Board of Regents
Form BOR-1
Revenue/Expenditure Data
Revenue/Expenditure
Institution: University of Louisiana at Monroe
Page 1
Actual
2013-14
Budget
2013-14
Over/(Under)
Actual
2013-14
Budget
2014-15
%
Change
Over/(Under)
Budgeted
2013-14
%
Change
Revenues By Source:
State Funds:
General Fund Direct
General Fund - Restoration Amount
Statutory Dedicated:
Higher Education Initiative Fund
Support Education in La. First (SELF)
Tobacca Tax Health Care Fund
Calcasieu Parish Fund
Calcasieu Parish Higher Educ Improve. Fund
Pari-Mutiel Live Racing Facility Gaming Control Fund
Southern University Ag Center Fund
Equine Fund
Fireman Training Fund
Two Percent Fire Insurance Fund
Health Excellence Fund
La. Educational Quality Support Fund (LEQSF)
Proprietary School Fund
Workforce Rapid Response
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
14,256,559
14,256,559
24,405,667
10,149,108
71.19%
10,149,108
71.19%
(11,382,346)
-85.35%
(11,382,346)
-85.35%
13,335,498
13,335,498
1,953,152
1,855,346
1,855,346
1,953,152
11,480,152
11,480,152
27,592,057
27,592,057
26,358,819
91,951
97,806
5.27%
97,806
5.27%
(11,480,152)
-100.00%
(11,480,152)
-100.00%
(1,233,238)
-4.47%
(1,233,238)
-4.47%
(91,951)
-100.00%
(91,951)
0.00%
0
0.00%
Interim Emergency Board
Total Revenue Over Expenditures
Interagency Transfers
Non-recurring Self Generated Carry Forward
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
91,951
0
45,388,939
45,388,939
72,889,045
72,980,996
0
48,648,371
75,007,190
3,259,432
7.18%
3,259,432
7.18%
2,118,145
2.91%
2,026,194
2.78%
32,436,051
3,000,751
150,697
4,766,859
4,311,764
10,977,557
6,710,439
8,700,801
71,054,921
32,332,639
3,291,761
171,446
5,063,354
4,521,525
10,423,082
6,757,181
8,585,029
71,146,013
34,336,985
3,118,366
140,468
4,544,745
4,574,583
10,916,775
7,585,445
7,850,758
73,068,123
1,900,934
117,615
(10,229)
(222,113)
262,818
(60,782)
875,006
(850,043)
2,013,201
5.86%
3.92%
-6.79%
-4.66%
6.10%
-0.55%
13.04%
-9.77%
2.83%
2,004,348
(173,395)
(30,978)
(518,608)
53,058
493,694
828,264
(734,272)
1,922,112
6.20%
-5.27%
-18.07%
-10.24%
1.17%
4.74%
12.26%
-8.55%
2.70%
39,144
1,794,978
0
40,000
1,794,978
0
41,892
1,897,173
0
2,748
102,195
0
7.02%
5.69%
0.00%
1,892
102,195
0
4.73%
5.69%
0.00%
2.91%
2,026,194
2.78%
Total Expenditures
72,889,045
72,980,996
75,007,190
2,118,145
Expenditures by Object:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
36,217,203
751,729
15,940,712
52,909,645
293,108
7,230,495
1,357,952
36,627,693
855,915
16,385,672
53,869,282
345,321
6,747,979
1,529,674
37,416,450
738,966
17,771,268
55,926,686
259,117
6,596,235
1,002,912
1,199,247
(12,763)
1,830,556
3,017,041
(33,991)
(634,260)
(355,040)
3.31%
-1.70%
11.48%
13.10%
-11.60%
-8.77%
-26.15%
788,757
(116,949)
1,385,596
2,057,405
(86,204)
(151,744)
(526,762)
2.15%
-13.66%
8.46%
3.82%
-24.96%
-2.25%
-34.44%
8,881,554
859,471
9,668,687
8,622,974
1,018,438
8,664,731
7,858,264
755,178
9,698,755
(1,023,290)
(104,293)
30,068
-11.52%
-12.13%
0.31%
(764,710)
(263,260)
1,034,024
-8.87%
-25.85%
11.93%
39,144
10,567,302
387,608
142,933
0
40,000
9,723,169
454,635
310,934
0
41,892
10,495,825
470,039
256,374
0
2,748
(71,477)
82,431
113,441
0
7.02%
-0.68%
21.27%
79.37%
0.00%
1,892
772,656
15,404
(54,560)
0
4.73%
7.95%
3.39%
-17.55%
0.00%
530,540
765,569
726,413
195,873
36.92%
(39,156)
-5.11%
72,889,045
72,980,996
75,007,190
2,118,145
2.91%
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
2,026,194
2.78%
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
Non-recurring Self-Generated Carry Forward
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 2
Actual
2013-14
Budgeted
2013-14
Budgeted
2014-15
Over/(Under)
2013-14
0
0
0
0
0
0
0
0
36,375,880
1,335,781
1,793,792
895,296
36,568,654
1,444,229
1,758,100
893,955
40,001,705
1,487,100
1,772,810
895,560
3,433,051
42,871
14,710
1,605
3,443,087
3,151,350
3,015,200
43,843,836
43,816,288
47,172,375
3,356,087
66,167
948,430
59,916
965,000
66,250
970,000
6,334
5,000
530,506
45,388,939
547,735
45,388,939
439,746
48,648,371
0
0
0
0
45,388,939
45,388,939
48,648,371
3,259,432
(136,150)
0
(107,989)
3,259,432
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 3
BUDGETED 2013-2014
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
Non-recurring Self-generated Carry Forward
Student Fees:
General Registration Fees:
Non-Resident Fees:
Academic Excellence Fee:
Operational Fee:
Student Athletic Fees
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 2014-2015
% of
Total
Restricted
Total
% of
Total
% of
Total
Unrestricted
% of
Total
Restricted
Total
% of
Total
14,256,559
19.53%
14,256,559
11.33%
24,405,667
32.54%
24,405,667
18.99%
13,335,498
18.27%
13,335,498
10.60%
1,953,152
2.60%
1,953,152
1.52%
1,855,346
2.54%
1,855,346
1.47%
1,953,152
2.60%
1,953,152
1.52%
11,480,152
15.73%
11,480,152
9.12%
27,592,057
37.81%
27,592,057
21.93%
26,358,819
35.14%
26,358,819
20.51%
0
0.00%
36,568,654
1,444,229
1,758,100
893,955
50.11%
1.98%
2.41%
1.22%
3,151,350
43,816,288
4.32%
60.04%
6,069,800
11.49%
59,916
965,000
0.08%
1.32%
8,500,000
16.09%
8,135,471
6,161,840
547,735
45,388,939
0
72,980,996
0.75%
62.19%
0.00%
100.00%
5,755,000
10.89%
314,800
0.60%
33.64%
1.15%
1.40%
0.71%
0.25%
2.50%
39.65%
40,001,705
1,487,100
1,772,810
895,560
53.33%
1.98%
2.36%
1.19%
3,015,200
47,172,375
4.02%
62.89%
59,916
9,465,000
0.05%
7.52%
66,250
970,000
0.09%
1.29%
15.40%
11.66%
8,135,471
6,161,840
6.47%
4.90%
450,000
5,000,000
34,317,111
0.85%
9.46%
64.96%
450,000
5,547,735
79,706,050
0.36%
4.41%
63.35%
15,000
0.03%
15,000
12,000,000
6,500,000
18,515,000
22.71%
12.30%
35.04%
100.00%
52,832,111
42,323,654
1,444,229
1,758,100
893,955
314,800
3,151,350
49,886,088
0
0.00%
7,000,000
13.08%
294,290
0.55%
7,294,290
13.63%
8,500,000
15.88%
66,250
9,470,000
0.05%
7.37%
9,108,648
5,655,488
17.02%
10.57%
9,108,648
5,655,488
7.09%
4.40%
450,000
5,000,000
36,008,426
0.84%
9.34%
67.28%
450,000
5,439,746
84,656,797
0.35%
4.23%
65.87%
0.01%
14,000
0.03%
14,000
0.01%
12,000,000
6,500,000
18,515,000
9.54%
5.17%
14.72%
11,500,000
6,000,000
17,514,000
21.49%
11.21%
32.72%
11,500,000
6,000,000
17,514,000
8.95%
4.67%
13.63%
125,813,107
100.00%
100.00%
128,529,616
100.00%
439,746
48,648,371
0
75,007,190
0.59%
64.86%
0.00%
100.00%
53,522,426
47,001,705
1,487,100
1,772,810
895,560
294,290
3,015,200
54,466,665
36.57%
1.16%
1.38%
0.70%
0.23%
2.35%
42.38%
Board of Regents
Form BOR-3
Revenue Sources - Unrestricted & Restricted
Institution: University of Louisiana at Monroe
Page 4
ACTUAL 2013-2014
% 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
Non-recurring Self-generated Carry Forward
Student Fees:
General Registration Fees:
Non-Resident Fees:
Academic Excellence Fee:
Operational Fee:
Student Athletic Fees
Other Total
Total Student Fees:
Hospital - Commercial/Self-Pay
Physician Practice Plans
Sales and Services of Educational Activities
State Grants and Contracts
Organized Activities Related to Instruction
Athletics Other than Student Fees
Auxiliaries (Excluding Athletics)
Endowment Income
Gifts, Grants, and Contracts
Other Self-Generated Funds
Total Self-Generated Funds
Federal Funds:
Federal Program Admin.
Medicare
Grants:
Pell
Other
Total Federal Funds
Interim Emergency Board
Total Revenues
Revenues over Expenditures-Carry forward 2014-15
Unrestricted
Total
BUDGETED 2014-2015
% of
Restricted
Total
% of
Total
Total
% of
Unrestricted
Total
% of
Restricted
Total
% of
Total
Total
14,256,559
19.53%
14,256,559
11.13%
24,405,667
32.54%
24,405,667
18.99%
13,335,498
18.27%
13,335,498
10.41%
1,953,152
2.54%
1,855,346
1.45%
1,953,152
2.60%
0.00%
2.60%
1,953,152
1,855,346
1,953,152
1.52%
0.00%
1.52%
11,480,152
15.73%
11,480,152
8.96%
27,592,057
37.81%
27,592,057
21.55%
26,358,819
35.14%
26,358,819
20.51%
36,375,880
1,335,781
1,793,792
895,296
3,443,087
43,843,836
49.84%
1.83%
2.46%
1.23%
0.00%
4.72%
60.08%
66,167
948,430
0.09%
1.30%
530,506
45,388,939
0
72,980,996
91,951
0.73%
62.19%
0.00%
100.00%
0
7,008,695
0.00%
12.73%
43,384,575
1,335,781
1,793,792
895,296
311,970
3,443,087
51,164,501
33.88%
1.04%
1.40%
0.70%
0.24%
2.69%
39.95%
40,001,705
1,487,100
1,772,810
895,560
3,015,200
47,172,375
53.33%
1.98%
2.36%
1.19%
0.00%
4.02%
62.89%
66,250
970,000
0.09%
1.29%
311,970
0.57%
7,320,665
13.29%
9,343,631
16.97%
66,167
10,292,061
0.05%
8.04%
9,059,197
6,079,063
16.45%
11.04%
9,059,197
6,079,063
7.07%
4.75%
560,282
5,776,421
38,139,259
1.02%
10.49%
69.25%
560,282
6,306,927
83,528,198
0.44%
4.93%
65.23%
13,580
0.02%
13,580
0.01%
11,199,727
5,722,403
16,935,710
20.34%
10.39%
30.75%
11,199,727
5,722,403
16,935,710
8.75%
4.47%
13.23%
100.00%
128,055,965
100.00%
55,074,969
439,746
48,648,371
0
75,007,190
0.59%
64.86%
0.00%
100.00%
0
7,000,000
0.00%
13.08%
47,001,705
1,487,100
1,772,810
895,560
294,290
3,015,200
54,466,665
36.57%
1.16%
1.38%
0.70%
0.23%
2.35%
42.38%
294,290
0.55%
7,294,290
13.63%
8,500,000
15.88%
66,250
9,470,000
0.05%
7.37%
9,108,648
5,655,488
17.02%
10.57%
9,108,648
5,655,488
7.09%
4.40%
450,000
5,000,000
36,008,426
0.84%
9.34%
67.28%
450,000
5,439,746
84,656,797
0.35%
4.23%
65.87%
14,000
0.03%
14,000
0.01%
11,500,000
6,000,000
17,514,000
21.49%
11.21%
32.72%
11,500,000
6,000,000
17,514,000
8.95%
4.67%
13.63%
100.00%
128,529,616
100.00%
53,522,426
Board of Regents
Institution: University of Louisiana at Monroe
6
Form BOR-4
Page
Detail of Departmental Costs by Function
Function: Instruction
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
21,369,877
20,821,225
21,807,818
62,606
98,440
61,891
9,127,649
9,370,113
10,338,659
968,546
1,918,590
Other Compensation
Related Benefits
Total Personal Services
986,593
(36,549)
30,560,132
30,289,780
32,208,368
Travel
121,973
117,369
85,434
Operating Services
856,056
915,346
992,594
77,248
Supplies
401,555
499,507
401,569
(97,938)
1,379,584
1,532,222
1,479,597
(52,625)
211,506
221,250
246,506
25,256
32,497
49,887
32,666
(17,221)
Total Operating Expenses
Professional Services
Other Charges
(31,935)
Debt Services
0
Interagency Transfers
Total Other Charges
0
244,003
271,137
279,172
8,035
130,356
General Acquisitions
115,780
89,500
219,856
Library Acquisitions
136,552
150,000
149,993
252,331
239,500
369,849
130,349
32,436,051
32,332,639
34,336,985
2,004,348
(7)
Major Repairs
Total Acquisitions and Major Repairs
0
Unallotted
Function Total
Function: Research
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,941,358
2,141,530
2,033,608
801
800
801
462,490
489,375
474,985
(14,390)
2,404,649
2,631,705
2,509,394
(122,311)
51,299
57,214
52,403
(4,811)
518,780
570,565
529,979
(40,586)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(107,922)
1
25,281
31,495
25,831
(5,664)
595,359
659,274
608,213
(51,061)
Professional Services
0
0
0
0
Other Charges
0
0
0
0
Total Operating Expenses
Debt Services
0
Interagency Transfers
0
Total Other Charges
General Acquisitions
0
0
0
743
782
759
0
(23)
Library Acquisitions
0
Major Repairs
0
Total Acquisitions and Major Repairs
743
782
759
(23)
3,000,751
3,291,761
3,118,366
(173,395)
Unallotted
Function Total
Function: Public Service
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
72,122
97,479
72,614
4,423
2,000
4,423
2,423
73,314
71,067
62,593
(8,474)
149,859
170,546
139,630
(30,916)
0
0
0
0
49
100
49
(51)
789
800
789
(11)
838
900
838
(62)
Professional Services
0
0
0
0
Other Charges
0
0
0
0
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Debt Services
0
Interagency Transfers
Total Other Charges
General Acquisitions
0
0
0
0
0
0
0
0
0
Library Acquisitions
0
Major Repairs
Total Acquisitions and Major Repairs
(24,865)
0
0
0
0
150,697
171,446
140,468
0
Unallotted
Function Total
(30,978)
Board of Regents
Institution: University of Louisiana at Monroe
7
Form BOR-4
Page
Detail of Departmental Costs by Function
Function: Academic Support
(Includes Library)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,867,294
3,000,187
2,592,750
(407,437)
74,189
127,590
97,172
(30,418)
Related Benefits
1,316,576
1,316,890
1,303,407
(13,483)
Total Personal Services
4,258,061
4,444,668
3,993,330
(451,338)
Other Compensation
Travel
Operating Services
26,996
37,590
27,000
(10,590)
358,750
302,652
245,255
(57,397)
26,013
45,592
21,081
(24,511)
411,759
385,834
293,336
(92,498)
Supplies
Total Operating Expenses
Professional Services
16,885
11,000
13,000
2,000
Other Charges
53,046
50,000
132,846
82,846
Debt Services
0
Interagency Transfers
0
Total Other Charges
69,931
61,000
145,846
84,846
General Acquisitions
20,729
10,918
5,852
(5,066)
Library Acquisitions
6,381
160,934
106,381
(54,553)
Major Repairs
0
0
0
27,110
171,852
112,233
(59,619)
4,766,859
5,063,354
4,544,745
(518,608)
Total Acquisitions and Major Repairs
0
Unallotted
Function Total
Function: Student Services
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
2,457,376
2,547,225
2,644,600
247,702
254,285
246,973
1,158,036
1,166,721
1,216,529
49,808
3,863,115
3,968,231
4,108,102
139,871
51,200
79,226
45,928
269,520
249,816
340,981
91,165
94,704
160,763
76,193
(84,570)
415,424
489,805
463,102
(26,703)
31,911
53,000
2,039
(50,961)
100
9,211
100
(9,111)
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
97,375
(7,312)
(33,298)
Debt Services
0
Interagency Transfers
0
Total Other Charges
General Acquisitions
32,011
62,211
2,139
(60,072)
1,214
1,278
1,240
(38)
Library Acquisitions
0
Major Repairs
0
Total Acquisitions and Major Repairs
1,214
1,278
1,240
4,311,764
4,521,525
4,574,583
(38)
Unallotted
Function Total
Function: Institutional Support
53,058
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Operating Expenses
Professional Services
Other Charges
4,575,538
4,828,895
5,140,746
210,392
219,804
176,121
2,408,828
2,360,213
2,698,073
337,860
7,194,758
7,408,913
8,014,940
606,028
39,836
50,722
44,950
(5,772)
1,792,059
1,919,443
2,034,294
114,851
146,166
162,942
149,060
2,133,107
2,228,304
580,999
715,666
477,164
(238,502)
1,077,627
6,974
50,525
43,551
95,197
0
1,658,626
722,640
527,689
(194,951)
146,110
158,422
145,842
(12,580)
Library Acquisitions
0
Major Repairs
Total Acquisitions and Major Repairs
(13,882)
0
Interagency Transfers
General Acquisitions
(43,683)
1,978,061
Debt Services
Total Other Charges
311,851
0
146,110
158,422
145,842
10,977,557
10,423,082
10,916,775
(12,580)
Unallotted
Function Total
493,694
Board of Regents
Institution: University of Louisiana at Monroe
8
Form BOR-4
Page
Detail of Departmental Costs by Function
Function: Scholarships & Fellowships
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
3,500
0
(3,500)
0
3,500
0
(3,500)
Related Benefits
0
Total Personal Services
Travel
0
Operating Services
0
Supplies
0
Total Operating Expenses
0
0
0
0
6,710,439
6,753,681
7,585,445
831,764
Professional Services
Other Charges
0
Debt Services
0
Interagency Transfers
Total Other Charges
0
6,710,439
6,753,681
7,585,445
831,764
General Acquisitions
0
Library Acquisitions
0
Major Repairs
0
Total Acquisitions and Major Repairs
0
0
0
0
6,710,439
6,757,181
7,585,445
828,264
Unallotted
Function Total
Function: Plant Operations/Maintenance
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
2,933,636
3,191,155
3,124,317
151,618
149,496
151,585
2,089
1,393,818
1,611,290
1,677,023
65,733
4,479,072
4,951,940
4,952,925
984
1,802
3,200
3,402
3,435,279
2,790,056
2,453,083
(336,974)
Travel
Operating Services
Supplies
Total Operating Expenses
(66,838)
202
663,444
628,575
328,389
(300,186)
4,100,526
3,421,832
2,784,874
(636,958)
18,170
17,522
16,469
(1,053)
0
0
0
Professional Services
Other Charges
0
Debt Services
0
Interagency Transfers
0
Total Other Charges
General Acquisitions
18,170
17,522
16,469
(1,053)
103,032
193,735
96,490
(97,245)
Library Acquisitions
0
Major Repairs
Total Acquisitions and Major Repairs
0
103,032
193,735
96,490
(97,245)
8,700,801
8,585,029
7,850,758
(734,272)
Unallotted
Function Total
Total E & G Expenditures
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
36,217,203
36,627,693
37,416,450
751,729
855,915
738,966
15,940,712
16,385,669
17,771,268
1,385,599
52,909,645
53,869,279
55,926,686
2,057,408
293,108
345,321
259,117
(86,204)
Operating Services
7,230,496
6,747,979
6,596,235
(151,744)
Supplies
1,357,952
1,529,674
1,002,912
(526,762)
8,881,555
8,622,974
7,858,264
(764,710)
859,471
1,018,438
755,178
(263,260)
7,873,709
6,869,753
7,801,582
931,829
Debt Services
0
0
0
0
Interagency Transfers
0
0
0
0
8,733,180
7,888,191
8,556,760
668,569
General Acquisitions
387,608
454,635
470,039
15,404
Library Acquisitions
142,933
310,934
256,374
(54,560)
Other Compensation
Related Benefits
Total Personal Services
Travel
Total Operating Expenses
Professional Services
Other Charges
Total Other Charges
Major Repairs
Total Acquisitions and Major Repairs
0
0
0
530,540
765,569
726,413
71,054,921
71,146,013
73,068,123
788,757
(116,949)
0
(39,156)
Unallotted
Function Total
1,922,112
Board of Regents
Institution: University of Louisiana at Monroe
9
Form BOR-4
Page
Detail of Departmental Costs by Function
Interagency Transfers
Actual
Budgeted
Budgeted
2013-14
2013-14
2014-15
CPTP
Athletics
2014-15 +/2013-14
0
0
0
0
39,144
40,000
41,892
1,892
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
0
Total Personal Services
0
0
0
0
Travel
0
Operating Services
0
Supplies
0
Total Operating Expenses
0
0
0
0
1,794,978
1,794,978
1,897,173
102,195
Professional Services
Other Charges
0
Debt Services
0
Interagency Transfers
Total Other Charges
0
1,794,978
1,794,978
1,897,173
102,195
General Acquisitions
0
Library Acquisitions
0
Major Repairs
0
Total Acquisitions and Major Repairs
0
0
0
0
1,794,978
1,794,978
1,897,173
102,195
Unallotted
Function Total
Grand Total Expenditures
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
36,217,203
36,627,693
37,416,450
751,729
855,915
738,966
15,940,712
16,385,672
17,771,268
1,385,596
52,909,645
53,869,282
55,926,686
2,057,405
293,108
345,321
259,117
(86,204)
Operating Services
7,230,495
6,747,979
6,596,235
(151,744)
Supplies
1,357,952
1,529,674
1,002,912
(526,762)
8,881,554
8,622,974
7,858,264
(764,710)
859,471
1,018,438
755,178
9,668,687
8,664,731
9,698,755
Other Compensation
Related Benefits
Total Personal Services
Travel
Total Operating Expenses
Professional Services
Other Charges
Debt Services
Interagency Transfers
Total Other Charges
788,757
(116,949)
(263,260)
1,034,024
0
0
0
0
39,144
40,000
41,892
1,892
772,656
10,567,302
9,723,169
10,495,825
General Acquisitions
387,608
454,635
470,039
15,404
Library Acquisitions
142,933
310,934
256,374
(54,560)
Major Repairs
Total Acquisitions and Major Repairs
0
0
0
530,540
765,569
726,413
72,889,045
72,980,996
75,007,190
0
(39,156)
Unallotted
Function Total
2,026,194
Board of Regents
Institution: University of Louisiana at Monroe
10
Form BOR-4
Page
Detail of Departmental Costs by Function
INSTRUCTION
COLLEGE OF ARTS, EDUCATION, & SCIENCES
School of Humanities
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,196,449
2,047,115
1,991,154
6,513
6,500
6,513
759,369
714,216
712,247
(1,969)
Other Compensation
Related Benefits
Total Personal Services
(55,961)
13
2,962,332
2,767,831
2,709,914
(57,917)
Travel
6,335
8,225
6,335
(1,890)
Operating Services
6,666
7,000
6,649
(351)
92
580
92
(488)
Supplies
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
School of Sciences
2,975,425
2,783,636
2,722,990
0
(60,646)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,585,080
2,412,530
2,385,230
7,984
8,000
7,984
886,557
833,437
852,731
3,479,621
3,253,967
3,245,945
(8,022)
2,312
6,900
2,192
(4,708)
Operating Services
40,214
36,332
39,948
3,616
Supplies
90,038
158,503
89,173
(69,330)
Other Compensation
Related Benefits
Total Personal Services
Travel
(27,300)
(16)
19,294
Professional Services
0
0
Other Charges
0
0
0
Capital Outlay
22,979
32,791
32,791
Total Expenditures
School of Visual & Performing Arts
3,635,164
3,455,702
3,410,049
0
(45,653)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,375,728
1,416,813
1,305,799
6,206
4,000
6,006
521,237
524,221
496,204
(28,017)
1,903,171
1,945,034
1,808,009
(137,025)
9,949
10,665
9,949
(716)
Operating Services
14,394
16,250
14,362
(1,888)
Supplies
26,699
32,922
23,168
(9,754)
Professional Services
16,478
15,000
16,478
1,478
0
Other Compensation
Related Benefits
Total Personal Services
Travel
Other Charges
0
0
Capital Outlay
0
0
Total Expenditures
School of Education
1,970,690
2,019,871
1,871,966
(111,014)
2,006
0
(147,905)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,195,273
996,768
993,626
2,144
2,000
2,144
144
398,681
337,354
343,014
5,660
1,596,098
1,336,122
1,338,784
2,662
11,626
2,000
11,626
9,626
Operating Services
4,485
2,000
4,484
2,484
Supplies
1,420
14,205
1,420
(12,785)
Professional Services
3,000
3,000
Other Compensation
Related Benefits
Total Personal Services
Travel
(3,142)
3,000
0
Other Charges
0
0
0
Capital Outlay
0
0
0
1,359,314
1,987
Total Expenditures
1,616,629
1,357,327
Board of Regents
Institution: University of Louisiana at Monroe
11
Form BOR-4
Page
Detail of Departmental Costs by Function
E-Teach
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
108,440
Other Compensation
Related Benefits
Total Personal Services
86,400
93,280
0
6,880
0
0
2,928
29,571
25,056
27,984
138,011
111,456
121,264
Travel
2,785
5,000
1,225
(3,775)
9,808
Operating Services
1,678
3,400
1,678
(1,722)
Supplies
2,612
5,500
2,612
(2,888)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
126,779
1,423
Total Expenditures
Arts, Education, & Sciences Operations
145,086
125,356
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
266,905
Other Compensation
Related Benefits
Total Personal Services
1,486,674
1,021,221
0
(465,453)
0
0
126,156
455,150
332,650
(122,501)
(587,954)
393,061
1,941,824
1,353,871
Travel
16,133
18,521
15,648
(2,873)
Operating Services
23,845
69,761
22,799
(46,962)
Supplies
55,375
46,794
54,381
7,587
1,250
1,250
1,250
0
Professional Services
Other Charges
0
Capital Outlay
38,168
527,832
Total Expenditures
Total-Arts, Education, & Sciences
0
0
27,500
38,168
10,668
2,105,650
1,486,117
(619,534)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
7,734,038
8,446,300
7,790,310
22,848
20,500
22,647
2,721,912
2,889,434
2,764,829
(124,605)
(778,448)
Other Compensation
Related Benefits
Total Personal Services
(655,990)
2,147
10,478,798
11,356,234
10,577,786
Travel
49,140
51,311
46,975
(4,336)
Operating Services
93,556
134,743
89,920
(44,823)
179,004
258,504
170,846
(87,658)
20,728
19,250
20,728
1,478
Other Charges
0
0
0
0
Capital Outlay
61,147
27,500
70,959
43,459
10,882,372
11,847,542
10,977,214
Supplies
Professional Services
Total Expenditures
COLLEGE OF BUSINESS & SOCIAL SCIENCES
School of Accounting, Financial, & Information Services
(870,328)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
1,791,346
1,679,951
0
1,689,699
9,748
0
0
632,888
621,581
642,086
20,505
2,424,233
2,301,532
2,331,785
30,253
4,650
4,650
0
337
500
338
(162)
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
2,336,773
34,741
Total Expenditures
2,424,571
2,302,032
Board of Regents
Institution: University of Louisiana at Monroe
12
Form BOR-4
Page
Detail of Departmental Costs by Function
School of Behavioral & Social Sciences
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,083,556
Other Compensation
Related Benefits
Total Personal Services
1,749,097
1,042,388
0
(706,709)
0
0
645,724
599,065
371,998
(227,067)
2,729,280
2,348,162
1,414,386
(933,776)
Travel
6,000
7,931
0
(7,931)
Operating Services
5,332
10,250
3,324
(6,926)
Supplies
3,878
9,319
1,689
(7,630)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
School of Management
2,744,491
2,375,662
1,419,399
0
(956,263)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,412,526
Other Compensation
Related Benefits
Total Personal Services
1,280,965
1,318,391
1,280
37,426
1,280
1,280
476,529
473,956
500,989
27,033
1,890,334
1,754,921
1,820,660
65,739
0
500
0
(500)
439
2,326
315
(2,011)
2,766
11,945
2,766
(9,179)
Travel
Operating Services
Supplies
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
1,823,741
54,049
Total Expenditures
Business & Social Sciences Operations
1,893,540
1,769,692
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
201,195
282,885
670,194
1,771
1,000
1,771
771
39,051
66,943
196,974
130,031
518,111
Other Compensation
Related Benefits
Total Personal Services
387,309
242,017
350,828
868,939
Travel
12,960
7,000
10,743
3,743
Operating Services
22,114
28,150
22,114
(6,036)
Supplies
20,738
24,574
20,241
(4,333)
Professional Services
0
0
Other Charges
0
0
0
Capital Outlay
210
210
210
922,247
511,695
Total Expenditures
Total-Business & Social Sciences
298,040
410,552
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
5,488,622
4,992,898
4,720,672
3,050
1,000
3,051
(272,226)
1,794,192
1,761,545
1,712,047
(49,498)
(319,673)
2,051
7,285,865
6,755,443
6,435,770
Travel
18,960
15,431
15,393
(38)
Operating Services
28,223
41,226
26,091
(15,135)
Supplies
(21,142)
27,383
45,838
24,696
Professional Services
0
0
0
Other Charges
0
0
0
0
Capital Outlay
210
0
210
210
7,360,641
6,857,938
6,502,160
Total Expenditures
0
(355,778)
Board of Regents
Institution: University of Louisiana at Monroe
13
Form BOR-4
Page
Detail of Departmental Costs by Function
COLLEGE OF HEALTH & PHARMACEUTICAL SCIENCES
Kitty DeGree School of Nursing
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,159,585
625,363
674,185
3,893
4,000
3,893
430,137
231,384
256,190
24,806
73,521
Other Compensation
Related Benefits
Total Personal Services
48,822
(107)
1,593,616
860,747
934,268
Travel
3,468
3,817
3,468
(349)
Operating Services
4,015
7,000
3,767
(3,233)
27,709
25,511
Supplies
27,709
2,198
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
969,212
72,137
Total Expenditures
School of Health Professions
1,628,807
897,075
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,254,363
Other Compensation
Related Benefits
1,803,406
2,736,392
0
932,986
0
0
731,209
638,622
983,589
344,967
2,985,572
2,442,028
3,719,981
1,277,953
2,815
4,706
4,104
Operating Services
17,020
11,970
18,981
7,011
Supplies
41,633
42,400
Total Personal Services
Travel
(602)
43,295
895
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
5,799
3,700
3,700
3,790,061
1,288,957
Total Expenditures
School of Pharmacy
3,052,839
2,501,104
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
Other Compensation
0
0
Related Benefits
0
0
0
0
Travel
0
0
Operating Services
0
0
Supplies
0
0
Professional Services
0
0
Other Charges
0
0
Capital Outlay
0
0
0
0
Total Personal Services
0
Total Expenditures
Basic Pharmaceutical Sciences
0
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
1,119,158
1,161,926
0
1,197,847
35,921
0
0
391,530
399,913
455,182
55,269
91,190
1,510,689
1,561,839
1,653,029
Travel
5,190
3,000
1,691
Operating Services
7,296
5,000
7,294
2,294
76,329
35,000
76,329
41,329
Supplies
Professional Services
Other Charges
Capital Outlay
Total Expenditures
(1,309)
0
0
0
600
600
600
12,847
12,000
12,847
847
1,612,951
1,616,839
1,751,790
134,951
Board of Regents
Institution: University of Louisiana at Monroe
14
Form BOR-4
Page
Detail of Departmental Costs by Function
Clinical Sciences
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
3,380,494
Other Compensation
Related Benefits
3,336,602
3,173,835
1,200
(162,767)
0
0
1,137,463
1,234,543
1,206,057
(28,486)
4,519,157
4,571,145
4,379,892
(191,253)
15,219
17,960
15,219
(2,741)
Operating Services
4,925
8,000
4,707
(3,293)
Supplies
2,672
3,062
2,672
(390)
Total Personal Services
Travel
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Pharmacy Internal Operations
4,541,973
4,600,167
4,402,490
0
(197,677)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,024,862
Other Compensation
Related Benefits
Total Personal Services
0
205,561
(74,708)
1,296,205
1,337,752
1,047,555
(290,197)
26,734
24,455
22,994
(1,461)
139,377
108,515
134,613
26,098
47,084
54,252
46,686
(7,566)
2,000
2,000
2,000
Professional Services
Other Charges
0
Capital Outlay
5,188
1,516,589
Toxicology
(215,489)
0
280,269
Supplies
Total Expenditures
841,994
271,344
Travel
Operating Services
1,057,483
0
0
0
0
5,000
5,188
188
1,531,974
1,259,036
(272,938)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
502,740
Other Compensation
Related Benefits
Total Personal Services
502,629
482,992
0
(19,637)
0
0
177,844
185,973
183,537
(2,436)
(22,073)
680,583
688,602
666,529
Travel
5,337
1,500
5,337
Operating Services
2,634
3,000
2,634
Supplies
5,701
2,448
5,701
3,253
3,837
(366)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Pharmacy Operations
694,254
695,550
680,201
0
(15,349)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
267,130
Other Compensation
0
0
0
0
Related Benefits
0
0
101,509
101,509
Total Personal Services
267,130
0
0
368,639
368,639
Travel
0
0
0
0
Operating Services
0
0
0
0
Supplies
0
0
0
0
Professional Services
0
0
0
0
Other Charges
0
0
0
0
Capital Outlay
0
0
0
0
0
0
368,639
368,639
Total Expenditures
Board of Regents
Institution: University of Louisiana at Monroe
15
Form BOR-4
Page
Detail of Departmental Costs by Function
Pharmacy/Bienville Operations
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
0
Other Compensation
0
0
0
0
Related Benefits
0
0
0
0
0
0
0
0
0
0
0
0
13,441
0
0
0
Supplies
0
0
0
0
Professional Services
0
0
0
0
Other Charges
0
0
0
136,552
150,000
149,993
(7)
149,993
150,000
149,993
(7)
Total Personal Services
Travel
Operating Services
Capital Outlay (Lib Acq)
Total Expenditures
Marriage & Family Therapy Clinic
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
6,164
Other Compensation
10,000
6,164
0
Related Benefits
(3,836)
0
0
17
341
350
367
6,505
10,350
6,531
(3,819)
0
3,697
0
(3,697)
Operating Services
2,274
6,000
2,183
(3,817)
Supplies
2,768
1,481
4,437
2,956
Total Personal Services
Travel
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Health & Pharmaceutical Sciences Operations
11,546
21,528
13,151
0
(8,377)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
104,500
Other Compensation
Related Benefits
Total Personal Services
440,388
890,067
0
449,679
0
0
38,425
136,033
278,620
142,587
592,266
142,926
576,421
1,168,687
Travel
2,824
12,873
2,824
(10,049)
Operating Services
1,350
3,655
1,280
(2,375)
Supplies
9,035
4,284
8,951
4,667
Professional Services
0
0
0
0
Other Charges
0
0
0
4,594
5,000
4,594
160,728
602,233
1,186,336
Capital Outlay (Lib Acq)
Total Expenditures
Total - College of Health & Pharmaceutical Sciences
0
(406)
584,103
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
9,545,701
8,937,797
10,270,606
5,093
4,000
3,893
3,177,953
3,107,087
3,670,614
563,527
12,728,747
12,048,884
13,945,113
1,896,229
61,587
72,008
55,637
(16,371)
Operating Services
190,058
153,140
175,459
22,319
Supplies
210,162
168,438
215,780
47,342
2,000
2,000
2,000
0
600
0
600
600
Other Compensation
Related Benefits
Total Personal Services
Travel
Professional Services
Other Charges
Capital Outlay
Total Expenditures
1,332,809
(107)
164,980
172,000
176,322
4,322
13,358,134
12,616,470
14,570,911
1,954,441
Board of Regents
Institution: University of Louisiana at Monroe
16
Form BOR-4
Page
Detail of Departmental Costs by Function
Total - Academic Colleges
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
22,768,362
22,376,995
22,781,588
30,991
25,500
29,591
4,091
7,694,057
7,758,066
8,147,490
389,424
798,108
Other Compensation
Related Benefits
Total Personal Services
404,593
30,493,410
30,160,561
30,958,669
Travel
129,687
138,750
118,005
(20,745)
Operating Services
311,837
329,109
291,470
(37,639)
Supplies
416,549
472,780
411,322
(61,458)
22,728
21,250
22,728
1,478
Other Charges
600
0
600
600
Capital Outlay
226,337
199,500
247,491
47,991
31,601,148
31,321,950
32,050,285
728,335
Professional Services
Total Expenditures
INSTRUCT/ FUNCTIONAL SUPPORT
Actual
Budgeted
Budgeted
2014-15 +/-
Administrative Services - Instruction
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
Total Personal Services
0
2,599,517
609,229
1,699,845
2,220,288
3,422,224
1,201,936
0
473,071
512,295
0
0
535,624
23,329
0
0
0
0
188,778
200,000
223,778
23,778
Other Charges
0
Capital Outlay
22,358
40,000
22,358
2,384,052
2,972,583
4,203,984
Total Expenditures
Emerging Scholars
592,707
0
1,990,288
Supplies
Professional Services
822,707
1,699,845
Travel
Operating Services
230,000
0
0
(17,642)
1,231,401
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
0
0
0
12,300
40,000
12,300
0
(27,700)
0
3,128
0
(3,128)
12,300
43,128
12,300
(30,828)
Travel
400
400
Operating Services
963
963
963
1,000
3,182
2,182
0
0
10,787
30,200
19,413
54,915
47,045
Supplies
3,182
Professional Services
0
Other Charges
30,200
Capital Outlay
0
Total Expenditures
eULM
47,044
400
0
0
(7,870)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
139,193
148,500
0
1,314
1,300
0
(148,500)
(1,300)
42,971
53,645
0
(53,645)
183,478
203,445
0
(203,445)
Travel
24,630
15,000
0
(15,000)
Operating Services
18,653
20,000
0
(20,000)
1,740
50,000
0
(50,000)
Supplies
Professional Services
0
0
Other Charges
0
0
Capital Outlay
3,636
Total Expenditures
232,138
0
288,445
0
(288,445)
Board of Regents
Institution: University of Louisiana at Monroe
17
Form BOR-4
Page
Detail of Departmental Costs by Function
Freshman Year Experience
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
18,000
Related Benefits
18,000
0
0
18,000
0
0
0
18,000
0
0
0
0
Total Personal Services
18,000
Travel
18,000
0
Operating Services
200
200
200
0
Supplies
384
400
384
(16)
Professional Services
0
Other Charges
0
Capital Outlay
0
56,000
18,584
0
Total Expenditures
General Instructional Support
0
37,400
18,584
0
(37,400)
0
0
(37,416)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
45,039
72,000
77,154
0
13,640
0
5,154
6,708
11,350
15,046
3,696
51,747
96,990
92,200
(4,790)
(13,640)
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
1,700
1,866
166
98,690
94,066
Other Charges
1,697
Capital Outlay
0
Total Expenditures
Honor's Program
53,444
0
0
(4,624)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
16,800
Other Compensation
12,000
12,000
0
Related Benefits
Total Personal Services
Travel
0
0
0
4,679
3,480
3,600
120
21,478
15,480
15,600
120
0
0
0
Operating Services
1,033
3,542
1,033
(2,509)
Supplies
3,038
1,260
3,038
1,778
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Instruction-Digital Library
25,550
20,282
0
19,671
(611)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
0
0
Travel
0
0
0
Operating Services
0
100,000
100,000
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
100,000
100,000
200,000
200,000
Total Expenditures
0
0
Board of Regents
Institution: University of Louisiana at Monroe
18
Form BOR-4
Page
Detail of Departmental Costs by Function
Instructional Technology Support
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
195,605
Other Compensation
Related Benefits
Total Personal Services
226,308
184,382
0
(41,926)
0
0
77,110
83,734
70,065
(13,669)
272,714
310,042
254,447
(55,595)
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
President's Academy
272,714
310,042
254,447
0
(55,595)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
15,000
15,000
Other Compensation
0
0
2,000
2,000
Related Benefits
0
0
4,500
4,500
0
0
21,500
21,500
Travel
0
0
500
500
Operating Services
0
0
12,000
12,000
Supplies
0
0
7,500
7,500
Professional Services
0
0
0
0
Other Charges
0
0
0
0
Capital Outlay
0
0
0
0
0
0
41,500
41,500
Total Personal Services
Total Expenditures
Total Instructional Support
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
396,637
688,808
1,111,243
31,614
72,940
32,300
1,831,312
2,145,625
2,692,728
547,103
2,259,563
2,907,373
3,836,271
928,898
25,030
15,000
900
493,920
536,037
649,820
113,783
(38,556)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Communications Support
52,660
14,104
200,000
223,778
23,778
31,897
49,887
32,066
(17,821)
25,994
40,000
122,358
82,358
3,033,527
3,800,957
4,879,297
1,078,340
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Operating Services
Less: Research Transfers
(14,100)
8,344
Capital Outlay
FUNCTIONAL TRANSFERS
(40,640)
188,778
Other Charges
Total Expenditures
422,435
97,273
102,393
99,321
(3,072)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
(1,795,121)
(1,994,578)
0
(1,835,013)
0
159,565
0
(397,720)
(441,912)
(406,559)
35,353
(2,192,841)
(2,436,490)
(2,241,572)
194,918
Travel
(32,744)
(36,381)
(33,471)
2,910
Operating Services
(46,974)
(52,193)
(48,017)
4,176
Supplies
(23,339)
(25,933)
(23,857)
2,076
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
(2,295,898)
(2,550,997)
(2,346,917)
0
204,080
Board of Regents
Institution: University of Louisiana at Monroe
19
Form BOR-4
Page
Detail of Departmental Costs by Function
Total Functional Transfers
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
(1,795,121)
Other Compensation
Related Benefits
Total Personal Services
Travel
(1,835,013)
0
159,565
0
0
(397,720)
(441,912)
(406,559)
35,353
(2,192,841)
(2,436,490)
(2,241,572)
194,918
(32,744)
(36,381)
(33,471)
2,910
50,299
50,200
51,304
1,104
(23,339)
(25,933)
(23,857)
2,076
Operating Services
Supplies
(1,994,578)
0
Professional Services
0
0
0
0
Other Charges
0
0
0
0
Capital Outlay
0
0
0
Total Expenditures
Attrition
(2,198,625)
(2,448,604)
(2,247,596)
0
201,008
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Oher Compensation
0
Related Benefits
0
(91,666)
(95,000)
(3,334)
0
(341,666)
(345,000)
(3,334)
Total Personal Services
Instruction Summary
(250,000)
(250,000)
0
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
21,369,877
20,821,225
21,807,818
62,606
98,440
61,891
9,127,649
9,370,113
10,338,659
968,546
1,918,590
Other Compensation
Related Benefits
Total Personal Services
986,593
(36,549)
30,560,132
30,289,780
32,208,368
Travel
121,973
117,369
85,434
Operating Services
856,056
915,346
992,594
77,248
Supplies
401,555
499,507
401,569
(97,938)
Professional Services
211,506
221,250
246,506
25,256
32,497
49,887
32,666
(17,221)
Other Charges
Capital Outlay
Total Expenditures
RESEARCH
Sponsored Programs & Research
(31,935)
252,331
239,500
369,849
130,349
32,436,051
32,332,639
34,336,985
2,004,348
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
79,131
72,390
130,000
801
800
801
1
33,774
26,784
49,400
22,616
80,227
113,706
99,974
180,201
Travel
1,591
2,000
1,591
Operating Services
5,791
1,800
5,615
509
3,982
509
Supplies
57,610
(409)
3,815
(3,473)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
187,916
80,160
Total Expenditures
121,596
107,756
Board of Regents
Institution: University of Louisiana at Monroe
20
Form BOR-4
Page
Detail of Departmental Costs by Function
FUNCTIONAL TRANSFERS
College of Arts, Education, & Sciences
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
210,065
Other Compensation
Related Benefits
Total Personal Services
217,704
(15,699)
0
0
41,056
45,617
41,968
(3,649)
251,120
279,020
259,672
(19,348)
2,741
3,045
2,801
(244)
227,632
252,925
232,690
(20,235)
Travel
Operating Services
233,403
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
College of Business & Social Sciences
481,493
534,990
495,163
0
(39,827)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
523,798
Other Compensation
Related Benefits
Total Personal Services
581,997
533,379
0
(48,618)
0
0
124,418
138,243
127,184
(11,059)
648,216
720,240
660,563
(59,677)
Travel
21,320
23,688
21,793
(1,895)
Operating Services
43,242
48,047
44,203
(3,844)
1,747
1,941
1,786
(155)
Supplies
Professional Services
0
0
0
Other Chrges
0
0
0
Capital Outlay
0
0
Total Expenditures
College of Health & Pharmaceutical Sciences
714,525
793,916
728,345
0
(65,571)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,128,366
1,253,740
1,152,526
0
0
0
250,858
278,731
256,433
(22,298)
1,379,223
1,532,471
1,408,959
(123,512)
25,353
28,170
25,916
(2,254)
221,208
245,787
226,125
(19,662)
22,837
25,375
23,345
(2,030)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(101,214)
0
Professional Services
0
0
0
Oher Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Communications Support
1,648,621
1,684,345
0
(147,458)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Operating Services
Research Computing Support
1,831,803
5,120
5,389
5,227
(162)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
Total Personal Services
Travel
Operating Services
Supplies
0
0
0
296
312
303
(9)
0
15,786
16,617
16,118
(499)
186
196
190
(6)
Professional Services
0
0
Other Charges
0
0
Capital Outlay
743
782
759
(23)
17,011
17,907
17,370
(537)
Total Expenditures
0
0
Board of Regents
Institution: University of Louisiana at Monroe
21
Form BOR-4
Page
Detail of Departmental Costs by Function
Research-Admin. Services
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
12,384
0
0
0
0
Related Benefits
Total Personal Services
12,384
0
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
0
0
Total Expenditures
Total Functional Transfers
12,384
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,862,227
2,069,141
1,903,609
0
0
0
428,716
462,591
425,585
(37,006)
2,290,943
2,531,732
2,329,194
(202,538)
49,709
55,215
50,813
(4,402)
512,989
568,764
524,363
(44,401)
(2,191)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(165,532)
0
24,772
27,512
25,321
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
743
782
759
(23)
2,879,155
3,184,005
2,930,450
(253,555)
Total Expenditures
Research Summary
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,941,358
2,141,530
2,033,608
801
800
801
462,490
489,375
474,985
(14,390)
2,404,649
2,631,705
2,509,394
(122,311)
51,299
57,214
52,403
(4,811)
518,780
570,565
529,979
(40,586)
(5,664)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(107,922)
1
25,281
31,495
25,831
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
743
782
759
(23)
3,000,751
3,291,761
3,118,366
(173,395)
Total Expenditures
PUBLIC SERVICE
Human Performance Lab
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
Travel
Operating Services
Supplies
0
0
0
0
0
49
100
49
(51)
789
800
789
(11)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
838
900
838
0
(62)
Board of Regents
Institution: University of Louisiana at Monroe
22
Form BOR-4
Page
Detail of Departmental Costs by Function
Public Radio
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
72,122
97,479
72,614
4,423
2,000
4,423
2,423
26,929
36,067
27,593
(8,474)
103,474
135,546
104,630
(30,916)
Other Compensation
Related Benefits
Total Personal Services
(24,865)
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Total Public Service Depts.
103,474
135,546
104,630
0
(30,916)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
72,122
97,479
72,614
4,423
2,000
4,423
2,423
26,929
36,067
27,593
(8,474)
103,474
135,546
104,630
(30,916)
0
0
0
0
49
100
49
(51)
(11)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(24,865)
789
800
789
Professional Services
0
0
0
0
Other Charges
0
0
0
0
Capital Outlay
0
0
0
104,312
136,446
105,468
Total Expenditures
Public Service-Admin. Services
0
(30,978)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
Total Personal Services
46,386
35,000
35,000
0
46,386
35,000
35,000
0
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
35,000
0
Total Expenditures
Public Service Summary
46,386
35,000
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
72,122
97,479
72,614
4,423
2,000
4,423
(24,865)
2,423
73,314
71,067
62,593
(8,474)
149,859
170,546
139,630
(30,916)
0
0
0
0
49
100
49
(51)
(11)
789
800
789
Professional Services
0
0
0
0
Other Charges
0
0
0
0
Capital Outlay
0
0
0
150,697
171,446
140,468
Total Expenditures
0
(30,978)
Board of Regents
Institution: University of Louisiana at Monroe
23
Form BOR-4
Page
Detail of Departmental Costs by Function
ACADEMIC SUPPORT
Dean, College of Arts, Education, & Sciences
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
738,088
807,295
411,708
22,589
35,000
24,093
(10,907)
291,014
278,719
148,329
(130,390)
1,051,691
1,121,014
584,130
(536,884)
21,431
22,308
21,431
(877)
9,467
16,335
9,177
(7,158)
234
4,951
234
(4,717)
1,000
1,000
1,000
0
0
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
0
0
Capital Outlay
0
0
Total Expenditures
Dean, College of Business & Social Sciences
1,083,823
1,165,608
615,972
(395,587)
0
(549,636)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
407,785
408,647
324,443
7,232
4,500
7,232
160,428
151,199
125,057
(26,142)
575,445
564,346
456,732
(107,614)
2,715
2,560
2,715
21,672
23,835
21,656
(2,179)
3,118
5,715
3,118
(2,597)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(84,204)
2,732
155
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Dean, College of Health & Pharmaceutical Sciences
602,950
596,456
484,221
0
(112,235)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
502,394
511,505
487,742
0
0
0
182,637
189,256
187,674
(1,582)
685,031
700,761
675,416
(25,345)
4,054
10,090
3,902
(6,188)
15,613
16,122
15,606
(516)
2,595
8,791
2,293
(6,498)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(23,763)
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Catalogues & Bulletins
707,293
735,764
697,217
0
(38,547)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
Travel
Operating Services
0
0
0
23,218
0
27,000
23,218
0
(3,782)
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
23,218
27,000
23,218
0
(3,782)
Board of Regents
Institution: University of Louisiana at Monroe
24
Form BOR-4
Page
Detail of Departmental Costs by Function
Graduate School
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
261,747
276,749
325,098
1,333
6,500
1,333
(5,167)
77,845
65,405
89,093
23,688
340,925
348,654
415,524
66,870
384
3,000
384
(2,616)
Operating Services
4,494
6,750
4,226
(2,524)
Supplies
1,202
3,690
1,001
(2,689)
Other Compensation
Related Benefits
Total Personal Services
Travel
48,349
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
421,135
59,041
Total Expenditures
SACS
347,005
362,094
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
Total Personal Services
0
0
0
9,709
12,500
9,709
Operating Services
0
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Travel
Total Expenditures
Total Academic Support Depts.
9,709
12,500
9,709
0
(2,791)
0
(2,791)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
1,910,014
2,004,196
1,548,991
31,154
46,000
32,658
(13,342)
711,924
684,579
550,154
(134,425)
Other Compensation
Related Benefits
Total Personal Services
(455,205)
2,653,093
2,734,775
2,131,803
(602,972)
Travel
38,293
50,458
38,141
(12,317)
Operating Services
74,463
90,042
73,883
(16,159)
Supplies
7,149
23,147
6,646
(16,501)
Professional Services
1,000
1,000
1,000
0
Other Charges
0
0
0
0
Capital Outlay
0
0
0
2,773,998
2,899,422
2,251,473
Total Expenditures
FUNCTIONAL SUPPORT
Admin. Services - Academic Support
0
(647,949)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
0
20,000
20,000
8,632
46,000
30,000
(16,000)
0
212,849
292,146
328,146
36,000
221,482
358,146
378,146
20,000
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
0
221,482
358,146
378,146
20,000
Total Expenditures
Board of Regents
Institution: University of Louisiana at Monroe
25
Form BOR-4
Page
Detail of Departmental Costs by Function
Academic Support
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
40,348
Other Compensation
0
0
0
Related Benefits
0
71,332
71,332
111,680
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
40,348
0
0
111,680
461
500
1,000
500
8,480
12,000
18,156
6,156
478
5,120
5,000
15,885
10,000
12,000
(120)
2,000
Other Charges
200
Capital Outlay
14,972
5,128
0
(5,128)
40,476
32,748
147,836
115,088
Total Expenditures
Technology Support
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
121,120
Other Compensation
Related Benefits
Total Personal Services
124,162
3,564
0
0
62,720
44,621
48,423
3,802
183,840
165,219
172,585
7,366
Travel
Operating Services
120,598
0
0
0
(20,485)
Supplies
6,101
0
6,000
(101)
8,909
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
178,585
7,265
Total Expenditures
Information Technology Support
172,265
171,320
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
0
0
Total Personal Services
Travel
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Services
6,519
10,631
6,519
(4,112)
Supplies
7,106
10,891
7,106
(3,785)
Professional Services
0
0
Other Charges
0
0
0
Capital Outlay
1,206
1,000
1,206
206
14,831
22,522
14,831
Total Expenditures
Total Functional Support
0
(7,691)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
121,120
140,598
184,510
43,912
8,632
46,000
30,000
(16,000)
275,569
336,767
447,901
111,134
405,322
523,365
662,411
139,046
461
500
1,000
500
28,732
30,675
1,943
16,493
16,011
12,106
(3,905)
15,885
10,000
12,000
2,000
Other Charges
200
0
0
Capital Outlay
16,178
6,128
1,206
449,053
584,736
719,398
Operating Services
(5,486)
Supplies
Professional Services
Total Expenditures
0
(4,922)
134,662
Board of Regents
Institution: University of Louisiana at Monroe
26
Form BOR-4
Page
Detail of Departmental Costs by Function
FUNCTIONAL TRANSFERS
Communications Support
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Operating Services
Academic Computing Support
26,781
28,190
27,344
(846)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
232,215
244,437
237,104
5,311
5,590
5,422
(168)
63,529
66,873
64,867
(2,006)
301,055
316,900
307,393
(9,507)
1,821
1,917
1,859
(58)
96,690
101,779
98,726
(3,053)
1,138
1,198
1,162
(36)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(7,333)
Professional Services
0
0
Other Charges
0
0
Capital Outlay
4,551
4,790
4,646
(144)
405,255
426,584
413,786
(12,798)
Total Expenditures
Research Transfers
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
(67,106)
Other Compensation
Related Benefits
Total Personal Services
(74,562)
(68,597)
0
5,965
0
0
(18,611)
(20,679)
(19,025)
1,654
(85,717)
(95,241)
(87,622)
7,619
Travel
(16,669)
(18,521)
(17,039)
1,482
Operating Services
(34,102)
(37,891)
(34,860)
3,031
(1,246)
(1,384)
(1,273)
111
Supplies
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Total Functional Transfers
(137,734)
(153,037)
(140,794)
0
12,243
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
165,109
169,875
168,507
(1,368)
5,311
5,590
5,422
(168)
44,918
46,194
45,842
(352)
215,338
221,659
219,771
(1,888)
(14,848)
(16,604)
(15,180)
1,424
89,369
92,078
91,210
(108)
(186)
(111)
(868)
75
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
4,551
4,790
4,646
(144)
294,302
301,737
300,336
(1,401)
Total Expenditures
0
0
Board of Regents
Institution: University of Louisiana at Monroe
27
Form BOR-4
Page
Detail of Departmental Costs by Function
University Support
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
0
0
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
132,846
82,846
Other Charges
52,846
Capital Outlay
Total Expenditures
Academic Support Summary
50,000
0
0
0
0
52,846
50,000
132,846
82,846
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,196,244
2,314,669
1,902,008
(412,661)
45,098
97,590
68,080
(29,510)
1,032,410
1,067,540
1,043,897
(23,643)
3,273,752
3,479,800
3,013,987
(465,814)
Other Compensation
Related Benefits
Total Personal Services
Travel
23,906
34,354
23,961
(10,393)
158,347
210,852
195,768
(15,084)
Supplies
23,534
38,972
18,641
(20,331)
Professional Services
16,885
11,000
13,000
2,000
Other Charges
53,046
50,000
132,846
82,846
Operating Services
Capital Outlay
Total Expenditures
UNIVERSITY LIBRARY
20,729
10,918
5,852
(5,066)
3,570,196
3,835,895
3,404,055
(431,840)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
671,051
685,518
690,742
29,092
30,000
29,092
284,166
249,350
259,509
10,159
984,309
964,868
979,343
14,475
3,090
3,236
3,039
(197)
200,403
91,800
49,487
(42,313)
2,480
6,620
2,440
(4,180)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
0
0
Other Charges
0
0
Library Acquisitions
5,224
(908)
0
0
6,381
160,934
106,381
(54,553)
1,196,664
1,227,458
1,140,690
(86,768)
Capital Outlay
Total Expenditures
Total University Library
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
671,051
685,518
690,742
29,092
30,000
29,092
284,166
249,350
259,509
10,159
984,309
964,868
979,343
14,475
3,090
3,236
3,039
(197)
200,403
91,800
49,487
(42,313)
(4,180)
2,480
6,620
2,440
Professional Services
0
0
0
Other Charges
0
0
0
6,381
160,934
106,381
Library Acquisitions
Capital Outlay
Total Expenditures
0
0
0
1,196,664
1,227,458
1,140,690
5,224
(908)
0
0
(54,553)
0
(86,768)
Board of Regents
Institution: University of Louisiana at Monroe
28
Form BOR-4
Page
Detail of Departmental Costs by Function
STUDENT SERVICES
Asst. Dean of Students
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
1,907
Related Benefits
2,000
1,907
2,000
1,907
0
Total Personal Services
0
(93)
0
1,907
0
(93)
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Career Connections & Experiential Educ.
1,907
2,000
0
1,907
(93)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
10,571
13,200
10,571
6,923
6,700
6,923
95
0
0
17,589
19,900
17,494
(2,406)
(1,000)
0
1,000
0
Operating Services
1,858
1,800
1,811
Supplies
2,110
4,051
1,902
(2,629)
223
0
11
(2,149)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Compliance Services
21,557
26,751
21,207
0
(5,544)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
70,597
90,650
49,600
6,284
10,000
6,284
(41,050)
(3,716)
24,536
30,935
15,960
(14,975)
101,417
131,585
71,844
(59,741)
Travel
6,613
3,328
6,083
2,755
Operating Services
1,356
1,800
1,304
(496)
Supplies
1,613
2,972
1,466
(1,506)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Counseling Center
110,999
139,685
80,697
0
(58,988)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
10,000
10,000
10,000
0
2,000
0
0
0
0
10,000
12,000
10,000
0
(2,000)
0
(2,000)
0
0
0
268
268
268
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Operating Services
Total Expenditures
10,268
12,000
10,268
0
(1,732)
Board of Regents
Institution: University of Louisiana at Monroe
29
Form BOR-4
Page
Detail of Departmental Costs by Function
Financial Aid
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
275,014
302,000
309,950
7,950
19,588
16,000
19,588
3,588
112,101
111,740
116,660
4,920
406,703
429,740
446,198
16,458
Other Compensation
Related Benefits
Total Personal Services
Travel
2,441
4,350
2,441
(1,909)
Operating Services
9,940
13,308
11,484
(1,824)
Supplies
2,985
2,856
2,606
(250)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
462,729
12,475
Total Expenditures
Recruitment/Admissions
422,068
450,254
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
975,125
999,890
1,027,034
69,779
69,177
69,779
602
386,799
369,959
382,246
12,287
40,033
Other Compensation
Related Benefits
Total Personal Services
27,144
1,431,703
1,439,026
1,479,059
Travel
36,108
40,028
35,908
Operating Services
85,589
83,587
83,708
Supplies
61,220
68,465
61,156
(7,309)
(961)
Professional Services
2,039
3,000
2,039
Other Charges
0
0
0
Capital Outlay
0
Total Expenditures
Registrar
1,616,660
1,634,106
(4,120)
121
0
0
0
1,661,870
27,764
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
328,394
332,375
324,007
(8,368)
3,956
9,000
3,956
(5,044)
130,368
122,179
123,837
1,658
462,717
463,554
451,800
(11,754)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
0
1,914
0
(1,914)
38,488
42,300
37,038
(5,262)
3,334
12,685
3,334
(9,351)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Student Health Services
504,538
520,453
492,172
0
(28,281)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
0
808
0
2,000
0
808
0
2,000
0
2,180
0
0
0
0
(2,000)
0
3,260
0
17,507
11,895
0
(11,895)
9,996
15,000
0
(15,000)
Other Charges
0
0
Capital Outlay
0
0
Total Expenditures
0
(2,000)
30,491
32,155
0
(3,260)
0
0
(32,155)
Board of Regents
Institution: University of Louisiana at Monroe
30
Form BOR-4
Page
Detail of Departmental Costs by Function
Student Life & Leadership
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
11,600
10,000
(1,600)
3,621
5,000
3,621
(1,379)
0
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Other Charges
Capital Outlay
0
13,621
16,600
0
13,621
(2,979)
0
2,000
0
(2,000)
854
3,600
851
(2,749)
2,674
7,200
2,462
(4,738)
0
0
0
100
100
100
0
Total Expenditures
Student Marketing Initiatives
10,000
17,249
0
29,400
17,034
0
(12,366)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
35,932
Other Compensation
42,000
42,000
0
Related Benefits
Total Personal Services
Travel
0
12,702
15,540
15,960
420
48,633
57,540
57,960
420
0
Operating Services
0
0
0
0
111,360
72,360
36,000
147,360
Supplies
0
14,949
0
(14,949)
Professional Services
0
15,000
0
(15,000)
Other Charges
0
0
Capital Outlay
0
0
0
205,320
81,831
Total Expenditures
Student Services
120,994
123,489
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
5,000
5,000
5,000
0
Other Compensation
5,663
4,000
5,663
1,663
0
0
9,000
10,663
1,663
Related Benefits
0
Total Personal Services
10,663
Travel
Operating Services
Supplies
0
2,000
1,000
(1,000)
9,933
14,400
9,649
(4,751)
834
1,800
834
(966)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Student Success Center
21,430
27,200
22,146
0
(5,054)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
574,393
594,613
595,393
Other Compensation
125,461
124,500
125,461
961
Related Benefits
245,574
217,565
224,811
7,246
945,429
936,678
945,665
0
4,095
0
Operating Services
3,033
3,800
2,926
(874)
Supplies
2,123
3,570
2,123
(1,447)
Total Personal Services
Travel
780
8,987
(4,095)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
950,714
2,571
Total Expenditures
950,584
948,143
Board of Regents
Institution: University of Louisiana at Monroe
31
Form BOR-4
Page
Detail of Departmental Costs by Function
Total Student Services Depts.
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,295,025
2,401,328
2,383,555
Other Compensation
243,989
250,377
243,182
(7,195)
Related Benefits
912,175
867,918
879,474
11,556
3,451,190
3,519,623
3,506,211
(13,412)
45,162
58,715
45,432
(13,283)
225,858
203,855
296,399
92,544
Supplies
94,400
130,443
75,883
(54,560)
Professional Services
(30,961)
Total Personal Services
Travel
Operating Services
12,035
33,000
2,039
Other Charges
100
0
100
Capital Outlay
0
0
0
3,828,745
3,945,636
3,926,064
Total Expenditures
FUNCTIONAL SUPPORT
Admin. Services-Student Services
(17,773)
100
0
(19,572)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
10,000
130,276
120,276
0
0
Related Benefits
201,446
265,000
305,005
40,005
Total Personal Services
201,446
275,000
435,281
160,281
5,553
20,000
0
Travel
(20,000)
Operating Services
0
Supplies
0
30,000
0
(30,000)
Professional Services
0
0
19,876
20,000
0
(20,000)
Other Charges
0
9,211
0
(9,211)
Capital Outlay
0
Total Expenditures
Total Student Services Support
226,874
354,211
0
0
435,281
81,070
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
10,000
130,276
Other Compensation
0
0
0
0
Related Benefits
201,446
265,000
305,005
40,005
Total Personal Services
201,446
275,000
435,281
160,281
5,553
20,000
0
Operating Services
0
0
0
Supplies
0
30,000
0
(30,000)
Travel
Professional Services
120,276
(20,000)
0
19,876
20,000
0
(20,000)
Other Charges
0
9,211
0
(9,211)
Capital Outlay
0
0
0
0
226,874
354,211
435,281
81,070
Total Expenditures
FUNCTIONAL TRANSFERS
Communications Support
Operating Services
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
17,853
18,793
18,229
(564)
Board of Regents
Institution: University of Louisiana at Monroe
32
Form BOR-4
Page
Detail of Departmental Costs by Function
Student Services Computing Support
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
162,351
170,897
165,769
3,713
3,908
3,791
(117)
44,415
46,753
45,350
(1,403)
210,479
221,558
214,910
(6,648)
485
511
496
(15)
25,810
27,168
26,353
(815)
304
320
310
(10)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(5,128)
Professional Services
0
0
Other Charges
0
0
Capital Outlay
1,214
1,278
1,240
(38)
238,292
250,835
243,309
(7,526)
Total Expenditures
Total Functional Transfers
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
162,351
170,897
165,769
3,713
3,908
3,791
(117)
44,415
46,753
45,350
(1,403)
210,479
221,558
214,910
(6,648)
485
511
496
(15)
43,663
45,961
44,582
(1,379)
(10)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(5,128)
304
320
310
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
1,214
1,278
1,240
(38)
256,145
269,628
261,538
(8,090)
Total Expenditures
Attrition
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
0
(12,950)
(13,300)
(350)
0
(47,950)
(48,300)
(350)
Total Personal Services
Student Services Summary
(35,000)
(35,000)
0
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,457,376
2,547,225
2,644,600
247,702
254,285
246,973
1,158,036
1,166,721
1,216,529
49,808
3,863,115
3,968,231
4,108,102
139,871
51,200
79,226
45,928
269,520
249,816
340,981
91,165
Supplies
94,704
160,763
76,193
(84,570)
Professional Services
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
97,375
(7,312)
(33,298)
31,911
53,000
2,039
(50,961)
Other Charges
100
9,211
100
(9,111)
Capital Outlay
1,214
1,278
1,240
4,311,764
4,521,525
4,574,583
Total Expenditures
(38)
53,058
Board of Regents
Institution: University of Louisiana at Monroe
33
Form BOR-4
Page
Detail of Departmental Costs by Function
INSTITUTIONAL SUPPORT
President
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
356,617
349,552
489,943
10,005
10,500
10,005
119,465
127,334
186,178
58,844
198,740
Other Compensation
Related Benefits
Total Personal Services
140,391
(495)
486,087
487,386
686,126
Travel
6,206
7,292
6,041
(1,251)
Operating Services
6,560
9,585
6,207
(3,378)
Supplies
2,828
10,167
2,690
(7,477)
Professional Services
0
15,000
0
(15,000)
Other Charges
0
6,174
0
(6,174)
Capital Outlay
0
Total Expenditures
Vice President for Academic Affairs
501,680
535,604
0
0
701,064
165,460
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
242,594
242,447
243,455
Other Compensation
11,337
11,500
11,337
Related Benefits
85,823
87,205
92,862
Total Personal Services
1,008
(163)
5,657
339,755
341,152
347,654
Travel
6,900
8,150
6,542
Operating Services
7,022
7,200
7,028
Supplies
4,923
2,774
4,923
2,149
Professional Services
0
0
0
0
Other Charges
0
Capital Outlay
2,482
2,500
2,482
361,082
361,776
368,629
Total Expenditures
Chief Business Officer
6,502
(1,608)
(172)
0
0
(18)
6,853
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
120,000
120,000
123,300
2,150
2,500
2,150
42,271
44,400
45,600
164,421
166,900
171,050
529
3,050
448
(2,602)
Operating Services
3,914
7,200
4,969
(2,231)
Supplies
3,686
2,754
3,686
174,339
178,295
174,339
Other Compensation
Related Benefits
Total Personal Services
Travel
Professional Services
Other Charges
0
0
Capital Outlay
0
0
Total Expenditures
Executive Vice President
346,890
358,199
354,492
3,300
(350)
1,200
4,150
932
(3,956)
0
0
(3,707)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
275,278
237,461
295,100
4,823
18,000
4,823
57,639
(13,177)
88,728
87,861
108,034
20,173
368,830
343,322
407,957
64,635
3,542
5,310
3,542
(1,768)
10,122
36,000
10,060
(25,940)
6,897
7,322
6,897
(425)
0
5,000
0
(5,000)
Other Charges
200
200
Capital Outlay
132
0
0
428,656
31,702
Total Expenditures
389,722
396,954
200
Board of Regents
Institution: University of Louisiana at Monroe
34
Form BOR-4
Page
Detail of Departmental Costs by Function
Vice President for Student Affairs
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
54,153
48,600
50,000
1,400
6,210
13,000
5,535
(7,465)
18,901
15,540
16,864
1,324
79,263
77,140
72,399
(4,741)
Travel
1,521
3,000
735
(2,265)
Operating Services
2,811
6,300
2,666
(3,634)
Supplies
2,049
10,980
2,049
(8,931)
Professional Services
0
3,000
0
(3,000)
Other Charges
0
0
Capital Outlay
0
0
Other Compensation
Related Benefits
Total Personal Services
Total Expenditures
Assessment & Evaluation
85,644
100,420
77,849
0
0
(22,571)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
52,952
Other Compensation
78,698
52,950
0
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(25,748)
0
0
19,563
27,058
20,121
(6,937)
72,516
105,756
73,071
(32,685)
2,200
2,000
2,200
200
949
500
863
363
1,746
1,262
1,389
127
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Budget Office
77,411
109,518
77,523
0
(31,995)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
147,894
171,955
138,755
1,747
2,500
2,500
56,166
61,923
52,727
(9,196)
205,807
236,378
193,982
(42,396)
0
1,000
2,000
Operating Services
1,287
1,900
1,287
(613)
Supplies
1,268
1,260
1,304
44
0
Other Compensation
Related Benefits
Total Personal Services
Travel
(33,200)
0
1,000
Professional Services
0
0
Other Charges
0
0
Capital Outlay
1,155
1,200
1,155
(45)
209,517
241,738
199,728
(42,010)
Total Expenditures
Commencement
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,187
3,000
2,187
(813)
Other Compensation
2,900
7,500
2,900
(4,600)
Related Benefits
517
500
615
5,604
11,000
5,702
0
0
9,501
4,950
9,505
4,555
Supplies
4
1,689
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Personal Services
Travel
Operating Services
Total Expenditures
0
15,108
17,639
15,207
115
(5,298)
(1,689)
0
(2,432)
Board of Regents
Institution: University of Louisiana at Monroe
35
Form BOR-4
Page
Detail of Departmental Costs by Function
Computing Center
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
721,615
822,746
790,516
25,056
20,000
25,056
5,056
278,113
304,136
301,263
(2,873)
1,024,783
1,146,882
1,116,835
(30,047)
7,771
4,000
7,771
3,771
812,396
814,000
1,125,923
311,923
Supplies
42,185
33,283
41,162
7,879
Professional Services
71,093
66,371
71,093
4,722
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Other Charges
0
Capital Outlay
147,396
2,105,624
Total Expenditures
Controller
(32,230)
0
0
60,072
147,396
87,324
2,124,608
2,510,180
385,572
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
824,151
853,273
816,114
(37,159)
9,199
20,302
9,199
(11,103)
367,910
315,431
311,025
(4,406)
1,201,260
1,189,006
1,136,338
(52,668)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
3,800
250
5,092
4,842
25,463
28,648
25,170
(3,478)
13,497
17,223
13,497
(3,726)
186,605
154,000
191,348
37,348
Other Charges
325
600
325
Capital Outlay
0
0
0
1,430,950
1,389,727
1,371,770
Professional Services
Total Expenditures
Financial Information Services
(275)
0
(17,957)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
192,820
Other Compensation
Related Benefits
Total Personal Services
227,060
180,044
0
(47,016)
0
0
85,169
84,012
68,417
(15,595)
277,989
311,072
248,461
(62,611)
Travel
0
0
0
Operating Services
0
0
0
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Human Resources
277,989
311,072
248,461
0
(62,611)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
245,836
309,417
323,785
Other Compensation
41,120
26,000
28,276
2,276
Related Benefits
88,463
94,484
123,240
28,756
375,419
429,901
475,301
45,400
535
2,449
535
Operating Services
4,451
3,850
4,362
512
Supplies
5,806
6,137
8,806
2,669
Professional Services
9,214
6,000
8,869
2,869
0
0
Total Personal Services
Travel
14,368
(1,914)
Other Charges
0
Capital Outlay
0
0
0
0
395,425
448,337
497,873
49,536
Total Expenditures
Board of Regents
Institution: University of Louisiana at Monroe
36
Form BOR-4
Page
Detail of Departmental Costs by Function
Internal Audit
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
126,900
Other Compensation
Related Benefits
Total Personal Services
123,700
123,700
0
0
0
0
39,862
45,769
47,006
1,237
166,762
169,469
170,706
1,237
838
1,273
3,120
1,847
1,803
1,350
1,803
453
451
522
1,000
478
Travel
Operating Services
Supplies
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
176,629
4,015
Total Expenditures
Membership in Organizations
169,854
172,614
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
0
Travel
0
0
Operating Services
8,228
0
37,800
16,868
0
(20,932)
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Post Office/Campus Mail
8,228
37,800
16,868
0
(20,932)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
7,500
7,500
14,000
11,045
0
(2,955)
518
2,775
2,925
17,863
24,275
21,470
129,536
130,000
115,000
(15,000)
1,068
5,788
1,068
(4,720)
Total Personal Services
Travel
Operating Services
0
17,344
0
Supplies
150
(2,805)
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
148,467
160,063
137,538
Total Expenditures
Post Office Interdepartmental Services
0
(22,525)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
Travel
Operating Services
0
0
0
(94,697)
0
(130,000)
(96,000)
0
34,000
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
(94,697)
(130,000)
(96,000)
0
34,000
Board of Regents
Institution: University of Louisiana at Monroe
37
Form BOR-4
Page
Detail of Departmental Costs by Function
Purchasing
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
106,616
170,399
105,663
(64,736)
Other Compensation
18,775
15,000
10,000
(5,000)
Related Benefits
46,046
50,268
41,209
(9,059)
171,437
235,667
156,872
(78,795)
Total Personal Services
Travel
154
1,154
Operating Services
7,545
7,425
7,115
Supplies
2,384
2,363
3,817
Professional Services
5,950
6,000
5,950
Other Charges
0
0
Capital Outlay
0
0
Total Expenditures
University Development
187,471
251,455
174,908
1,154
(310)
1,454
(50)
0
0
(76,547)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
447,616
425,778
508,493
8,675
4,000
8,675
4,675
158,717
157,538
193,871
36,333
615,008
587,316
711,039
123,723
16
5,000
0
15,268
13,500
14,863
1,363
8,908
7,171
8,696
1,525
Professional Services
0
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
734,598
121,611
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Total Expenditures
University Planning & Analysis
639,200
612,987
82,715
(5,000)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
54,884
48,000
53,800
0
4,500
0
18,923
17,760
18,240
480
73,807
70,260
72,040
1,780
Travel
870
3,000
870
(2,130)
Operating Services
398
1,710
398
(1,312)
Supplies
479
2,098
479
(1,619)
Other Compensation
Related Benefits
Total Personal Services
Professional Services
0
Other Charges
0
Capital Outlay
Total Expenditures
University Police
5,800
(4,500)
0
200
0
0
(200)
1,454
1,500
1,454
(46)
77,008
78,768
75,241
(3,527)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
790,846
741,803
856,990
45,940
45,000
45,940
115,187
940
290,939
268,867
319,355
50,488
166,615
1,127,725
1,055,670
1,222,285
Travel
2,395
2,473
2,395
(78)
Operating Services
8,356
12,500
8,152
(4,348)
22,456
16,983
Supplies
22,407
5,424
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
0
1,255,239
167,613
Total Expenditures
1,160,932
1,087,626
Board of Regents
Institution: University of Louisiana at Monroe
38
Form BOR-4
Page
Detail of Departmental Costs by Function
University Public Information
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
206,337
217,840
209,200
(8,640)
Other Compensation
14,133
15,000
7,893
(7,107)
Related Benefits
70,089
76,864
77,330
290,559
309,704
294,423
Total Personal Services
Travel
Operating Services
Supplies
466
(15,281)
3,615
5,215
3,615
(1,600)
23,032
36,000
22,338
(13,662)
3,720
8,867
3,414
(5,453)
Professional Services
0
25,000
0
(25,000)
Other Charges
0
50,000
Capital Outlay
0
0
Total Expenditures
Total Institutional Support Depts.
320,926
384,786
373,790
50,000
0
(10,996)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
4,969,295
5,199,229
5,371,495
219,415
229,302
185,334
1,876,184
1,869,725
2,026,882
157,157
7,064,894
7,298,256
7,583,711
285,455
40,891
53,462
46,060
Operating Services
983,946
1,030,418
1,288,577
Supplies
124,355
138,643
127,284
Professional Services
447,201
458,666
451,599
(7,067)
525
6,974
50,525
43,551
Other Compensation
Related Benefits
Total Personal Services
Travel
Other Charges
Capital Outlay
Total Expenditures
FUNCTIONAL SUPPORT
Admin. Services-Institutional Support
172,266
(43,968)
(7,402)
258,159
(11,359)
152,618
65,272
152,487
87,215
8,814,430
9,051,691
9,700,243
648,552
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
Total Personal Services
85,000
211,316
0
640,578
618,914
796,414
177,500
640,578
703,914
1,007,730
303,816
Travel
0
Operating Services
60,000
0
60,000
0
Supplies
0
Professional Services
0
Other Charges
0
Capital Outlay
0
100,000
0
700,578
988,914
1,007,730
Total Expenditures
Controller/Bad Debt Expense
126,316
0
0
(60,000)
0
125,000
0
0
(125,000)
0
0
(100,000)
18,816
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
Travel
Operating Services
0
0
0
60,673
0
122,824
60,000
0
(62,824)
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
1,077,102
0
0
Capital Outlay
0
0
Total Expenditures
1,137,776
122,824
60,000
0
(62,824)
Board of Regents
Institution: University of Louisiana at Monroe
39
Form BOR-4
Page
Detail of Departmental Costs by Function
Office of Risk Management
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
0
Travel
Operating Services
0
0
700,000
0
703,116
700,000
0
(3,116)
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
University Activities
700,000
703,116
700,000
0
(3,116)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
808
0
0
0
12
194
194
1,002
1,002
820
Travel
0
1,548
1,548
48,955
41,704
(7,251)
23,439
26,013
23,439
(2,574)
133,798
132,000
25,565
(106,435)
41,704
Supplies
Other Charges
0
0
Capital Outlay
0
0
Total Expenditures
University Leases
201,309
206,968
93,258
0
0
(113,710)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Operating Services
44,641
Capital Outlay
58,240
45,000
(13,240)
58,240
45,000
(13,240)
0
Total Expenditures
Total Functional Support
808
1,548
Operating Services
Professional Services
808
44,641
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
808
85,000
212,124
0
0
0
127,124
0
640,589
618,914
796,608
177,694
641,398
703,914
1,008,732
304,818
1,548
0
1,548
907,018
993,135
846,704
23,439
26,013
23,439
(2,574)
133,798
257,000
25,565
(231,435)
1,548
(146,431)
Other Charges
1,077,102
0
0
Capital Outlay
0
100,000
0
(100,000)
2,784,303
2,080,062
1,905,988
(174,074)
Total Expenditures
0
Board of Regents
Institution: University of Louisiana at Monroe
40
Form BOR-4
Page
Detail of Departmental Costs by Function
FUNCTIONAL TRANSFERS
Less: Computing Support &
Communication Transfers
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
(394,566)
(415,334)
(402,873)
(9,023)
(9,498)
(9,213)
285
(107,945)
(113,626)
(110,217)
3,409
(511,534)
(538,458)
(522,303)
16,155
(2,603)
(2,740)
(2,658)
82
(98,905)
(104,110)
(100,987)
3,123
(1,628)
(1,714)
(1,663)
51
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
0
0
Other Charges
0
0
Capital Outlay
Total Expenditures
Attrition
12,461
0
0
(6,508)
(6,850)
(6,645)
205
(621,178)
(653,872)
(634,256)
19,616
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
0
(14,800)
(15,200)
(400)
0
(54,800)
(55,200)
(400)
Total Personal Services
Institutional Support Summary
(40,000)
(40,000)
0
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
4,575,538
4,828,895
5,140,746
210,392
219,804
176,121
2,408,828
2,360,213
2,698,073
337,860
7,194,758
7,408,913
8,014,940
606,028
39,836
50,722
44,950
(5,772)
1,792,059
1,919,443
2,034,294
114,851
Supplies
146,166
162,942
149,060
(13,882)
Professional Services
580,999
715,666
477,164
(238,502)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
311,851
(43,683)
Other Charges
1,077,627
6,974
50,525
43,551
Capital Outlay
146,110
158,422
145,842
(12,580)
10,977,557
10,423,082
10,916,775
Total Expenditures
SCHOLARSHIPS
Actual
Budgeted
Budgeted
2013-14
2013-14
2014-15
Other Compensation
6,710,439
2014-15 +/2013-14
3,500
0
3,500
0
6,753,681
7,585,445
831,764
0
Total Personal Services
Other Charges
493,694
(3,500)
(3,500)
Operating Services
0
0
Scholarships-Contingent Upon Available Income
0
0
0
7,585,445
828,264
Total Expenditures
PLANT OPERATIONS/MAINTENANCE
Physical Plant
6,710,439
6,757,181
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,691,725
2,882,802
2,928,579
Other Compensation
124,721
122,496
124,720
2,224
Related Benefits
980,070
1,060,167
1,122,431
62,264
3,796,515
4,065,465
4,175,730
110,265
1,523
1,600
1,523
Operating Services
553,303
388,782
396,081
Supplies
660,598
619,675
326,354
(293,321)
9,500
10,332
7,799
(2,533)
Total Personal Services
Travel
Professional Services
Other Charges
0
Capital Outlay
100,970
5,122,408
Total Expenditures
45,777
(77)
7,299
0
0
93,735
94,428
693
5,179,589
5,001,915
(177,674)
Board of Regents
Institution: University of Louisiana at Monroe
41
Form BOR-4
Page
Detail of Departmental Costs by Function
Facilities
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
119,046
140,392
74,073
Other Compensation
24,363
24,500
24,331
(169)
Related Benefits
44,185
51,945
28,148
(23,797)
187,595
216,837
126,552
(90,285)
279
1,600
1,879
279
61,975
42,500
61,543
19,043
738
7,100
738
8,670
7,190
8,670
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
(66,319)
(6,362)
1,480
Other Charges
0
0
0
Capital Outlay
2,062
2,062
2,062
Total Expenditures
Property Insurance
261,320
275,227
201,444
(73,783)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
0
Travel
Operating Services
0
0
900,000
0
900,068
0
900,000
(68)
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Telecommunications
900,000
900,068
0
900,000
(68)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
122,865
135,961
124,998
2,534
2,500
2,534
50,940
50,306
48,749
(1,557)
176,339
188,767
176,281
(12,486)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
(10,963)
34
0
0
0
66
66
66
2,109
1,800
1,297
(503)
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
Utilities
178,514
190,567
177,644
0
(12,923)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
0
Other Compensation
0
0
0
Related Benefits
0
0
0
0
0
Total Personal Services
Travel
Operating Services
0
0
0
2,517,353
0
2,111,601
1,705,866
0
(405,735)
Supplies
0
0
0
Professional Services
0
0
0
Other Charges
0
0
0
Capital Outlay
0
0
Total Expenditures
2,517,353
2,111,601
1,705,866
0
(405,735)
Board of Regents
Institution: University of Louisiana at Monroe
42
Form BOR-4
Page
Detail of Departmental Costs by Function
Total Plant Depts.
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,933,636
3,159,155
3,127,650
151,618
149,496
151,585
2,089
1,075,195
1,162,418
1,199,328
36,910
4,160,449
4,471,069
4,478,563
7,494
1,802
3,200
3,402
4,032,696
3,442,951
3,063,556
(379,395)
663,444
628,575
328,389
(300,186)
18,170
17,522
16,469
(1,053)
Other Charges
0
0
0
0
Capital Outlay
103,032
93,735
96,490
2,755
8,979,594
8,657,052
7,986,869
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Total Expenditures
Admin. Services-Plant
(31,505)
202
(670,183)
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
Total Personal Services
72,000
36,667
(35,333)
0
0
318,622
463,672
493,295
29,623
318,622
535,672
529,962
(5,710)
Travel
0
0
Operating Services
0
0
0
Supplies
0
0
0
0
Professional Services
0
0
0
Other Charges
0
0
Capital Outlay
0
100,000
0
(100,000)
318,622
635,672
529,962
(105,710)
Total Expenditures
Total Plant Support
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
72,000
36,667
Other Compensation
0
0
0
0
318,622
463,672
493,295
29,623
(5,710)
Related Benefits
Total Personal Services
(35,333)
318,622
535,672
529,962
Travel
0
0
0
0
Operating Services
0
0
0
0
Supplies
0
0
0
0
Professional Services
0
0
0
0
Other Charges
0
0
0
Capital Outlay
0
100,000
0
(100,000)
318,622
635,672
529,962
(105,710)
Total Expenditures
FUNCTIONAL TRANSFERS
Less: Research & Communication Transfers
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
0
Other Compensation
0
0
Related Benefits
0
Total Personal Services
Travel
Operating Services
0
0
0
0
0
(597,415)
0
0
(652,893)
(610,472)
42,421
Supplies
0
0
Professional Services
0
0
Other Charges
0
0
Capital Outlay
0
Total Expenditures
(597,415)
0
(652,893)
(610,472)
42,421
Board of Regents
Institution: University of Louisiana at Monroe
43
Form BOR-4
Page
Detail of Departmental Costs by Function
Attrition
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
0
Other Compensation
0
Related Benefits
0
(14,800)
(15,600)
(800)
0
(54,800)
(55,600)
(800)
Total Personal Services
Oper/Maint Plant Summary
(40,000)
(40,000)
0
0
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
2,933,636
3,191,155
3,124,317
151,618
149,496
151,585
2,089
1,393,818
1,611,290
1,677,023
65,733
4,479,072
4,951,940
4,952,925
984
1,802
3,200
3,402
3,435,279
2,790,056
2,453,083
(336,974)
663,444
628,575
328,389
(300,186)
18,170
17,522
16,469
(1,053)
Other Charges
0
0
0
Capital Outlay
103,032
193,735
96,490
(97,245)
8,700,801
8,585,029
7,850,758
(734,272)
Other Compensation
Related Benefits
Total Personal Services
Travel
Operating Services
Supplies
Professional Services
Total Expenditures
Athletics
(66,838)
202
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Other Charges
Intercollegiate Athletics
1,794,978
1,794,978
1,897,173
102,195
Auxil Enterprises
0
Athletic Contingency
0
Restricted Fund Scholarships
0
0
1,897,173
102,195
Total Intraag. Transfers
Interagency Transfer
1,794,978
1,794,978
0
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Other Charges
CPTP
Grand Total Expenditures
39,144
40,000
41,892
1,892
Actual
Budgeted
Budgeted
2014-15 +/-
2013-14
2013-14
2014-15
2013-14
Personal Services:
Salaries
36,217,203
36,627,693
37,416,450
751,729
855,915
738,966
15,940,712
16,385,672
17,771,268
1,385,596
52,909,645
53,869,282
55,926,686
2,057,405
293,108
345,321
259,117
(86,204)
Operating Services
7,230,495
6,747,979
6,596,235
(151,744)
Supplies
1,357,952
1,529,674
1,002,912
(526,762)
859,471
1,018,438
755,178
(263,260)
7,912,853
6,909,753
7,843,474
933,721
1,794,978
1,794,978
1,897,173
102,195
Capital Outlay
387,608
454,635
470,039
15,404
Library Acquisitions
142,933
310,934
256,374
(54,560)
Total Expenditures
72,889,045
72,980,996
75,007,190
Other Compensation
Related Benefits
Total Personal Services
Travel
Professional Services
Other Charges
Intercollegiate Athletics
788,757
(116,949)
2,026,194
Board of Regents
Form BOR-10
Summary Request for Budgeted Positions
Rank Type
Institution: University of Louisiana at Monroe
Page 52
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
Subtotal Full-time Filled Positions
Full-Time Funded Vacant Positions
55
113
87
47
55.00
112.50
85.92
47.36
4,796,295
7,773,037
4,308,768
1,902,495
1,822,592
2,953,754
1,637,332
722,948
90,800
198,921
1,016,700
175,298
34,504
75,590
386,346
66,613
294
207
291.07
206.50
6,752,461
5,378,626
2,565,935
2,097,664
8,737,021
830,358
3,320,068
323,840
803
81
798.35
77.50
30,911,682
2,017,344
11,800,225
768,969
11,049,098
1,426,534
4,206,961
542,362
884
875.85
32,929,026
12,569,194
12,475,632
4,749,323
0
0.00
0
0
280
140.00
1,216,540
7
5
3.77
3.00
49,725
52,757
18,896
20,575
147,333
55,987
292
146.77
1,319,022
39,471
608,683
55,987
3
1.50
68,374
26,133
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
295
148.27
1,387,396
65,604
608,683
55,987
1,179
1,024.12
34,316,422
3,100,028
12,634,798
5,136,469
13,084,315
4,805,309
1,179
1,024.12
37,416,450
17,771,267
13,084,315
4,805,309
Board of Regents
Form BOR-ATH-1
Revenue
Fiscal Year : 2014-2015
Revenue Category:
Ticket Sales
Budgeted
Men's
Football
865,423
Check one:
X
Men's
Basketball
58,187
Actual
Other
Men's
Sports
82,800
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
All
All
Women's
Concessions
Other
Athletics
Prog. Sales
Activities
3,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
R
Media
E
Post Season Play (Tourn./Bowl)
V
E
N
Game Guarantees
Foundations/Clubs (Other Private Gifts)
Student Athletic Fees
U
Parking Fees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
Conference Distributions
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Corporate Sponsorships
Interest on Investments
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Page 62
Total
1,009,910
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
3,125,000
255,000
35,000 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Other Income
75,500
400,000
294,290
3,415,000
400,000
294,290
1,960,000
1,960,000
371,000
446,500
CWSP-Federally Funded Portion
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
OTHER
Other Auxiliary Profits
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
590,000
590,000
FINANCIAL
Transfers from Unrestricted E&G
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,499,620
1,499,620
SOURCES
Transfers from Other Funds
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,287,238
1,287,238
6,402,148
11,402,558
Gender Equity
Total Revenue for Athletics
500,000
3,990,423
Other Activities include Athletic Training Room, Event Management, Strength.
313,187
82,800
538,500
500,000
75,500
Board of Regents
Form BOR-ATH-1
Revenue
Fiscal Year : 2013-2014
Revenue Category:
Ticket Sales
Budgeted
Men's
Football
858,246
Check one:
X
Men's
Basketball
58,187
Actual
Other
Men's
Sports
82,800
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
All
All
Women's
Concessions
Other
Athletics
Prog. Sales
Activities
3,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Page 66
Total
1,002,733
R
Media
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
Post Season Play (Tourn./Bowl)
V
Game Guarantees
E
Foundations/Clubs (Other Private Gifts)
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
500,000
500,000
N
Student Athletic Fees
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
314,800
314,800
U
Parking Fees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
Conference Distributions
Corporate Sponsorships
Interest on Investments
Other Income
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
25,500
890,000
890,000
476,000
501,500
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
2,100,000
325,000
30,000 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
2,455,000
CWSP-Federally Funded Portion
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
OTHER
Other Auxiliary Profits
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
990,000
990,000
FINANCIAL
Transfers from Unrestricted E&G
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,353,283
1,353,283
SOURCES
Transfers from Other Funds
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,796,238
1,796,238
6,320,321
10,303,554
Gender Equity
Total Revenue for Athletics
500,000
2,958,246
Other Activities include Athletic Training Room, Event Management, Strength.
383,187
82,800
533,500
500,000
25,500
Board of Regents
Form BOR-ATH-1
Revenue
Fiscal Year : 2013-14
Revenue Category:
Ticket Sales
Check one:
Budgeted
Men's
Men's
Football
Basketball
843,228
82,231
Actual X
Other
Men's
Sports
70,124
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Telephone #: 318-342-1961
All
All
Women's
Concessions
Other
Athletics
Prog. Sales
Activities
3,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Page 70
Total
999,083
R
Media
\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
V
Post Season Play (Tourn./Bowl)
Game Guarantees
E
Foundations/Clubs (Other Private Gifts)
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
500,000
500,000
N
Student Athletic Fees*
\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
311,970
311,970
U
Parking Fees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
E
Conference Distributions
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,287,761
1,287,761
Corporate Sponsorships
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
Interest on Investments
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
453,202
500,262
540,000
2,089,852
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,000 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\
355,000
Other Income
47,060
540,000
2,445,852
CWSP-Federally Funded Portion
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
OTHER
Other Auxiliary Profits
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
990,000
990,000
FINANCIAL
Transfers from Unrestricted E&G
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,389,928
1,389,928
SOURCES
Transfers from Other Funds
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,796,238
1,796,238
Gender Equity
Total Revenue for Athletics
500,000
3,473,080
Other Activities include Athletic Training Room, Event Management, Strength.
437,231
70,124
504,500
500,000
47,060
6,729,099
11,261,095
Board of Regents
Form BOR-ATH-2
Expenditures
Fiscal Year: 2014-15
Expense Category:
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Check one:
Budgeted
All
Athletic
Admin/General
Men's
Football
X
Men's
Basketball
Actual
Men's
Baseball
Page 63
Telephone #: 318-342-1961
Other
Men's
Sports
All
Women's
Athletics
Other
Activities
All
Concessions
Programs
Total
Salaries/Wages/Student Help
686,640
825,365
270,000
130,640
113,425
562,975
190,000
2,779,045
Fringe Benefits
224,683
316,115
103,410
50,035
41,105
213,284
69,174
1,017,806
Extra Help (Temporary)
0
CWSP
\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
Game Guarantees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
300,000
19,000
5,000
Athletic Scholarships
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,412,870
216,086
194,477
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
282,574
332,200
1,520,913
Med. Insurance/Injury Claims
Travel
0
8,200
3,626,920
268,000
268,000
43,000
740,000
153,500
96,000
73,600
375,700
5,200
1,487,000
207,500
21,000
7,000
2,500
3,500
22,650
68,500
332,650
102,447
102,447
Equipment
Operating Services
0
Charge Backs
Debt Service
Other Expenses (Detail) M/S & Prof. Fees
131,500 \\\\\\\\\\\\\\\\\\\\\
71,700
451,200
\\\\\\\\\\\\\\\\\\\\\
96,800
\\\\\\\\\\\\\\\\\\\\
67,000
\\\\\\\\\\\\\\\\\\\\
23,400
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
222,800
131,500
97,800
1,030,700
Transfers to Other Funds
0
Fund/Account (List)
Total Athletic Expenses
0
1,365,023
Other Activities include Athletic Training Room, Event Management, Strength.
4,066,550
865,796
545,652
537,604
2,926,521
801,121
0
11,108,268
Board of Regents
Institution: University of Louisiana at Monroe
Form BOR-ATH-2
Expenditures Fiscal Year: 2013-14
Expense Category:
Check one:
Budgeted
All
Athletic
Admin/General
Men's
Football
X
Men's
Basketball
Completed By: Budget Office
Telephone #: 318-342-1961
Actual
Men's
Baseball
Other
Men's
Sports
All
Women's
Athletics
Other
Activities
Page 67
All
Concessions
Programs
Total
Salaries/Wages/Student Help
656,740
902,865
323,000
160,800
91,915
582,225
182,000
2,899,545
Fringe Benefits
197,559
309,011
97,310
48,026
32,159
184,066
62,790
930,920
Extra Help (Temporary)
0
CWSP
\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
Game Guarantees
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
675,000
8,000
5,000
Athletic Scholarships
\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\
1,297,584
189,975
174,104
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
238,632
690,500
1,182,244
Med. Insurance/Injury Claims
Travel
0
2,500
3,082,539
250,000
250,000
41,500
445,000
135,000
78,000
65,500
300,200
2,000
1,067,200
177,500
15,000
7,000
2,000
3,500
20,500
28,750
254,250
Equipment
Operating Services
0
Charge Backs
Debt Service
Other Expenses (Detail) M/S & Prof. Fees
94,950
125,000 \\\\\\\\\\\\\\\\\\\\\
66,000
300,000
\\\\\\\\\\\\\\\\\\\\\
13,500
\\\\\\\\\\\\\\\\\\\\
25,000
\\\\\\\\\\\\\\\\\\\\
14,000
94,950
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
90,400
125,000
84,950
593,850
Transfers to Other Funds
0
Fund/Account (List)
0
Total Athletic Expenses
1,264,299
Other Activities include Athletic Training Room, Event Management, Strength.
3,944,460
773,785
492,930
445,706
2,362,135
705,440
0
9,988,754
Board of Regents
Form BOR-ATH-2
Expenditures
Fiscal Year: 2013-14
Expense Category:
Institution: University of Louisiana at Monroe
Completed By: Budget Office
Check one:
Budgeted
All
Athletic
Admin/General
Men's
Football
Men's
Basketball
Actual X
Men's
Baseball
Other
Men's
Sports
Page 71
Telephone #: 318-342-1961
All
Women's
Athletics
Other
Activities
All
Concessions
Programs
Total
Salaries/Wages/Student Help
636,620
925,843
334,111
174,860
101,540
657,742
178,948
3,009,664
Fringe Benefits
187,295
286,535
97,982
43,852
42,135
200,734
69,404
927,938
Extra Help (Temporary)
CWSP
0
\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\
Game Guarantees
Athletic Scholarships
\\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\
675,000
8,000
1,298,635
239,480
\\\\\\\\\\\\\\\\\\\\
207,932
\\\\\\\\\\\\\\\\\\\\
313,985
\\\\\\\\\\\\\\\\\\\\\
34,684
518,624
127,498
102,342
77,158
Equipment
Operating Services
168,784
22,105
6,432
4,588
2,985
6,500
689,500
3,373,816
243,983
243,983
312,682
1,296
1,174,284
1,200
30,049
31,249
13,620
73,364
291,877
94,950
94,950
Charge Backs
Debt Service
Other Expenses (Detail) M/S & Prof. Fees
124,183 \\\\\\\\\\\\\\\\\\\\\
36,954
324,479
\\\\\\\\\\\\\\\\\\\\\
41,144
\\\\\\\\\\\\\\\\\\\\
38,860
\\\\\\\\\\\\\\\\\\\\
17,368
0
1,313,783
Med. Insurance/Injury Claims
Travel
\\\\\\\\\\\\\\\\\\\\
\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\
123,017
124,183
109,965
691,788
Transfers to Other Funds
0
Fund/Account (List)
Total Athletic Expenses
0
1,188,520
Other Activities include Athletic Training Room, Event Management, Strength.
4,051,222
854,647
572,435
555,171
2,629,278
801,960
0
10,653,233
FORM ULS-7
Institution: University of Louisiana at Monroe
Fall 2014 - Undergraduate Mandatory Attendance Fees
Page 75
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:
314.00
495.00
705.00
1,034.00
1,216.00
1,397.00
1,580.00
1,762.00
1,946.00
2,129.00
2,311.00
2,493.00
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
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
4.00
8.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
40.00
44.00
48.00
University Facilities Fee
0.00
0.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
40.00
44.00
48.00
338.00
543.00
824.00
1,181.00
1,391.00
1,600.00
1,811.00
2,021.00
2,233.00
2,444.00
2,654.00
2,864.00
General Fee
22.00
24.50
31.55
59.00
63.00
67.00
70.00
74.30
78.05
81.80
85.55
89.30
Registration Service
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
I.D. Validation
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
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
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
Student Union Operations 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
Recreational 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
Auxiliary Maintenance
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
120.00
122.50
129.55
257.00
261.00
265.00
268.00
272.30
276.05
279.80
283.55
287.30
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
30.00
20.00
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
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Institution Effectiveness
TOTAL UNIVERSITY ASSESSED
STUDENT SELF-ASSESSED FEES:
Student Union Renovations
Campus Activities Board
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
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
0.00
0.00
0.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
100.00
100.00
100.00
250.00
260.00
270.00
280.00
290.00
300.00
310.00
320.00
330.00
558.00
765.50
1,053.55
1,688.00
1,912.00
2,135.00
2,359.00
2,583.30
2,809.05
3,033.80
3,257.55
3,481.30
0.00
0.00
0.00
0.00
0.00
0.00
3,548.90
4,057.20
4,565.50
5,071.50
5,579.80
6,078.90
558.00
765.50
1,053.55
1,688.00
1,912.00
2,135.00
5,907.90
6,640.50
7,374.55
8,105.30
8,837.35
9,560.20
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
Student Activity Enhancement Fee
TOTAL SELF-ASSESSED
TOTAL RESIDENT FEE
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
Suite - Semi-Private
Basic Meal Plan
FORM ULS-7
Institution: University of Louisiana at Monroe
Spring 2015 - Undergraduate Mandatory Attendance Fees
Page 76
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:
314.00
495.00
705.00
1,034.00
1,216.00
1,397.00
1,580.00
1,762.00
1,946.00
2,129.00
2,311.00
2,492.20
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
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
4.00
8.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
40.00
44.00
48.00
University Facilities Fee
0.00
0.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
40.00
44.00
48.00
338.00
543.00
824.00
1,181.00
1,391.00
1,600.00
1,811.00
2,021.00
2,233.00
2,444.00
2,654.00
2,863.20
General Fee
22.00
24.50
31.55
59.00
63.00
67.00
70.00
74.30
78.05
81.80
85.55
90.10
Registration Service
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
I.D. Validation
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
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
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
Student Union Operations 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
Recreational 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
Auxiliary Maintenance
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
120.00
122.50
129.55
257.00
261.00
265.00
268.00
272.30
276.05
279.80
283.55
288.10
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
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
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
Athletic Facilities Fee
0.00
20.00
0.00
20.00
0.00
20.00
95.00
20.00
95.00
20.00
95.00
20.00
95.00
20.00
95.00
20.00
95.00
20.00
95.00
20.00
95.00
20.00
95.00
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
0.00
0.00
0.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
110.00
120.00
100.00
100.00
100.00
250.00
260.00
270.00
280.00
290.00
300.00
310.00
320.00
330.00
558.00
765.50
1,053.55
1,688.00
1,912.00
2,135.00
2,359.00
2,583.30
2,809.05
3,033.80
3,257.55
3,481.30
0.00
0.00
0.00
0.00
0.00
0.00
3,548.90
4,057.20
4,565.50
5,071.50
5,579.80
6,078.90
558.00
765.50
1,053.55
1,688.00
1,912.00
2,135.00
5,907.90
6,640.50
7,374.55
8,105.30
8,837.35
9,560.20
Suite - Semi-Private
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
Basic Meal Plan
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Institution Effectiveness
TOTAL UNIVERSITY ASSESSED
STUDENT SELF-ASSESSED FEES:
Student Activity Enhancement Fee
TOTAL SELF-ASSESSED
TOTAL RESIDENT FEE
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
FORM ULS-7
Institution: University of Louisiana at Monroe
Summer 2014 - Undergraduate Mandatory Attendance Fees
Page 74
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:
285.00
450.00
641.00
940.00
1,105.00
1,270.00
1,436.00
1,602.00
1,769.00
1,935.00
2,101.00
2,266.00
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
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
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
3.50
7.00
10.50
14.00
17.50
21.00
24.50
28.00
31.50
35.00
38.50
42.00
University Facilities Fee
0.00
0.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
40.00
44.00
48.00
320.00
508.50
735.00
1,061.50
1,254.00
1,446.50
1,640.00
1,833.50
2,028.00
2,221.50
2,415.00
2,607.50
Registration Service
3.50
3.50
3.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
Institution Effectiveness
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
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 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
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
Auxiliary 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
28.67
28.67
28.67
59.34
59.34
59.34
59.34
59.34
59.34
59.34
59.34
59.34
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
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
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
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
0.00
0.00
0.00
40.00
50.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
50.00
50.00
100.00
145.00
155.00
165.00
165.00
165.00
165.00
165.00
165.00
165.00
398.67
587.17
863.67
1,265.84
1,468.34
1,670.84
1,864.34
2,057.84
2,252.34
2,445.84
2,639.34
2,831.84
0.00
0.00
0.00
0.00
0.00
0.00
3,086.00
3,528.00
3,970.00
4,410.00
4,852.00
5,286.00
TOTAL NONRESIDENT FEE
398.67
587.17
863.67
1,265.84
1,468.34
1,670.84
4,950.34
5,585.84
6,222.34
6,855.84
7,491.34
8,117.84
Suite - Semi-Private
Basic Meal Plan
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
TOTAL UNIVERSITY ASSESSED
STUDENT SELF-ASSESSED FEES:
Student Activity Enhancement Fee
TOTAL SELF-ASSESSED
TOTAL RESIDENT FEE
NONRESIDENT FEE
FORM ULS-8
Institution: University of Louisiana at Monroe
Fall 2014 - Graduate Mandatory Attendance Fees
Page 78
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
9 hrs.
MBA
PHARM D
BOARD ASSESSED FEES:
Tuition
Building Use Fee
Academic Enhancement Fee
Academic Excellence Fee
410.00
0.00
0.00
10.00
680.00
0.00
0.00
20.00
975.00
10.00
25.00
30.00
1,398.00
10.00
25.00
40.00
1,672.00
10.00
25.00
50.00
1,947.00
10.00
25.00
60.00
2,220.00
10.00
25.00
70.00
2,494.00
10.00
25.00
80.00
2,775.00
10.00
25.00
90.00
2,775.00
10.00
25.00
90.00
4,573.00
10.00
25.00
120.00
Operational Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
45.00
60.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
45.00
60.00
Energy Surcharge
4.00
8.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
36.00
48.00
0.00
434.00
0.00
728.00
12.00
1,094.00
16.00
1,545.00
20.00
1,847.00
24.00
2,150.00
28.00
2,451.00
32.00
2,753.00
36.00
3,062.00
36.00
3,062.00
48.00
4,944.00
General Fee
22.00
24.50
31.55
59.00
63.00
67.00
70.00
74.30
78.05
78.05
89.30
Registration Service
10.00
10.00
10.00
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
I.D. Validation
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
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
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
Student Union Operations Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Recreational Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
25.00
120.00
25.00
122.50
25.00
129.55
25.00
257.00
25.00
261.00
25.00
265.00
25.00
268.00
25.00
272.30
25.00
276.05
25.00
276.05
25.00
287.30
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
Campus Activities Board
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
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
Student Publications
0.00
0.00
0.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
University Facilities Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Institution Effectiveness
Auxiliary Maintenance
TOTAL UNIVERSITY ASSESSED
STUDENT SELF-ASSESSED FEES:
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
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
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
0.00
100.00
0.00
100.00
0.00
100.00
40.00
250.00
50.00
260.00
60.00
270.00
70.00
280.00
80.00
290.00
90.00
300.00
90.00
300.00
120.00
330.00
730.00
4,865.00
Student Activity Enhancement Fee
TOTAL SELF-ASSESSED
OTHER FEES:
Professional Fees
TOTAL RESIDENT FEE
654.00
950.50
1,323.55
2,052.00
2,368.00
2,685.00
2,999.00
3,315.30
3,638.05
4,368.05
10,426.30
0.00
0.00
0.00
2,705.95
3,383.30
4,061.80
4,738.00
5,415.35
6,078.90
6,078.90
10,176.35
654.00
950.50
1,323.55
4,757.95
5,751.30
6,746.80
7,737.00
8,730.65
9,716.95
10,446.95
20,602.65
Suite - Semi-Private
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
2,015.00
Basic Meal Plan
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
1,375.00
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
FORM ULS-8
Institution: University of Louisiana at Monroe
Spring 2015 - Graduate Mandatory Attendance Fees
Page 79
FEE DESCRIPTION
1
SCH
2
SCH
3
SCH
4
SCH
5
SCH
6
SCH
7
SCH
8
SCH
9+
SCH
9 hrs.
MBA
PHARM D
BOARD ASSESSED FEES:
Tuition
Building Use Fee
Academic Enhancement Fee
410.00
0.00
0.00
680.00
0.00
0.00
975.00
10.00
25.00
1,398.00
10.00
25.00
1,672.00
10.00
25.00
1,947.00
10.00
25.00
2,220.00
10.00
25.00
2,494.00
10.00
25.00
2,775.00
10.00
25.00
2,775.00
10.00
25.00
4,573.00
10.00
25.00
10.00
5.00
20.00
10.00
30.00
15.00
40.00
20.00
50.00
25.00
60.00
30.00
70.00
35.00
80.00
40.00
90.00
45.00
90.00
45.00
120.00
60.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
45.00
60.00
Energy Surcharge
4.00
8.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
36.00
48.00
0.00
434.00
0.00
728.00
12.00
1,094.00
16.00
1,545.00
20.00
1,847.00
24.00
2,150.00
28.00
2,451.00
32.00
2,753.00
36.00
3,062.00
36.00
3,062.00
48.00
4,944.00
Academic Excellence Fee
Operational Fee
University Facilities Fee
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
General Fee
22.00
24.50
31.55
59.00
63.00
67.00
70.00
74.30
78.05
78.05
89.30
Registration Service
10.00
10.00
10.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Institution Effectiveness
I.D. Validation
0.00
15.00
0.00
15.00
0.00
15.00
5.00
15.00
5.00
15.00
5.00
15.00
5.00
15.00
5.00
15.00
5.00
15.00
5.00
15.00
5.00
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
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
Medical Services Fee
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
13.00
Student Union Operations Fee
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
Recreational Facilities Fee
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
Auxiliary Maintenance
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
120.00
122.50
129.55
257.00
261.00
265.00
268.00
272.30
276.05
276.05
287.30
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
Campus Activities Board
S.G.A.
Student Publications
Student Support Fee
Athletic Facilities Fee
20.00
8.00
0.00
0.00
20.00
20.00
8.00
0.00
0.00
20.00
20.00
8.00
0.00
0.00
20.00
20.00
8.00
15.00
95.00
20.00
20.00
8.00
15.00
95.00
20.00
20.00
8.00
15.00
95.00
20.00
20.00
8.00
15.00
95.00
20.00
20.00
8.00
15.00
95.00
20.00
20.00
8.00
15.00
95.00
20.00
20.00
8.00
15.00
95.00
20.00
20.00
8.00
15.00
95.00
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
0.00
0.00
0.00
40.00
50.00
60.00
70.00
80.00
90.00
90.00
120.00
100.00
100.00
100.00
250.00
260.00
270.00
280.00
290.00
300.00
300.00
330.00
730.00
4,865.00
TOTAL UNIVERSITY ASSESSED
STUDENT SELF-ASSESSED FEES:
Student Activity Enhancement Fee
TOTAL SELF-ASSESSED
OTHER FEES:
Professional Fees
TOTAL RESIDENT FEE
NONRESIDENT FEE
TOTAL NONRESIDENT FEE
Suite - Semi-Private
Basic Meal Plan
654.00
950.50
1,323.55
2,052.00
2,368.00
2,685.00
2,999.00
3,315.30
3,638.05
4,368.05
10,426.30
0.00
0.00
0.00
2,705.95
3,383.30
4,061.80
4,738.00
5,415.35
6,078.90
6,078.90
10,176.35
654.00
950.50
1,323.55
4,757.95
5,751.30
6,746.80
7,737.00
8,730.65
9,716.95
10,446.95
20,602.65
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
2,015.00
1,375.00
FORM ULS-8
Institution: University of Louisiana at Monroe
Summer 2014 - Graduate Mandatory Attendance Fees
Page 77
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:
369.00
618.00
886.00
1,271.00
1,520.00
1,770.00
2,018.00
2,267.00
2,523.00
4,157.00
Building Use Fee
Tuition
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
90.00
Academic Excellence Fee
Operational Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
45.00
Technology Fee
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
45.00
Energy Surcharge
3.50
7.00
10.50
14.00
17.50
21.00
24.50
28.00
31.50
42.00
University Facilities Fee
0.00
0.00
12.00
16.00
20.00
24.00
28.00
32.00
36.00
48.00
404.00
676.50
980.00
1,392.50
1,669.00
1,946.50
2,222.00
2,498.50
2,782.00
4,438.50
Registration Service
3.50
3.50
3.50
5.50
5.50
5.50
5.50
5.50
5.50
5.50
Institution Effectiveness
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
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 Union Operations Fee
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
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
28.67
5.00
28.67
5.00
28.67
5.00
59.34
5.00
59.34
5.00
59.34
5.00
59.34
5.00
59.34
5.00
59.34
5.00
59.34
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
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
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
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
0.00
50.00
0.00
50.00
0.00
100.00
40.00
145.00
50.00
155.00
60.00
165.00
60.00
165.00
60.00
165.00
60.00
165.00
60.00
165.00
482.67
755.17
1,108.67
1,596.84
1,883.34
2,170.84
2,446.34
2,722.84
3,006.34
TOTAL BOARD ASSESSED
UNIVERSITY ASSESSED FEES:
Auxiliary Maintenance
TOTAL UNIVERSITY ASSESSED
STUDENT SELF-ASSESSED FEES:
Student Activity Enhancement Fee
TOTAL SELF-ASSESSED FEES
OTHER FEES:
Professional Fees-PharmD
TOTAL RESIDENT FEE
NONRESIDENT FEE
4,865.00
9,527.84
0.00
0.00
0.00
2,353.00
2,942.00
3,532.00
4,120.00
4,709.00
5,286.00
8,849.00
TOTAL NONRESIDENT FEE
482.67
755.17
1,108.67
3,949.84
4,825.34
5,702.84
6,566.34
7,431.84
8,292.34
18,376.84
Suite - Semi-Private
Basic Meal Plan
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
325.00
320.00
UNIVERSITY OF LOUISIANA AT MONROE
School
of
Education
School
of
Humanities
School
of
Sciences
School
of
Visual
and
Performing
Arts
Compliance
Internal
Audit
Services
PRESIDENT
PRESIDENT
Internal
Audit
Vice
President
for
Vice
President
for
Academic
Affairs
Academic
Affairs
College
of
Arts,
Education,
and
Sciences
Compliance
Athletics
Services
Athletics
College
of
Arts,
College
of
Health
and
College
of
Health
and
College
of
Business
College
of
Business
Education,
and
Pharmaceutical
Sciences
Extended
Pharmaceutical
Sciences
and
Social
Sciences
and
Social
Sciences
Sciences
Learning
&
School
of
Education
School
of
Humanities
School
of
Accounting,
Financial,
and
Information
Services
School
of
School
of
Health
Accounting,
Professions
Financial,
and
Information
Services
School
of
Behavioral
and
Social
Sciences
Kitty
DeGree
School
of
School
of
Nursing
Behavioral
and
Social
Sciences
School
of
Visual
and
Performing
Arts
School
of
Health
Professions
Quality
Enhancement
Graduate
School
Kitty
DeGree
School
of
Nursing
Office
of
Sponsored
Programs
&
Research
Executive
Director
ULM
Assessment
Foundation
&
Evaluation
&
Alumni
Relations
Extended
Learning
&
Quality
Alumni
Enhancement
Services
Graduate
University
School
Development
Office
of
Computing
Sponsored
Center
Programs
&
School
of
Pharmacy
School
of
Management
School
of
Pharmacy
Library
School
of
Management
eULM
Executive
Executive
Director
ULM
Director
for
Foundation
Auxiliary
&
Alumni
Enterprises
Relations
Bookstore
Alumni
Services
Campus
Mail
University
Conference
Development
Centers
Copy
Computing
Center
Center
Research
School
of
Sciences
Internal
Counsel/EEO
Internal
Counsel/EEO
Special
Projects
Special
Projects
Public
Information
Public
Information
Administrator
Administrator
Officer
Officer
Executive
Vice
President
Executive
Vice
President
Assessment
&
Evaluation
ORGANIZATIONAL CHART
University
Library
Planning
&
Analysis
Food
Services
University
Planning
&
Analysis
ID
Services
Executive
Assistant
Vice
Director
for
President
for
Auxiliary
Enrollment
Enterprises
Management
Budget
&
Assistant
Vice
Investment
President
for
s
Enrollment
Management
Controller
Bookstore
Financial
Aid
Campus
Mail
Recruitment
&
Admissions
Conference
Financial
Facilities,
Aid
Capital
Projects
&
Recruitment
Campus
&
Planning
Admissions
Centers
Registrar
Cap
Human
Registrar
Resources
Retention/
Student
Purchasing
Success
Center
Copy
Retention/
Center
Student
Success
Food
Center
Services
University
Police
Budget
&
Physical
Investment
Plant
s
Dean
of
Physical
Students
Plant
Dean
of
Students
Controller
Auto
Services/
Service
Facilities,
Station
Capital
Auto
Counseling
Services/
Center
Service
Station
Office
of
Student
Building
Services
Maintenance
Counseling
Center
Recreational
Services
Construction
Recreational
Services
Projects
&
Campus
Building
Maintenance
Planning
Cap
Human
Construction
Resources
&
Operations
Purchasing
Custodial
Services
Grounds
Student
Union
Grounds
IWTP
Property
Control
Property
Student
Life
Control
&
Leadership
Residential
Housing
Utilities
Utilities
Warehouse
Soil
Lab
&
Operations
Student
Health
Custodial
Services
Services
Office
of
Student
Services
Student
Health
Services
Student
Union
ID
Services
eULM
IWTP
University
Police
Residential
Housing
Vice
President
for
Vice
President
for
Chief
Business
Chief
Business
Student
Affairs
Student
Affairs
Officer
Officer
Soil
Lab
Career
Connections
&
Warehouse
Experiential
Education
TRIO
Programs
Student
Life
&
Leadership
Career
Connections
&
Experiential
Education
TRIO
Programs