Student Fee Transparency

Self-assessed fees refer to student fees that at one time were brought before the student body for a vote, and were passed. 

Because these fees were previously put in place by students, it is important that students can also be certain how their fees are being used. In the spirit of government transparency, these pages detail the revenues and expenditures of the self-assessed fees currently paid by UL ÀÏ˾»ú¸£ÀûÍø students. These pages also include the original referendums that were passed by past student bodies.

When reviewing these fees, keep in mind that some departments sometimes get funding from other accounts, like a reserve account.

for any extra information or clarification.

Student Fees

The Art Museum Fee was established in 2003 to provide funding for the operation of the University Art Museum. This fee is $5.00 per semester.

Financials for the 2018-2019 Art Museum Fee

Art MuseumREVENUESTuition and Fees  
   Art Museum-Fall71,439.25
   Art Museum-Spring64,294.95
   Art Museum-SU/odd0.00
   Art Museum-WI423.70
   Art Museum-SI583.30
   Tuition & Fees-Allowance Adj6,183.37
   Tuition & Fees-Prior Semesters3.00
   Art Museum-SU/even9,049.14
  Tuition and Fees Total 151,976.71
 REVENUES Total  151,976.71
 EXPENDITURESOperating ServicesProperty Maintenance and Repairs(8,079.00)
   Elevator Maintenance and Repairs(4,021.00)
   Other Maintenance and Repairs(5,777.29)
   Maintenance Contracts(2,087.00)
   Pest Control(654.00)
   Telephone Line Charges(5,742.00)
   Cable Internet & Wireless Service(3,571.53)
   Utilities-Gas(17,156.48)
   Utilities-Electricity(62,849.01)
   Utilities-Water and Sewerage(2,663.21)
   Online Subscriptions(2,399.90)
   Other Operating Services(560.00)
   IT Hardware-Maintenance Contracts(2,028.00)
  Operating Services Total (117,588.42)
  SuppliesOffice Supplies-IT related(332.00)
   Educ and Recreational Supplies(50.00)
   Other Operating Supplies(2,630.16)
   Other Maint Supplies(9,102.14)
  Supplies Total (12,114.30)
 EXPENDITURES Total  (129,702.72)

 

View the referendum

The auxiliary Improvement fee was established in 2003 to provide funding for a training facility for all athletes, including an allocation to assist band operations.  The fee is $15 per semester.

Athletic FacilitiesREVENUESTuition and Fees  
   Auxiliary Improvement-Fall219,893.11
   Auxiliary Improvement-Spring196,567.85
   Auxiliary Improvement-SU/odd0.00
   Auxiliary Improvement-WI30.36
   Auxiliary Improvement-SI30.36
   Tuition & Fees-Prior Semesters15.00
   Auxiliary Improvement-SU/even28,500.60
  Tuition and Fees Total 445,037.28
  Nonoper Rev-GiftsGifts-Other than Foundation400,000.00
  Nonoper Rev-Gifts Total 400,000.00
  Nonoper Rev-Net Inv Income (Loss)Interest from Checking Accts2,090.48
  Nonoper Rev-Net Inv Income (Loss) Total 2,090.48
 REVENUES Total  847,127.76
 EXPENDITURESOperating ServicesMaint&Repairs Paid from Maint Resv(278,042.02)
   Other Operating Services(3,310.00)
  Operating Services Total (281,352.02)
  Professional ServicesAccounting & Auditing(2,581.75)
  Professional Services Total (2,581.75)
  Debt ServiceDebt Service-Principal(495,000.00)
   Debt Service-Interest(965,674.26)
   Debt Service-Related Charges(2,750.00)
  Debt Service Total (1,463,424.26)
 EXPENDITURES Total  (1,747,358.03)
 TRANSFERSInterfund Transfers InInterfund Transfers In900,230.27
  Interfund Transfers In Total 900,230.27
 TRANSFERS Total  900,230.27

 

The Band Association fee was established in 2003 to provide funding for the band and other spirit groups.  This fee is $5.00 per semester

Financials for the 2018-2019 Band Association Fee

Band Association FeeREVENUESTuition and Fees  
   Band Scholarship-Fall71,439.25
   Band Scholarship-Spring64,294.95
   Band Scholarship-SU/odd0.00
   Band Scholarship-WI423.70
   Band-Scholarship-SI583.30
   Tuition & Fees-Allowance Adj6,217.48
   Tuition & Fees-Prior Semesters3.00
   Band Scholarship-SU/even9,028.72
  Tuition and Fees Total 151,990.40
 REVENUES Total  151,990.40
 EXPENDITURESSalariesFaculty Extra Duties(2,500.00)
   Salaries-Classified(132.00)
   Classified Overtime Pay(1,584.00)
   Graduate Asst & Fellow Stipends(120.00)
  Salaries Total (4,336.00)
  WagesWages-Casual Labor(10,000.00)
   Student Labor-Regular(12,582.00)
  Wages Total (22,582.00)
  RetirementRetr Contr-TRS(2,550.00)
   Retr Contr-TRS Opt(700.00)
   FICA Tax(160.69)
   Medicare Insurance(218.85)
  Retirement Total (3,629.54)
  TravelAdmin Travel-I/S(192.24)
   Conf and Conv Travel-I/S(4,731.94)
   Field Travel-I/S(1,078.22)
   Student Travel-I/S(5,778.40)
   Student Travel-O/S(17,578.16)
   Mileage Expense(53.46)
  Travel Total (29,412.42)
  Operating ServicesPrinting(484.57)
   Laundry(2,018.00)
   Insurance(150.00)
   Rentals(1,530.00)
   Other Maintenance and Repairs(13,114.61)
   Utilities-Electricity(168.00)
   Utilities-Waste Disposal(860.00)
   Professional Memberships-Indvl(123.00)
  Operating Services Total (18,448.18)
  SuppliesOffice Supplies(375.41)
   Educ and Recreational Supplies(24,641.63)
   Uniforms(14,920.90)
   Other Operating Supplies(513.51)
  Supplies Total (40,451.45)
  Professional ServicesOther Professional Services(19,550.00)
  Professional Services Total (19,550.00)
  Other ChargesLicensing Fees(1,450.00)
   Other(545.00)
   Scholarships-Fall(30,600.00)
   Scholarships-Spring(50,350.00)
   Special Meal-Recruiting Function(150.93)
   Special Meal-Student Function(37,012.96)
  Other Charges Total (120,108.89)
  Capital ExpensesEduc Recreation Cult (1-5K)(13,640.00)
  Capital Expenses Total (13,640.00)
 EXPENDITURES Total  (272,158.48)
 TRANSFERSInterfund Transfers InInterfund Transfers In120,168.08
  Interfund Transfers In Total 120,168.08
 TRANSFERS Total  120,168.08

View the 1997 referendum

View the 2003 referendum

The Cheerleader Fee was established in 2004 to provide funding for UL ÀÏ˾»ú¸£ÀûÍø Cheerleaders and Ragin Jazz Spirit groups.

Financials of the 2018-2019 Cheerleader Fee

Spirit Groups Cheerleader/Jazz TeamREVENUESTuition and Fees  
   Club Sports-Fall7,428.22
   Club Sports-Spring6,670.44
   Club Sports-SU/odd0.00
   Club Sports-WI105.60
   Club-Sports-SI145.92
   Cheerleader Fee-Fall57,427.70
   Cheerleader Fee-Spring51,664.70
   Cheerleader Fee-SU/odd0.00
   Cheerleader Fee-WI421.80
   Cheerleader Fee-SI581.40
   Tuition & Fees-Allowance Adj5,592.17
   Tuition & Fees-Prior Semesters4.50
   Cheerleader Fee-SU/even10,833.80
   Club Sports-SU/even1,829.29
  Tuition and Fees Total 142,705.54
 REVENUES Total  142,705.54
 EXPENDITURESWagesWages-Casual Labor0.00
  Wages Total 0.00
  RetirementFICA Tax0.00
   Medicare Insurance0.00
  Retirement Total 0.00
  TravelStudent Travel-O/S0.00
  Travel Total 0.00
  Operating ServicesRentals0.00
   Telephone Line Charges0.00
  Operating Services Total 0.00
  SuppliesEduc and Recreational Supplies0.00
   Uniforms0.00
  Supplies Total 0.00
  Other ChargesScholarships-Fall0.00
   Scholarships-Spring0.00
   Special Meal-Student Function0.00
  Other Charges Total 0.00
 EXPENDITURES Total  0.00
 TRANSFERSInterfund Transfers OutInterfund Transfers Out(142,705.54)
  Interfund Transfers Out Total (142,705.54)
 TRANSFERS Total  (142,705.54)

 

View the 1996 referendum

View the 1999 referendum

View the 2002 referendum

View the 2003 referendum

The Club Sports-Other was established in 2002 to provide funding for UL ÀÏ˾»ú¸£ÀûÍø Club Sports such as Judo, Bowling, Soccer, Rugby, Tae Kwan Do, Skeet Shooting, and Water Skiing.  The fee is $3.15 per semester.

Financials for the 2018-2019 Club Sports Fee

Club SportsREVENUESTuition and Fees  
   Club Sports-Fall24,297.33
   Club Sports-Spring21,818.16
   Club Sports-SU/odd0.00
   Club Sports-WI345.40
   Club-Sports-SI477.28
   Tuition & Fees-Allowance Adj2,118.92
   Tuition & Fees-Prior Semesters1.65
   Club Sports-SU/even5,983.27
  Tuition and Fees Total 55,042.01
 REVENUES Total  55,042.01
 EXPENDITURESTravelStudent Travel-I/S(2,339.24)
   Student Travel-O/S(26,445.43)
   Student Travel-Intl(5,046.92)
  Travel Total (33,831.59)
  Operating ServicesRentals(154.50)
   Property Maintenance and Repairs(80,000.00)
   Institutional Dues(5,939.50)
   Institutional Subscriptions(1,080.00)
   Professional Memberships-Indvl(1,977.00)
   Online Subscriptions(299.53)
  Operating Services Total (89,450.53)
  SuppliesSoftware Licenses(18.78)
   Educ and Recreational Supplies(5,583.20)
  Supplies Total (5,601.98)
  Other ChargesRegistration Fees-Nontravel(1,340.00)
  Other Charges Total (1,340.00)
 EXPENDITURES Total  (130,224.10)
 TRANSFERSInterfund Transfers InInterfund Transfers In500.00
  Interfund Transfers In Total 500.00
 TRANSFERS Total  500.00

 

Ski TeamREVENUESTuition and Fees  
   Club Sports-Fall14,702.30
   Club Sports-Spring13,202.10
   Club Sports-SU/odd0.00
   Club Sports-WI209.00
   Club-Sports-SI288.80
   Tuition & Fees-Allowance Adj1,334.72
   Tuition & Fees-Prior Semesters1.00
   Club Sports-SU/even3,620.45
  Tuition and Fees Total 33,358.37
 REVENUES Total  33,358.37
 EXPENDITURESTravelConf and Conv Travel-O/S(120.03)
   Student Travel-I/S(1,674.20)
   Student Travel-O/S(13,068.53)
  Travel Total (14,862.76)
  Operating ServicesUtilities-Electricity(411.90)
   Institutional Dues(275.00)
   Domain Name Fees(38.85)
   Online Subscriptions(168.00)
  Operating Services Total (893.75)
  SuppliesEduc and Recreational Supplies(534.40)
   Fuel(2,539.41)
   Automotive Supplies(58.59)
   Uniforms(181.22)
   Other Operating Supplies(453.39)
   Other Maint Supplies(120.18)
   Athletic Uniforms(442.72)
  Supplies Total (4,329.91)
  Other ChargesOther(88.00)
   Special Meal-Recruiting Function(183.10)
  Other Charges Total (271.10)
 EXPENDITURES Total  (20,357.52)
     

 

View the 1997 referendum

View the 2002 referendum

The Daycare Fee was established in 1999 to provide for high quality childcare at affordable prices for children of full time students.

Financials for the 2018-2019 Daycare Fee

 

SGA Child Development CenterREVENUESTuition and Fees  
   SGA Daycare-Fall32,985.96
   SGA Daycare-Spring29,698.92
   SGA Daycare-SU/odd0.00
   SGA Daycare-WI470.80
   SGA Daycare-SI650.56
   Tuition & Fees-Allowance Adj2,951.88
   Tuition & Fees-Prior Semesters2.25
   SGA Daycare-SU/even8,155.54
  Tuition and Fees Total 74,915.91
  Federal Grants & ContractsFederal Grants & Contracts24.90
   Other Federal Receipts62,453.48
  Federal Grants & Contracts Total 62,478.38
  Other Operating RevenuesInstitutional Support81,144.76
   Sales & Services of Non-Educ Depts409,392.53
   Meeting Room&Equip Rentals1,701.00
   Miscellaneous Income10,100.00
  Other Operating Revenues Total 502,338.29
 REVENUES Total  639,732.58
 EXPENDITURESSalariesSalaries-Unclassified(390,575.10)
   Termination-Annual Leave(4,258.77)
  Salaries Total (394,833.87)
  WagesWages-Casual Labor(4,973.01)
   Student Labor-Regular(129.78)
  Wages Total (5,102.79)
  RetirementRetr Contr-TRS(56,700.08)
   Retr Contr-TRS Opt(47,102.40)
   FICA Tax(316.37)
   Medicare Insurance(5,163.81)
  Retirement Total (109,282.66)
  Group InsuranceHealth Ins Contr-Regular(100,301.64)
   Life Ins Contr-Regular(346.72)
  Group Insurance Total (100,648.36)
  Operating ServicesPrinting(515.00)
   Postage(36.27)
   Rentals(797.16)
   Property Maintenance and Repairs(95.00)
   Fire Extinguisher Maint and Repairs(27.00)
   Other Maintenance and Repairs(1,905.33)
   Maintenance Contracts(430.00)
   Telephone Line Charges(972.00)
   Institutional Dues(350.00)
   Professional Memberships-Indvl(30.00)
   Professional Licenses-Indvl(125.00)
   Background Chk/Drug Screen Svcs(902.25)
  Operating Services Total (6,185.01)
  SuppliesOffice Supplies(2,033.94)
   Educ and Recreational Supplies(7,147.95)
   Medical Supplies(177.11)
   Food(1,878.96)
   Other Operating Supplies(8,063.97)
   Other Maint Supplies(827.96)
  Supplies Total (20,129.89)
  Other ChargesLicensing Fees(25.00)
  Other Charges Total (25.00)
  Capital ExpensesAcquistions-Other (1-5K)(3,525.00)
  Capital Expenses Total (3,525.00)
 EXPENDITURES Total  (639,732.58)

 

View the 1995 referendum

View the 1999 referendum

The Speech and Debate Team Fee was established in 1999 to provide funding for travel, scholarship, and expenses for the University Speech and Debate Team.  Fee not to exceed $1.00.

Financials for the 2018-2019 Speech and Debate Fee

 

Debate TeamREVENUESTuition and Fees  
   Debate Fee-Fall14,702.30
   Debate Fee-Spring13,202.10
   Debate Fee-SU/odd0.00
   Debate Fee-WI209.00
   Debate Fee-SI288.80
   Tuition & Fees-Allowance Adj1,332.95
   Tuition & Fees-Prior Semesters1.00
   Debate Fee-SU/even3,620.45
  Tuition and Fees Total 33,356.60
 REVENUES Total  33,356.60
 EXPENDITURESTravelStudent Travel-I/S(6,037.07)
   Student Travel-O/S(29,717.84)
  Travel Total (35,754.91)
  Operating ServicesTelephone Line Charges(324.00)
  Operating Services Total (324.00)
  SuppliesOffice Supplies(256.02)
   Educ and Recreational Supplies(848.85)
   Recruiting/Promotional Supplies(94.99)
  Supplies Total (1,199.86)
  Other ChargesIncentives and Awards(1,081.15)
   Scholarships-Fall(1,750.00)
   Scholarships-Spring(1,750.00)
  Other Charges Total (4,581.15)
 EXPENDITURES Total  (41,859.92)

 

View the 1996 referendum

View the 1999 referendum

-The Student Heath Service Fee was established in 2002 to provide health care services to student free of charge.  This fee is $20 per semester.

-The Student Health Supplemental fee was established in 2006 to provide maintain the operation of UL ÀÏ˾»ú¸£ÀûÍø Student Health Services which provides support for the Office of Services for Students with Disabilities. This fee is $5.00 per semester.

Financials for the 2018-2019 Student Health Services Fees

 

Health ClinicREVENUESTuition and Fees  
   Med Clinic-Fall350,288.75
   Med Clinic-Spring315,756.25
   Med Clinic-SU/odd0.00
   Med Clinic-WI47.50
   Med Clinic-SI47.50
   Health Fee-Off Campus Student5,570.00
   Tuition & Fees-Allowance Adj31,196.98
   Tuition & Fees-Prior Semesters50.00
   Med Clinic-SU/even89,822.50
  Tuition and Fees Total 792,779.48
  Auxiliary EnterpriseMedical Lab Fees72,593.90
   Medical Services18,703.01
   Miscellaneous Income-Auxiliary94.81
  Auxiliary Enterprise Total 91,391.72
  Other Operating RevenuesOther Fees2,119.98
  Other Operating Revenues Total 2,119.98
 REVENUES Total  886,291.18
 EXPENDITURESSalariesFaculty Extra Duties(1,890.00)
   Salaries-Unclassified(274,181.75)
   Salaries-Classified(436,730.50)
   Labor (Budget Only)0.00
   Classified WAE(11,745.00)
  Salaries Total (724,547.25)
  WagesWages-Casual Labor(27,252.75)
   Student Labor-Regular(79,871.46)
  Wages Total (107,124.21)
  RetirementRetr Contr-LASERS(165,843.84)
   Retr Contr-TRS(70,366.06)
   Retr Contr-TRS Opt(3,605.75)
   FICA Tax(2,344.75)
   Medicare Insurance(10,222.97)
  Retirement Total (252,383.37)
  Group InsuranceHealth Ins Contr-Regular(91,746.31)
   Life Ins Contr-Regular(388.68)
   HSA Contributions(775.00)
  Group Insurance Total (92,909.99)
  TravelConf and Conv Travel-I/S(11.93)
   Conf and Conv Travel-O/S(1,573.60)
   Travel (Budget Only)0.00
  Travel Total (1,585.53)
  Operating ServicesPrinting(1,081.00)
   Postage(362.02)
   Laboratory Fees(2,737.10)
   Credit Card Fees(2,093.73)
   Rentals(1,044.45)
   Fire Extinguisher Maint and Repairs(15.00)
   Other Maintenance and Repairs(48.00)
   Maintenance Contracts(1,577.59)
   Pest Control(213.00)
   Telephone Line Charges(7,452.00)
   Cable Internet & Wireless Service(1,240.48)
   Utilities-Gas(194.30)
   Utilities-Electricity(18,366.59)
   Institutional Dues(1,601.12)
   Institutional Subscriptions(159.00)
   Professional Licenses-Indvl(1,937.32)
   Online Subscriptions(33,123.00)
   Other Operating Services(4,157.23)
   Operating Services (Budget Only)0.00
  Operating Services Total (77,402.93)
  SuppliesOffice Supplies(2,220.91)
   Office Supplies-IT related(4,555.84)
   Medical Supplies(63,749.21)
   Other Operating Supplies(189.26)
   Other Maint Supplies(711.28)
   Supplies (Budget Only)0.00
  Supplies Total (71,426.50)
  Professional ServicesMedical & Dental(950.00)
   Professional Services (Budget Only)0.00
  Professional Services Total (950.00)
  Other ChargesRegistration Fees-Nontravel(227.00)
   Other Charges (Budget Only)0.00
  Other Charges Total (227.00)
  Capital ExpensesPC Depot Computers(3,470.00)
   Capital Expenses (Budget Only)0.00
  Capital Expenses Total (3,470.00)
  SuspenseSuspense Expense0.00
  Suspense Total 0.00
 EXPENDITURES Total  (1,332,026.78)
 TRANSFERSInterfund Transfers InInterfund Transfers In467,214.71
  Interfund Transfers In Total 467,214.71
  Interfund Transfers OutInterfund Transfers Out(21,479.11)
  Interfund Transfers Out Total (21,479.11)
 TRANSFERS Total  445,735.60

 

View the 2002 referendum

View the 2006 referendum

-The International Student Council fee was established in 1999 to provide funding for the international student council.  The fee is $.35 per semester.

Financials for the 2018-2019 International Student Council Fee

 

International Student CouncilREVENUESTuition and Fees  
   International Stu Council-Fall5,086.62
   International Stu Council-Spring4,579.74
   International Stu Council-WI72.60
   Tuition & Fees-Allowance Adj509.92
   Tuition & Fees-Prior Semesters(0.35)
   International-Stu Council-SI100.32
  Tuition and Fees Total 10,348.85
  Nonoper Rev-GiftsGifts-Foundation474.80
  Nonoper Rev-Gifts Total 474.80
 REVENUES Total  10,823.65
 EXPENDITURESOperating ServicesRentals(630.00)
  Operating Services Total (630.00)
  SuppliesOther Operating Supplies(474.80)
  Supplies Total (474.80)
  Other ChargesIncentives and Awards(3,373.60)
   Registration Fees-Nontravel(10.00)
   Special Meal-Student Function(874.80)
  Other Charges Total (4,258.40)
 EXPENDITURES Total  (5,363.20)

 

View the 1997 referendum

View the 1998 referendum

-The KRVS fee was established in 1997 to provide funding for KRVS, the campus radio station.  The fee is $.50 per semester.

Financials for the 2018-2019 KRVS fee

 

KRVS OfficeREVENUESTuition and Fees  
   KRVS-Fall7,428.22
   KRVS-Spring6,670.44
   KRVS-SU/odd0.00
   KRVS-WI105.60
   KRVS-SI145.92
   Tuition & Fees-Allowance Adj499.97
   Tuition & Fees-Prior Semesters0.50
   KRVS-SU/even1,829.29
  Tuition and Fees Total 16,679.94
 REVENUES Total  16,679.94
 EXPENDITURESWagesStudent Labor-Regular(17,778.58)
  Wages Total (17,778.58)
  RetirementFICA Tax(177.70)
   Medicare Insurance(41.56)
  Retirement Total (219.26)
  Operating ServicesTelephone Line Charges(324.00)
  Operating Services Total (324.00)
 EXPENDITURES Total  (18,321.84)
 TRANSFERSInterfund Transfers InInterfund Transfers In1,641.90
  Interfund Transfers In Total 1,641.90
 TRANSFERS Total  1,641.90

 

View the referendum

Learn more about KRVS .

-The La Louisiane-Alumni fee was established in 1991 to be used for publication for the University magazine.  Costs are not to exceed $2.50 per semester.

Financials for the 2018-2019 La Louisiane- Alumni fee

 

La LouisianeREVENUESTuition and Fees  
   La Louisiane-Alumni Fee-Fall36,832.82
   La Louisiane-Alumni Fee-Spring33,074.64
   La Louisiane-Alumni Fee-WI523.60
   Tuition & Fees-Allowance Adj2,929.12
   Tuition & Fees-Prior Semesters(2.50)
   La Louisiane-Alumni Fee-SI723.52
  Tuition and Fees Total 74,081.20
 REVENUES Total  74,081.20
 EXPENDITURESSalariesSalaries-Unclassified(9,439.11)
  Salaries Total (9,439.11)
  WagesStudent Labor-Regular(4,200.00)
  Wages Total (4,200.00)
  RetirementRetr Contr-TRS Opt(2,642.94)
   FICA Tax(43.40)
   Medicare Insurance(138.91)
  Retirement Total (2,825.25)
  Group InsuranceHealth Ins Contr-Regular(751.67)
   Life Ins Contr-Regular(59.67)
  Group Insurance Total (811.34)
  TravelAdmin Travel-O/S(939.48)
   Conf and Conv Travel-I/S(2,386.99)
   Field Travel-I/S0.00
   Mileage Expense0.00
   Single Day Meals0.00
  Travel Total (3,326.47)
  Operating ServicesPrinting(24.00)
   Postage(25,394.45)
   Telephone Line Charges(324.00)
   Online Subscriptions(169.00)
   Other Operating Services(570.00)
  Operating Services Total (26,481.45)
  SuppliesOffice Supplies-IT related(7.18)
   Publication Costs(30,537.37)
  Supplies Total (30,544.55)
  Other ChargesLicensing Fees(54.00)
  Other Charges Total (54.00)
  Capital ExpensesComputer Hardware (1-5K)(2,893.00)
  Capital Expenses Total (2,893.00)
 EXPENDITURES Total  (80,575.17)

 

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Learn more about La Louisiane

-The Lyceum Fee was established to provide funds for academic speakers at the University. The cost of the fee will be less than $1 to round off the student tuition bill.

Financials for the 2018-2019 Lyceum Fee

Lyceum FeeREVENUESTuition and Fees  
   Lyceum Fee-Fall8,947.09
   Lyceum Fee-Spring6,420.81
   Lyceum Fee-SU/odd0.00
   Lyceum Fee-WI73.14
   Lyceum Fee-SI152.90
   Tuition & Fees-Allowance Adj850.24
   Tuition & Fees-Prior Semesters1.01
   Lyceum Fee-SU/even1,884.64
  Tuition and Fees Total 18,329.83
 REVENUES Total  18,329.83
 EXPENDITURESProfessional ServicesHonorarium(9,578.19)
  Professional Services Total (9,578.19)
  Other ChargesOther(250.00)
   Transfer of Institutional Support(8,000.00)
  Other Charges Total (8,250.00)
 EXPENDITURES Total  (17,828.19)
 TRANSFERSInterfund Transfers OutInterfund Transfers Out(1,000.00)
  Interfund Transfers Out Total (1,000.00)
 TRANSFERS Total  (1,000.00)

-The L'Acadian yearbook fee was established in 2004 to fund the publishing of the UL ÀÏ˾»ú¸£ÀûÍø yearbook.  The fee of $12 is only assessed in the Fall semesters. The fee is to provide a copy of the yearbook for each full-time student.

Financials for the 2018-2019 L'Acadien yearbook fee

L'AcadienREVENUESTuition and Fees  
   L'Acadien Fee-Fall140,801.40
   Tuition & Fees-Allowance Adj6,100.00
   Tuition & Fees-Prior Semesters12.00
  Tuition and Fees Total 146,913.40
 REVENUES Total  146,913.40
 EXPENDITURESWagesWages-Casual Labor(4,143.77)
   Student Labor-Regular(30,421.66)
  Wages Total (34,565.43)
  RetirementFICA Tax(471.45)
   Medicare Insurance(110.26)
  Retirement Total (581.71)
  TravelStudent Travel-O/S(2,387.98)
  Travel Total (2,387.98)
  Operating ServicesPrinting(39,121.00)
   Postage(4.39)
   Telephone Line Charges(1,668.00)
   Cable Internet & Wireless Service(958.58)
   Professional Memberships-Indvl(75.00)
  Operating Services Total (41,826.97)
  SuppliesOffice Supplies(7,213.48)
   Software Licenses(60.00)
   Other Maint Supplies(50.00)
  Supplies Total (7,323.48)
  Professional ServicesConsulting(137.50)
  Professional Services Total (137.50)
  Capital ExpensesComputer Hardware (1-5K)(4,226.00)
  Capital Expenses Total (4,226.00)
 EXPENDITURES Total  (91,049.07)

 

-The MAP fee was established 2013 as a comprehensive campus master planning with the goal of charting a course for future university development and for codifying growth.
-The fee provides funding for campus improvements with input from students.

In the past, the MAP fee has funded:

Quad Renovations:

UL ÀÏ˾»ú¸£ÀûÍø's Student Government Association spearheaded the Quad redesign in 2010. Renovations to the Quad also include a plaza, new walkways and landscaping with crepe myrtles and magnolias.

.

The creation of Cypress Lake Plaza:

The Plaza includes an amphitheater with a podium and stage where speakers can address crowds on campus and use Cypress Lake as a backdrop. Future plans for this area include arbors, a pier that will extend into the lake, and an extension of the lake.

Financials for the 2018-2019 MAP Fee 

 

Masterplan Adv Program FeeREVENUESTuition and Fees  
   Masterplan Adv Fee-Fall1,467,996.87
   Masterplan Adv Fee-Spring1,299,768.83
   Masterplan Adv Fee-SU/odd0.00
   Masterplan Adv Fee-WI5,171.85
   Masterplan Adv Fee-SI6,824.58
   Tuition & Fees-Prior Semesters247.50
   Masterplan Adv Fee-SU/even145,122.32
  Tuition and Fees Total 2,925,131.95
 REVENUES Total  2,925,131.95
 EXPENDITURESOperating ServicesRentals0.00
   Property Maintenance and Repairs(42,662.00)
   Other Maintenance and Repairs(41,295.11)
   Maintenance Contracts(11,782.75)
  Operating Services Total (95,739.86)
  SuppliesEduc and Recreational Supplies(117,610.58)
   Other Maint Supplies(9,208.03)
  Supplies Total (126,818.61)
  Professional ServicesConsulting0.00
   Engineering & Architect(135,530.01)
   Other Professional Services(13,440.00)
  Professional Services Total (148,970.01)
  Capital ExpensesOffice Acquisitions (1-5K)(68,442.31)
   Major Repairs-Land Improvement(1,190,913.27)
   Office Acquisitions (>5K)(17,244.48)
  Capital Expenses Total (1,276,600.06)
 EXPENDITURES Total  (1,648,128.54)

 

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Read more of the Master Plan .

 

-The Performing Arts Theater Fee was established in 1997 to provide funding for the UL Theater and Performing Arts.  This fee is $3.50 per semester.

Financials for the 2018-2019 Performing Arts Theater Fee

 

TheatricsREVENUESTuition and Fees  
   Theatre and Performing Arts-Fall21,565.73
   Theatre and Performing Arts-Spring19,366.97
   Theatre and Performing Arts-SU/odd0.00
   Perf Arts & Music Programs-Fall28,564.08
   Perf Arts & Music Programs-Spring25,731.59
   Perf Arts & Music Programs-WI316.20
   Perf Arts & Music Programs-SI60.04
   Tuition & Fees-Allowance Adj6,248.71
   Tuition & Fees-Prior Semesters(0.50)
   Theatre and Performing Arts-SI435.48
  Tuition and Fees Total 102,288.30
  Other Operating RevenuesMeeting Room&Equip Rentals8,326.00
   Admission Fees5,000.00
  Other Operating Revenues Total 13,326.00
 REVENUES Total  115,614.30
 EXPENDITURESSalariesFaculty Extra Duties(2,000.00)
  Salaries Total (2,000.00)
  WagesStudent Labor-Regular(9,596.00)
  Wages Total (9,596.00)
  RetirementFICA Tax(195.93)
   Medicare Insurance(45.82)
  Retirement Total (241.75)
  TravelConf and Conv Travel-I/S(35.00)
   Conf and Conv Travel-O/S(1,051.51)
   Student Travel-I/S0.00
   Student Travel-O/S(6,021.74)
  Travel Total (7,108.25)
  Operating ServicesPrinting(6,141.00)
   Postage(517.25)
   Property Maintenance and Repairs(4,975.00)
   Other Maintenance and Repairs(1,171.29)
  Operating Services Total (12,804.54)
  SuppliesOffice Supplies(7.99)
   Educ and Recreational Supplies(40,714.21)
   Medical Supplies(49.20)
   Other Operating Supplies(4,427.87)
   Other Maint Supplies(41.99)
  Supplies Total (45,241.26)
  Professional ServicesProfessional Travel-Exempt0.00
   Other Professional Services(21,695.00)
  Professional Services Total (21,695.00)
  Other ChargesLicensing Fees(400.00)
   Registration Fees-Nontravel(350.00)
   Scholarships-Fall(3,500.00)
   Special Meal-Student Function(618.77)
   Special Meal-Other(303.10)
  Other Charges Total (5,171.87)
  Capital ExpensesMajor Repairs-Building(24,705.00)
  Capital Expenses Total (24,705.00)
 EXPENDITURES Total  (128,563.67)

 

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View the 2007 referendum

-The Police Fee provides funding for the University Police Department for scholarships, student officers, Code Blue emergency systems, crime prevention programs, and equipment to enhance services provided by the UL Police Department.

Financials for the 2018-2019 University Police Fee

Police FundREVENUESTuition and Fees  
   Police Fund-Fall14,702.30
   Police Fund-Spring13,202.10
   Police Fund-SU/odd0.00
   Police Fund-WI209.00
   Police Fund-SI288.80
   Tuition & Fees-Allowance Adj1,333.95
   Tuition & Fees-Prior Semesters1.00
   Police Fund-SU/even3,620.45
  Tuition and Fees Total 33,357.60
  Nonoper Rev-GiftsGifts-Other than Foundation500.00
  Nonoper Rev-Gifts Total 500.00
 REVENUES Total  33,857.60
 EXPENDITURESWagesWages-Casual Labor(1,812.50)
  Wages Total (1,812.50)
  RetirementFICA Tax(112.37)
   Medicare Insurance(26.28)
  Retirement Total (138.65)
  TravelField Travel-I/S(100.00)
  Travel Total (100.00)
  Operating ServicesRentals(642.46)
   Property Maintenance and Repairs(4,314.70)
   Professional Memberships-Indvl(25.00)
   Professional Licenses-Indvl(275.00)
   Online Subscriptions(1,200.00)
   Security Services(6,670.50)
   Background Chk/Drug Screen Svcs(112.79)
  Operating Services Total (13,240.45)
  SuppliesOffice Supplies(903.42)
   Office Supplies-IT related(1,255.53)
   Automotive Supplies(17.54)
   Uniforms(2,931.95)
   Other Operating Supplies(1,916.67)
   Other Maint Supplies(56.34)
  Supplies Total (7,081.45)
  Professional ServicesMedical & Dental(128.02)
   Veterinary(738.25)
  Professional Services Total (866.27)
  Other ChargesRegistration Fees-Nontravel(2,500.00)
   Special Meal-Other(888.99)
  Other Charges Total (3,388.99)
 EXPENDITURES Total  (26,628.31)

 

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-The Recreational Facility/Equipment Fee was established in 2002 to provide for additional weight, fitness, and outdoor areas and equipment, upgrades and maintenance of all equipment and facilities and provide for maintenance and operational costs of recreational sports facilities.  This fee is $20 per semester.

Financials for the 2018-2019 Rec Sports Fee

Rec SportsREVENUESTuition and Fees  
   Intramural-Fall29,404.60
   Intramural-Spring26,404.20
   Intramural-SU/odd0.00
   Intramural-WI418.00
   Intramural-SI577.60
   Recreational-Fall282,969.00
   Recreational-Spring255,264.00
   Recreational-SU/odd0.00
   Recreational-WI38.00
   Recreational-SI38.00
   Tuition & Fees-Allowance Adj27,095.77
   Tuition & Fees-Prior Semesters22.00
   Intramural-SU/even7,240.90
   Recreational-SU/even36,062.00
  Tuition and Fees Total 665,534.07
  Other Operating RevenuesPersonal Training Fees7,866.00
   Participant Fees4,055.00
   Building Rentals48,589.75
   Meeting Room&Equip Rentals1,586.25
  Other Operating Revenues Total 62,097.00
 REVENUES Total  727,631.07
 EXPENDITURESSalariesSalaries-Unclassified(52,181.13)
   Salaries-Classified(37,924.05)
   Graduate Asst & Fellow Stipends(39,866.06)
   Grad Asst & Fellow-Fall(10,414.74)
   Grad Asst & Fellow-Spring(8,136.42)
   Termination-Annual Leave(3,980.88)
   Termination-Comp Leave(373.21)
  Salaries Total (152,876.49)
  WagesStudent Labor-Regular(195,472.57)
  Wages Total (195,472.57)
  RetirementRetr Contr-LASERS(14,414.44)
   Retr Contr-TRS(3,665.48)
   Retr Contr-TRS Opt(10,360.08)
   FICA Tax(1,195.33)
   Medicare Insurance(1,557.31)
  Retirement Total (31,192.64)
  Group InsuranceHealth Ins Contr-Regular(11,196.32)
   Life Ins Contr-Regular(48.60)
   HSA Contributions(200.00)
  Group Insurance Total (11,444.92)
  TravelAdmin Travel-O/S(300.78)
   Conf and Conv Travel-I/S(1,763.10)
   Conf and Conv Travel-O/S(10,662.72)
   Student Travel-I/S(2,271.13)
   Student Travel-O/S(4,729.66)
   Mileage Expense(53.46)
  Travel Total (19,780.85)
  Operating ServicesAdvertising(1,165.00)
   Printing(1,357.43)
   Postage(16.65)
   Rentals(1,268.00)
   Property Maintenance and Repairs(10,005.98)
   Other Maintenance and Repairs(15,284.90)
   Maintenance Contracts(805.00)
   Pest Control(210.00)
   Telephone Line Charges(2,592.00)
   Cable Internet & Wireless Service(5,377.71)
   Utilities-Water and Sewerage(605.22)
   Utilities-Waste Disposal(100.00)
   Institutional Dues(1,350.33)
   Professional Memberships-Indvl(632.00)
   Online Subscriptions(968.22)
   Security Services(576.53)
   Other Operating Services(3,338.60)
  Operating Services Total (45,653.57)
  SuppliesOffice Supplies(12,463.73)
   Office Supplies-IT related(2,294.52)
   Software Licenses(13,050.00)
   Educ and Recreational Supplies(29,598.26)
   Recruiting/Promotional Supplies(7,607.73)
   Medical Supplies(379.70)
   Uniforms(10,104.95)
   Other Operating Supplies(8,297.85)
   Lawn & Grounds Repair/Supplies(4,600.00)
   Other Maint Supplies(3,573.60)
  Supplies Total (91,970.34)
  Other ChargesLicensing Fees(1.00)
   Incentives and Awards(614.25)
   Registration Fees-Nontravel(1,683.40)
   Special Meal-Recruiting Function(449.75)
   Special Meal-Student Function(2,004.03)
   Special Meal-Other(383.08)
   Interviewees-Other Expense(1,003.32)
  Other Charges Total (6,138.83)
  Capital ExpensesEduc Recreation Cult (1-5K)0.00
   Educ Recreation Cult (>5K)0.00
   PC Depot Computers(4,080.00)
  Capital Expenses Total (4,080.00)
 EXPENDITURES Total  (558,610.21)
 TRANSFERSInterfund Transfers OutInterfund Transfers Out(217,440.90)
  Interfund Transfers Out Total (217,440.90)

 

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-The Student Government Association Scholarship Fee was established in 1995 to provide funding for SGA -awarded scholarships.  The fee is $.75 per semester. SGA Scholarships are available for domestic and international students and are made available each spring semester.

 

Financials for the 2018-2019 SGA Scholarship Fee

SGA ScholarshipREVENUESTuition and Fees  
   SGA Scholarship-Fall10,943.94
   SGA Scholarship-Spring9,853.38
   SGA Scholarship-SU/odd0.00
   SGA Scholarship-WI156.20
   SGA-Scholarship-SI215.84
   Tuition & Fees-Allowance Adj1,041.57
   Tuition & Fees-Prior Semesters0.25
   SGA Scholarship-SU/even1,829.29
  Tuition and Fees Total 24,040.47
 REVENUES Total  24,040.47
 EXPENDITURESTravelStudent Travel-O/S(165.00)
  Travel Total (165.00)
  Other ChargesScholarships-Fall(12,100.00)
   Scholarships-Spring(10,650.00)
  Other Charges Total (22,750.00)
 EXPENDITURES Total  (22,915.00)

 

Learn more about SGA Scholarships and other funding opportunities

-The SGA fee was established in 2006 to provide funding for the Student Government Association.  The fee is $7.50 per semester.

Financials for the 2018-2019 SGA Fee

Student Government AssociationREVENUESTuition and Fees  
   Student Government Assoc-Fall105,160.37
   Student Government Assoc-Spring94,793.35
   Student Government Assoc-SU/odd0.00
   Student Government Assoc-WI14.26
   Tuition & Fees-Allowance Adj8,830.21
   Tuition & Fees-Prior Semesters7.50
   Student Government Assoc-SU/even7,055.92
   Student Government Assoc-SI14.26
  Tuition and Fees Total 215,875.87
 REVENUES Total  215,875.87
 EXPENDITURESSalariesSalaries-Classified(16,297.16)
   Classified Overtime Pay(7,612.29)
   Graduate Asst & Fellow Stipends(9,438.89)
   Termination-Annual Leave(2,525.43)
  Salaries Total (35,873.77)
  WagesWages-Casual Labor(3,600.00)
   Student Labor-Regular(8,804.71)
  Wages Total (12,404.71)
  RetirementRetr Contr-LASERS(6,176.64)
   FICA Tax(306.86)
   Medicare Insurance(447.53)
  Retirement Total (6,931.03)
  Group InsuranceLife Ins Contr-Regular(2.31)
  Group Insurance Total (2.31)
  TravelStudent Travel-I/S(479.71)
   Student Travel-O/S(1,184.54)
  Travel Total (1,664.25)
  Operating ServicesAdvertising(1,580.17)
   Printing(90.00)
   Postage(0.50)
   Rentals(1,102.14)
   Rentals-Leases(1,483.08)
   Other Maintenance and Repairs(2,952.49)
   Telephone Line Charges(1,626.00)
   Other Operating Services(70.00)
  Operating Services Total (8,904.38)
  SuppliesOffice Supplies(684.74)
   Software Licenses(2,311.82)
   Educ and Recreational Supplies(6,496.67)
   Recruiting/Promotional Supplies(16,672.75)
   Fuel(812.82)
   Uniforms(2,413.28)
   Other Operating Supplies(638.53)
  Supplies Total (30,030.61)
  Professional ServicesLegal(6,042.50)
   Honorarium(1,000.00)
  Professional Services Total (7,042.50)
  Other ChargesRegistration Fees-Nontravel(10.00)
   Scholarships-Fall(1,838.00)
   Scholarships-Spring(1,838.00)
   Stipends(20,949.92)
   Special Meal-Student Function(7,402.94)
  Other Charges Total (32,038.86)
  Capital ExpensesPC Depot Computers(1,295.00)
  Capital Expenses Total (1,295.00)
 EXPENDITURES Total  (136,187.42)
 TRANSFERSInterfund Transfers OutInterfund Transfers Out(30,013.46)
  Interfund Transfers Out Total (30,013.46)
 TRANSFERS Total  (30,013.46)

 

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-The Insurance Fee was established in 1995.  This accident only policy (a type of policy which is not required to follow ACA guidelines) is now included with tuition and fees for domestic students carrying sufficient hours. This $22.00 fee is not covered by federal financial aid unless there is a signed waiver to that effect on file in the financial aid office.

Financials for the 2017-2018 Student Insurance Fee

Student InsuranceREVENUESTuition and Fees  
   Student Insurance Fee-Fall292,695.70
   Student Insurance Fee-Spring261,717.50
   Student Insurance Fee-SU/odd0.00
   Tuition & Fees-Allowance Adj29,128.17
   Tuition & Fees-Prior Semesters14.00
   Student Insurance Fee-SU/even32,084.30
  Tuition and Fees Total 615,639.67
 REVENUES Total  615,639.67
 EXPENDITURESSalariesSalaries-Classified(85,186.67)
  Salaries Total (85,186.67)
  RetirementRetr Contr-LASERS(32,369.03)
   Medicare Insurance(1,182.90)
  Retirement Total (33,551.93)
  Group InsuranceHealth Ins Contr-Regular(6,081.36)
   Life Ins Contr-Regular(31.22)
  Group Insurance Total (6,112.58)
  Operating ServicesInsurance(66,532.00)
  Operating Services Total (66,532.00)
 EXPENDITURES Total  (191,383.18)
 TRANSFERSInterfund Transfers InInterfund Transfers In21,479.11
  Interfund Transfers In Total 21,479.11
  Interfund Transfers OutInterfund Transfers Out(445,735.60)
  Interfund Transfers Out Total (445,735.60)
 TRANSFERS Total  (424,256.49)

 

-The Student Loan fee was established to provide for emergency loan assistance through the short-term loan program. The short term loan program is currently administered by the financial aid office.

Financials for the 2018-2019 Student Loan Fee

Student Loan FundREVENUESTuition and Fees  
   Student Loan Fee-Fall7,398.72
   Student Loan Fee-Spring6,661.44
   Student Loan Fee-WI105.60
   Tuition & Fees-Allowance Adj472.90
   Tuition & Fees-Prior Semesters(0.50)
   Student Loan Fee-SI145.92
  Tuition and Fees Total 14,784.08
  Other Operating RevenuesInterest on Loans302.72
  Other Operating Revenues Total 302.72
  Nonoper Rev-Net Inv Income (Loss)Interest from Checking Accts9,959.40
  Nonoper Rev-Net Inv Income (Loss) Total 9,959.40
  Nonoper Rev-OtherLate Charges-Noncurrent122.94
  Nonoper Rev-Other Total 122.94
 REVENUES Total  25,169.14
 EXPENDITURESOther ChargesStudent Loan Writeoffs(19,903.61)
  Other Charges Total (19,903.61)
 EXPENDITURES Total  (19,903.61)

 

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-The Student Union fee was established by Student Government in 1993 to provide funding for construction and maintenance of the swimming pool at Bourgeois Hall and services in the UL ÀÏ˾»ú¸£ÀûÍø Student Union. Fees are not to exceed $23 per semester.
-The Student Union – New fee was established in 2003 to provide funding for construction and maintenance of a new Student Center. The fee is not to exceed $55 per semester. 
-The Student Union – Supplemental fee was established in 2005 to provide funding for construction and maintenance of a new Student Center.  The fee is not to exceed $20 per semester

In the past, the Student Union Fees have funded:

Union Renovations:

In conjunction with the University's Master Plan, the Union was remodeled between 2012 and 2014.

 

Financials for the 2018-2019 Student Union Fees

 

Student UnionREVENUESTuition and Fees  
   Student Union Fee-Fall314,122.55
   Student Union Fee-Spring281,920.74
   Student Union Fee-SU/odd0.00
   Student Union Fee-WI720.10
   Student Union Fee-SI883.50
   Tuition & Fees-Allowance Adj27,378.16
   Tuition & Fees-Prior Semesters29.00
   Student Union Fee-SU/even3,207.19
  Tuition and Fees Total 628,261.24
  Auxiliary EnterpriseRoom Rental-Campus Customer155,845.00
   Room Rental-Off Campus Customer177,259.50
   Equip Rental-Campus Customer30,785.64
   Equip Rental-Off Campus Customer20,817.75
   Rental Serv-Fee-Off Campus Customer10,055.30
   Info Table Rental125.00
   Food Svc-Lease revenue1,060,000.00
   Miscellaneous Income-Auxiliary389,355.54
   Dormitory Rentals1,844.76
  Auxiliary Enterprise Total 1,846,088.49
  Nonoper Rev-Net Inv Income (Loss)Interest from Checking Accts33,414.02
  Nonoper Rev-Net Inv Income (Loss) Total 33,414.02
  Nonoper Rev-OtherInsurance Recoveries4,033.63
  Nonoper Rev-Other Total 4,033.63
 REVENUES Total  2,511,797.38
 EXPENDITURESSalariesSalaries-Unclassified(308,555.59)
   Unclassified Overtime(4,505.35)
   Salaries-Classified(250,205.62)
   Classified Overtime Pay(2,790.16)
   Termination-Annual Leave(188.31)
   Labor (Budget Only)0.00
  Salaries Total (566,245.03)
  WagesStudent Labor-Regular(124,177.56)
  Wages Total (124,177.56)
  RetirementRetr Contr-LASERS(86,068.62)
   Retr Contr-TRS(68,054.82)
   Retr Contr-TRS Opt(12,834.60)
   FICA Tax(2,170.41)
   Medicare Insurance(8,062.43)
  Retirement Total (177,190.88)
  Group InsuranceHealth Ins Contr-Regular(81,189.06)
   Life Ins Contr-Regular(301.78)
  Group Insurance Total (81,490.84)
  TravelAdmin Travel-I/S(82.30)
   Conf and Conv Travel-I/S(1,675.38)
   Conf and Conv Travel-O/S(11,882.29)
   Travel (Budget Only)0.00
  Travel Total (13,639.97)
  Operating ServicesAdvertising(4,010.16)
   Printing(1,054.00)
   Postage(79.65)
   Credit Card Fees(4,118.07)
   Rentals(25,869.43)
   Property Maintenance and Repairs(9,369.33)
   Elevator Maintenance and Repairs(18,938.80)
   Fire Extinguisher Maint and Repairs(97.00)
   Other Maintenance and Repairs(16,234.37)
   Maintenance Contracts(9,940.00)
   IT Software-Maintenance Contracts(4,469.92)
   Maint&Repairs Paid from Maint Resv(431,834.31)
   Telephone Line Charges(3,600.00)
   Cable Internet & Wireless Service(1,534.46)
   Utilities-Gas(27,505.84)
   Utilities-Electricity(143,184.26)
   Utilities-Water and Sewerage(24.05)
   Utilities-Waste Disposal(22,370.97)
   Institutional Dues(1,553.50)
   Institutional Subscriptions(13,292.98)
   Other Operating Services(16,147.48)
   Operating Services (Budget Only)0.00
   Staffing Service Fees(2,613.60)
  Operating Services Total (757,842.18)
  SuppliesOffice Supplies(2,356.87)
   Office Supplies-IT related(9,036.36)
   Software Licenses0.00
   Educ and Recreational Supplies(234.99)
   Recruiting/Promotional Supplies(2,292.94)
   Fuel(192.14)
   Uniforms(2,026.70)
   Other Operating Supplies(3,530.65)
   Housekeeping Supplies(22,388.52)
   Lawn & Grounds Repair/Supplies(4,350.00)
   Other Maint Supplies(33,326.51)
   Building Repair Supplies(20.02)
   Supplies (Budget Only)0.00
  Supplies Total (79,755.70)
  Professional ServicesAccounting & Auditing(180.00)
   Consulting(4,020.00)
   Professional Services (Budget Only)0.00
  Professional Services Total (4,200.00)
  Other ChargesOther(257,877.80)
   Special Meal-Student Function(53.18)
   Special Meal-Other(489.65)
   Spec Meal-Outside Function-Exempt(137,745.40)
   Other Charges (Budget Only)0.00
  Other Charges Total (396,166.03)
  Capital ExpensesOffice Acquisitions (1-5K)(2,399.99)
   PC Depot Computers(2,930.00)
   Capital Expenses (Budget Only)0.00
  Capital Expenses Total (5,329.99)
 EXPENDITURES Total  (2,206,038.18)
 TRANSFERSInterfund Transfers InInterfund Transfers In195,000.00
  Interfund Transfers In Total 195,000.00
  Interfund Transfers OutInterfund Transfers Out(299,602.49)
  Interfund Transfers Out Total (299,602.49)
 TRANSFERS Total  (104,602.49)
Student Union Fee - New and SupplREVENUESTuition and Fees  
   Student Union Fee New-Fall1,099,473.04
   Student Union Fee New-Spring982,432.42
   Student Union Fee New-SU/odd0.00
   Student Union Fee New-WI151.80
   Student Union Fee New-SI151.80
   Tuition & Fees-Prior Semesters75.00
   Student Union Fee New-SU/even142,430.29
  Tuition and Fees Total 2,224,714.35
 REVENUES Total  2,224,714.35
 EXPENDITURESOperating ServicesOther Operating Services(550.00)
  Operating Services Total (550.00)
  Professional ServicesAccounting & Auditing(5,066.53)
  Professional Services Total (5,066.53)
  Debt ServiceDebt Service-Principal(495,000.00)
   Debt Service-Interest(873,880.28)
   Debt Service-Related Charges(3,750.00)
  Debt Service Total (1,372,630.28)
 EXPENDITURES Total  (1,378,246.81)
     

 

View the 2003 referendum

View the 2005 referendum

-The Southwestern Review Book Fee was established in 1995 to provide funding for UL Southwestern Review literary magazine.  The fee is $.10 per semester.

Financials for the 2018-2019 Southwest Review Book Fee

Southwestern Literary Book ReviewREVENUESTuition and Fees  
   Book Fee-Fall1,541.40
   Book Fee-Spring1,387.80
   Book Fee-SU/odd0.00
   Book Fee-WI22.00
   Book Fee-SI30.40
   Tuition & Fees-Prior Semesters0.10
   Book Fee-SU/even381.10
  Tuition and Fees Total 3,362.80
 REVENUES Total  3,362.80
 EXPENDITURESOperating ServicesPrinting(3,200.00)
  Operating Services Total (3,200.00)
 EXPENDITURES Total  (3,200.00)

 

View the referendum

-The Symphony Fee was established in 1997 to provide funding for the UL ÀÏ˾»ú¸£ÀûÍø Symphony Orchestra, Percussion Department, Opera Department, Choral Department, and UL ÀÏ˾»ú¸£ÀûÍø Jazz studies.  This fee is $3.50 per semester.

Financials for the 2018-2019 Symphony Orchestra Fee

UL Symphony OrchestraREVENUESTuition and Fees  
   Perf Arts & Music Programs-Fall8,460.66
   Perf Arts & Music Programs-Spring7,624.45
   Perf Arts & Music Programs-WI18.58
   Perf Arts & Music Programs-SI18.92
   Symphony Orchestra Fees-Fall7,022.60
   Symphony Orchestra Fee-Spring6,325.97
   Symphony Orchestra Fee-WI16.22
   Tuition & Fees-Allowance Adj157.58
   Tuition & Fees-Prior Semesters(0.16)
  Tuition and Fees Total 29,644.82
 REVENUES Total  29,644.82
 EXPENDITURESSalariesFaculty Extra Duties(300.00)
  Salaries Total (300.00)
  RetirementFICA Tax(18.60)
   Medicare Insurance(4.35)
  Retirement Total (22.95)
  TravelConf and Conv Travel-I/S(355.63)
   Field Travel-I/S(1,832.14)
  Travel Total (2,187.77)
  Operating ServicesPrinting(324.20)
   Rentals(136.11)
   Other Maintenance and Repairs0.00
  Operating Services Total (460.31)
  SuppliesEduc and Recreational Supplies(452.32)
  Supplies Total (452.32)
  Professional ServicesProfessional Travel0.00
   Other Professional Services(6,081.00)
  Professional Services Total (6,081.00)
  Other ChargesOther(528.00)
   Scholarships-Fall(9,700.00)
   Scholarships-Spring(13,400.00)
  Other Charges Total (23,628.00)
 EXPENDITURES Total  (33,132.35)

 

University PercussionREVENUESTuition and Fees  
   Perf Arts & Music Programs-Fall8,460.66
   Perf Arts & Music Programs-Spring7,624.45
   Perf Arts & Music Programs-WI18.58
   Perf Arts & Music Programs-SI18.92
   Tuition & Fees-Allowance Adj442.19
   Tuition & Fees-Prior Semesters(0.09)
  Tuition and Fees Total 16,564.71
 REVENUES Total  16,564.71
 EXPENDITURESTravelConf and Conv Travel-I/S(1,088.10)
  Travel Total (1,088.10)
  Operating ServicesPrinting(292.30)
   Other Maintenance and Repairs(2,120.00)
  Operating Services Total (2,412.30)
  SuppliesOffice Supplies(170.45)
   Educ and Recreational Supplies(12,957.79)
  Supplies Total (13,128.24)
  Professional ServicesOther Professional Services(2,600.00)
  Professional Services Total (2,600.00)
  Other ChargesOther(372.00)
  Other Charges Total (372.00)
  Capital ExpensesEduc Recreation Cult (1-5K)(3,889.00)
  Capital Expenses Total (3,889.00)
 EXPENDITURES Total  (23,489.64)

 

UL Opera ProgramREVENUESTuition and Fees  
   Perf Arts & Music Programs-Fall8,460.66
   Perf Arts & Music Programs-Spring7,624.45
   Perf Arts & Music Programs-WI18.58
   Perf Arts & Music Programs-SI18.92
   Tuition & Fees-Allowance Adj442.19
   Tuition & Fees-Prior Semesters(0.09)
  Tuition and Fees Total 16,564.71
  Other Operating RevenuesAdmission Fees648.15
  Other Operating Revenues Total 648.15
 REVENUES Total  17,212.86
 EXPENDITURESSalariesFaculty Extra Duties(300.00)
   Unclassified Extra Duties(2,500.00)
  Salaries Total (2,800.00)
  RetirementRetr Contr-TRS(637.50)
   FICA Tax(18.60)
   Medicare Insurance(39.16)
  Retirement Total (695.26)
  Group InsuranceLife Ins Contr-Regular(0.14)
  Group Insurance Total (0.14)
  Operating ServicesPrinting(696.32)
   Rentals(1,457.00)
  Operating Services Total (2,153.32)
  SuppliesEduc and Recreational Supplies(10,011.22)
  Supplies Total (10,011.22)
  Professional ServicesOther Professional Services(1,250.00)
  Professional Services Total (1,250.00)
  Other ChargesScholarships-Spring(2,800.00)
  Other Charges Total (2,800.00)
 EXPENDITURES Total  (19,709.94)

 

University ChorusREVENUESTuition and Fees  
   Perf Arts & Music Programs-Fall8,460.66
   Perf Arts & Music Programs-Spring7,624.45
   Perf Arts & Music Programs-WI18.58
   Perf Arts & Music Programs-SI18.92
   Tuition & Fees-Allowance Adj442.19
   Tuition & Fees-Prior Semesters(0.09)
  Tuition and Fees Total 16,564.71
 REVENUES Total  16,564.71
 EXPENDITURESSalariesFaculty Extra Duties(130.00)
  Salaries Total (130.00)
  RetirementFICA Tax(8.06)
   Medicare Insurance(1.88)
  Retirement Total (9.94)
  TravelConf and Conv Travel-I/S(246.08)
   Field Travel-I/S0.00
   Student Travel-I/S(1,445.00)
  Travel Total (1,691.08)
  Operating ServicesPrinting(897.41)
   Charter(950.00)
  Operating Services Total (1,847.41)
  SuppliesEduc and Recreational Supplies(4,365.93)
  Supplies Total (4,365.93)
  Professional ServicesOther Professional Services(400.00)
  Professional Services Total (400.00)
  Other ChargesScholarships-Fall(3,350.00)
   Scholarships-Spring(8,750.00)
  Other Charges Total (12,100.00)
 EXPENDITURES Total  (20,544.36)

 

Jazz StudiesREVENUESTuition and Fees  
   Perf Arts & Music Programs-Fall8,460.66
   Perf Arts & Music Programs-Spring7,624.45
   Perf Arts & Music Programs-WI18.58
   Perf Arts & Music Programs-SI18.92
   Tuition & Fees-Allowance Adj706.88
   Tuition & Fees-Prior Semesters(0.07)
  Tuition and Fees Total 16,829.42
 REVENUES Total  16,829.42
 EXPENDITURESSalariesFaculty Extra Duties(100.00)
  Salaries Total (100.00)
  RetirementFICA Tax(6.20)
   Medicare Insurance(1.45)
  Retirement Total (7.65)
  Professional ServicesOther Professional Services(200.00)
  Professional Services Total (200.00)
  Other ChargesOther(88.00)
   Scholarships-Fall(10,750.00)
   Scholarships-Spring(6,150.00)
  Other Charges Total (16,988.00)
 EXPENDITURES Total  (17,295.65)

 

View the referendum

- The Transportation Services fee was established in 2002 to provide funding to maintain the UL ÀÏ˾»ú¸£ÀûÍø Transit System, improve parking facilities, and provide parking at Cajun Field and Zone 40.

Financials for the 2018-2019 Transportation Services Fee

Transportation Services FeeREVENUESTuition and Fees  
   Transportation Services Fee-Fall733,108.55
   Transportation Services Fee-Spring655,109.31
   Transportation Services Fee-SU/odd0.00
   Transportation Services Fee-WI101.19
   Transportation Services Fee-SI101.19
   Tuition & Fees-Prior Semesters50.00
   Transportation Services Fee-SU/even94,942.70
  Tuition and Fees Total 1,483,412.94
  Nonoper Rev-Net Inv Income (Loss)Interest from Checking Accts3,253.39
  Nonoper Rev-Net Inv Income (Loss) Total 3,253.39
 REVENUES Total  1,486,666.33
 EXPENDITURESOperating ServicesMaint&Repairs Paid from Maint Resv(266,284.00)
   Other Operating Services(3,350.00)
  Operating Services Total (269,634.00)
  Professional ServicesAccounting & Auditing(2,876.94)
  Professional Services Total (2,876.94)
  Debt ServiceDebt Service-Principal(530,000.00)
   Debt Service-Interest(1,033,110.59)
   Debt Service-Related Charges(2,750.00)
  Debt Service Total (1,565,860.59)
 EXPENDITURES Total  (1,838,371.53)

 

View the 2002 referendum

View the 2014 referendum

-The Entertainment Fee was established in 1984 to provide funding for SGA College Funds, Spirit Group/Spirit Leader, The Art Museum, University Program Council for events like Lagniappe Week, Ragin Roar, and Homecoming. UPC sponsored events are free to students.

In the past, the Entertainment fee has funded:

Laginappe Day

With its humble beginnings in 1973, Lagniappe Day is a time-honored University Tradition that allows students to relax after a stressful spring semester. The hallmark of Lagniappe Day is a 20,000 pound crawfish boil in which students can eat unlimited crawfish while sitting in the sun. Additionally, students freely canoe in Cypress Lake or compete for the title of Canoe Races Champion. Coupled with a pepper eating contest and free giveaways for knowing a bit of UL ÀÏ˾»ú¸£ÀûÍø trivia, Lagniappe Day is the ultimate way for students to decompress and prepare themselves for the end of the semester. The programmers of Lagniappe Day have the privilege of actually jumping into the alligator-filled Cypress Lake and carry on the tradition of the first lake jumper, Phil Beridon. Student fees are essential to the success of one of UL ÀÏ˾»ú¸£ÀûÍø’s best traditions.'

Movie Madness

Movie Madness has become a much loved student event. Held periodically throughout the semester, students are able to watch blockbuster films in the convenience of the on-campus theatre, Bayou Bijou. After a long day, students participate in the movie-going experience: meeting up with friends, getting popcorn and candies, and settling in on a whimsical journey into a fictitious interpretation of action, horror, or comedy. Working with a company to acquire the copyrights to screen these films, UPC provides students with mega films such as Jurassic World: Fallen Kingdom, Avengers: Infinity War, and Incredibles 2. Student fees allow UPC to program entertaining nights out at the movies.

Homecoming Week

Homecoming Week is the epitome of UL ÀÏ˾»ú¸£ÀûÍø pride! Celebrating the sheer awesomeness of UL ÀÏ˾»ú¸£ÀûÍø and bringing alumni back to reminisce on the great times they shared at UL is a preeminent goal of Homecoming Week. The University Program Council utilizes student fees to program a week of events that inspire students to love their university more and more each day. Kicking off the week with window decorating, various student organizations exhibit their artistic talents by depicting Ragin Cajun scenes from football fields to the Walk of Honor to our beloved fleur-de-lis. Throughout the week, students are able to get free cupcakes and patronize local food vendors at the Food Truck Roundup, run around campus discovering interesting facts about UL ÀÏ˾»ú¸£ÀûÍø during the Scavenger Hunt, scream at the top of their lungs for the Ragin Cajuns football team at the incredible Yell Like Hell pep rally, be entertained through fun performers from comedians to hypnotists, ride through ÀÏ˾»ú¸£ÀûÍø in handmade artistic floats in the Homecoming Parade, and end the week by cheering on the Ragin Cajuns at the football game. Additionally, the Homecoming Court recognizes outstanding UL students and showcases their achievements and contributions to the betterment of the university. Without student fees to fund this massive week of events, the undergraduate portion of Homecoming Week would cease to exist.

Krewe of Roux

The Krewe of Roux Parade and Ball encourages UL ÀÏ˾»ú¸£ÀûÍø students to laissez les bon temps rouler and embrace the rich culture that emanates through ÀÏ˾»ú¸£ÀûÍø during Mardi Gras season. Students are encouraged to grab a group of friends or incorporate their student organization to participate in the Mardi Gras parade. Students walk or ride in a float and throw goodies to the UL community. Following the parade, UPC invites all to the King Cake Giveaway where the King and Queen of the Mardi Gras are announced by way of nominees finding the baby in the king cake. In the evening, students dress in ball attire and dance the night away at the Krewe of Roux Ball at the Cajun Dome Convention Center. Student fees fund this exciting experience, from the giveaways to the food to the Cajun Dome Convention Center.

Financials for the 2018-2019 Entertainment Fee

Student EntertainmentREVENUESTuition and Fees  
   Entertainment-Fall80,939.72
   Entertainment-Spring72,680.94
   Entertainment-SU/odd0.00
   Entertainment-WI1,150.60
   Entertainment-SI1,589.92
   Tuition & Fees-Allowance Adj6,957.52
   Tuition & Fees-Prior Semesters1.50
   Entertainment-SU/even12,640.69
  Tuition and Fees Total 175,960.89
  Other Operating RevenuesParticipant Fees1,805.00
  Other Operating Revenues Total 1,805.00
  Nonoper Rev-GiftsGifts-Foundation0.00
  Nonoper Rev-Gifts Total 0.00
 REVENUES Total  177,765.89
 EXPENDITURESSalariesClassified Overtime Pay(1,416.04)
  Salaries Total (1,416.04)
  WagesStudent Labor-Regular(7,040.00)
  Wages Total (7,040.00)
  RetirementFICA Tax(19.84)
   Medicare Insurance(24.30)
  Retirement Total (44.14)
  Group InsuranceLife Ins Contr-Regular(0.51)
   HSA Contributions(1.46)
  Group Insurance Total (1.97)
  TravelConf and Conv Travel-I/S(2,847.80)
   Conf and Conv Travel-O/S(4,473.26)
   Mileage Expense(106.92)
  Travel Total (7,427.98)
  Operating ServicesPrinting(1,717.83)
   Postage(24.70)
   Charter(13,826.23)
   Rentals(48,084.50)
   Property Maintenance and Repairs(500.00)
   Telephone Line Charges(2,376.00)
   Online Subscriptions(584.82)
   Other Operating Services0.00
  Operating Services Total (67,114.08)
  SuppliesOffice Supplies(1,164.03)
   Office Supplies-IT related(727.61)
   Educ and Recreational Supplies(3,364.66)
   Recruiting/Promotional Supplies(20,316.17)
   Uniforms(1,404.25)
  Supplies Total (26,976.72)
  Professional ServicesProfessional Travel-Exempt(88.00)
   Other Professional Services(28,282.00)
  Professional Services Total (28,370.00)
  Other ChargesRegistration Fees-Nontravel(1,924.85)
   Other(516.93)
   Scholarships-Fall(2,500.00)
   Scholarships-Spring(2,000.00)
   Special Meal-Student Function(18,658.18)
  Other Charges Total (25,599.96)
  SuspenseSuspense Expense0.00
  Suspense Total 0.00
 EXPENDITURES Total  (163,990.89)

 

View the 1995 referendum

View the 2000 referendum

-The Vermilion fee was established in 2004 to provide funding for the student published newspaper.  The cost is $2 per semester.

Financials for the 2018-2019 Vermilion Fee

VermilionREVENUESTuition and Fees  
   Vermilion Fee-Fall29,404.60
   Vermilion Fee-Spring26,404.20
   Vermilion Fee-SU/odd0.00
   Vermilion Fee-WI418.00
   Vermilion Fee-SI577.60
   Tuition & Fees-Allowance Adj2,564.90
   Tuition & Fees-Prior Semesters0.00
   Vermilion Fee-SU/even3,620.45
  Tuition and Fees Total 62,989.75
  Other Operating RevenuesAdvertising Revenue8,488.97
  Other Operating Revenues Total 8,488.97
 REVENUES Total  71,478.72
 EXPENDITURESWagesWages-Casual Labor(4,143.73)
   Student Labor-Regular(113,474.23)
  Wages Total (117,617.96)
  RetirementFICA Tax(902.25)
   Medicare Insurance(210.98)
  Retirement Total (1,113.23)
  TravelStudent Travel-O/S(4,277.04)
  Travel Total (4,277.04)
  Operating ServicesPrinting(174.00)
   Postage(25.85)
   Telephone Line Charges(2,329.16)
   Cable Internet & Wireless Service(958.61)
  Operating Services Total (3,487.62)
  SuppliesOffice Supplies(8,507.83)
   Software Licenses(60.00)
   Publication Costs(13,911.55)
   Other Maint Supplies(50.00)
  Supplies Total (22,529.38)
  Professional ServicesConsulting(137.50)
  Professional Services Total (137.50)
 EXPENDITURES Total  (149,162.73)
 TRANSFERSInterfund Transfers InInterfund Transfers In77,684.01
  Interfund Transfers In Total 77,684.01
 TRANSFERS Total  77,684.01

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