Board of Regents
Form BOR-1
Revenue/Expenditure Data
Institution: University of Louisiana at Monroe
Page
Over/(Under)
Revenue/Expenditure
Over/(Under)
Actual
Budget
Budget
Actual
%
Budgeted
%
2010-11
2010-11
2011-12
2010-11
Change
2010-11
Change
38,994,843
0
2,005,674
30,759
1,884,915
35,703,648
0
1,899,424
0
1,899,424
(3,291,195)
0
(99,001)
(30,759)
21,758
-8.44%
0.00%
-4.95%
-100.00%
1.16%
(3,291,195)
0
(106,250)
(30,759)
14,509
-8.44%
0.00%
-5.30%
-100.00%
0.77%
Revenues By Source:
State Funds:
General Fund Direct
General Fund - Restoration Amount
Statutory Dedicated:
Higher Education Initiative Fund
Support Education in La. First (SELF)
Tobacca Tax Health Care Fund
Calcasieu Parish Fund
Calcasieu Parish Higher Educ Improve. Fund
Pari-Mutiel Live Racing Facility Gaming Control Fund
Southern University Ag Center Fund
Equine Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Workforce Rapid Response
Rockefeller Scholarship Fund
Orleans Execellence Fund
TOPS Fund
Overcollections Fund
Funds Due from Management Board or Regents:
Other (List)
Funds Due to Institutions:
Other (List)
Other (List)
Total State Funds
Revenue Over Expenditures
State Funds
Interagency Transfers
Self-Generated Funds
Federal Funds
Interim Emergency Board
Total Revenue Over Expenditures
Interagency Transfers
Interagency Transfers - ARRA
Self-Generated Funds
Federal Funds
Interim Emergency Board
Total Revenues
Expenditures by Function:
Instruction
Research
Public Service
Academic Support (incl Libr)
Student Services
Institutional Services
Scholarships/Fellowships
Plant Operations/Maintenance
Total E & G Expenditures
Hospital
Transfers Out of Agency
Athletics
Other
38,994,843
0
1,998,425
30,759
1,877,666
90,000
90,000
0
(90,000)
-100.00%
(90,000)
-100.00%
40,993,268
41,000,517
37,603,072
(3,390,196)
-8.27%
(3,397,445)
-8.29%
(4,532,222)
-100.00%
(4,532,222)
-100.00%
0
0.00%
(11,698,812)
8,076,856
-100.00%
23.01%
(11,698,812)
12,590,946
-100.00%
41.17%
(2,479,927)
-2.98%
(2,505,311)
-3.01%
4,532,222
4,532,222
0
11,698,812
35,094,987
11,698,812
30,580,897
83,254,842
83,280,226
0
0
43,171,843
80,774,915
0
0.00%
36,461,276
3,857,864
227,727
6,294,455
4,465,594
12,143,861
5,404,144
9,749,719
78,604,631
39,088,110
4,254,656
203,532
6,176,583
4,309,416
11,512,444
5,440,785
9,424,700
80,410,226
37,503,868
3,929,727
205,967
5,709,150
4,590,815
11,473,580
5,740,785
9,326,025
78,479,915
1,042,592
71,863
(21,760)
(585,305)
125,221
(670,281)
336,641
(423,694)
(124,716)
2.86%
1.86%
-9.56%
-9.30%
2.80%
-5.52%
6.23%
-4.35%
-0.16%
(1,584,242)
(324,930)
2,435
(467,433)
281,399
(38,864)
300,000
(98,675)
(1,930,311)
-4.05%
-7.64%
1.20%
-7.57%
6.53%
-0.34%
5.51%
-1.05%
-2.40%
38,947
4,536,264
75,000
45,000
2,750,000
75,000
45,000
2,250,000
0
6,053
(2,286,264)
(75,000)
15.54%
-50.40%
0.00%
0
(500,000)
(75,000)
0.00%
-18.18%
0.00%
Total Expenditures
83,254,842
83,280,226
80,774,915
(2,479,927)
-2.98%
(2,505,311)
-3.01%
Expenditures by Object:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
42,824,449
658,569
15,560,521
59,043,539
340,768
9,001,697
1,455,152
43,598,103
537,200
16,784,389
60,919,692
432,675
8,285,422
1,909,915
41,690,491
543,045
17,485,804
59,719,342
425,675
8,583,196
1,695,650
(1,133,958)
(115,524)
1,925,283
675,803
84,907
(418,501)
240,498
-2.65%
-17.54%
12.37%
-7.82%
24.92%
-4.65%
16.53%
(1,907,612)
5,845
701,415
(1,200,350)
(7,000)
297,774
(214,265)
-4.38%
1.09%
4.18%
-1.97%
-1.62%
3.59%
-11.22%
10,797,617
902,387
10,784,349
10,628,012
945,959
8,578,022
10,704,521
701,038
8,190,426
(93,096)
(201,349)
(2,593,923)
-0.86%
-22.31%
-24.05%
76,509
(244,921)
(387,596)
0.72%
-25.89%
-4.52%
38,947
11,725,683
709,469
978,534
0
45,000
9,568,981
1,183,541
980,000
0
45,000
8,936,464
434,588
980,000
0
6,053
(2,789,219)
(274,881)
1,466
0
15.54%
-23.79%
-38.74%
0.15%
0.00%
0
(632,517)
(748,953)
0
0
0.00%
-6.61%
-63.28%
0.00%
0.00%
1,688,003
2,163,541
1,414,588
(273,415)
-16.20%
(748,953)
-34.62%
83,254,842
83,280,226
80,774,915
(2,479,927)
-2.98%
(2,505,312)
-3.01%
Total Operating Expenses
Professional Services
Other Charges
Debt Service
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisition and Major Repairs
Unallotted
Total Expenditures
Board of Regents
Form BOR-2
Financing Other Than State Funds Apropriations
Source
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts
Lab School
Other Total
Total Other Interagency Transfers
Interagency Transfers - ARRA
Self-Generated Funds:
Student Fees:
General Registration Fees
Non-Resident Fees
Academic Excellence Fee
Operational Fee
Academic Enhancement Fee
Building Use Fee
Technology Fee
Energy Surcharge
University Self-Assessed Fees
Student Self-Assessed Fees
All Other Mandated Fees
All Other Student Fees
Total Student Fees:
Hospital-Commercial/Self-Pay
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Athletics Other than Student Fees
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin.
Medicare
Grants:
Pell
Other
Total Federal Funds
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
Over/(Under)
2010-11
0
11,698,812
0
0
0
11,698,812
0
(11,698,812)
25,643,838
1,682,646
1,899,278
949,904
21,282,045
1,870,000
1,764,820
892,365
29,148,093
1,908,000
1,811,710
931,750
7,866,048
38,000
46,890
39,385
3,201,821
3,070,267
3,304,517
234,250
0
33,377,487
28,879,497
37,104,070
8,224,573
54,587
1,196,026
51,700
1,110,000
52,600
1,090,000
466,887
35,094,987
539,700
30,580,897
4,925,173
43,171,843
4,385,473
12,590,946
0
0
0
0
46,793,799
42,279,709
43,171,843
892,134
900
(20,000)
Interim Emergency Board
Total Revenues Other Than State Funds Approp.
Board of Regents
Form BOR-3
Revenue Sources - Unrestricted & Restricted
Institution: University of Louisiana at Monroe
Page
BUDGETED 2010-2011
Source:
State Funds:
General Fund Direct
General Fund - Restoration Amount
Statutory Dedicated
Higher Education Initiative Fund
Support Education in Louisiana First (SELF)
Tobacca Tax Health Care Fund
Calcasieu Parish Fund
Calcasieu Parish Higher Education Improvement Fund
Pari-Mutiel Live Racing Facility Gaming Control Fund
Southern University Agricultural Program Fund
Equine Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Workforce Rapid Response
Rockefeller Fund
Orleans Excellence Fund
TOPS Fund
Overcollections Fund
Funds Due From Management Board or Regents
Other
Funds Due to Institutions:
Other
Other
Total State Funds
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts
Lab School
Other Total
Total Other Interagency Transfers
Interagency Transfers - ARRA
Student Fees:
General Registration Fees:
Non-Resident Fees:
Academic Excellence Fee:
Operational Fee:
Other Total
Total Student Fees:
Hospital - Commercial/Self-Pay
Physician Practice Plans
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Athletics Other than Student Fees
Auxiliaries (Excluding Athletics)
Endowment Income
Gifts, Grants, and Contracts
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin.
Medicare
Grants:
Pell
Other
Total Federal Funds
Interim Emergency Board
Total Revenues
% of
Total
Unrestricted
BUDGETED 2011-2012
% of
Total
Restricted
% of
Total
Total
% of
Total
Unrestricted
% of
Total
Restricted
% of
Total
Total
38,994,843
44.42%
38,994,843
27.55%
35,703,648
44.20%
35,703,648
26.23%
2,005,674
30,759
1,884,915
2.28%
0.04%
2.15%
2,005,674
30,759
1,884,915
1.42%
0.02%
1.33%
1,899,424
0
1,899,424
2.35%
0.00%
2.35%
1,899,424
0
1,899,424
1.40%
0.00%
1.40%
0.00%
0
0.00%
0.00%
0
0.00%
90,000
0.10%
90,000
0.06%
0.00%
0
0.00%
41,000,517
0.00%
46.70%
0
41,000,517
0.00%
28.97%
0
37,603,072
0.00%
27.63%
11,698,812
14.05%
21,282,045
1,870,000
1,764,820
892,365
3,070,267
28,879,497
25.55%
2.25%
2.12%
1.07%
3.69%
34.68%
51,700
1,110,000
0.06%
1.33%
539,700
30,580,897
0
83,280,226
0.65%
36.72%
0.00%
100.00%
0
0
0.00%
0.00%
11,698,812
5,000,000
9.32%
5,000,000
9.32%
11,500,000
21.43%
5,252,300
6,407,190
8.54%
0
0.00%
46.55%
0
0
0.00%
0.00%
0.00%
19.19%
1.37%
1.29%
0.65%
2.24%
24.74%
29,148,093
1,908,000
1,811,710
931,750
3,304,517
37,104,070
36.09%
2.36%
2.24%
1.15%
4.09%
45.94%
51,700
12,610,000
0.04%
9.21%
52,600
1,090,000
0.07%
1.35%
9.79%
11.94%
5,252,300
6,407,190
3.84%
4.68%
7,500,000
35,659,490
0.00%
13.97%
66.44%
0
8,039,700
66,240,387
0.00%
5.87%
48.37%
15,000
0.03%
15,000
11,000,000
7,000,000
18,015,000
20.49%
13.04%
33.56%
100.00%
53,674,490
26,282,045
1,870,000
1,764,820
892,365
3,070,267
33,879,497
37,603,072
0
13.19%
7,300,000
13.19%
9,000,000
16.27%
52,600
10,090,000
0.04%
7.41%
7,234,091
6,783,742
13.07%
12.26%
7,234,091
6,783,742
5.31%
4.98%
5,500,000
35,817,833
0.00%
9.94%
64.73%
0
10,425,173
78,989,676
0.00%
7.66%
58.03%
0.01%
15,000
0.03%
15,000
0.01%
11,000,000
7,000,000
18,015,000
8.03%
5.11%
13.15%
13,000,000
6,500,000
19,515,000
23.49%
11.75%
35.27%
13,000,000
6,500,000
19,515,000
9.55%
4.78%
14.34%
136,954,716
100.00%
100.00%
136,107,748
100.00%
4,925,173
43,171,843
0
80,774,915
6.10%
53.45%
0.00%
100.00%
55,332,833
36,448,093
1,908,000
1,811,710
931,750
3,304,517
44,404,070
0.00%
7,300,000
26.78%
1.40%
1.33%
0.68%
2.43%
32.62%
Board of Regents
Form BOR-3
Revenue Sources - Unrestricted & Restricted
Institution: University of Louisiana at Monroe
Page
ACTUAL 2010-2011
% of
Source:
State Funds:
General Fund Direct
General Fund - Restoration Amount
Statutory Dedicated
Higher Education Initiative Fund
Support Education in Louisiana First (SELF)
Tobacca Tax Health Care Fund
Calcasieu Parish Fund
Calcasieu Parish Higher Education Improvement Fund
Pari-Mutiel Live Racing Facility Gaming Control Fund
Southern University Agricultural Program Fund
Equine Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Workforce Rapid Response
Rockefeller Fund
Orleans Excellence Fund
TOPS Fund
Overcollections Fund
Funds Due From Management Board or Regents
Other
Funds Due to Institutions:
Other
Other
Total State Funds
Interagency Transfers:
Medicaid
Uncompensated Care
Hospital Contracts
Lab School
Other Total
Total Other Interagency Transfers
Interagency Transfers - ARRA
Student Fees:
General Registration Fees:
Non-Resident Fees:
Academic Excellence Fee:
Operational Fee:
Other Total
Total Student Fees:
Hospital - Commercial/Self-Pay
Physician Practice Plans
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Athletics Other than Student Fees
Auxiliaries (Excluding Athletics)
Endowment Income
Gifts, Grants, and Contracts
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin.
Medicare
Grants:
Pell
Other
Total Federal Funds
Unrestricted
Total
38,994,843
44.42%
1,998,425
30,759
1,877,666
2.28%
0.04%
2.14%
BUDGETED 2011-2012
% of
Restricted
Total
% of
Total
Total
% of
Unrestricted
Total
38,994,843
27.55%
35,703,648
44.20%
1,998,425
30,759
1,877,666
1.41%
0.02%
1.33%
1,899,424
2.35%
0.00%
2.35%
0.00%
0
0.00%
90,000
0.10%
90,000
0.06%
40,993,268
46.70%
0
40,993,268
0.00%
28.96%
11,698,812
13.33%
11,698,812
8.27%
23.33%
1.19%
1.34%
0.67%
2.26%
28.80%
29,148,093
1,908,000
1,811,710
931,750
3,304,517
37,104,070
36.09%
2.36%
2.24%
1.15%
4.09%
45.94%
52,600
1,090,000
0.07%
1.35%
25,643,838
1,682,646
1,899,278
949,904
3,201,821
33,377,487
29.21%
1.92%
2.16%
1.08%
3.65%
38.02%
54,587
1,196,026
0.06%
1.36%
466,887
35,094,987
0
0.53%
39.98%
0.00%
0
0
0
0.00%
0.00%
7,382,243
13.73%
7,382,243
13.73%
33,026,081
1,682,646
1,899,278
949,904
3,201,821
40,759,730
9,496,289
17.67%
54,587
10,692,315
0.04%
7.55%
4,759,861
5,947,393
8.86%
11.06%
4,759,861
5,947,393
3.36%
4.20%
0
5,932,708
33,518,494
0.00%
11.04%
62.36%
0
6,399,595
68,613,481
0.00%
4.52%
48.48%
15,460
0.03%
15,460
13,300,956
6,915,975
20,232,391
24.75%
12.87%
37.64%
100.00%
1,899,424
37,603,072
% of
Restricted
Total
% of
Total
Total
35,703,648
26.23%
1,899,424
0
1,899,424
1.40%
0.00%
1.40%
0.00%
0
0.00%
0.00%
0
0.00%
0
37,603,072
0.00%
27.63%
0
0.00%
46.55%
0
0
0
0.00%
0.00%
0.00%
7,300,000
13.19%
7,300,000
13.19%
9,000,000
16.27%
52,600
10,090,000
0.04%
7.41%
7,234,091
6,783,742
13.07%
12.26%
7,234,091
6,783,742
5.31%
4.98%
0
5,500,000
35,817,833
0.00%
9.94%
64.73%
0
10,425,173
78,989,676
0.00%
7.66%
58.03%
0.01%
15,000
0.03%
15,000
0.01%
13,300,956
6,915,975
20,232,391
9.40%
4.89%
14.29%
13,000,000
6,500,000
19,515,000
23.49%
11.75%
35.27%
13,000,000
6,500,000
19,515,000
9.55%
4.78%
14.34%
141,537,952
100.00%
100.00%
136,107,748
100.00%
4,925,173
43,171,843
0
6.10%
53.45%
0.00%
36,448,093
1,908,000
1,811,710
931,750
3,304,517
44,404,070
26.78%
1.40%
1.33%
0.68%
2.43%
32.62%
Interim Emergency Board
Total Revenues
87,787,067
Revenues over Expenditures-Carry forward 2010-2011
4,532,222
100.00%
53,750,885
80,774,915
100.00%
55,332,833
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Function: Instruction
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
General Acquisitions
Library Acquisitions
Major Repairs
Total Acquisitions and Major Repairs
Unallotted
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
Unallotted
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
Unallotted
Function Total
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
24,323,924
40,766
8,537,959
32,902,649
127,426
1,317,310
504,127
1,948,863
386,355
98,661
24,467,657
54,640
9,498,128
34,020,425
137,629
1,532,590
1,142,303
2,812,522
393,000
180,480
23,686,276
54,640
10,008,636
33,749,553
141,366
1,534,586
851,967
2,527,919
93,000
170,480
485,016
324,778
799,970
573,480
881,683
800,000
263,480
162,916
800,000
1,124,748
1,681,683
962,916
(781,381)
0
510,508
(270,872)
3,737
1,996
(290,336)
(284,603)
(300,000)
(10,000)
0
0
(310,000)
(718,767)
0
0
(718,767)
36,461,276
39,088,110
37,503,868
(1,584,242)
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
2,490,075
1,997
594,180
3,086,252
69,376
664,583
34,143
768,102
0
0
2,776,928
0
631,482
3,408,410
74,847
729,248
41,294
845,389
0
0
2,562,564
0
586,379
3,148,943
69,197
672,274
38,482
779,953
0
0
0
3,510
0
857
0
831
3,510
857
831
(214,364)
0
(45,104)
(259,468)
(5,650)
(56,974)
(2,812)
(65,436)
0
0
0
0
0
(26)
0
0
(26)
3,857,864
4,254,656
3,929,727
(324,930)
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
152,994
7,070
65,324
225,388
505
801
1,033
2,339
0
0
148,278
0
48,343
196,621
0
6,797
114
6,911
0
0
150,065
0
53,962
204,027
0
1,826
114
1,940
0
0
0
0
0
0
0
0
0
0
0
227,727
203,532
205,967
1,787
0
5,619
7,406
0
(4,971)
0
(4,971)
0
0
0
0
0
0
0
0
0
2,435
Board of Regents
Form BOR-4
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
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
3,794,007
87,887
1,377,910
5,259,804
67,655
632,663
56,374
756,692
65,156
3,729,763
106,280
1,406,402
5,242,446
66,796
381,674
113,234
561,704
0
3,334,455
111,941
1,358,633
4,805,029
68,636
390,323
100,072
559,031
0
200
0
0
Other Charges
(395,308)
5,661
(47,769)
(437,416)
1,840
8,649
(13,162)
(2,673)
0
0
Debt Services
0
Interagency Transfers
Total Other Charges
0
65,356
0
0
General Acquisitions
34,039
192,434
165,091
Library Acquisitions
178,564
180,000
180,000
0
0
0
212,603
372,434
345,091
(27,343)
6,294,455
6,176,583
5,709,150
(467,432)
Major Repairs
Total Acquisitions and Major Repairs
Unallotted
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
Unallotted
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
Unallotted
Function Total
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2,541,772
215,699
1,091,288
3,848,759
33,842
268,420
95,289
397,551
43,873
1,781
2,561,088
146,589
989,884
3,697,561
61,305
302,273
184,915
548,493
41,000
20,961
2,705,331
146,461
1,128,748
3,980,540
61,288
300,762
184,905
546,955
41,000
20,961
45,654
173,630
61,961
1,401
61,961
1,359
173,630
1,401
1,359
4,465,594
4,309,416
4,590,815
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
0
(27,343)
0
0
2011-12 +/2010-11
144,243
(128)
138,864
282,979
(17)
(1,511)
(10)
(1,538)
0
0
0
0
0
(42)
0
0
(42)
281,399
2011-12 +/2010-11
6,013,034
155,354
2,461,453
8,629,841
40,811
2,153,905
146,396
2,341,112
381,752
668,299
6,188,706
143,895
2,453,099
8,785,700
90,498
2,051,467
150,380
2,292,345
324,437
16,796
5,844,644
144,207
2,525,914
8,514,765
83,588
2,254,685
142,435
2,480,708
379,516
8,200
1,050,051
122,857
341,233
93,166
387,716
90,391
122,857
93,166
90,391
(344,062)
312
72,815
(270,935)
(6,910)
203,218
(7,945)
188,363
55,079
(8,596)
0
0
46,483
(2,775)
0
0
(2,775)
12,143,861
11,512,444
11,473,580
(38,864)
Board of Regents
Form BOR-4
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
Unallotted
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
Unallotted
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
Unallotted
Function Total
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
5,404,144
5,440,785
5,740,785
5,404,144
5,440,785
5,740,785
0
0
0
0
0
0
0
0
0
0
0
0
300,000
0
0
300,000
0
0
0
0
5,404,144
5,440,785
5,740,785
300,000
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
3,508,643
149,796
1,432,416
5,090,855
1,153
3,964,015
617,790
4,582,958
25,251
0
3,725,683
85,796
1,757,051
5,568,530
1,600
3,281,373
277,675
3,560,648
187,522
94,000
3,407,159
85,796
1,823,533
5,316,488
1,600
3,428,740
377,675
3,808,015
187,522
0
25,251
50,655
281,522
14,000
187,522
14,000
50,655
14,000
14,000
(318,524)
0
66,482
(252,042)
0
147,367
100,000
247,367
0
(94,000)
0
0
(94,000)
0
0
0
0
9,749,719
9,424,700
9,326,025
(98,675)
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
42,824,449
658,569
15,560,521
59,043,539
340,768
9,001,697
1,455,152
10,797,617
902,387
6,173,085
0
0
7,075,472
709,469
978,534
0
1,688,003
43,598,103
537,200
16,784,389
60,919,692
432,675
8,285,422
1,909,915
10,628,012
945,959
5,753,022
0
0
6,698,981
1,183,541
980,000
0
2,163,541
41,690,491
543,045
17,485,804
59,719,342
425,675
8,583,196
1,695,650
10,704,521
701,038
5,940,426
0
0
6,641,464
434,588
980,000
0
1,414,588
(1,907,612)
5,845
701,415
(1,200,351)
(7,000)
297,774
(214,265)
76,509
(244,921)
187,404
0
0
(57,517)
(748,953)
0
0
(748,953)
78,604,631
80,410,226
78,479,915
(1,930,311)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Interagency Transfers
Multi Media
CPTP
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
Unallotted
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
Unallotted
Function Total
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
75,000
38,947
Actual
2010-11
Budgeted
2011-12
75,000
45,000
Budgeted
2010-11
2011-12 +/2010-11
0
45,000
Budgeted
2011-12
(75,000)
0
2011-12 +/2010-11
0
0
0
0
0
0
4,536,264
2,750,000
2,250,000
4,536,264
2,750,000
2,250,000
0
0
0
0
0
0
0
0
0
0
0
0
(500,000)
0
0
(500,000)
0
0
0
0
4,536,264
2,750,000
2,250,000
(500,000)
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
42,824,449
658,569
15,560,521
59,043,539
340,768
9,001,697
1,455,152
10,797,617
902,387
10,784,349
0
38,947
11,725,683
709,469
978,534
0
1,688,003
43,598,103
537,200
16,784,389
60,919,692
432,675
8,285,422
1,909,915
10,628,012
945,959
8,578,022
0
45,000
9,568,981
1,183,541
980,000
0
2,163,541
41,690,491
543,045
17,485,804
59,719,342
425,675
8,583,196
1,695,650
10,704,521
701,038
8,190,426
0
45,000
8,936,464
434,588
980,000
0
1,414,588
(1,907,612)
5,845
701,415
(1,200,350)
(7,000)
297,774
(214,265)
76,509
(244,921)
(387,596)
0
0
(632,517)
(748,953)
0
0
(748,953)
83,254,842
83,280,226
80,774,915
(2,505,312)
Board of Regents
Form BOR-4
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
Atmospheric Sci., Earth Sci., & Physics
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
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
94,043
Budgeted
2010-11
28,701
122,744
648
346
1,130
90,025
0
28,808
118,833
500
1,751
1,945
124,868
123,029
Actual
2010-11
444,910
585
141,276
586,771
53
847
12,737
960
32,733
634,101
Actual
2010-11
Budgeted
2010-11
423,256
135,442
558,698
2,000
750
25,710
587,158
Budgeted
2010-11
541,069
477,657
141,570
682,639
422
1,068
7,066
152,850
630,507
2,000
750
6,892
2,529
693,724
640,149
Actual
2010-11
1,130,418
250
296,441
1,427,109
860
12,876
37,997
5,307
1,484,149
Budgeted
2010-11
1,091,108
297,955
1,389,063
3,000
8,500
115,455
1,516,018
Budgeted
2011-12
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2011-12
426,256
0
149,190
575,446
2,000
750
25,710
0
0
0
603,906
Budgeted
2011-12
477,657
0
167,180
644,837
2,000
750
6,892
0
0
0
654,479
Budgeted
2011-12
1,012,855
0
298,499
1,311,354
3,000
8,500
115,455
0
0
0
1,438,309
(90,025)
0
(28,808)
(118,833)
(500)
(1,751)
(1,945)
0
0
0
(123,029)
2011-12 +/2010-11
3,000
0
13,748
16,748
0
0
0
0
0
0
16,748
2011-12 +/2010-11
0
0
14,330
14,330
0
0
0
0
0
0
14,330
2011-12 +/2010-11
(78,253)
0
544
(77,709)
0
0
0
0
0
0
(77,709)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Chemistry
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Communication
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Criminal Justice
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
English
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
670,257
559,286
184,495
854,752
2,316
20,587
22,105
16,800
178,972
738,258
2,000
25,500
81,900
29,069
945,629
Actual
2010-11
569,665
1,757
164,629
736,051
4,342
10,374
2,827
14,922
768,516
Actual
2010-11
847,658
Budgeted
2010-11
499,350
154,992
654,342
4,500
8,000
580
667,422
Budgeted
2010-11
321,935
4,174
82,538
408,647
1,200
3,959
132
264,675
413,938
349,271
Actual
2010-11
81,496
346,171
2,000
1,000
100
Budgeted
2010-11
1,321,574
1,832
360,416
1,683,822
5,225
1,274
253
1,109,755
1,690,574
1,457,057
338,802
1,448,557
5,000
3,500
Budgeted
2011-12
516,461
0
180,761
697,222
2,000
25,500
81,900
0
0
0
806,622
Budgeted
2011-12
475,350
0
161,123
636,473
4,500
8,000
580
0
0
0
649,553
Budgeted
2011-12
266,675
0
89,836
356,511
2,000
1,000
100
0
0
0
359,611
Budgeted
2011-12
1,180,849
0
395,447
1,576,296
5,000
3,500
0
0
0
0
1,584,796
2011-12 +/2010-11
(42,825)
0
1,789
(41,036)
0
0
0
0
0
0
(41,036)
2011-12 +/2010-11
(24,000)
0
6,131
(17,870)
0
0
0
0
0
0
(17,870)
2011-12 +/2010-11
2,000
0
8,340
10,340
0
0
0
0
0
0
10,340
2011-12 +/2010-11
71,094
0
56,645
127,739
0
0
0
0
0
0
127,739
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Family & Comsumer Sciences
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Foreign Languages
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Gerontology, Sociology & Political Science
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
History
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Budgeted
2010-11
Budgeted
2011-12
0
0
0
0
Actual
2010-11
Budgeted
2010-11
488,816
437,681
114,953
603,769
1,945
391
50
138,138
575,819
3,000
500
606,155
579,319
Actual
2010-11
Budgeted
2010-11
565,114
460,351
162,813
727,927
1,100
829
542
147,312
607,663
2,000
1,000
730,398
610,663
Actual
2010-11
Budgeted
2010-11
617,901
547,227
158,617
776,518
4,051
239
46
780,854
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2011-12
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
414,677
0
143,037
557,714
3,000
500
0
0
0
0
561,214
Budgeted
2011-12
(23,004)
0
4,899
(18,105)
0
0
0
0
0
0
(18,105)
2011-12 +/2010-11
387,347
0
135,571
522,918
2,000
1,000
0
0
0
0
525,918
Budgeted
2011-12
(73,004)
0
(11,741)
(84,745)
0
0
0
0
0
0
(84,745)
2011-12 +/2010-11
160,713
488,147
0
155,101
(59,080)
0
(5,612)
707,940
643,248
(64,692)
3,500
750
3,500
750
0
0
0
0
0
0
Professional Services
Other Charges
Capital Outlay
Total Expenditures
2011-12 +/2010-11
712,190
0
0
647,498
0
0
(64,692)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Math
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Military Science
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
1,026,152
2,137
301,535
1,329,824
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
2011-12
931,830
920
60,974
298,186
1,230,016
3,000
1,000
66,220
1,391,718
1,300,236
Actual
2010-11
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
2010-11
Budgeted
2010-11
0
343
Actual
2010-11
950,372
1,098
310,388
1,261,858
7,052
5,858
7,223
14,505
200
1,296,696
Actual
2010-11
Budgeted
2011-12
0
250
750
338
5
790,405
0
276,642
1,067,047
3,000
1,000
66,220
0
0
0
1,137,267
1,000
Budgeted
2010-11
922,604
288,833
1,211,437
6,000
30,000
1,247,437
Budgeted
2010-11
205,279
184,588
58,546
263,825
900
1,876
5
59,068
243,656
2,000
750
266,606
246,406
2011-12 +/2010-11
(141,425)
0
(21,544)
(162,969)
0
0
0
0
0
0
(162,969)
2011-12 +/2010-11
0
0
0
0
250
750
0
0
0
0
1,000
Budgeted
2011-12
943,315
0
330,160
1,273,475
6,000
30,000
0
0
0
0
1,309,475
Budgeted
2011-12
184,588
0
64,606
249,194
2,000
750
0
0
0
0
251,944
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
20,711
0
41,327
62,038
0
0
0
0
0
0
62,038
2011-12 +/2010-11
0
0
5,538
5,538
0
0
0
0
0
0
5,538
Board of Regents
Form BOR-4
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
2010-11
169,693
152,000
58,764
228,457
24
49,840
201,840
1,000
500
228,481
203,340
Actual
2010-11
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
2010-11
Budgeted
2010-11
189,800
0
Actual
2010-11
41,536
231,336
Budgeted
2010-11
248,863
847,247
69,186
318,049
12,979
40,968
53,236
2,188
200,109
1,047,356
10,100
117,896
21,003
38,968
466,388
Actual
2010-11
9,366,061
11,833
2,634,868
12,012,762
43,093
102,774
206,328
34,453
200
123,528
12,523,138
38,650
32,500
1,267,505
Budgeted
2010-11
9,188,440
0
2,753,052
11,941,492
51,850
202,897
319,805
0
38,650
32,500
12,587,194
Budgeted
2011-12
150,500
0
52,675
203,175
1,000
500
0
0
0
0
204,675
Budgeted
2011-12
168,800
0
40,512
209,312
Budgeted
2011-12
858,747
0
240,387
1,099,134
10,100
117,896
21,003
0
38,650
32,500
1,319,283
Budgeted
2011-12
8,742,629
0
2,880,727
11,623,356
51,350
201,146
317,860
0
38,650
32,500
12,264,862
2011-12 +/2010-11
(1,500)
0
2,835
1,335
0
0
0
0
0
0
1,335
2011-12 +/2010-11
(21,000)
0
(1,024)
(22,024)
2011-12 +/2010-11
11,500
0
40,278
51,778
0
0
0
0
0
0
51,778
2011-12 +/2010-11
(445,811)
0
127,675
(318,136)
(500)
(1,751)
(1,945)
0
0
0
(322,332)
Board of Regents
Form BOR-4
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
2010-11
Ag Business (Previously Agriculture)
Actual
2010-11
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
Budgeted
2011-12
515,088
3,400
149,356
667,844
498,276
27
75
667,871
657,799
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Computer Science & Computer Information Systems
Budgeted
2010-11
159,448
657,724
Budgeted
2010-11
Budgeted
2011-12
0
0
0
0
Actual
2010-11
Budgeted
2010-11
145,025
0
50,759
195,784
500
1,751
1,945
0
0
0
199,980
Budgeted
2011-12
679,916
671,936
199,832
879,748
215,020
886,956
31
50
879,779
887,006
Actual
2010-11
438,276
0
153,397
591,673
0
75
0
0
0
0
591,748
Budgeted
2010-11
365,753
362,563
118,152
483,905
116,020
478,583
1,138
2,530
200
10,000
6,295
493,868
488,783
591,436
0
207,003
798,439
0
50
0
0
0
0
798,489
Budgeted
2011-12
365,563
0
127,947
493,510
0
200
10,000
0
0
0
503,710
2011-12 +/2010-11
(60,000)
0
(6,051)
(66,051)
0
0
0
0
0
0
(66,051)
2011-12 +/2010-11
145,025
0
50,759
195,784
500
1,751
1,945
0
0
0
199,980
2011-12 +/2010-11
(80,500)
0
(8,017)
(88,517)
0
0
0
0
0
0
(88,517)
2011-12 +/2010-11
3,000
0
11,927
14,927
0
0
0
0
0
0
14,927
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Economics & Insurance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Finance
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Management & Aviation
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Marketing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
PT/Adjunct Funding
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
436,936
403,490
110,699
547,635
129,117
532,607
221
300
547,856
532,907
Actual
2010-11
Budgeted
2010-11
245,357
81,951
341,441
78,514
323,871
28
75
341,469
323,946
Actual
2010-11
Budgeted
2010-11
602,633
196,907
863,069
192,843
795,476
75
250
863,144
795,726
Budgeted
2010-11
367,941
116,265
549,455
117,741
485,682
152
125
549,607
485,807
Budgeted
2010-11
9,560
0
607,633
0
212,672
820,305
0
250
0
0
0
0
820,555
Budgeted
2011-12
433,190
Actual
2010-11
245,357
0
85,875
331,232
0
75
0
0
0
0
331,307
Budgeted
2011-12
666,162
Actual
2010-11
403,490
0
141,222
544,712
0
300
0
0
0
0
545,012
Budgeted
2011-12
259,490
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Budgeted
2011-12
367,941
0
128,779
496,720
0
125
0
0
0
0
496,845
Budgeted
2011-12
2011-12 +/2010-11
0
0
12,105
12,105
0
0
0
0
0
0
12,105
2011-12 +/2010-11
0
0
7,361
7,361
0
0
0
0
0
0
7,361
2011-12 +/2010-11
5,000
0
19,829
24,829
0
0
0
0
0
0
24,829
2011-12 +/2010-11
0
0
11,038
11,038
0
0
0
0
0
0
11,038
2011-12 +/2010-11
2,103
35,000
0
8,400
25,440
0
6,297
11,663
43,400
31,737
Board of Regents
Form BOR-4
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
2010-11
239,242
826
45,560
285,628
11,445
25,451
16,001
12,000
403,080
1,000
82,615
486,695
7,000
31,570
28,050
15,000
350,525
Actual
2010-11
3,595,777
4,226
1,018,722
4,618,725
11,445
27,123
18,531
12,000
0
6,295
4,694,119
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
2010-11
Educational Leadership & Counseling
Actual
2010-11
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
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
870,917
941
231,153
1,103,011
4,220
5,449
18,864
779,030
225,098
1,004,128
4,000
2,000
23,565
1,131,544
1,033,693
Budgeted
2010-11
877,466
740,858
224,143
1,101,609
1,079
4,470
3,549
212,883
953,741
4,000
6,000
12,280
1,110,707
976,021
Budgeted
2011-12
428,080
1,000
101,513
530,593
7,000
31,570
28,050
0
15,000
0
612,213
Budgeted
2011-12
3,627,801
1,000
1,217,565
4,846,366
7,500
34,396
39,995
0
15,000
0
4,943,257
Budgeted
2011-12
813,243
0
258,385
1,071,628
4,000
2,000
23,565
0
0
0
1,101,193
Budgeted
2011-12
914,404
0
293,791
1,208,195
4,000
6,000
12,280
0
0
0
1,230,475
2011-12 +/2010-11
25,000
0
18,898
43,898
0
0
0
0
0
0
43,898
2011-12 +/2010-11
62,965
0
124,144
187,109
500
1,751
1,945
0
0
0
191,305
2011-12 +/2010-11
34,213
0
33,287
67,500
0
0
0
0
0
0
67,500
2011-12 +/2010-11
173,546
0
80,908
254,454
0
0
0
0
0
0
254,454
Board of Regents
Form BOR-4
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
2010-11
596,232
265
153,255
749,752
3,338
6,376
13,606
549,532
773,072
740,080
Actual
2010-11
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
164,323
713,855
3,000
1,500
21,725
Budgeted
2010-11
707,127
647,895
178,245
885,372
1,696
2,094
1,070
189,726
837,621
4,000
1,500
5,270
890,232
848,391
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
E-Teach Education
Budgeted
2010-11
Budgeted
2010-11
44,600
0
Actual
2010-11
9,812
54,412
Budgeted
2010-11
110,432
32,000
23,555
133,987
7,040
39,040
4,950
3,000
138,937
Actual
2010-11
42,040
Budgeted
2010-11
0
647
6,093
2,766
0
7,000
6,000
2,000
9,506
15,000
Budgeted
2011-12
541,016
0
178,856
719,872
3,000
1,500
21,725
0
0
0
746,097
Budgeted
2011-12
585,673
0
185,736
771,409
4,000
1,500
5,270
0
0
0
782,179
Budgeted
2011-12
59,800
0
14,352
74,152
Budgeted
2011-12
54,355
0
13,195
67,550
0
0
3,000
0
0
0
70,550
Budgeted
2011-12
0
0
0
0
7,000
6,000
2,000
0
0
0
15,000
2011-12 +/2010-11
(8,516)
0
14,533
6,017
0
0
0
0
0
0
6,017
2011-12 +/2010-11
(62,222)
0
(3,990)
(66,212)
0
0
0
0
0
0
(66,212)
2011-12 +/2010-11
15,200
0
4,540
19,740
2011-12 +/2010-11
22,355
0
6,155
28,510
0
0
0
0
0
0
28,510
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
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
2010-11
Budgeted
2010-11
205,987
2,993
57,542
266,522
2,825
8,426
7,018
150,710
762,561
16,000
4,500
21,796
9,563
294,354
10,000
814,857
Actual
2010-11
3,368,161
4,199
867,893
4,240,253
13,805
37,858
46,873
0
0
9,563
4,348,352
Actual
2010-11
611,851
Budgeted
2010-11
3,405,766
0
959,592
4,365,358
38,000
21,500
89,636
0
0
10,000
4,524,494
Budgeted
2010-11
319,957
228,436
84,934
404,891
104
8,667
16,148
72,882
301,318
1,000
2,800
24,520
429,810
329,638
Actual
2010-11
Budgeted
2010-11
342,082
290,022
79,104
421,186
1,494
1,598
2,449
92,807
382,829
426,727
384,829
2,000
Budgeted
2011-12
560,974
0
158,446
719,420
16,000
4,500
21,796
0
0
10,000
771,716
Budgeted
2011-12
3,529,465
0
1,102,761
4,632,226
38,000
21,500
89,636
0
0
10,000
4,791,362
Budgeted
2011-12
228,436
0
79,953
308,389
1,000
2,800
28,520
0
0
0
340,709
Budgeted
2011-12
216,048
0
75,617
291,665
0
0
2,000
0
0
0
293,665
2011-12 +/2010-11
(50,877)
0
7,736
(43,141)
0
0
0
0
0
0
(43,141)
2011-12 +/2010-11
123,699
0
143,169
266,868
0
0
0
0
0
0
266,868
2011-12 +/2010-11
0
0
7,071
7,071
0
0
4,000
0
0
0
11,071
2011-12 +/2010-11
(73,974)
0
(17,190)
(91,164)
0
0
0
0
0
0
(91,164)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Medical Laboratory Science
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Occupational Therapy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Radiology Technology
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
School of Nursing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
190,928
169,928
59,906
250,834
105
2,429
3,831
54,377
224,305
1,000
800
6,475
75
257,274
Actual
2010-11
232,580
Budgeted
2010-11
169,872
149,324
46,399
216,271
5,131
4,284
47,784
197,108
1,000
5,400
6,600
225,686
210,108
Actual
2010-11
Budgeted
2010-11
266,752
213,475
65,963
332,715
2,598
3,211
3,795
68,312
281,787
1,000
3,500
10,930
2,022
344,341
297,217
Actual
2010-11
Budgeted
2010-11
1,684,521
1,478,616
503,987
2,188,508
4,021
11,152
35,800
472,897
1,951,513
5,000
11,000
38,070
2,022
2,241,503
2,005,583
Budgeted
2011-12
163,274
0
57,146
220,420
1,000
800
6,475
0
0
0
228,695
Budgeted
2011-12
149,324
0
52,263
201,587
1,000
5,400
6,600
0
0
0
214,587
Budgeted
2011-12
192,059
0
67,221
259,280
1,000
3,500
10,930
0
0
0
274,710
Budgeted
2011-12
1,406,938
0
492,428
1,899,366
5,000
11,000
38,070
0
0
0
1,953,436
2011-12 +/2010-11
(6,654)
0
2,769
(3,885)
0
0
0
0
0
0
(3,885)
2011-12 +/2010-11
0
0
4,479
4,479
0
0
0
0
0
0
4,479
2011-12 +/2010-11
(21,416)
0
(1,091)
(22,507)
0
0
0
0
0
0
(22,507)
2011-12 +/2010-11
(71,678)
0
19,531
(52,147)
0
0
0
0
0
0
(52,147)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Speech-Language Pathology
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
2010-11
344,979
288,158
95,580
440,559
97
5,333
12,971
80,243
368,401
1,000
4,550
6,230
10,000
458,960
Actual
2010-11
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
2010-11
390,181
Budgeted
2010-11
108,394
0
Actual
2010-11
23,847
132,241
Budgeted
2010-11
176,231
272,574
36,952
213,183
1,199
8,362
3,641
72,159
344,733
12,500
13,000
13,249
20,830
226,385
Actual
2010-11
3,495,322
0
972,825
4,468,147
9,618
45,883
82,919
0
75
4,044
4,610,686
Actual
2010-11
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
1,059,508
1,288,836
302,216
1,361,724
712
5,455
53,732
412,188
1,701,024
6,000
5,000
5,000
1,421,623
1,717,024
Budgeted
2011-12
382,158
0
120,665
502,823
1,000
4,550
9,230
0
0
0
517,603
Budgeted
2011-12
113,290
0
27,190
140,480
Budgeted
2011-12
224,388
0
66,497
290,885
12,500
13,000
13,249
0
20,830
0
350,464
Budgeted
2011-12
3,075,915
0
1,038,980
4,114,895
22,500
41,050
115,074
0
20,830
0
4,314,349
Budgeted
2011-12
1,204,605
0
421,612
1,626,217
6,000
5,000
5,000
0
0
0
1,642,217
2011-12 +/2010-11
94,000
0
40,422
134,422
0
0
3,000
0
(10,000)
0
127,422
2011-12 +/2010-11
4,896
0
3,343
8,239
2011-12 +/2010-11
(48,186)
0
(5,662)
(53,848)
0
0
0
0
0
0
(53,848)
2011-12 +/2010-11
(123,012)
0
53,673
(69,339)
0
0
7,000
0
(10,000)
0
(72,339)
2011-12 +/2010-11
(84,231)
0
9,424
(74,807)
0
0
0
0
0
0
(74,807)
Board of Regents
Form BOR-4
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
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
Institution: University of Louisiana at Monroe
Page
Actual
Budgeted
Budgeted
2011-12 +/-
2010-11
2010-11
2011-12
2010-11
3,668,647
4,221,451
995,502
4,664,149
21,561
7,789
6,911
1,254,128
5,475,579
31,000
20,000
10,000
2,973
4,703,383
5,536,579
Actual
2010-11
Budgeted
2010-11
3,710,598
0
1,298,709
5,009,307
31,000
20,000
10,000
0
0
0
5,070,307
Budgeted
2011-12
997,920
722,879
(510,853)
0
44,581
(466,272)
0
0
0
0
0
0
(466,272)
2011-12 +/2010-11
234,753
230,287
994,549
0
243,092
1,232,673
36,774
146,394
53,888
953,166
25,000
83,125
104,820
1,237,641
25,000
83,125
104,820
284,475
0
0
0
11,510
28,000
28,000
0
0
0
1,481,239
30,000
1,224,111
30,000
1,508,586
0
284,475
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
507,664
507,558
147,712
655,376
(48)
358
2,586
162,173
669,731
3,000
3,000
3,000
658,272
678,731
Actual
2010-11
Budgeted
2010-11
2011-12 +/2010-11
507,558
0
177,645
685,203
3,000
3,000
3,000
0
0
0
694,203
Budgeted
2011-12
0
0
0
0
271,670
0
12,805
0
0
15,472
15,472
0
0
0
0
0
0
15,472
2011-12 +/2010-11
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-4
Detail of Departmental Costs by Function
PT/Adjunct Funding
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
Personal Services:
Salaries
0
0
Other Compensation
0
0
Related Benefits
0
0
0
0
Total Personal Services
Pharmacy Attrition
0
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Total - College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total - Academic Colleges
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
INSTRUCT/ FUNCTIONAL SUPPORT
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
0
Budgeted
2010-11
0
Actual
2010-11
6,233,739
0
1,680,183
7,913,922
58,999
159,996
117,117
11,510
0
802,943
9,064,487
Actual
2010-11
26,059,060
20,258
7,174,491
33,253,809
136,960
373,634
471,768
57,963
275
946,373
35,240,782
Actual
2010-11
Budgeted
2011-12
0
0
0
0
0
Budgeted
2010-11
6,740,724
0
2,058,776
8,799,500
65,000
111,125
122,820
28,000
0
830,000
9,956,445
Budgeted
2010-11
26,098,692
1,000
7,850,148
33,949,840
184,350
409,217
678,385
28,000
84,480
872,500
36,206,772
Budgeted
2010-11
388,013
644,679
1,829,719
2,217,732
2,151,985
2,796,664
610,298
29,745
292,175
1,071,274
103,000
65,000
82,933
3,232,883
90,416
4,126,354
2011-12 +/2010-11
Budgeted
2011-12
6,417,310
0
2,141,059
8,558,369
65,000
111,125
122,820
28,000
0
830,000
9,715,314
Budgeted
2011-12
25,393,120
1,000
8,381,091
33,775,212
184,350
409,217
685,385
28,000
74,480
872,500
36,029,144
Budgeted
2011-12
522,901
0
2,127,803
2,650,704
0
1,071,274
103,000
65,000
0
90,416
3,980,394
0
0
0
0
2011-12 +/2010-11
(323,414)
0
82,283
(241,131)
0
0
0
0
0
0
(241,131)
2011-12 +/2010-11
(705,572)
0
530,943
(174,628)
0
0
7,000
0
(10,000)
0
(177,628)
2011-12 +/2010-11
(121,778)
0
(24,182)
(145,960)
0
0
0
0
0
0
(145,960)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Contingency Allocation-Instruction
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
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
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
Budgeted
2010-11
0
Budgeted
2011-12
0
0
0
0
0
0
0
0
0
0
0
0
300,000
0
Actual
2010-11
461,516
761,516
Budgeted
2010-11
Budgeted
2011-12
0
32,787
40,000
7,213
80,000
1,487
2,069
1,000
35,400
38,956
Actual
2010-11
81,000
Budgeted
2010-11
618
19,124
248
19,990
0
96,000
Actual
2010-11
96,000
Budgeted
2010-11
59,270
83
8,671
68,024
140,946
13,640
21,651
176,237
4,700
72,724
176,237
0
0
0
0
0
0
0
(300,000)
0
(461,516)
(761,516)
2011-12 +/2010-11
32,787
40,000
7,869
80,656
0
0
1,000
0
0
0
81,656
Budgeted
2011-12
375
2,837
23,202
2011-12 +/2010-11
0
0
656
656
0
0
0
0
0
0
656
2011-12 +/2010-11
0
0
0
0
0
0
0
0
96,000
0
96,000
Budgeted
2011-12
82,000
13,640
11,100
106,740
0
0
0
0
0
0
106,740
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
(58,946)
0
(10,551)
(69,497)
0
0
0
0
0
0
(69,497)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
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
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
LEC
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
17,200
12,000
3,686
20,886
268
742
3,990
2,640
14,640
25,886
23,576
Actual
2010-11
6,936
2,000
Budgeted
2010-11
0
0
86,221
Actual
2010-11
12,000
0
2,880
14,880
0
6,936
2,000
0
0
0
23,816
Budgeted
2011-12
281,557
31,517
62,986
49,600
425,660
2011-12 +/2010-11
257,251
343,472
Budgeted
2010-11
0
0
240
240
0
0
0
0
0
0
240
2011-12 +/2010-11
0
0
0
0
0
0
86,221
0
0
0
86,221
Budgeted
2011-12
0
0
0
0
0
0
0
0
0
(257,251)
(257,251)
2011-12 +/2010-11
Personal Services:
Salaries
Other Compensation
0
0
Related Benefits
Total Personal Services
Travel
0
757
Operating Services
0
0
5,000
5,000
0
0
0
248
Supplies
Professional Services
1,198
0
0
0
Other Charges
Capital Outlay
0
0
Total Expenditures
Office for Course Redesign
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
2,203
Actual
2010-11
105,066
1,301
31,901
138,268
31,489
2,713
22,494
45,842
240,806
5,000
Budgeted
2010-11
100,000
32,000
132,000
300,000
432,000
5,000
Budgeted
2011-12
0
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
(100,000)
0
(32,000)
(132,000)
0
0
(300,000)
0
0
0
(432,000)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Total Instructional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Less: Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Personal Services:
Salaries
Oher Compensation
Related Benefits
Total Personal Services
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
570,167
20,508
1,874,225
2,464,900
32,514
897,420
62,333
328,392
98,386
178,375
4,062,320
Actual
2010-11
Budgeted
2011-12
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
106,581
Actual
2010-11
112,191
(2,561,448)
(510,757)
(2,816,060)
(42,048)
(60,325)
(29,974)
(567,508)
(3,128,956)
(46,721)
(67,028)
(33,303)
(2,948,407)
(3,276,008)
Budgeted
2010-11
Actual
2010-11
Budgeted
2010-11
0
108,825
(2,356,532)
0
(522,107)
(2,878,639)
(42,984)
(61,666)
(30,639)
0
0
0
(3,013,928)
204,916
0
45,401
250,317
3,737
5,362
2,664
0
0
0
262,080
2011-12 +/2010-11
(2,356,532)
0
(522,107)
(2,878,639)
(42,984)
47,159
(30,639)
0
0
0
(2,905,103)
Budgeted
2011-12
0
(3,366)
2011-12 +/2010-11
Budgeted
2011-12
(2,561,448)
0
(567,508)
(3,128,956)
(46,721)
45,163
(33,303)
0
0
0
(3,163,817)
(280,724)
0
(65,837)
(346,561)
0
0
(300,000)
(300,000)
0
(718,767)
(1,665,328)
2011-12 +/2010-11
Budgeted
2011-12
(2,305,303)
(2,305,303)
0
(510,757)
(2,816,060)
(42,048)
46,256
(29,974)
0
0
0
(2,841,826)
649,688
53,640
2,149,652
2,852,980
0
1,078,210
197,221
65,000
96,000
90,416
4,379,827
Budgeted
2011-12
Budgeted
2010-11
Actual
2010-11
2011-12 +/2010-11
204,916
0
45,401
250,317
3,737
1,996
2,664
0
0
0
258,714
2011-12 +/2010-11
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Instruction Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
24,323,924
40,766
8,537,959
32,902,649
127,426
1,317,310
504,127
386,355
98,661
1,124,748
36,461,276
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
2010-11
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
2010-11
College of Business Administration
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Chrges
Capital Outlay
Total Expenditures
Budgeted
2010-11
24,467,657
54,640
9,498,128
34,020,425
137,629
1,532,590
1,142,303
393,000
180,480
1,681,683
39,088,110
Budgeted
2010-11
78,492
1,997
33,934
114,423
5,597
8,854
2,367
97,390
31,165
128,555
4,000
2,000
6,000
2,696
133,937
140,555
Budgeted
2010-11
153,228
170,254
29,039
182,267
32,266
202,520
272,024
302,249
454,291
504,769
Budgeted
2010-11
542,927
603,252
134,956
677,883
22,853
30,310
149,951
753,203
25,392
33,678
731,046
812,273
Budgeted
2011-12
23,686,276
54,640
10,008,636
33,749,553
141,366
1,534,586
851,967
93,000
170,480
962,916
37,503,868
Budgeted
2011-12
97,390
0
34,087
131,477
4,000
2,000
6,000
0
0
0
143,477
Budgeted
2011-12
156,634
0
29,685
186,319
0
278,069
0
0
0
0
464,388
Budgeted
2011-12
554,992
0
137,955
692,947
23,361
30,984
0
0
0
0
747,292
2011-12 +/2010-11
(781,381)
0
510,508
(270,872)
3,737
1,996
(290,336)
(300,000)
(10,000)
(718,767)
(1,584,242)
2011-12 +/2010-11
0
0
2,922
2,922
0
0
0
0
0
0
2,922
2011-12 +/2010-11
(13,620)
0
(2,581)
(16,201)
0
(24,180)
0
0
0
0
(40,381)
2011-12 +/2010-11
(48,260)
0
(11,996)
(60,256)
(2,031)
(2,694)
0
0
0
0
(64,981)
Board of Regents
Form BOR-4
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
2010-11
332,960
369,956
67,670
400,630
10,055
58,013
2,244
75,189
445,145
11,172
64,459
2,493
470,942
523,269
Actual
2010-11
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
12,686
14,095
3,552
16,238
76
1,249
77
3,947
18,042
85
1,388
85
17,640
19,600
Actual
2010-11
Budgeted
2010-11
1,369,782
1,521,981
305,068
1,674,850
30,470
271,226
29,252
338,964
1,860,945
33,856
301,362
32,502
2,005,798
2,228,665
Actual
2010-11
Operating Services
Research Computing Support
Budgeted
2010-11
Budgeted
2010-11
5,610
Actual
2010-11
5,905
Budgeted
2010-11
0
325
17,297
203
0
342
18,207
214
814
18,639
857
19,620
Budgeted
2011-12
340,359
0
69,174
409,533
10,278
59,302
2,294
0
0
0
481,407
Budgeted
2011-12
12,967
0
3,631
16,598
78
1,277
78
0
0
0
18,031
Budgeted
2011-12
1,400,222
0
311,847
1,712,069
31,148
277,253
29,902
0
0
0
2,050,372
Budgeted
2011-12
5,728
Budgeted
2011-12
0
0
0
0
332
17,661
208
0
0
831
19,032
2011-12 +/2010-11
(29,597)
0
(6,015)
(35,612)
(894)
(5,157)
(199)
0
0
0
(41,862)
2011-12 +/2010-11
(1,128)
0
(316)
(1,444)
(7)
(111)
(7)
0
0
0
(1,569)
2011-12 +/2010-11
(121,759)
0
(27,117)
(148,876)
(2,708)
(24,109)
(2,600)
0
0
0
(178,293)
2011-12 +/2010-11
(177)
2011-12 +/2010-11
0
0
0
0
(10)
(546)
(6)
0
0
(26)
(588)
Board of Regents
Form BOR-4
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
2010-11
Budgeted
2010-11
Budgeted
2011-12
19,961
19,961
0
19,961
0
Actual
2010-11
Budgeted
2010-11
2,411,583
0
560,246
2,971,829
63,779
655,729
31,776
0
0
814
3,723,927
Actual
2010-11
Actual
2010-11
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2011-12
2,679,538
0
600,317
3,279,855
70,847
727,248
35,294
0
0
857
4,114,101
Budgeted
2010-11
2,490,075
1,997
594,180
3,086,252
69,376
664,583
34,143
0
0
3,510
3,857,864
2011-12 +/2010-11
2,465,174
0
552,292
3,017,466
65,197
670,274
32,482
0
0
831
3,786,250
Budgeted
2011-12
2,776,928
0
631,482
3,408,410
74,847
729,248
41,294
0
0
857
4,254,656
Budgeted
2010-11
2,562,564
0
586,379
3,148,943
69,197
672,274
38,482
0
0
831
3,929,727
Budgeted
2011-12
64,997
65,000
16,193
81,190
20,800
85,800
1
114
114
81,191
86,028
65,000
0
22,750
87,750
0
114
114
0
0
0
87,978
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
(214,364)
0
(48,025)
(262,389)
(5,650)
(56,974)
(2,812)
0
0
(26)
(327,851)
2011-12 +/2010-11
(214,364)
0
(45,104)
(259,468)
(5,650)
(56,974)
(2,812)
0
0
(26)
(324,930)
2011-12 +/2010-11
0
0
1,950
1,950
0
0
0
0
0
0
1,950
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Human Performance Lab
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Radio
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Public Service Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Service-RSVP
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
Budgeted
2011-12
0
0
102
717
1,000
819
1,000
Actual
2010-11
Budgeted
2010-11
104,799
7,070
31,762
143,631
Actual
2010-11
105,614
33,796
139,410
139,410
Budgeted
2010-11
169,796
7,070
47,955
224,821
0
103
751
0
0
0
225,675
Actual
2010-11
170,614
0
54,596
225,210
0
1,114
114
0
0
0
226,438
0
5,000
282
5,000
105,614
0
36,965
142,579
0
0
0
0
0
0
142,579
5,000
0
0
3,169
3,169
0
0
0
0
0
0
3,169
2011-12 +/2010-11
170,614
0
59,715
230,329
0
1,114
114
0
0
0
231,557
Budgeted
2011-12
3,300
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
Budgeted
2011-12
Budgeted
2010-11
913
4,213
505
0
0
0
0
0
1,000
0
0
0
0
1,000
Budgeted
2011-12
34
143,665
2011-12 +/2010-11
0
0
5,119
5,119
0
0
0
0
0
0
5,119
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5,000)
0
0
0
0
(5,000)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Attrition
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Communications Support
0
Actual
2010-11
Operating Services
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
Research Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Public Service Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
Budgeted
2011-12
1,582
Actual
2010-11
Budgeted
2011-12
1,665
Budgeted
2010-11
0
22,084
0
Budgeted
2010-11
(22,336)
(5,628)
(25,730)
(6,253)
(28,589)
(884)
(982)
(26,614)
(29,571)
Actual
2010-11
152,994
7,070
65,324
225,388
505
801
1,033
0
0
0
227,727
1,615
Budgeted
2010-11
148,278
0
48,343
196,621
0
6,797
114
0
0
0
203,532
(50)
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2011-12
(20,102)
0
0
0
0
2011-12 +/2010-11
Budgeted
2011-12
22,084
22,084
Actual
2010-11
0
0
0
0
0
Budgeted
2010-11
2011-12 +/2010-11
(20,549)
0
(5,753)
(26,302)
0
(903)
0
0
0
0
(27,205)
Budgeted
2011-12
150,065
0
53,962
204,027
0
1,826
114
0
0
0
205,967
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
1,787
0
500
2,287
0
79
0
0
0
0
2,366
2011-12 +/2010-11
1,787
0
5,619
7,406
0
(4,971)
0
0
0
0
2,435
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
ACADEMIC SUPPORT
Dean, College of Arts & Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2010-11
Dean, College of Business Administration
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Dean, College of Education & Human Development
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Dean, College of Health Sciences
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
512,362
9,373
167,900
689,635
14,595
2,704
2,143
500
484,772
7,000
151,259
643,031
30,000
20,000
1,865
709,577
694,896
Budgeted
2010-11
411,085
4,338
136,165
551,588
4,527
16,481
5
408,107
2,500
129,117
539,724
3,000
5,000
6,500
572,601
554,224
Actual
2010-11
Budgeted
2010-11
488,378
13,472
136,544
638,394
14,047
5,041
3,096
474,153
24,000
140,764
638,917
6,000
6,000
6,000
660,578
656,917
Actual
2010-11
227,675
Budgeted
2010-11
73,388
301,063
7,448
2,947
3,837
225,001
2,000
71,010
298,011
8,000
13,500
8,000
315,295
327,511
Budgeted
2011-12
528,686
7,000
176,640
712,326
30,000
20,000
1,865
0
0
0
764,191
Budgeted
2011-12
408,107
2,500
142,837
553,444
3,000
5,000
6,500
0
0
0
567,944
Budgeted
2011-12
373,218
24,000
120,126
517,344
6,000
6,000
6,000
0
0
0
535,344
Budgeted
2011-12
225,001
2,000
78,750
305,751
8,000
13,500
8,000
0
0
0
335,251
2011-12 +/2010-11
43,914
0
25,381
69,295
0
0
0
0
0
0
69,295
2011-12 +/2010-11
0
0
13,720
13,720
0
0
0
0
0
0
13,720
2011-12 +/2010-11
(100,935)
0
(20,638)
(121,573)
0
0
0
0
0
0
(121,573)
2011-12 +/2010-11
0
0
7,740
7,740
0
0
0
0
0
0
7,740
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Dean, College of Pharmacy
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Catalogues & Bulletins
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Continuing Education - Office
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Farms
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
286,336
307,076
78,869
365,205
2,893
215,347
9,805
97,194
404,270
10,480
34,372
10,000
593,250
459,122
Actual
2010-11
Budgeted
2010-11
0
22,905
35,000
22,905
35,000
Budgeted
2010-11
346,034
10,784
73,469
430,287
1,099
2,685
434,071
317,607
Budgeted
2010-11
0
0
0
0
0
35,000
0
0
0
0
35,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
34,957
10,000
12,235
57,192
500
6,500
26,000
0
0
0
90,192
Budgeted
2011-12
0
(21,112)
0
2,893
(18,219)
0
0
0
0
0
0
(18,219)
2011-12 +/2010-11
Budgeted
2011-12
219,917
4,155
69,535
293,607
500
2,500
21,000
Actual
2010-11
285,964
0
100,087
386,051
10,480
34,372
10,000
0
0
0
440,903
Budgeted
2011-12
0
Actual
2010-11
2011-12 +/2010-11
(184,960)
5,845
(57,300)
(236,415)
0
4,000
5,000
0
0
0
(227,415)
2011-12 +/2010-11
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-4
Detail of Departmental Costs by Function
Graduate School
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Museum of Natural History-Botany Division
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
236,849
2,500
37,828
277,177
6,000
6,000
2,000
366,086
291,177
Actual
2010-11
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
0
Budgeted
2011-12
Actual
2010-11
600
Budgeted
2010-11
0
97
369
382
1,589
466
1,971
Actual
2010-11
Budgeted
2010-11
0
12,880
239
0
15,000
6,000
19,119
2011-12 +/2010-11
Budgeted
2011-12
0
15,000
136,880
0
36,291
173,171
0
0
0
0
0
0
173,171
0
0
0
0
0
200
400
0
0
0
600
0
0
2011-12 +/2010-11
373,729
2,500
74,119
450,348
6,000
6,000
2,000
0
0
0
464,348
200
400
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
SACS
Budgeted
2011-12
279,537
1,724
77,925
359,186
314
5,655
931
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Museum of Natural History-Zoology Division
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
0
0
0
0
0
382
1,589
0
0
0
1,971
Budgeted
2011-12
0
0
0
0
15,000
5,667
0
0
0
0
20,667
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
0
0
0
0
0
5,667
0
0
0
0
5,667
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Teaching & Learning Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Academic Support Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2011-12
18,004
6,485
5,310
23,314
2,675
9,160
4,000
2,625
23,265
23,314
39,050
Actual
2010-11
2,569,411
39,691
749,570
3,358,672
56,704
272,515
22,871
6,500
0
0
3,717,262
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
2010-11
Academic Support
Actual
2010-11
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
23,457
26,646
243,683
293,786
Budgeted
2010-11
Budgeted
2011-12
2,362,360
42,155
699,383
3,103,898
82,980
125,579
80,619
0
0
0
3,393,076
Budgeted
2010-11
145,000
40,000
332,146
517,146
517,146
Budgeted
2010-11
20,000
40,000
292,146
352,146
0
0
0
0
0
0
352,146
Budgeted
2011-12
10,071
61
10,132
4,799
39,787
17,864
1,157
200
4,247
78,186
2,252,861
48,000
712,442
3,013,304
82,980
135,246
67,354
0
0
0
3,298,884
Budgeted
2011-12
18,371
312,157
23,199
0
7,647
30,846
4,000
2,625
5,000
0
0
0
42,471
0
25,000
10,000
10,000
45,000
0
0
0
0
0
25,000
10,000
0
0
10,000
45,000
2011-12 +/2010-11
16,714
0
4,972
21,686
0
0
(18,265)
0
0
0
3,421
2011-12 +/2010-11
(109,499)
5,845
13,059
(90,594)
0
9,667
(13,265)
0
0
0
(94,192)
2011-12 +/2010-11
(125,000)
0
(40,000)
(165,000)
0
0
0
0
0
0
(165,000)
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Technology Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Information Technology Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Academic Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
176,183
175,423
68,127
244,310
54,381
229,804
(3,559)
1,643
242,394
Actual
2010-11
24,516
254,320
Budgeted
2010-11
122,781
122,781
41,218
163,999
20,845
129,469
6,147
56,401
39,290
162,071
24,806
401,667
27,186
215,057
Actual
2010-11
332,492
26,646
353,089
712,227
25,644
184,068
25,654
57,558
200
29,053
1,034,404
Actual
2010-11
23,445
Actual
2010-11
12,500
13,300
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
24,679
Budgeted
2010-11
254,435
5,819
69,607
329,861
1,995
105,942
1,246
267,826
6,125
73,271
347,222
2,100
111,518
1,312
4,986
444,030
5,248
467,400
Budgeted
2011-12
2011-12 +/2010-11
175,423
0
61,398
236,821
0
24,516
0
0
0
0
0
0
7,017
7,017
0
0
0
0
0
0
261,337
7,017
Budgeted
2011-12
0
0
0
0
0
11,811
13,300
0
0
0
25,111
Budgeted
2011-12
195,423
40,000
353,544
588,967
0
61,327
23,300
0
0
10,000
683,594
Budgeted
2011-12
23,939
Budgeted
2011-12
259,791
5,941
71,073
336,805
2,037
108,172
1,273
0
0
5,091
453,378
2011-12 +/2010-11
(122,781)
0
(39,290)
(162,071)
0
(689)
0
0
0
(27,186)
(189,946)
2011-12 +/2010-11
(247,781)
0
(72,273)
(320,054)
0
(689)
0
0
0
(27,186)
(347,929)
2011-12 +/2010-11
(740)
2011-12 +/2010-11
(8,035)
(184)
(2,198)
(10,417)
(63)
(3,346)
(39)
0
0
(157)
(14,022)
Board of Regents
Form BOR-4
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
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
2010-11
(95,754)
(23,900)
(110,078)
(21,406)
(43,794)
(1,599)
(26,556)
(122,310)
(23,784)
(48,660)
(1,777)
(176,877)
(196,531)
Actual
2010-11
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
168,257
5,819
45,707
219,783
(19,411)
85,593
(353)
0
0
4,986
290,598
Actual
2010-11
Budgeted
2010-11
Actual
2010-11
0
150,000
150,000
Budgeted
2010-11
2,977,636
88,280
1,171,915
4,237,831
61,296
275,132
103,454
0
0
192,434
4,870,147
(374)
(184)
(74)
(632)
1,840
(193)
103
0
0
(157)
961
2011-12 +/2010-11
0
0
0
0
Budgeted
2011-12
0
7,661
0
2,124
9,785
1,903
3,893
142
0
0
0
15,723
2011-12 +/2010-11
171,698
5,941
46,641
224,280
(19,844)
87,344
(362)
0
0
5,091
296,509
0
0
3,070,160
72,156
1,148,366
4,290,682
62,937
542,176
48,172
64,058
200
34,039
5,042,264
(88,093)
0
(24,432)
(112,525)
(21,881)
(44,767)
(1,635)
0
0
0
(180,808)
Budgeted
2011-12
Budgeted
2010-11
Actual
2010-11
2011-12 +/2010-11
Budgeted
2011-12
172,072
6,125
46,715
224,912
(21,684)
87,537
(465)
0
0
5,248
295,548
0
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
Budgeted
2011-12
(86,178)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
University Support
Budgeted
2010-11
0
0
(1)
(1)
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
150,000
150,000
Budgeted
2011-12
2,619,982
93,941
1,112,628
3,826,551
63,136
283,917
90,292
0
0
165,091
4,428,987
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
(357,654)
5,661
(59,287)
(411,280)
1,840
8,785
(13,162)
0
0
(27,343)
(441,160)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
UNIVERSITY LIBRARY
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Library & Scientific Equipment
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
Communications Support
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
752,127
18,000
234,487
1,004,614
5,500
102,000
9,780
110,228
1,179,540
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Library Acquisitions
Capital Outlay
Total Expenditures
117,441
(37,654)
0
11,519
(26,135)
0
0
0
0
0
0
1,239,335
1,213,200
(26,135)
Budgeted
2010-11
Budgeted
2011-12
0
68,336
62,559
68,336
62,559
Actual
2010-11
Budgeted
2010-11
4,315
Actual
2010-11
4,542
0
723,847
15,731
229,544
969,122
4,718
90,487
8,202
1,098
0
178,564
0
1,252,191
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
62,559
0
62,559
Budgeted
2011-12
Budgeted
2010-11
Actual
2010-11
2011-12 +/2010-11
714,473
18,000
246,006
978,479
5,500
102,000
9,780
0
0
117,441
0
Personal Services
Salaries
Other Compensation
Related Benefits
Total Personal Services
Total University Library
Budgeted
2011-12
723,847
15,731
229,544
969,122
4,718
86,172
8,202
1,098
Operating Services
Library Attrition
Budgeted
2010-11
2011-12 +/2010-11
4,406
Budgeted
2011-12
752,127
18,000
234,487
1,004,614
5,500
106,542
9,780
0
0
180,000
0
1,306,436
(136)
2011-12 +/2010-11
0
0
0
0
0
Budgeted
2010-11
0
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2011-12
714,473
18,000
246,006
978,479
5,500
106,406
9,780
0
0
180,000
0
1,280,165
0
0
0
0
2011-12 +/2010-11
(37,654)
0
11,519
(26,135)
0
(136)
0
0
0
0
0
(26,271)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
STUDENT SERVICES
Academic Compliance Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Actual
2010-11
Asst. Dean of Students
Actual
2010-11
168,550
10,000
50,531
229,081
2,745
4,500
3,000
223,890
239,326
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
0
0
0
Budgeted
2010-11
0
1,355
1,489
5,031
0
6,000
14,000
(100)
7,775
Actual
2010-11
20,000
Budgeted
2010-11
1,550
1,503
0
3,700
0
3,700
2,000
2,000
10,000
3,777
17,700
673
51
724
2011-12 +/2010-11
79,550
10,000
24,117
113,667
2,745
4,500
3,000
0
0
0
123,912
Budgeted
2011-12
0
Actual
2010-11
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.
Budgeted
2011-12
146,157
17,127
47,525
210,809
3,882
6,440
2,759
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
Budgeted
2010-11
(89,000)
0
(26,414)
(115,414)
0
0
0
0
0
0
(115,414)
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Budgeted
2011-12
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
0
0
0
0
6,000
0
14,000
0
0
0
20,000
Budgeted
2011-12
0
3,700
0
3,700
2,000
2,000
10,000
0
0
0
17,700
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Counseling Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Financial Aid
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Recruitment/Admissions
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Registrar
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
19,839
1,055
223
21,117
19,897
1,800
4,618
26,315
1,796
10
2,000
22,923
28,315
Actual
2010-11
Budgeted
2010-11
315,208
7,282
114,818
437,308
3,790
7,297
1,660
312,300
16,000
99,936
428,236
6,000
26,783
4,000
1,881
451,936
Actual
2010-11
465,019
Budgeted
2010-11
886,366
51,239
287,532
1,225,137
22,597
115,622
49,534
28,873
900,535
24,107
272,364
1,197,006
24,000
92,872
88,365
11,000
20,961
1,441,763
1,434,204
Actual
2010-11
Budgeted
2010-11
406,904
15,116
137,253
559,273
702
40,187
8,159
430,808
19,000
135,685
585,493
3,000
52,000
15,000
608,321
655,493
Budgeted
2011-12
5,000
1,800
0
6,800
0
2,000
0
0
0
0
8,800
Budgeted
2011-12
307,050
16,000
107,468
430,518
6,000
26,783
4,000
0
0
0
467,301
Budgeted
2011-12
1,026,250
24,107
359,188
1,409,545
24,000
92,872
88,365
11,000
20,961
0
1,646,743
Budgeted
2011-12
371,967
19,000
130,188
521,155
3,000
52,000
15,000
0
0
0
591,155
2011-12 +/2010-11
(14,897)
0
(4,618)
(19,515)
0
0
0
0
0
0
(19,515)
2011-12 +/2010-11
(5,250)
0
7,532
2,282
0
0
0
0
0
0
2,282
2011-12 +/2010-11
125,715
0
86,824
212,539
0
0
0
0
0
0
212,539
2011-12 +/2010-11
(58,841)
0
(5,497)
(64,338)
0
0
0
0
0
0
(64,338)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Student Health Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Student Life & Leadership
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Student Marketing Initiatives
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Student Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
1,754
94
1,848
12,291
2,000
2,458
16,749
6,198
13,793
15,000
3,260
15,000
15,000
36,839
50,009
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
13,732
12,160
4,000
13,732
787
380
16,160
4,000
3,500
8,000
14,899
31,660
Actual
2010-11
Budgeted
2010-11
0
32,322
744
40,000
20,000
15,000
33,066
75,000
Budgeted
2010-11
27,463
1,820
1,417
30,700
3,730
8,002
28,985
2,200
5,637
36,822
3,000
23,000
2,200
42,432
65,022
(12,291)
0
(2,458)
(14,749)
0
0
0
0
0
0
(14,749)
2011-12 +/2010-11
12,160
4,000
0
16,160
4,000
3,500
8,000
0
0
0
31,660
Budgeted
2011-12
0
Actual
2010-11
0
2,000
0
2,000
0
3,260
15,000
15,000
0
0
35,260
2011-12 +/2010-11
42,410
0
10,588
52,998
0
40,000
20,000
15,000
0
0
127,998
Budgeted
2011-12
5,000
2,200
0
7,200
3,000
23,000
2,200
0
0
0
35,400
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
42,410
0
10,588
52,998
0
0
0
0
0
0
52,998
2011-12 +/2010-11
(23,985)
0
(5,637)
(29,622)
0
0
0
0
0
0
(29,622)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Student Success Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Student Services Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL SUPPORT
Admin. Services-Student Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
498,216
115,565
173,664
787,445
984
3,162
3,381
478,313
59,500
152,428
690,241
10,000
2,000
5,000
794,972
707,241
Actual
2010-11
2,313,885
211,631
762,577
3,288,093
33,310
220,580
94,956
43,873
1,781
0
3,682,593
Actual
2010-11
Budgeted
2010-11
2,363,839
142,307
723,657
3,229,803
60,745
251,915
184,565
41,000
20,961
0
3,788,989
Budgeted
2010-11
50,000
10,000
280,045
330,045
215,000
225,000
172,299
502,344
225,000
Budgeted
2011-12
664,313
59,500
232,510
956,323
10,000
2,000
5,000
0
0
0
973,323
Budgeted
2011-12
2,513,700
142,307
864,058
3,520,065
60,745
251,915
184,565
41,000
20,961
0
4,079,251
Budgeted
2011-12
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
2011-12 +/2010-11
186,000
0
80,082
266,082
0
0
0
0
0
0
266,082
2011-12 +/2010-11
149,861
0
140,401
290,262
0
0
0
0
0
0
290,262
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Total Student Services Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Student Services Computing Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Functional Transfers
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Attrition
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
50,000
0
280,045
330,045
0
0
0
0
0
172,299
502,344
Actual
2010-11
Budgeted
2011-12
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
Budgeted
2010-11
19,561
Actual
2010-11
20,591
187,249
4,282
51,227
242,758
560
29,767
350
1,331
261,096
1,401
274,836
Budgeted
2010-11
Actual
2010-11
Budgeted
2010-11
0
19,973
181,631
4,154
49,690
235,475
543
28,874
340
0
0
1,359
266,591
(5,618)
(128)
(1,537)
(7,283)
(17)
(893)
(10)
0
0
(42)
(8,245)
2011-12 +/2010-11
181,631
4,154
49,690
235,475
543
48,847
340
0
0
1,359
286,564
Budgeted
2011-12
0
(618)
2011-12 +/2010-11
Budgeted
2011-12
187,249
4,282
51,227
242,758
560
50,358
350
0
0
1,401
295,427
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
Budgeted
2011-12
177,887
4,068
48,666
230,621
532
28,279
333
177,887
4,068
48,666
230,621
532
47,840
333
0
0
1,331
280,657
10,000
0
215,000
225,000
0
0
0
0
0
0
225,000
Budgeted
2011-12
Budgeted
2010-11
Actual
2010-11
2011-12 +/2010-11
(5,618)
(128)
(1,537)
(7,283)
(17)
(1,511)
(10)
0
0
(42)
(8,863)
2011-12 +/2010-11
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Student Services Summary
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
2,541,772
215,699
1,091,288
3,848,759
33,842
268,420
95,289
43,873
1,781
173,630
4,465,594
Budgeted
2010-11
2,561,088
146,589
989,884
3,697,561
61,305
302,273
184,915
41,000
20,961
1,401
4,309,416
Budgeted
2011-12
2,705,331
146,461
1,128,748
3,980,540
61,288
300,762
184,905
41,000
20,961
1,359
4,590,815
2011-12 +/2010-11
144,243
(128)
138,864
282,979
(17)
(1,511)
(10)
0
0
(42)
281,399
Board of Regents
Form BOR-4
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
2010-11
Executive Vice President
Actual
2010-11
594,506
11,894
129,419
735,819
4,132
6,211
4,504
250
75
750,991
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 Academic Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Vice President for Business Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2010-11
Budgeted
2011-12
441,650
8,500
140,902
591,052
11,000
10,650
15,650
15,000
7,000
650,352
Budgeted
2010-11
Budgeted
2011-12
0
0
0
0
Actual
2010-11
425,764
11,849
109,713
547,326
6,991
9,407
6,522
4,434
574,680
Actual
2010-11
542,311
8,500
178,370
729,181
11,000
10,650
15,650
15,000
7,000
0
788,481
Budgeted
2010-11
366,128
5,500
116,734
488,362
9,000
8,000
4,000
2,250
511,612
Budgeted
2010-11
213,464
51
46,159
259,674
230
2,777
5,111
148,861
209,379
2,500
66,701
278,580
6,000
8,000
4,000
123,316
416,653
419,896
190,000
0
66,500
256,500
0
0
0
0
0
0
256,500
Budgeted
2011-12
362,928
5,500
127,025
495,453
9,000
8,000
4,000
2,250
0
0
518,703
Budgeted
2011-12
170,016
2,500
44,357
216,873
6,000
8,000
4,000
127,395
0
0
362,268
2011-12 +/2010-11
100,661
0
37,468
138,129
0
0
0
0
0
0
138,129
2011-12 +/2010-11
190,000
0
66,500
256,500
0
0
0
0
0
0
256,500
2011-12 +/2010-11
(3,200)
0
10,291
7,091
0
0
0
0
0
0
7,091
2011-12 +/2010-11
(39,363)
0
(22,344)
(61,707)
0
0
0
4,079
0
0
(57,628)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Vice President for Student Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Vice Pres. for Advancement & External Affairs
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Alumni Relations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Assessment & Evaluation
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
154,040
10,491
46,505
211,036
2,397
7,641
2,186
153,966
10,000
48,850
212,816
12,000
7,000
8,000
223,260
239,816
Actual
2010-11
Budgeted
2010-11
294,733
4,457
84,867
384,057
15,894
511
10,000
276,971
6,000
88,022
370,993
5,000
50,000
5,000
5,000
410,462
435,993
Actual
2010-11
Budgeted
2010-11
83,895
3,310
29,027
116,232
8,506
2,549
9,000
83,468
4,000
26,383
113,852
5,000
40,000
5,000
5,000
136,287
168,852
Actual
2010-11
Budgeted
2010-11
52,953
54
17,387
70,394
2,988
600
1,273
78,698
22,609
101,307
4,000
500
2,000
75,255
107,807
Budgeted
2011-12
153,966
13,000
53,888
220,854
3,000
7,000
8,000
5,000
0
0
243,854
Budgeted
2011-12
217,495
6,000
76,123
299,619
5,000
50,000
5,000
5,000
0
0
364,619
Budgeted
2011-12
83,468
4,000
29,214
116,682
5,000
40,000
5,000
5,000
0
0
171,682
Budgeted
2011-12
78,698
0
24,712
103,410
4,000
500
2,000
0
0
0
109,910
2011-12 +/2010-11
0
3,000
5,038
8,038
(9,000)
0
0
5,000
0
0
4,038
2011-12 +/2010-11
(59,476)
0
(11,899)
(71,375)
0
0
0
0
0
0
(71,375)
2011-12 +/2010-11
0
0
2,831
2,831
0
0
0
0
0
0
2,831
2011-12 +/2010-11
0
0
2,103
2,103
0
0
0
0
0
0
2,103
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Budget Officer
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Commencement
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Computing Center
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Controller
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
168,223
2,472
50,658
221,353
1,094
1,115
409
167,323
2,500
53,543
223,366
2,000
2,500
1,000
1,300
225,271
1,000
229,866
Actual
2010-11
Budgeted
2010-11
1,590
1,700
429
3,719
11,000
11,000
7,369
1,563
10,500
2,370
12,651
23,870
Actual
2010-11
870,046
12,958
274,351
1,157,355
2,990
982,002
4,036
91,772
2,238,155
Actual
2010-11
903,078
31,704
293,740
1,228,522
4,664
38,002
22,596
131,286
118,046
4,701
1,547,817
Budgeted
2010-11
869,307
20,000
275,661
1,164,968
8,000
508,250
15,000
6,371
8,596
40,072
1,751,257
Budgeted
2010-11
902,862
20,302
283,440
1,206,604
500
71,648
21,652
56,000
3,600
1,360,004
Budgeted
2011-12
173,323
2,500
60,663
236,486
2,000
2,500
1,000
0
0
1,000
242,986
Budgeted
2011-12
2011-12 +/2010-11
6,000
0
7,120
13,120
0
0
0
0
0
0
13,120
2011-12 +/2010-11
0
11,000
0
11,000
0
10,500
2,370
0
0
0
23,870
Budgeted
2011-12
735,477
20,000
255,967
1,011,444
8,000
630,846
15,000
6,371
0
40,072
1,711,733
Budgeted
2011-12
881,000
20,302
308,030
1,209,332
500
28,648
21,652
102,000
0
600
1,362,732
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
(133,830)
0
(19,694)
(153,524)
0
122,596
0
0
(8,596)
0
(39,524)
2011-12 +/2010-11
(21,862)
0
24,590
2,728
0
(43,000)
0
46,000
0
(3,000)
2,728
Board of Regents
Form BOR-4
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
2010-11
Budgeted
2010-11
259,821
260,810
94,015
353,836
83,459
344,269
353,836
344,269
Actual
2010-11
Budgeted
2010-11
312,021
3,080
99,203
414,304
2,768
9,015
5,354
21,740
327,497
3,000
102,829
433,326
1,000
11,700
8,919
6,000
453,181
1,000
461,945
Actual
2010-11
Budgeted
2010-11
125,400
125,400
32,638
158,038
1,715
2,246
549
40,128
165,528
2,000
1,500
174
162,548
169,202
Actual
2010-11
Budgeted
2010-11
3,044
117,160
3,044
33,600
150,760
433
19,725
23,202
150,760
Budgeted
2011-12
2011-12 +/2010-11
260,810
0
91,284
352,094
0
0
0
0
0
0
352,094
Budgeted
2011-12
0
0
7,825
7,825
0
0
0
0
0
0
7,825
2011-12 +/2010-11
287,417
3,000
100,596
391,013
3,000
11,700
8,919
6,000
0
1,000
421,632
Budgeted
2011-12
(40,080)
0
(2,233)
(42,313)
2,000
0
0
0
0
0
(40,313)
2011-12 +/2010-11
125,400
0
43,890
169,290
2,000
1,500
174
0
0
0
172,964
Budgeted
2011-12
0
0
3,762
3,762
0
0
0
0
0
0
3,762
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
(117,160)
0
(33,600)
(150,760)
0
0
0
0
0
0
(150,760)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Membership in Organizations
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office/Campus Mail
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Post Office Interdepartmental Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Purchasing
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
0
0
15,304
99
62,000
15,403
62,000
Actual
2010-11
Budgeted
2010-11
81,854
4,000
25,469
111,323
183,423
2,412
234,450
2,000
339,985
55,000
402,773
Actual
2010-11
Budgeted
2010-11
0
50,428
4,000
17,650
72,078
0
234,450
2,000
0
0
55,000
363,528
Budgeted
2011-12
0
(126,752)
(200,000)
(126,752)
(200,000)
Actual
2010-11
0
0
0
0
0
62,000
0
0
0
0
62,000
Budgeted
2011-12
107,761
16,648
29,741
154,150
Budgeted
2010-11
182,226
182,318
67,126
249,352
631
12,539
3,178
57,044
239,362
265,700
251,362
9,000
3,000
2011-12 +/2010-11
0
0
0
0
0
(130,000)
0
0
0
0
(130,000)
Budgeted
2011-12
182,318
0
63,811
246,129
0
9,000
3,000
0
0
0
258,129
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
(31,426)
0
(7,819)
(39,245)
0
0
0
0
0
0
(39,245)
2011-12 +/2010-11
0
0
0
0
0
70,000
0
0
0
0
70,000
2011-12 +/2010-11
0
0
6,767
6,767
0
0
0
0
0
0
6,767
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
ULM Conference Center
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
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
2011-12
1,059
3,000
1,059
3,000
1,061
Actual
2010-11
3,000
Budgeted
2010-11
0
Budgeted
2011-12
0
Actual
2010-11
2,000
Budgeted
2010-11
315,499
2,530
100,537
418,566
12,036
5,850
436,452
Actual
2010-11
Budgeted
2011-12
384,215
3,000
122,635
509,850
10,000
40,000
10,000
5,500
575,350
Budgeted
2010-11
0
50
238
5,000
3,000
288
8,000
0
0
0
0
0
0
(2,000)
0
0
0
(2,000)
2011-12 +/2010-11
324,999
3,000
113,750
441,749
10,000
40,000
10,000
5,500
0
0
507,249
Budgeted
2011-12
0
0
(3,000)
0
(3,000)
0
0
0
0
0
0
(3,000)
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
2,000
0
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
2
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
2010-11
(59,216)
0
(8,885)
(68,101)
0
0
0
0
0
0
(68,101)
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5,000)
(3,000)
0
0
0
(8,000)
Board of Regents
Form BOR-4
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
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
2010-11
93,588
29,948
123,536
1,296
607
883
Budgeted
2010-11
93,625
1,000
29,960
124,585
6,000
3,900
3,151
1,200
4,096
130,418
Actual
2010-11
138,836
Budgeted
2010-11
1,026,820
44,205
340,669
1,411,694
2,078
10,653
23,070
1,004,878
45,000
306,559
1,356,437
2,000
15,000
26,340
553
1,448,048
1,399,777
Actual
2010-11
Budgeted
2010-11
255,903
6,779
82,523
345,205
4,583
6,247
11,591
10,130
240,482
5,000
76,954
322,436
10,000
50,000
10,000
60,000
3,332
381,088
452,436
Actual
2010-11
6,444,375
165,241
1,958,655
8,568,270
38,557
1,205,327
104,484
331,267
118,046
129,988
10,495,939
Budgeted
2010-11
6,367,991
154,302
2,001,482
8,523,776
93,500
949,598
152,256
284,437
16,796
100,672
10,121,035
Budgeted
2011-12
93,625
1,000
32,769
127,394
6,000
3,900
3,151
0
1,200
0
141,645
Budgeted
2011-12
964,821
45,000
331,287
1,341,108
2,000
15,000
23,340
0
0
0
1,381,448
Budgeted
2011-12
322,565
5,000
108,278
435,843
10,000
50,000
10,000
60,000
0
0
565,843
Budgeted
2011-12
6,201,066
154,302
2,128,163
8,483,531
86,500
1,094,194
144,256
339,516
8,200
97,672
10,253,869
2011-12 +/2010-11
0
0
2,809
2,809
0
0
0
0
0
0
2,809
2011-12 +/2010-11
(40,057)
0
24,728
(15,329)
0
0
(3,000)
0
0
0
(18,329)
2011-12 +/2010-11
82,083
0
31,324
113,407
0
0
0
0
0
0
113,407
2011-12 +/2010-11
(166,925)
0
126,681
(40,244)
(7,000)
144,596
(8,000)
55,079
(8,596)
(3,000)
132,835
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Institution: University of Louisiana at Monroe
Page
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
2010-11
Controller/Bad Debt Expense
Actual
2010-11
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
University Activities
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
Budgeted
2011-12
275,790
621,058
621,058
576,114
851,904
76,985
20,258
3,150
60,000
721,451
911,904
Budgeted
2010-11
Budgeted
2011-12
0
0
60,154
152,824
550,253
610,407
Actual
2010-11
152,824
Budgeted
2010-11
0
700,000
703,116
700,000
703,116
Budgeted
2010-11
14
995
5,106
29,456
23,436
47,335
106,328
0
100,000
40,000
140,000
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
0
0
0
0
0
703,116
0
0
0
0
703,116
Budgeted
2011-12
981
(190,790)
0
(57,600)
(248,390)
0
0
0
0
0
0
(248,390)
0
0
0
0
0
152,824
0
0
0
0
152,824
Budgeted
2011-12
0
Actual
2010-11
85,000
0
518,514
603,514
0
60,000
0
0
0
0
663,514
2011-12 +/2010-11
0
0
0
0
0
100,000
0
40,000
0
0
140,000
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
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
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
190,351
Actual
2010-11
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Budgeted
2011-12
200,000
Budgeted
2010-11
981
0
621,072
622,053
5,106
1,056,946
43,694
50,485
550,253
0
2,328,537
Actual
2010-11
275,790
0
576,114
851,904
0
1,215,940
0
40,000
0
0
2,107,844
Budgeted
2010-11
(7,131)
(680,614)
(7,506)
(716,435)
Budgeted
2010-11
0
Actual
2010-11
6,013,034
155,354
2,461,453
8,629,841
40,811
2,153,905
146,396
381,752
668,299
122,857
12,143,861
255,200
85,000
0
518,514
603,514
0
1,271,140
0
40,000
0
0
1,914,654
(441,422)
(10,095)
(120,763)
(572,280)
(2,912)
(110,649)
(1,821)
0
0
(7,281)
(694,943)
13,653
312
3,735
17,700
90
3,422
55
0
0
225
21,492
2011-12 +/2010-11
0
0
0
0
0
6,188,706
143,895
2,453,098
8,785,699
90,498
2,051,467
150,380
324,437
16,796
93,166
11,512,443
(190,790)
0
(57,600)
(248,390)
0
55,200
0
0
0
0
(193,190)
2011-12 +/2010-11
Budgeted
2011-12
Budgeted
2010-11
55,200
2011-12 +/2010-11
Budgeted
2011-12
(455,075)
(10,407)
(124,498)
(589,980)
(3,002)
(114,071)
(1,876)
Actual
2010-11
2011-12 +/2010-11
Budgeted
2011-12
(432,322)
(9,887)
(118,273)
(560,482)
(2,852)
(108,367)
(1,782)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Institutional Support Summary
Budgeted
2010-11
Budgeted
2011-12
5,844,644
144,207
2,525,914
8,514,765
83,588
2,254,685
142,435
379,516
8,200
90,391
11,473,580
0
0
0
0
2011-12 +/2010-11
(344,062)
312
72,816
(270,934)
(6,910)
203,218
(7,945)
55,079
(8,596)
(2,775)
(38,863)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
SCHOLARSHIPS
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
2011-12 +/2010-11
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
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
5,404,144
5,440,785
5,404,144
5,440,785
Actual
2010-11
Budgeted
2010-11
3,299,370
120,346
975,120
4,394,836
306
493,097
613,877
25,251
50,655
5,578,022
Actual
2010-11
Budgeted
2011-12
3,407,983
82,496
1,058,851
4,549,330
192,164
269,675
166,332
94,000
14,000
5,285,501
Budgeted
2010-11
3,096,098
82,496
1,078,069
4,256,663
0
286,164
369,675
166,332
0
14,000
5,092,834
Budgeted
2011-12
171,599
18,550
49,893
240,042
847
46,930
3,913
187,992
3,300
59,458
250,750
1,600
36,000
8,000
21,190
291,732
317,540
Actual
2010-11
5,740,785
0
0
5,740,785
Budgeted
2010-11
189,392
3,300
66,287
258,979
1,600
36,000
8,000
21,190
0
0
325,769
Budgeted
2011-12
0
0
879,735
1,168,068
879,735
1,168,068
0
0
0
0
0
1,168,068
0
0
0
0
1,168,068
300,000
0
0
300,000
2011-12 +/2010-11
(311,885)
0
19,218
(292,667)
0
94,000
100,000
0
(94,000)
0
(192,667)
2011-12 +/2010-11
1,400
0
6,829
8,229
0
0
0
0
0
0
8,229
2011-12 +/2010-11
0
0
0
0
0
0
0
0
0
0
0
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Telecommunications
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Utilities
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Total Plant Depts.
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
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
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
Budgeted
2010-11
37,674
10,900
18,434
67,008
Budgeted
2011-12
57,708
17,889
75,597
24,000
91,008
Actual
2010-11
75,597
Budgeted
2010-11
Budgeted
2011-12
0
0
3,252,316
2,686,601
3,252,316
2,686,601
Actual
2010-11
3,508,643
149,796
1,043,447
4,701,886
1,153
4,696,078
617,790
25,251
0
50,655
10,092,813
Actual
2010-11
49,669
0
17,384
67,053
0
0
0
0
0
0
67,053
Budgeted
2010-11
3,653,683
85,796
1,136,199
4,875,678
1,600
4,082,833
277,675
187,522
94,000
14,000
9,533,308
Budgeted
2010-11
72,000
388,969
388,969
620,852
692,852
388,969
692,852
2011-12 +/2010-11
(8,039)
0
(505)
(8,544)
0
0
0
0
0
0
(8,544)
2011-12 +/2010-11
0
0
0
0
0
2,686,601
0
0
0
0
2,686,601
Budgeted
2011-12
3,335,159
85,796
1,161,740
4,582,695
1,600
4,176,833
377,675
187,522
0
14,000
9,340,325
Budgeted
2011-12
72,000
0
661,792
733,792
0
0
0
0
0
0
733,792
0
0
0
0
0
0
0
0
0
0
0
2011-12 +/2010-11
(318,524)
0
25,541
(292,983)
0
94,000
100,000
0
(94,000)
0
(192,983)
2011-12 +/2010-11
0
0
40,940
40,940
0
0
0
0
0
0
40,940
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Total Plant Support
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
0
0
388,969
388,969
0
0
0
0
0
0
388,969
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
Actual
2010-11
Attrition
Actual
2010-11
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
Budgeted
2011-12
72,000
0
620,852
692,852
0
0
0
0
0
0
692,852
Budgeted
2010-11
0
2011-12 +/2010-11
72,000
0
661,792
733,792
0
0
0
0
0
0
733,792
Budgeted
2011-12
0
0
(801,460)
(748,093)
(732,063)
(801,460)
(748,093)
Budgeted
2010-11
0
Actual
2010-11
3,508,643
149,796
1,432,416
5,090,855
1,153
3,964,015
617,790
25,251
0
50,655
9,749,719
Actual
2010-11
4,536,264
4,536,264
Budgeted
2011-12
3,725,683
85,796
1,757,051
5,568,530
1,600
3,281,373
277,675
187,522
94,000
14,000
9,424,700
Budgeted
2010-11
0
0
0
0
0
53,367
0
0
0
0
53,367
2011-12 +/2010-11
0
0
0
0
0
Budgeted
2010-11
0
0
40,940
40,940
0
0
0
0
0
0
40,940
2011-12 +/2010-11
(732,063)
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Oper/Maint Plant Summary
Budgeted
2010-11
Budgeted
2011-12
3,407,159
85,796
1,823,533
5,316,488
1,600
3,428,740
377,675
187,522
0
14,000
9,326,025
Budgeted
2011-12
2,750,000
2,250,000
2,750,000
0
0
2,250,000
0
0
0
0
2011-12 +/2010-11
(318,524)
0
66,482
(252,042)
0
147,367
100,000
0
(94,000)
0
(98,675)
2011-12 +/2010-11
(500,000)
0
0
0
(500,000)
Board of Regents
Form BOR-4
Detail of Departmental Costs by Function
Interagency Transfer
Multi Media
CPTP
Total Support Services
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Intercollegiate Athletics
Capital Outlay
Total Expenditures
Grand Total Expenditures
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Intercollegiate Athletics
Capital Outlay
Library Acquisitions
Total Expenditures
Institution: University of Louisiana at Monroe
Page
Actual
2010-11
75,000
38,947
Budgeted
2010-11
75,000
45,000
Budgeted
2011-12
Actual
2010-11
Budgeted
2010-11
Budgeted
2011-12
15,857,456
608,736
6,363,067
22,829,259
143,461
7,019,003
915,849
516,032
6,188,371
4,536,264
559,745
0
42,707,984
Actual
2010-11
42,824,449
658,569
15,560,521
59,043,539
340,768
9,001,697
1,455,152
902,387
6,287,032
4,536,264
709,469
978,534
83,254,842
16,205,240
482,560
6,606,435
23,294,236
220,199
6,016,787
726,204
552,959
5,692,542
2,750,000
481,001
0
39,733,928
Budgeted
2010-11
43,598,103
537,200
16,784,387
60,919,691
432,675
8,285,422
1,909,915
945,959
5,873,022
2,750,000
1,183,541
980,000
83,280,226
2011-12 +/2010-11
0
45,000
15,291,589
488,405
6,836,828
22,616,821
215,112
6,374,510
805,087
608,038
5,814,946
2,250,000
450,841
0
39,135,355
Budgeted
2011-12
41,690,491
543,045
17,485,804
59,719,342
425,675
8,583,196
1,695,650
701,038
5,985,426
2,250,000
434,588
980,000
80,774,915
0
2011-12 +/2010-11
(913,651)
5,845
230,393
(677,415)
(5,087)
357,723
78,883
55,079
122,404
(500,000)
(30,160)
0
(598,573)
2011-12 +/2010-11
(1,907,612)
5,845
701,417
(1,200,349)
(7,000)
297,774
(214,265)
(244,921)
112,404
(500,000)
(748,953)
0
(2,505,311)
Board of Regents
Form BOR-10
Summary Request for Budgeted Positions
Rank Type
Institution: University of Louisiana at Monroe
Page
Position Count
FTE
Operating Budget Salary
Operating Budget Benefits
All Other Salary
All Other Benefits
FULL-TIME
Professor
Associate Professor
Assistant Professor
Instructor
Librarian (w/o Faculty Rank)
Teaching Associate
Research Associate
Library Associate
Lecturer
Graduate Assistants
Adjunct Faculty
Other Unclassified
Classified Employees
Technical College Instructor
Technical College Administrator
Technical College Other Professional
65
101
129
60
65.00
101.00
129.00
60.00
5,572,883
6,992,058
7,686,244
2,524,534
1,950,509
2,447,220
2,690,185
883,587
333
266
328.42
266.00
7,648,211
6,393,769
Subtotal Full-time Filled Positions
Full-Time Funded Vacant Positions
954
33
949.42
33.00
987
149,500
52,325
2,676,874
2,237,819
8,956,069
1,448,253
3,134,624
506,889
36,817,699
902,893
12,886,194
316,013
10,553,822
418,246
3,693,838
146,386
982.42
37,720,592
13,202,207
10,972,068
3,840,224
1
1
0.50
0.50
30,444
53,294
10,655
18,653
280
140.00
1,267,560
10
8
6.90
5.15
75,032
93,244
26,261
32,635
244,500
85,575
300
153.05
1,519,574
88,205
705,850
85,575
4
2.00
30,160
10,556
Pay Plan Reserves Total
Total Full Time Funded Positions
PART - TIME
Professor
Associate Professor
Assistant Professor
Instructor
Librarian (w/o Faculty Rank)
Teaching Associate
Research Associate
Library Associate
Lecturer
Graduate Assistants (est. positions)
Adjunct Faculty
Other Unclassified
Classified Employees
Technical College Instructor
Technical College Administrator
Technical College Other Professional
Subtotal Part-time Filled Positions
Part -Time Funded Vacant Positions
461,350
Pay Plan Reserves Total
Total Part-Time Funded Positions
Grand Total Funded Positions
Other Salaries (incl. Summer School, Winter Session,
Overload/Term Pay, Retirees Ben.)
Grand Total Funded Positions
304
1,291
1,291
155.05
1,549,734
98,761
705,850
85,575
1,137.47
39,270,326
2,420,165
13,300,968
4,184,836
11,677,918
3,925,799
41,690,491
17,485,804
11,677,918
3,925,799
1,137.47
Board of Regents
Form BOR-ATH-1
Revenue
Fiscal Year : 2011-2012
Revenue Category:
Ticket Sales
Check one:
X
Budgeted
Men's
Football
Actual
Other
Men's
Sports
Men's
Basketball
507,692
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
All
All
Women's
Concessions
Other
Athletics
Prog. Sales
Activities
64,241
55,770
Page
Total
3,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
631,203
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
R
Media
E
Post Season Play (Tourn./Bowl)
V
E
N
Game Guarantees
Foundations/Clubs (Other Private Gifts)
Student Athletic Fees
U
Parking Fees
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
Conference Distributions
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Corporate Sponsorships
Interest on Investments
0
0
0
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Other Income
0
0
0
0
3,300,000
362,500
37,000 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
18,500
248,253
3,699,500
248,253
0
0
780,000
780,000
0
0
455,000
473,500
CWSP-Federally Funded Portion
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
OTHER
Other Auxiliary Profits
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
FINANCIAL
Transfers from Unrestricted E&G
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,871,500
1,871,500
SOURCES
Transfers from Other Funds
0
0
0
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,401,635
1,401,635
Gender Equity
0
0
0
500,000
3,807,692
426,741
55,770
540,500
Total Revenue for Athletics
Other Activities include Athletic Training Room, Event Management, Strength.
0
0
500,000
18,500
4,756,388
9,605,591
Board of Regents
Form BOR-ATH-2
Expenditures Fiscal Year: 2011-2012
Expense Category:
Budgeted
All
Athletic
Admin/General
Men's
Football
Men's
Basketball
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
Page
Check one:
X
Actual
Men's
Baseball
Other
Men's
Sports
All
Women's
Athletics
Other
Activities
All
Concessions
Programs
Total
Salaries/Wages/Student Help
555,177
782,535
307,000
156,620
100,534
565,793
208,617
0
2,676,276
Fringe Benefits
149,337
244,053
87,500
43,967
33,437
169,590
67,016
0
794,900
0
0
Extra Help (Temporary)
CWSP
\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
Game Guarantees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
800,000
12,000
1,000
Athletic Scholarships
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,100,856
152,700
179,070
\\\\\\\\\\\\\\\\\\\\
220,833
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
0
0
1,000
0
814,000
1,119,419
Med. Insurance/Injury Claims
Travel
46,500
445,000
165,000
101,000
64,000
322,500
0
2,772,878
200,000
0
200,000
2,000
0
1,146,000
0
0
20,650
0
312,350
121,500
0
121,500
0
202,687
0
565,000
0
0
Equipment
Operating Services
189,500
65,000
10,000
3,000
3,500
20,700
Charge Backs
Debt Service
Other Expenses (Detail) M/S & Prof. Fees
202,687 \\\\\\\\\\\\\\\\\\\\\
41,500
270,000
\\\\\\\\\\\\\\\\\\\\\
39,000
\\\\\\\\\\\\\\\\\\\\
31,000
\\\\\\\\\\\\\\\\\\\\
15,000
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
97,000
71,500
Transfers to Other Funds
Fund/Account (List)
Total Athletic Expenses
1,184,701
Other Activities include Athletic Training Room, Event Management, Strength.
3,707,444
773,200
515,657
437,304
2,296,002
691,283
0
0
0
9,605,591
Board of Regents
Form BOR-ATH-1
Revenue
Fiscal Year : 2010-2011
Revenue Category:
Ticket Sales
Check one:
X
Budgeted
Men's
Football
Actual
Other
Men's
Sports
Men's
Basketball
375,000
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
All
All
Women's
Concessions
Other
Athletics
Prog. Sales
Activities
88,000
52,800
Total
3,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
519,300
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
R
Media
E
Post Season Play (Tourn./Bowl)
V
Game Guarantees
E
Foundations/Clubs (Other Private Gifts)
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
N
Student Athletic Fees
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
U
Parking Fees
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
Conference Distributions
Corporate Sponsorships
Interest on Investments
Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
23,000
CWSP-Federally Funded Portion
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
OTHER
Other Auxiliary Profits
0
0
0
FINANCIAL
Transfers from Unrestricted E&G
0
0
SOURCES
Transfers from Other Funds
0
0
2,550,000
Gender Equity
Total Revenue for Athletics
Page
345,000
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
30,000 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
2,925,000
300,000
0
0
485,000
700,000
0
0
508,000
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
300,000
300,000
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
2,898,500
2,898,500
0
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
0
500,000
2,925,000
433,000
52,800
533,500
Other Activities include Athletic Training Room, Event Management, Strength.
300,000
700,000
0
0
500,000
23,000
4,683,500
8,650,800
Board of Regents
Form BOR-ATH-2
Expenditures Fiscal Year: 2010-2011
Expense Category:
Budgeted
All
Athletic
Admin/General
Men's
Football
Men's
Basketball
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
Page
Check one:
X
Actual
Men's
Baseball
Other
Men's
Sports
All
Women's
Athletics
Other
Activities
All
Concessions
Programs
Total
Salaries/Wages/Student Help
481,761
758,295
278,750
154,650
93,034
548,393
214,250
0
2,529,133
Fringe Benefits
138,163
222,843
71,280
39,888
29,707
152,722
63,160
0
717,763
0
0
Extra Help (Temporary)
CWSP
\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
0
0
3,000
0
331,000
0
2,757,688
Game Guarantees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
315,000
13,000
Athletic Scholarships
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,179,169
162,311
143,748
209,807
1,062,653
150,000
0
150,000
36,500
375,000
165,000
80,000
65,500
324,500
2,000
0
1,048,500
0
0
190,000
61,000
14,000
3,000
4,000
24,900
31,750
0
328,650
148,500
0
148,500
Med. Insurance/Injury Claims
Travel
Equipment
Operating Services
Charge Backs
Debt Service
0
0
639,565
Transfers to Other Funds
0
0
Fund/Account (List)
0
0
0
8,650,799
Total Athletic Expenses
\\\\\\\\\\\\\\\\\\\\\
43,565
889,989
Other Activities include Athletic Training Room, Event Management, Strength.
277,000
3,188,307
\\\\\\\\\\\\\\\\\\\\\
51,000
755,341
\\\\\\\\\\\\\\\\\\\\
37,000
458,286
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
0
Other Expenses (Detail) M/S & Prof. Fees
15,000
417,048
95,500
2,211,668
120,500
730,160
Board of Regents
Form BOR-ATH-1
Revenue
Fiscal Year : 2010-2011
Revenue Category:
Ticket Sales
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
All
All
Women's
Concessions
Other
Check one:
Budgeted
Men's
Men's
Football
Basketball
281,268
Sports
57,761
Athletics
72,349
Prog. Sales
Page
Activities
Total
2,540 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
413,918
0 \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
R
Media
E
V
Post Season Play (Tourn./Bowl)
Game Guarantees
E
Foundations/Clubs (Other Private Gifts)
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
N
Student Athletic Fees*
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
U
Parking Fees
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
Conference Distributions
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Corporate Sponsorships
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Interest on Investments
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Other Income
0
0
0
0
CWSP-Federally Funded Portion
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
OTHER
Other Auxiliary Profits
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
FINANCIAL
Transfers from Unrestricted E&G
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
4,351,635
SOURCES
Transfers from Other Funds
0
0
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
0
0
Gender Equity
0
0
0
500,000
0
500,000
2,831,268
402,761
72,349
539,040
5,753,942
9,611,496
Total Revenue for Athletics
0
Actual X
Other
Men's
0
2,550,000
Other Activities include Athletic Training Room, Event Management, Strength.
0
345,000
0
0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
36,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
12,136
12,136
0
2,931,500
270,000
270,000
0
0
741,157
741,157
0
0
391,150
403,286
0
0
4,351,635
Board of Regents
Form BOR-ATH-2
Expenditures Fiscal Year: 2010-2011
Expense Category:
Check one:
Budgeted
All
Athletic
Admin/General
Men's
Football
Men's
Basketball
Actual X
Men's
Baseball
Other
Men's
Sports
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
Page
All
Women's
Athletics
Other
Activities
All
Concessions
Programs
Total
Salaries/Wages/Student Help
495,725
764,202
271,165
156,642
94,508
552,779
209,122
0
2,544,143
Fringe Benefits
128,281
217,925
70,038
47,012
36,526
142,157
64,894
0
706,833
0
0
Extra Help (Temporary)
CWSP
\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\
Game Guarantees
Athletic Scholarships
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\
0
0
3,000
0
331,000
0
2,404,600
310,000
13,000
5,000
901,621
161,174
138,303
206,649
996,853
212,112
0
212,112
32,920
375,456
124,264
99,514
68,847
330,014
3,776
0
1,034,791
0
0
204,475
65,866
6,901
3,618
2,845
18,208
29,357
0
331,270
148,500
0
148,500
\\\\\\\\\\\\\\\\\\\\\
Med. Insurance/Injury Claims
Travel
\\\\\\\\\\\\\\\\\\\\
Equipment
Operating Services
Charge Backs
Debt Service
0
0
719,711
Transfers to Other Funds
0
0
Fund/Account (List)
0
0
0
8,432,960
Total Athletic Expenses
85,118
946,519
Other Activities include Athletic Training Room, Event Management, Strength.
315,096
2,950,166
\\\\\\\\\\\\\\\\\\\\\
46,527
693,069
\\\\\\\\\\\\\\\\\\\\
37,551
487,640
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
0
Other Expenses (Detail) M/S & Prof. Fees
\\\\\\\\\\\\\\\\\\\\\
16,564
425,939
135,090
2,178,101
83,765
751,526
FORM ULS-7
Institution: University of Louisiana at Monroe
Fall 2011 - Undergraduate Mandatory Attendance Fees
Page
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
197.00
330.00
477.00
678.00
810.00
943.00
1076.00
1209.00
1343.00
1476.00
1609.00
1739.00
0.00
0.00
0.00
0.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
212.00
360.00
557.00
773.00
920.00
1068.00
1216.00
1364.00
1513.00
1661.00
1809.00
1954.00
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Activity Center
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
Band
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Student Health Center
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Alumni Fee
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
University Library
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
70.00
77.00
84.00
100.00
112.00
124.00
249.00
261.00
273.00
285.00
297.00
309.00
321.00
333.00
354.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
FEE DESCRIPTION
8
SCH
9
SCH
10
SCH
11
SCH
12 +
SCH
BOARD ASSESSED FEES:
Tuition
Building Use Fee
Academic Enhancement Fee
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
I.D. Validation
Medical Services Fee
Student Loans
Student Union Operations Fee
Natatorium Maintenance
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Student Support Fee
0.00
0.00
0.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Spirit Groups
3.00
3.00
3.00
4.45
4.45
4.45
4.45
4.45
4.45
4.45
4.45
4.45
TOTAL SELF-ASSESSED
108.00
108.00
108.00
237.45
237.45
237.45
237.45
237.45
237.45
237.45
237.45
242.45
TOTAL RESIDENT FEE
420.00
580.00
789.00
1259.45
1418.45
1578.45
1738.45
1898.45
2059.45
2219.45
2379.45
2,550.45
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
Suite - Semi-Private
Basic Meal Plan
0.00
0.00
0.00
0.00
0.00
0.00
2,317.00
2,649.00
2,980.00
3,311.00
3,642.00
3,973.00
420.00
580.00
789.00
1259.45
1418.45
1578.45
4,055.45
4,547.45
5,039.45
5,530.45
6,021.45
6,523.45
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
FORM ULS-7
Institution: Unversity of Louisiana at Monroe
Spring 2012 - Undergraduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9
SCH
10
SCH
11
SCH
12 +
SCH
BOARD ASSESSED FEES:
197.00
330.00
477.00
678.00
810.00
943.00
1076.00
1209.00
1343.00
1476.00
1609.00
1739.00
Building Use Fee
Tuition
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Academic Enhancement Fee
0.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
Academic Excellence Fee
Operational Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
212.00
360.00
557.00
773.00
920.00
1068.00
1216.00
1364.00
1513.00
1661.00
1809.00
1954.00
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Activity Center
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
Band
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Student Health Center
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Alumni Fee
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
University Library
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
70.00
77.00
84.00
100.00
112.00
124.00
249.00
261.00
273.00
285.00
297.00
309.00
321.00
333.00
354.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
I.D. Validation
Medical Services Fee
Student Loans
Student Union Operations Fee
Natatorium Maintenance
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Student Support Fee
0.00
0.00
0.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
ULM Spirit Groups
0.00
3.00
0.00
3.00
0.00
3.00
1.00
4.45
1.00
4.45
1.00
4.45
1.00
4.45
1.00
4.45
1.00
4.45
1.00
4.45
1.00
4.45
1.00
4.45
TOTAL SELF-ASSESSED
108.00
108.00
108.00
237.45
237.45
237.45
237.45
237.45
237.45
237.45
237.45
242.45
TOTAL RESIDENT FEE
420.00
580.00
789.00
1259.45
1418.45
1578.45
1738.45
1898.45
2059.45
2219.45
2379.45
2,550.45
0.00
0.00
0.00
0.00
0.00
0.00
2,317.00
2,649.00
2,980.00
3,311.00
3,642.00
3,973.00
420.00
580.00
789.00
1259.45
1418.45
1578.45
4,055.45
4,547.45
5,039.45
5,530.45
6,021.45
6,523.45
Suite - Semi-Private
1841.00
1841.00
1841.00
1841.00
1841.00
1841.00
1841.00
1841.00
1841.00
1841.00
1841.00
1841.00
Basic Meal Plan
1265.00
1265.00
1265.00
1265.00
1265.00
1265.00
1265.00
1265.00
1265.00
1265.00
1265.00
1265.00
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
FORM ULS-7
Institution: Unversity of Louisiana at Monroe
Summer 2011 - Undergraduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9
SCH
10
SCH
11
SCH
12 +
SCH
BOARD ASSESSED FEES:
159.80
278.00
404.10
563.60
681.25
800.00
918.20
1036.95
1155.70
1273.90
1392.10
1506.20
Building Use Fee
Tuition
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
Academic Enhancement Fee
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
186.30
319.50
460.60
635.10
767.75
901.50
1034.70
1168.45
1302.20
1435.40
1568.60
1697.70
Registration Service
3.50
3.50
3.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
Institution Assessment
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
I.D. Validation
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
Activity Center
0.00
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Band
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Student Health Center
0.00
0.00
0.00
6.67
6.67
6.67
6.67
6.67
6.67
6.67
6.67
6.67
Medical Services Fee
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
Student Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Student Union Operations Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramurals
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Intramural Park Maint. Fee
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Recreational Facilities Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Alumni Fee
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Theatre Production
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Concert Fee
0.00
0.00
0.00
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
0.67
University Library
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Natatorium Maintenance
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
50.00
55.00
60.00
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
70.00
77.00
84.00
42.34
54.34
66.34
112.02
124.02
136.02
148.02
160.02
172.02
184.02
196.02
208.02
Speech & Debate Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Student Union
0.00
0.00
0.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
1.50
Student Union Renovations
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Campus Activities Board
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Natatorium
0.00
0.00
0.00
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
KXUL Radio
0.00
0.00
0.00
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
1.56
S.G.A.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
Student Publications
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Student Support Fee
0.00
0.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Water Ski Team
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Involvement
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Athletic Facilities Fee
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Student Success Fee
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
31 Ambassadors Fee
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
0.35
ULM Spirit Groups
1.50
1.50
1.50
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
1.95
53.50
53.50
103.50
117.54
117.54
117.54
117.54
117.54
117.54
117.54
117.54
117.54
282.14
427.34
630.44
864.66
1009.31
1155.06
1300.26
1446.01
1591.76
1736.96
1882.16
2,023.26
TOTAL SELF-ASSESSED
TOTAL RESIDENT FEE
NONRESIDENT FEE
0.00
0.00
0.00
0.00
0.00
0.00
2,126.11
2,429.85
2,733.58
3,037.31
3,341.03
3,644.76
TOTAL NONRESIDENT FEE
282.14
427.34
630.44
864.66
1009.31
1155.06
3,426.37
3,875.86
4,325.34
4,774.27
5,223.19
5,668.02
Suite - Semi-Private
Basic Meal Plan
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
FORM ULS-8
Institution: University of Louisiana at Monroe
Fall 2011 - Graduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
BOARD ASSESSED FEES:
Tuition
Building Use Fee
Academic Enhancement Fee
Academic Excellence Fee
240.00
0.00
0.00
10.00
414.00
0.00
0.00
20.00
598.00
10.00
25.00
30.00
843.00
10.00
25.00
40.00
1017.00
10.00
25.00
50.00
1192.00
10.00
25.00
60.00
1366.00
10.00
25.00
70.00
1540.00
10.00
25.00
80.00
1718.00
10.00
25.00
90.00
3302.00
10.00
25.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
255.00
444.00
678.00
938.00
1127.00
1317.00
1506.00
1695.00
1888.00
3517.00
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
I.D. Validation
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Activity Center
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
Band
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
Student Health Center
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Alumni Fee
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
University Library
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
84.00
100.00
112.00
124.00
249.00
261.00
273.00
285.00
297.00
318.00
354.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
Student Loans
Student Union Operations Fee
Natatorium Maintenance
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Student Support Fee
0.00
0.00
0.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Spirit Groups
3.00
3.00
3.00
4.45
4.45
4.45
4.45
4.45
4.45
4.45
108.00
108.00
108.00
237.45
237.45
237.45
237.45
237.45
242.45
242.45
TOTAL SELF-ASSESSED
OTHER FEES:
Professional Fees-PharmD
TOTAL RESIDENT FEE
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
Suite - Semi-Private
Basic Meal Plan
4,650.00
463.00
664.00
910.00
1424.45
1625.45
1827.45
2028.45
2229.45
2,448.45
8,763.45
0.00
0.00
0.00
1,767.00
2,209.00
2,651.00
3,093.00
3,535.00
3,977.00
6,643.00
463.00
664.00
910.00
3,191.45
3,834.45
4,478.45
5,121.45
5,764.45
6,425.45
15,406.45
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1,841.00
1,265.00
FORM ULS-8
Institution: University of Louisiana at Monroe
Spring 2012 - Graduate Mandatory Attendance Fees
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
Page
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
BOARD ASSESSED FEES:
Tuition
Building Use Fee
Academic Enhancement Fee
Academic Excellence Fee
240.00
0.00
0.00
10.00
414.00
0.00
0.00
20.00
598.00
10.00
25.00
30.00
843.00
10.00
25.00
40.00
1017.00
10.00
25.00
50.00
1192.00
10.00
25.00
60.00
1366.00
10.00
25.00
70.00
1540.00
10.00
25.00
80.00
1718.00
10.00
25.00
90.00
3302.00
10.00
25.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
255.00
444.00
678.00
938.00
1127.00
1317.00
1506.00
1695.00
1888.00
3517.00
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
I.D. Validation
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Activity Center
Band
0.00
0.00
0.00
0.00
0.00
0.00
60.00
2.00
60.00
2.00
60.00
2.00
60.00
2.00
60.00
2.00
60.00
2.00
60.00
2.00
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Registration Service
Institution Assessment
Student Health Center
0.00
0.00
0.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Intramurals
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramural Park Maint. Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Recreational Facilities Fee
Alumni Fee
15.00
0.00
15.00
0.00
15.00
0.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
15.00
1.00
Theatre Production
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
Concert Fee
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
University Library
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
84.00
100.00
112.00
124.00
249.00
261.00
273.00
285.00
297.00
318.00
354.00
Speech & Debate Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Union
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
Student Union Renovations
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
Campus Activities Board
Student Loans
Student Union Operations Fee
Natatorium Maintenance
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Natatorium
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
10.00
10.00
KXUL Radio
0.00
0.00
0.00
4.50
4.50
4.50
4.50
4.50
4.50
4.50
S.G.A.
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Student Support Fee
0.00
0.00
0.00
95.00
95.00
95.00
95.00
95.00
95.00
95.00
Water Ski Team
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
Student Involvement
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Athletic Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Student Success Fee
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
31 Ambassadors Fee
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Spirit Groups
3.00
3.00
3.00
4.45
4.45
4.45
4.45
4.45
4.45
4.45
108.00
108.00
108.00
237.45
237.45
237.45
237.45
237.45
242.45
242.45
TOTAL SELF-ASSESSED
OTHER FEES:
Professional Fees-PharmD
TOTAL RESIDENT FEE
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
Suite - Semi-Private
Basic Meal Plan
4,650.00
463.00
664.00
910.00
1424.45
1625.45
1827.45
2028.45
2229.45
2,448.45
8,763.45
0.00
0.00
0.00
1,767.00
2,209.00
2,651.00
3,093.00
3,535.00
3,977.00
6,643.00
463.00
664.00
910.00
3,191.45
3,834.45
4,478.45
5,121.45
5,764.45
6,425.45
15,406.45
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1841.00
1265.00
1,841.00
1,265.00
FORM ULS-8
Institution: University of Louisiana at Monroe
Summer 2011 - Graduate Mandatory Attendance Fees
Page
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
PHARM D
BOARD ASSESSED FEES:
Tuition
197.20
353.35
516.30
713.75
869.35
1025.50
1181.65
1337.80
1495.35
2928.40
Building Use Fee
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
3.50
Academic Enhancement Fee
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
120.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
223.70
394.85
572.80
785.25
955.85
1127.00
1298.15
1469.30
1641.85
3119.90
Registration Service
3.50
3.50
3.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
Institution Assessment
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
I.D. Validation
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
7.50
Activity Center
0.00
0.00
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Band
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Student Health Center
0.00
0.00
0.00
6.67
6.67
6.67
6.67
6.67
6.67
6.67
Medical Services Fee
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
2.67
Student Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Student Union Operations Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Intramurals
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Intramural Park Maint. Fee
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
1.67
Recreational Facilities Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Alumni Fee
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Theatre Production
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Concert Fee
0.00
0.00
0.00
0.67
0.67
0.67
0.67
0.67
0.67
0.67
University Library
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Natatorium Maintenance
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
60.00
Energy Surcharge
7.00
14.00
21.00
28.00
35.00
42.00
49.00
56.00
63.00
84.00
42.34
54.34
66.34
112.02
124.02
136.02
148.02
160.02
172.02
208.02
Speech & Debate Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
Student Union
0.00
0.00
0.00
1.50
1.50
1.50
1.50
1.50
1.50
1.50
Student Union Renovations
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Campus Activities Board
Academic Excellence Fee
Operational Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
TOTAL UNIV. ASSESSED
STUDENT SELF-ASSESSED FEES:
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Natatorium
0.00
0.00
0.00
3.50
3.50
3.50
3.50
3.50
3.50
3.50
KXUL Radio
0.00
0.00
0.00
1.56
1.56
1.56
1.56
1.56
1.56
1.56
S.G.A.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
Concerts
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Student Publications
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
Student Support Fee
0.00
0.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
Water Ski Team
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
Student Involvement
0.00
0.00
0.00
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Athletic Facilities Fee
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
Student Success Fee
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
31 Ambassadors Fee
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Theatre Productions
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
ULM Flight Team
0.00
0.00
0.00
0.35
0.35
0.35
0.35
0.35
0.35
0.35
ULM Spirit Groups
1.50
1.50
1.50
1.95
1.95
1.95
1.95
1.95
1.95
1.95
53.50
53.50
103.50
117.54
117.54
117.54
117.54
117.54
117.54
117.54
319.54
502.69
742.64
1014.81
1197.41
1380.56
1563.71
1746.86
1,931.41
TOTAL SELF-ASSESSED FEES
OTHER FEES:
Professional Fees-PharmD
TOTAL RESIDENT FEE
NONRESIDENT FEE
4,150.00
7,595.46
0.00
0.00
0.00
1,621.53
2,026.91
2,432.29
2,837.68
3,243.06
3,648.45
6,094.20
TOTAL NONRESIDENT FEE
319.54
502.69
742.64
2,636.34
3,224.32
3,812.85
4,401.39
4,989.92
5,579.86
13,689.66
Suite - Semi-Private
Basic Meal Plan
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00
290.00
320.00