293,607
500
2,500
21,000
0
0
0
317,607
Budgeted
2010-11
51
555
Actual
2009-10
0
Budgeted
2009-10
291,539
1,012
71,782
364,333
1,571
8,264
5,942
512
1,651
382,273
Actual
2009-10
2010-11 +/2009-10
Budgeted
2010-11
380,594
2,500
54,472
437,566
6,000
6,000
2,000
451,566
Budgeted
2009-10
0
233
61
200
400
294
600
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
236,849
2,500
37,828
277,177
6,000
6,000
2,000
0
0
0
291,177
Budgeted
2010-11
0
(257,480)
0
(58,419)
(315,899)
0
0
0
0
0
0
(315,899)
0
0
0
0
0
0
0
0
0
0
0
0
606
2010-11 +/2009-10
(143,745)
0
(16,644)
(160,389)
0
0
0
0
0
0
(160,389)
2010-11 +/2009-10
0
0
0
0
0
200
400
0
0
0
600
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Museum of Natural History-Zoology Division
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SACS
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Teaching & Learning Resource Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Academic Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
Budgeted
2010-11
0
106
21
1,312
382
1,589
1,439
1,971
Actual
2009-10
0
Budgeted
2009-10
0
28,536
8,565
0
40,000
3,500
40,601
Actual
2009-10
40,000
Budgeted
2009-10
9,988
12,485
2,999
12,987
3,371
15,856
4,000
2,625
23,265
201
13,188
Actual
2009-10
2,635,329
26,800
664,258
3,326,387
79,767
106,199
22,224
4,012
0
1,651
3,540,240
45,746
Budgeted
2009-10
2,792,447
42,155
672,388
3,506,990
84,980
120,579
80,619
0
0
0
3,793,168
2010-11 +/2009-10
0
0
0
0
0
382
1,589
0
0
0
1,971
Budgeted
2010-11
0
0
0
0
50,000
0
0
0
0
0
50,000
Budgeted
2010-11
6,485
0
2,675
9,160
4,000
2,625
23,265
0
0
0
39,050
Budgeted
2010-11
2,478,682
42,155
736,606
3,257,443
117,980
125,579
80,619
0
0
0
3,581,621
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
10,000
0
0
0
0
0
10,000
2010-11 +/2009-10
(6,000)
0
(696)
(6,696)
0
0
0
0
0
0
(6,696)
2010-11 +/2009-10
(313,765)
0
64,218
(249,547)
33,000
5,000
0
0
0
0
(211,547)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
FUNCTIONAL SUPPORT
Admin. Services - Academic Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Academic Support
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Technology Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Information Technology Support
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
2010-11
25,617
246,697
272,314
20,000
40,000
292,146
352,146
272,314
352,146
Budgeted
2009-10
0
542
18,319
8,649
Budgeted
2010-11
0
25,000
10,000
200
27,710
Actual
2009-10
10,000
45,000
Budgeted
2009-10
177,171
175,423
58,712
235,883
43,856
219,279
(23,344)
18,015
24,516
230,554
243,795
Actual
2009-10
145,000
40,000
332,146
517,146
0
0
0
0
0
0
517,146
Budgeted
2009-10
122,627
122,781
37,235
159,862
33,151
155,932
34,323
2,284
9,980
12,500
13,300
1,186
207,635
27,186
208,918
2010-11 +/2009-10
125,000
0
40,000
165,000
0
0
0
0
0
0
165,000
2010-11 +/2009-10
0
0
0
0
0
25,000
10,000
0
0
10,000
45,000
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
175,423
0
54,381
229,804
0
24,516
0
0
0
0
0
0
10,525
10,525
0
0
0
0
0
0
254,320
10,525
Budgeted
2010-11
122,781
0
39,290
162,071
0
12,500
13,300
0
0
27,186
215,057
2010-11 +/2009-10
0
0
6,139
6,139
0
0
0
0
0
0
6,139
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
299,798
25,617
342,644
668,059
542
29,298
28,948
9,980
200
1,186
738,213
Actual
2009-10
24,679
Actual
2009-10
Budgeted
2009-10
318,204
40,000
369,153
727,357
0
62,016
23,300
0
0
37,186
849,859
Budgeted
2009-10
24,679
Budgeted
2009-10
267,826
6,125
73,271
347,222
2,100
111,518
1,312
267,826
6,125
73,271
347,222
2,100
111,518
1,312
5,248
467,400
5,248
467,400
Actual
2009-10
Budgeted
2009-10
(93,672)
(104,080)
(25,979)
(119,651)
(23,267)
(47,602)
(1,739)
(28,865)
(132,945)
(25,852)
(52,891)
(1,932)
(192,259)
(213,620)
Actual
2009-10
174,154
6,125
47,292
227,571
(21,167)
88,595
(427)
0
0
5,248
299,820
Budgeted
2009-10
163,746
6,125
44,406
214,277
(23,752)
83,306
(620)
0
0
5,248
278,459
Budgeted
2010-11
443,204
40,000
425,817
909,021
0
62,016
23,300
0
0
37,186
1,031,523
Budgeted
2010-11
2010-11 +/2009-10
125,000
0
56,664
181,664
0
0
0
0
0
0
181,664
2010-11 +/2009-10
24,679
Budgeted
2010-11
0
2010-11 +/2009-10
267,826
6,125
73,271
347,222
2,100
111,518
1,312
0
0
5,248
467,400
Budgeted
2010-11
(95,754)
0
(26,556)
(122,310)
(23,784)
(48,660)
(1,777)
0
0
0
(196,531)
Budgeted
2010-11
172,072
6,125
46,715
224,912
(21,684)
87,537
(465)
0
0
5,248
295,548
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
8,326
0
2,309
10,635
2,068
4,231
155
0
0
0
17,089
2010-11 +/2009-10
8,326
0
2,309
10,635
2,068
4,231
155
0
0
0
17,089
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
University Support
0
Actual
2009-10
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
Budgeted
2009-10
Budgeted
2010-11
Budgeted
2010-11
0
0
0
75,000
75,000
Actual
2009-10
3,109,281
58,542
1,054,194
4,222,017
59,142
224,092
50,745
13,992
200
8,085
4,578,273
Actual
2009-10
0
0
0
0
0
Budgeted
2009-10
2010-11 +/2009-10
Budgeted
2009-10
3,274,397
88,280
1,085,947
4,448,624
61,228
265,901
103,299
0
0
117,434
4,996,485
Budgeted
2009-10
825,180
17,372
226,902
1,069,454
2,971
101,347
2,398
780,838
18,000
202,259
1,001,097
5,500
102,000
9,780
1,010
116,665
1,293,845
0
0
0
0
0
0
0
0
0
150,000
150,000
Budgeted
2010-11
3,093,958
88,280
1,209,138
4,391,376
96,296
275,132
103,454
0
0
192,434
5,058,692
Budgeted
2010-11
0
0
(1)
(1)
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
75,000
75,000
2010-11 +/2009-10
(180,439)
0
123,191
(57,248)
35,068
9,231
155
0
0
75,000
62,206
2010-11 +/2009-10
117,441
752,127
18,000
234,487
1,004,614
5,500
102,000
9,780
0
0
117,441
(28,711)
0
32,228
3,517
0
0
0
0
0
0
1,235,818
1,239,335
3,517
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Library & Scientific Equipment
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Communications Support
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
0
27,071
2,559
27,071
2,559
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
STUDENT SERVICES
Academic Compliance Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
4,542
Actual
2009-10
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Total University Library
Budgeted
2010-11
0
Operating Services
Library Attrition
Budgeted
2009-10
Budgeted
2009-10
Actual
2009-10
825,180
17,372
226,902
1,069,454
2,971
105,889
2,398
0
1,010
143,736
0
1,325,458
Actual
2009-10
0
0
0
0
0
0
0
0
0
62,559
0
62,559
Budgeted
2010-11
4,542
0
2010-11 +/2009-10
2010-11 +/2009-10
4,542
Budgeted
2010-11
780,838
18,000
202,259
1,001,097
5,500
106,542
9,780
0
0
120,000
0
1,242,919
Budgeted
2009-10
146,454
8,012
42,958
197,424
2,682
2,073
5,003
149,550
10,000
37,576
197,126
2,745
4,500
3,000
207,182
207,371
0
2010-11 +/2009-10
0
0
0
0
0
Budgeted
2009-10
0
0
0
0
0
0
0
0
0
60,000
0
60,000
Budgeted
2010-11
752,127
18,000
234,487
1,004,614
5,500
106,542
9,780
0
0
180,000
0
1,306,436
Budgeted
2010-11
168,550
10,000
50,531
229,081
2,745
4,500
3,000
0
0
0
239,326
0
0
0
0
2010-11 +/2009-10
(28,711)
0
32,228
3,517
0
0
0
0
0
60,000
0
63,517
2010-11 +/2009-10
19,000
0
12,955
31,955
0
0
0
0
0
0
31,955
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Asst. Dean of Students
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Band & Other University Groups
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Career 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
Counseling Center
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
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
0
337
337
Actual
2009-10
0
Budgeted
2009-10
0
2,093
6,611
7,890
14,000
1,618
18,212
20,000
Actual
2009-10
0
6,000
Budgeted
2009-10
138,880
35,179
174,059
1,505
1,429
1,268
137,085
3,700
37,013
177,798
2,000
2,000
10,000
178,261
191,798
Actual
2009-10
Budgeted
2009-10
33,758
2,031
4,255
40,044
33,318
1,800
7,053
42,171
2,176
167
2,000
42,387
44,171
2010-11 +/2009-10
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
6,000
0
14,000
0
0
0
20,000
Budgeted
2010-11
0
3,700
0
3,700
2,000
2,000
10,000
0
0
0
17,700
Budgeted
2010-11
19,897
1,800
4,618
26,315
0
2,000
0
0
0
0
28,315
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
(137,085)
0
(37,013)
(174,098)
0
0
0
0
0
0
(174,098)
2010-11 +/2009-10
(13,421)
0
(2,435)
(15,856)
0
0
0
0
0
0
(15,856)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
325,259
160
104,036
429,455
4,771
8,975
1,109
330,280
16,000
89,176
435,456
6,000
26,783
4,000
444,310
472,239
Actual
2009-10
Budgeted
2009-10
829,018
37,085
240,020
1,106,123
16,451
115,297
38,707
11,075
812,553
24,107
218,035
1,054,695
24,000
92,872
88,365
11,000
961
1,287,653
1,271,893
Actual
2009-10
Budgeted
2009-10
431,977
12,561
133,410
577,948
726
38,852
4,707
429,863
19,000
111,735
560,598
3,000
52,000
15,000
622,233
630,598
Actual
2009-10
Budgeted
2009-10
40,839
5,202
6,880
52,921
12,291
2,000
2,102
16,393
6,318
1,904
15,000
3,260
15,000
15,000
76,143
49,653
Budgeted
2010-11
312,300
16,000
99,936
428,236
6,000
26,783
4,000
0
0
0
465,019
Budgeted
2010-11
900,535
24,107
272,364
1,197,006
24,000
92,872
88,365
11,000
20,961
0
1,434,204
Budgeted
2010-11
430,808
19,000
135,685
585,493
3,000
52,000
15,000
0
0
0
655,493
Budgeted
2010-11
12,291
2,000
2,458
16,749
0
3,260
15,000
15,000
0
0
50,009
2010-11 +/2009-10
(17,980)
0
10,760
(7,220)
0
0
0
0
0
0
(7,220)
2010-11 +/2009-10
87,982
0
54,329
142,311
0
0
0
0
20,000
0
162,311
2010-11 +/2009-10
945
0
23,950
24,895
0
0
0
0
0
0
24,895
2010-11 +/2009-10
0
0
356
356
0
0
0
0
0
0
356
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Student Life & Leadership
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Student Marketing Initiatives
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
44,812
Budgeted
2010-11
1,394
736
46,378
4,000
8,555
58,933
4,000
3,500
8,000
60,058
74,433
13,116
57,928
Actual
2009-10
Budgeted
2009-10
0
72,598
128
5,000
20,000
15,000
77,726
35,000
Actual
2009-10
Student Success Center
Actual
2009-10
12,160
4,000
0
16,160
4,000
3,500
8,000
0
0
0
31,660
Budgeted
2010-11
0
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
2009-10
Budgeted
2009-10
36,715
1,928
10,961
49,604
96
22,413
255
36,669
2,200
7,917
46,786
3,000
23,000
200
72,368
72,986
Budgeted
2009-10
469,865
107,124
139,466
716,455
201
3,363
1,504
462,181
59,500
123,525
645,206
10,000
2,000
5,000
721,523
662,206
0
0
0
0
0
40,000
20,000
15,000
0
0
75,000
Budgeted
2010-11
28,985
2,200
5,637
36,822
3,000
23,000
2,200
0
0
0
65,022
Budgeted
2010-11
478,313
59,500
152,428
690,241
10,000
2,000
5,000
0
0
0
707,241
2010-11 +/2009-10
(34,218)
0
(8,555)
(42,773)
0
0
0
0
0
0
(42,773)
2010-11 +/2009-10
0
0
0
0
0
40,000
0
0
0
0
40,000
2010-11 +/2009-10
(7,684)
0
(2,280)
(9,964)
0
0
2,000
0
0
0
(7,964)
2010-11 +/2009-10
16,132
0
28,903
45,035
0
0
0
0
0
0
45,035
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
43,265
40,700
13,784
57,049
10,989
51,689
58,091
Actual
2009-10
2,540,842
174,103
744,065
3,459,010
28,525
282,521
63,735
31,075
0
1,618
3,866,484
Actual
2009-10
Total Student Services Support
Actual
2009-10
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Budgeted
2010-11
51,689
Budgeted
2009-10
2,490,868
142,307
653,675
3,286,850
60,745
211,915
182,565
41,000
961
0
3,784,036
Budgeted
2009-10
10,000
270,786
270,786
215,000
225,000
270,786
225,000
0
0
270,786
270,786
0
0
0
0
0
0
270,786
Actual
2009-10
20,591
Budgeted
2009-10
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
Budgeted
2009-10
20,591
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
1,022
20
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
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
2010-11
2,363,839
142,307
723,658
3,229,804
60,745
251,915
184,565
41,000
20,961
0
3,788,990
Budgeted
2010-11
(40,700)
0
(10,989)
(51,689)
0
0
0
0
0
0
(51,689)
2010-11 +/2009-10
(127,029)
0
69,983
(57,046)
0
40,000
2,000
0
20,000
0
4,954
2010-11 +/2009-10
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
Budgeted
2010-11
20,591
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
187,249
4,282
51,227
242,758
560
29,767
350
187,249
4,282
51,227
242,758
560
29,767
350
1,401
274,836
1,401
274,836
Actual
2009-10
Budgeted
2009-10
187,249
4,282
51,227
242,758
560
50,358
350
0
0
1,401
295,427
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Student Services Summary
Budgeted
2009-10
Budgeted
2009-10
Actual
2009-10
2,728,091
178,385
1,066,078
3,972,554
29,085
332,879
64,085
31,075
0
3,019
4,432,697
187,249
4,282
51,227
242,758
560
29,767
350
0
0
1,401
274,836
Budgeted
2010-11
187,249
4,282
51,227
242,758
560
50,358
350
0
0
1,401
295,427
0
2010-11 +/2009-10
2010-11 +/2009-10
187,249
4,282
51,227
242,758
560
50,358
350
0
0
1,401
295,427
Budgeted
2010-11
2,688,117
146,589
919,902
3,754,608
61,305
262,273
182,915
41,000
961
1,401
4,304,463
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
0
Budgeted
2009-10
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2010-11
2,561,088
146,589
989,885
3,697,562
61,305
302,273
184,915
41,000
20,961
1,401
4,309,417
0
0
0
0
2010-11 +/2009-10
(127,029)
0
69,983
(57,046)
0
40,000
2,000
0
20,000
0
4,954
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
INSTITUTIONAL SUPPORT
President
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Vice President for Academic Affairs
Actual
2009-10
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
Budgeted
2009-10
436,577
10,848
106,937
554,362
4,813
3,957
1,545
250
200
441,650
8,500
118,393
568,543
11,000
10,650
15,650
15,000
7,000
565,127
627,843
476,928
13,786
116,415
607,129
15,774
10,739
4,068
6,822
644,532
Actual
2009-10
Budgeted
2009-10
411,667
5,500
109,342
526,509
9,000
8,000
4,000
2,250
549,759
Budgeted
2009-10
255,682
2,871
49,090
307,643
2,958
3,575
5,237
129,508
254,479
2,500
68,229
325,208
6,000
8,000
4,000
111,140
1,278
450,199
454,348
Actual
2009-10
Budgeted
2009-10
175,559
10,354
41,403
227,316
6,970
5,330
1,483
156,547
8,000
41,378
205,925
7,000
7,000
6,000
241,099
225,925
Budgeted
2010-11
441,650
8,500
140,902
591,052
11,000
10,650
15,650
15,000
7,000
0
650,352
Budgeted
2010-11
366,128
5,500
116,734
488,362
9,000
8,000
4,000
2,250
0
0
511,612
Budgeted
2010-11
247,879
2,500
79,021
329,400
6,000
8,000
4,000
123,316
0
0
470,716
Budgeted
2010-11
153,966
10,000
48,850
212,816
12,000
7,000
8,000
0
0
0
239,816
2010-11 +/2009-10
0
0
22,509
22,509
0
0
0
0
0
0
22,509
2010-11 +/2009-10
(45,539)
0
7,392
(38,147)
0
0
0
0
0
0
(38,147)
2010-11 +/2009-10
(6,600)
0
10,792
4,192
0
0
0
12,176
0
0
16,368
2010-11 +/2009-10
(2,581)
2,000
7,472
6,891
5,000
0
2,000
0
0
0
13,891
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Budget Officer
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
389,707
5,251
95,502
490,460
3,045
23,484
3,541
381,971
6,000
101,915
489,887
5,000
50,000
5,000
5,000
100
520,630
Actual
2009-10
554,887
Budgeted
2009-10
99,454
2,623
30,955
133,032
350
4,386
3,205
98,281
4,000
25,883
128,164
5,000
40,000
5,000
5,000
140,973
183,164
Actual
2009-10
Budgeted
2009-10
52,439
78,698
14,864
67,303
1,427
289
161
19,961
98,659
4,000
500
2,000
69,180
105,159
Actual
2009-10
Budgeted
2009-10
151,703
446
33,958
186,107
103
1,328
5
135,323
2,500
36,537
174,360
2,000
2,500
1,000
187,543
179,860
Budgeted
2010-11
276,971
6,000
88,022
370,993
5,000
50,000
5,000
5,000
0
0
435,993
Budgeted
2010-11
83,468
4,000
26,383
113,852
5,000
40,000
5,000
5,000
0
0
168,852
Budgeted
2010-11
78,698
0
22,609
101,307
4,000
500
2,000
0
0
0
107,807
Budgeted
2010-11
167,323
2,500
53,543
223,366
2,000
2,500
1,000
0
0
1,000
229,866
2010-11 +/2009-10
(105,000)
0
(13,893)
(118,894)
0
0
0
0
0
0
(118,894)
2010-11 +/2009-10
(14,813)
0
500
(14,312)
0
0
0
0
0
0
(14,312)
2010-11 +/2009-10
0
0
2,648
2,648
0
0
0
0
0
0
2,648
2010-11 +/2009-10
32,000
0
17,006
49,006
0
0
0
0
0
1,000
50,006
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Commencement
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Computing Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Controller
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
EEO/AA Director
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
4,074
4,900
692
9,666
Budgeted
2010-11
11,000
11,000
18,498
1,428
10,500
2,370
29,592
23,870
Actual
2009-10
Budgeted
2009-10
847,283
22,895
241,230
1,111,408
2,220
872,156
5,292
524,185
110,185
2,625,446
Actual
2009-10
0
11,000
0
11,000
0
10,500
2,370
0
0
0
23,870
Budgeted
2010-11
824,540
20,000
218,870
1,063,410
8,000
358,250
15,000
506,371
8,596
35,072
1,994,699
Budgeted
2009-10
918,853
20,302
236,878
1,176,033
500
71,648
21,652
56,000
1,419,518
1,325,833
Budgeted
2009-10
869,307
20,000
275,661
1,164,968
8,000
508,250
15,000
6,371
8,596
40,072
1,751,257
0
0
0
44,767
0
56,791
101,558
0
150,000
0
(500,000)
0
5,000
(243,442)
2010-11 +/2009-10
902,862
20,302
283,440
1,206,604
500
71,648
21,652
56,000
0
3,600
1,360,004
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
Budgeted
2010-11
920,068
22,596
275,616
1,218,280
165
26,373
12,732
165,395
(3,427)
Actual
2009-10
2010-11 +/2009-10
(15,991)
0
46,562
30,571
0
0
0
0
0
3,600
34,171
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Financial Information Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Human Resources
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Internal Audit
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Marketing & Communications
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
258,088
260,810
82,035
340,123
70,419
331,229
340,123
331,229
Actual
2009-10
Budgeted
2009-10
338,308
7,688
99,102
445,098
346
11,505
3,490
13,724
311,463
3,000
80,121
394,584
283
10,000
8,919
6,000
474,163
419,786
Actual
2009-10
Budgeted
2009-10
124,634
125,400
26,693
151,327
517
1,941
2,407
33,858
159,258
2,000
1,500
174
156,192
162,932
Actual
2009-10
Budgeted
2009-10
12,370
12,160
12,370
12,160
300
12,670
12,160
Budgeted
2010-11
260,810
0
83,459
344,269
0
0
0
0
0
0
344,269
Budgeted
2010-11
327,497
3,000
102,829
433,326
1,000
11,700
8,919
6,000
0
1,000
461,945
Budgeted
2010-11
125,400
0
40,128
165,528
2,000
1,500
174
0
0
0
169,202
Budgeted
2010-11
117,160
0
33,600
150,760
0
0
0
0
0
0
150,760
2010-11 +/2009-10
0
0
13,040
13,040
0
0
0
0
0
0
13,040
2010-11 +/2009-10
16,034
0
22,708
38,742
717
1,700
0
0
0
1,000
42,159
2010-11 +/2009-10
0
0
6,270
6,270
0
0
0
0
0
0
6,270
2010-11 +/2009-10
105,000
0
33,600
138,600
0
0
0
0
0
0
138,600
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Membership in Organizations
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office/Campus Mail
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office Interdepartmental Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Purchasing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
Budgeted
2010-11
0
0
8,430
62,000
8,430
62,000
Actual
2009-10
Budgeted
2009-10
81,853
4,000
20,463
106,316
184,197
1,511
234,450
2,000
285,487
55,000
397,766
Actual
2009-10
Budgeted
2009-10
0
81,854
4,000
25,469
111,323
0
234,450
2,000
0
0
55,000
402,773
Budgeted
2010-11
0
(160,142)
(200,000)
(160,142)
(200,000)
Actual
2009-10
0
0
0
0
0
62,000
0
0
0
0
62,000
Budgeted
2010-11
80,882
1,824
17,073
99,779
Budgeted
2009-10
188,562
208,422
59,902
248,464
550
8,925
2,164
2,500
53,706
262,128
262,603
274,128
9,000
3,000
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
1
0
5,006
5,007
0
0
0
0
0
0
5,007
2010-11 +/2009-10
0
0
0
0
0
(200,000)
0
0
0
0
(200,000)
Budgeted
2010-11
182,318
0
57,044
239,362
0
9,000
3,000
0
0
0
251,362
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
(26,104)
0
3,338
(22,766)
0
0
0
0
0
0
(22,766)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
ULM Conference Center
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
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.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University House
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
(353)
3,000
(68)
(421)
3,000
(571)
559
(433)
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Development
Budgeted
2009-10
3,000
Budgeted
2009-10
0
2,000
0
Actual
2009-10
2,000
Budgeted
2009-10
315,222
2,668
91,359
409,249
20,876
2,938
433,063
Actual
2009-10
0
3,000
0
3,000
0
0
0
0
0
0
3,000
Budgeted
2010-11
0
460,994
Budgeted
2009-10
409,215
3,000
130,635
542,850
10,000
40,000
10,000
5,500
0
0
608,350
Budgeted
2010-11
0
0
68
91
5,000
3,000
159
8,000
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
0
0
2,000
0
0
0
2,000
Budgeted
2010-11
309,526
3,000
82,968
395,494
10,000
40,000
10,000
5,500
2010-11 +/2009-10
0
0
0
0
0
5,000
3,000
0
0
0
8,000
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
99,689
0
47,667
147,356
0
0
0
0
0
0
147,356
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
University Planning & Analysis
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Police
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Relations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Special Events
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
93,302
26,260
119,562
1,324
483
Budgeted
2010-11
93,625
1,000
25,279
119,904
6,000
3,900
3,151
1,200
121,369
Actual
2009-10
134,155
Budgeted
2009-10
989,444
45,000
238,655
1,273,099
2,000
15,000
26,340
1,411,053
1,316,439
Budgeted
2009-10
239,768
6,289
66,633
312,690
459
11,417
5,208
240,482
5,000
64,348
309,830
10,000
65,000
10,000
50,000
Actual
2009-10
444,830
Budgeted
2009-10
0
10,000
0
1,004,878
45,000
306,559
1,356,437
2,000
15,000
26,340
0
0
0
1,399,777
10,000
15,434
0
67,904
83,338
0
0
0
0
0
0
83,338
2010-11 +/2009-10
240,482
5,000
76,954
322,436
10,000
85,000
10,000
60,000
0
0
487,436
Budgeted
2010-11
0
0
0
4,681
4,681
0
0
0
0
0
0
4,681
2010-11 +/2009-10
Budgeted
2010-11
800
330,574
93,625
1,000
29,960
124,585
6,000
3,900
3,151
0
1,200
0
138,836
Budgeted
2010-11
1,039,884
44,341
286,579
1,370,804
1,322
13,516
25,376
35
Actual
2009-10
2010-11 +/2009-10
0
0
12,606
12,606
0
20,000
0
10,000
0
0
42,606
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10,000)
0
0
0
(10,000)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Total Institutional Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
6,500,141
159,380
1,762,230
8,421,751
41,019
1,071,901
82,924
835,597
(2,327)
118,285
10,569,150
FUNCTIONAL SUPPORT
Admin. Services-Institutional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2009-10
Controller/Bad Debt Expense
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Office of Risk Management
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2009-10
Budgeted
2010-11
6,335,195
152,302
1,647,204
8,134,700
87,783
812,898
160,256
762,261
16,796
90,072
10,064,766
Budgeted
2009-10
Budgeted
2010-11
85,000
577,416
577,416
486,614
571,614
60,000
31,198
1,050
40,000
669,664
611,614
Budgeted
2009-10
275,790
0
576,114
851,904
0
60,000
0
0
0
0
911,904
Budgeted
2010-11
0
0
62,815
152,824
266,959
280,000
329,774
432,824
Actual
2009-10
6,431,491
154,302
2,021,803
8,607,596
93,500
984,598
152,256
284,437
16,796
100,672
10,239,855
Budgeted
2009-10
0
0
0
0
0
152,824
0
0
0
0
152,824
Budgeted
2010-11
0
0
693,947
503,116
693,947
503,116
0
0
0
0
0
703,116
0
0
0
0
703,116
2010-11 +/2009-10
96,296
2,000
374,599
472,895
5,717
171,700
(8,000)
(477,824)
0
10,600
175,088
2010-11 +/2009-10
190,790
0
89,500
280,290
0
60,000
0
(40,000)
0
0
300,290
2010-11 +/2009-10
0
0
0
0
0
0
0
0
(280,000)
0
(280,000)
2010-11 +/2009-10
0
0
0
0
0
200,000
0
0
0
0
200,000
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
University Activities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
University Leases
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
120
80
2
202
2,016
15,161
21,149
21,065
0
59,593
Actual
2009-10
Budgeted
2010-11
0
Budgeted
2009-10
211,721
Actual
2009-10
234,000
Budgeted
2009-10
120
80
577,418
577,618
2,016
1,043,644
52,347
22,115
266,959
0
1,964,699
Actual
2009-10
85,000
0
486,614
571,614
0
889,940
0
40,000
280,000
0
1,781,554
Budgeted
2009-10
(455,075)
(10,407)
(124,498)
(589,980)
(3,002)
(114,071)
(1,876)
(455,075)
(10,407)
(124,498)
(589,980)
(3,002)
(114,071)
(1,876)
(7,506)
(716,435)
(7,506)
(716,435)
Actual
2009-10
Budgeted
2009-10
(450,000)
0
(450,000)
2010-11 +/2009-10
0
0
0
0
0
100,000
0
40,000
0
0
140,000
Budgeted
2010-11
0
0
0
0
0
100,000
0
40,000
0
0
140,000
2010-11 +/2009-10
200,000
Budgeted
2010-11
(34,000)
2010-11 +/2009-10
275,790
0
576,114
851,904
0
1,215,940
0
40,000
0
0
2,107,844
Budgeted
2010-11
190,790
0
89,500
280,290
0
326,000
0
0
(280,000)
0
326,290
2010-11 +/2009-10
(455,075)
(10,407)
(124,498)
(589,980)
(3,002)
(114,071)
(1,876)
0
0
(7,506)
(716,435)
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
2010-11 +/2009-10
0
0
0
0
450,000
0
0
450,000
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Institutional Support Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SCHOLARSHIPS
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
6,045,186
149,053
2,215,150
8,409,389
40,033
2,001,474
133,395
857,712
264,632
110,779
11,817,414
Actual
2009-10
Budgeted
2009-10
5,515,120
141,895
2,009,320
7,666,334
84,781
1,588,767
158,380
802,261
296,796
82,566
10,679,885
Budgeted
2009-10
Budgeted
2010-11
2010-11 +/2009-10
6,252,206
143,895
2,473,419
8,869,520
90,498
2,086,467
150,380
324,437
16,796
93,166
11,631,264
Budgeted
2010-11
737,086
2,000
464,099
1,203,185
5,717
497,700
(8,000)
(477,824)
(280,000)
10,600
951,378
2010-11 +/2009-10
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
5,387,422
5,340,785
5,387,422
5,340,785
Actual
2009-10
3,918,240
25,795
1,063,446
5,007,481
353
350,586
538,424
3,687
12,268
5,912,799
Actual
2009-10
Budgeted
2009-10
3,945,215
22,496
991,950
4,959,661
92,164
269,675
36,332
94,000
14,000
5,465,832
Budgeted
2009-10
34,898
31,755
8,930
43,828
751
30,828
941
8,574
40,329
400
35,000
3,000
190
76,348
78,919
5,440,785
0
0
5,440,785
Budgeted
2010-11
100,000
0
0
100,000
2010-11 +/2009-10
3,407,983
82,496
1,058,851
4,549,330
0
192,164
269,675
166,332
94,000
14,000
5,285,501
Budgeted
2010-11
(537,232)
60,000
66,901
(410,331)
0
100,000
0
130,000
0
0
(180,331)
2010-11 +/2009-10
0
0
0
0
0
0
0
0
0
0
0
(31,755)
0
(8,574)
(40,329)
(400)
(35,000)
(3,000)
(190)
0
0
(78,919)
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
Utilities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
160,059
15,500
23,720
199,279
451
241
1,591
166,395
3,300
43,080
212,775
1,200
1,000
5,000
7,000
201,562
226,975
Actual
2009-10
Budgeted
2009-10
Budgeted
2010-11
0
0
800,000
968,068
800,000
968,068
Actual
2009-10
Budgeted
2009-10
61,945
9,240
17,655
88,840
Actual
2009-10
0
0
0
0
0
1,168,068
0
0
0
0
1,168,068
Budgeted
2010-11
94,069
23,517
117,586
5,608
94,448
187,992
3,300
59,458
250,750
1,600
36,000
8,000
21,190
0
0
317,540
117,586
Budgeted
2009-10
57,708
0
17,889
75,597
0
0
0
0
0
0
75,597
Budgeted
2010-11
0
0
1,787,290
2,130,496
1,787,290
2,130,496
0
0
0
0
0
2,730,496
0
0
0
0
2,730,496
2010-11 +/2009-10
21,597
0
16,378
37,975
400
35,000
3,000
14,190
0
0
90,565
2010-11 +/2009-10
0
0
0
0
0
200,000
0
0
0
0
200,000
2010-11 +/2009-10
(36,361)
0
(5,628)
(41,989)
0
0
0
0
0
0
(41,989)
2010-11 +/2009-10
0
0
0
0
0
600,000
0
0
0
0
600,000
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
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
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
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Budgeted
2009-10
4,175,142
50,535
1,113,751
5,339,428
1,555
2,974,553
540,956
3,687
0
12,268
8,872,447
Actual
2009-10
Budgeted
2010-11
4,237,434
25,796
1,067,121
5,330,351
1,600
3,226,728
277,675
43,522
94,000
14,000
8,987,876
Budgeted
2009-10
345,170
345,170
440,862
512,862
345,170
512,862
Budgeted
2009-10
0
0
345,170
345,170
0
0
0
0
0
0
345,170
Actual
2009-10
72,000
0
440,862
512,862
0
0
0
0
0
0
512,862
72,000
0
620,852
692,852
0
0
0
0
0
0
692,852
0
0
179,990
179,990
0
0
0
0
0
0
179,990
2010-11 +/2009-10
72,000
0
620,852
692,852
0
0
0
0
0
0
692,852
Budgeted
2010-11
0
(583,751)
60,000
69,078
(454,673)
0
900,000
0
144,000
0
0
589,327
2010-11 +/2009-10
Budgeted
2010-11
Budgeted
2009-10
0
3,653,683
85,796
1,136,199
4,875,678
1,600
4,126,728
277,675
187,522
94,000
14,000
9,577,203
Budgeted
2010-11
72,000
Actual
2009-10
2010-11 +/2009-10
0
0
179,990
179,990
0
0
0
0
0
0
179,990
2010-11 +/2009-10
0
(788,711)
(852,457)
(801,460)
(788,711)
(852,457)
(801,460)
0
0
0
0
0
50,997
0
0
0
0
50,997
Board of Regents
Form BOR-4A
Detail of Departmental Costs by Function
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2009-10
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Oper/Maint Plant Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Athletics
Other Charges
Intercollegiate Athletics
Auxil Enterprises
Athletic Contingency
Restricted Fund Scholarships
Total Intraag. Transfers
Interagency Transfer
Multi Media
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
Budgeted
2009-10
0
Actual
2009-10
4,175,142
50,535
1,458,921
5,684,598
1,555
2,185,842
540,956
3,687
0
12,268
8,428,906
Actual
2009-10
2,783,141
2,783,141
Actual
2009-10
45,439
Actual
2009-10
Budgeted
2010-11
0
0
0
0
0
Budgeted
2009-10
4,309,434
25,796
1,507,983
5,843,213
1,600
2,374,271
277,675
43,522
94,000
14,000
8,648,281
Budgeted
2009-10
2010-11 +/2009-10
Budgeted
2010-11
3,725,683
85,796
1,757,051
5,568,530
1,600
3,325,268
277,675
187,522
94,000
14,000
9,468,595
Budgeted
2010-11
2,783,141
2,750,000
2,783,141
0
0
2,750,000
Budgeted
2009-10
45,000
Budgeted
2009-10
0
0
0
0
2010-11 +/2009-10
(583,751)
60,000
249,068
(274,683)
0
950,997
0
144,000
0
0
820,314
2010-11 +/2009-10
(33,141)
0
0
0
(33,141)
Budgeted
2010-11
75,000
45,000
2010-11 +/2009-10
Budgeted
2010-11
2010-11 +/2009-10
0
43,611,516
522,950
14,206,869
58,341,337
318,432
7,092,545
1,259,029
1,150,254
6,407,903
2,783,141
293,089
143,736
43,891,770
475,200
14,630,931
58,997,902
411,958
6,521,617
1,610,915
964,783
5,919,022
2,783,141
772,667
120,000
43,948,794
537,200
16,896,612
61,382,607
467,675
8,364,317
1,909,915
945,959
5,798,022
2,750,000
2,058,541
180,000
57,024
62,000
2,265,681
2,384,705
55,717
1,842,700
299,000
(18,824)
(121,000)
(33,141)
1,285,874
60,000
77,789,463
78,102,005
83,857,036
5,755,032