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 ULM students. These pages also include the original referendums that were passed by past student bodies.

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

Fiscal Year 2022 Detail - SAEF

SAEF Distributions	5CACDA	5APA	5APAIM	5CENH	5FISHT	5ARTTP	5HWKDD	5HNRCT	5KKP	5KPT	5MLSST	5NPICT	5NEWSC	5PRB	5PLS	5SAEFR	5SSALC	5SPIRT	5STNPH	5SRTCT	531ATF	5CHEER	5MTRIL
	American Choral Directors Association	Alpha Phi Alpha	American Pharmacists Association	Choral Enhancement	Fishing Team Travel	Hawk-Art Therapy	Hawkline - Dance/Drill Competition	Honors Program	Kappa Kappa Psi	Kappa Pi	Medical Laboratory Science Society	National Panhellenic Interf Council	New Student Center Planning/Debt Reserve	Phi Boota Roota	Phi Lamda Sigma	SAEF Reserve	Softball-Student Athlete Leadership Center	Spirit Groups	Student National Pharmaceutical Association	Student Radiological Technology Association	ULM 31 Ambassadors	ULM Cheerleading	ULM Mock Trial
Total Revenues	6,030.00	1,400.00	15,000.00	1,875.00	-	10,000.00	32,190.50	9,820.00	15,000.00	9,000.00	2,516.55	25,796.97	350,000.00	15,000.00	-	47,163.03	134,000.00	160,261.12	11,280.00	2,185.00	-	37,507.00	15,000.00
Personnel total	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,258.84	-	-	-	-	-
Travel Total	7,899.93	-	6,654.00	-	5,853.54	-	33,050.87	14,263.35	-	6,548.36	3,739.02	26,002.73	-	-	-	-	-	17,824.74	6,609.28	2,185.00	-	37,275.68	850.00
Operating Services Total	-	1,400.00	-	534.25	20.00	-	961.00	1,010.41	-	-	624.00	-	-	-	-	-	74,093.00	85,514.55	-	-	-	493.00	-
Supplies Total	-	-	-	-	-	11,864.74	3,504.58	422.98	-	241.94	-	-	-	1,478.70	-	-	2,600.00	74,295.20	-	-	2,270.00	1,555.56	-
Professional Services Total	-	-	-	-	-	-	1,120.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Charges Total	-	-	-	-	-	-	-	-	-	-	-	-	2,500.00	-	-	-	-	-	-	-	-	-	-
Capital Outlay Total	-	-	-	-	-	-	-	-	7,950.00	-	-	-	-	-	-	-	2,641.25	-	-	-	-	-	-
Debt Service Total	-	-	-	-	-	-	-	-	-	-	-	-	378,380.00	-	-	-	-	-	-	-	-	-	-
Transfer to SAEF fund	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Expenses	7,899.93	1,400.00	6,654.00	534.25	5,873.54	11,864.74	38,636.45	15,696.74	7,950.00	6,790.30	4,363.02	26,002.73	380,880.00	1,478.70	-	-	79,334.25	178,893.33	6,609.28	2,185.00	2,270.00	39,324.24	850.00
Net Income/Loss	(1,869.93)	-	8,346.00	1,340.75	(5,873.54)	(1,864.74)	(6,445.95)	(5,876.74)	7,050.00	2,209.70	(1,846.47)	(205.76)	(30,880.00)	13,521.30	-	47,163.03	54,665.75	(18,632.21)	4,670.72	-	(2,270.00)	(1,817.24)	14,150.00