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 - Student Fees

	531AMB	5ALUMN	7ATHL	5BAND	5BRWN	5CAB	5CONC	5FLIGH	5INTRA	5NEWLB	7STCTR	3PRKMF	5SGA	5SKI	5DEBAT	5SPIRT	5STINV	5SPUBS	5RADIO	5SUCC	5SSPPT	3STUUN	7SUBRE	5THEPR
	31 Ambassadors	Alumni Association	Athletic Facility Fee	Band Travel	Brown Theater	Campus Activities Board (CAB)	Concert Fee	Flight Team	Intramurals	New Library	New Student Center Reserve	Park Maintenance Fee	SGA	Ski Team	Speech & Debate	Spirit Units	Student Involvement Scholarship	Student Publications	Student Radio KXUL	Student Success Fee	Student Support Fee	Student Union	Student Union Renovations	Theater Productions
Total Revenues	20,589.35	10,109.71	215,971.46	19,803.48	12,823.66	238,017.38	27,335.57	10,372.40	74,277.75	49,134.20	96,350.21	50,733.16	87,305.67	35,125.02	-	160,261.12	20,109.72	154,664.23	45,575.39	237,568.60	1,007,328.65	217,806.26	323,967.97	47,834.21
Salaries Total	913.77	-	-	-	2,591.59	5,202.80	11,347.42	5,850.00	10,333.23	-	-	-	380.00	2,999.97	-	1,000.00	-	39,836.29	847.16	30,026.53	530,754.60	12,409.88	-	8,650.00
Wages Total	210.00	-	-	-	120.00	13,270.48	6,875.00	-	16,279.77	-	-	-	12,482.00	-	-	-	-	40,340.23	11,266.60	-	10,956.21	13,221.48	-	9,384.41
Benefits Total	25.62	-	-	-	513.35	17.96	2,962.61	-	-	-	-	-	5.14	-	-	258.84	-	18,851.81	476.32	14,969.76	244,762.69	5.53	-	3,137.22
Travel Total	-	-	-	42,153.17	-	13,331.29	427.44	-	4,545.08	-	-	-	2,111.97	23,502.00	-	17,824.74	-	-	6,117.27	-	-	198.00	-	-
Operating Services Total	234.80	1,793.07	-	1,051.13	655.00	28,024.73	170.00	5.00	2,915.00	-	-	12,258.11	9,272.46	694.50	-	85,514.55	-	28,420.20	11,921.02	-	37,768.28	221,190.23	-	6,705.00
Supplies Total	13,875.91	-	-	5,279.27	6,937.26	106,173.77	-	7,415.42	34,132.68	-	-	12,857.06	47,707.94	8,666.13	-	74,295.20	-	470.52	5,111.16	-	14,142.80	1,134.36	-	4,746.88
Professional Services Total	-	-	-	-	9,615.00	76,076.50	10,650.00	-	-	-	-	-	2,950.00	-	-	-	-	-	-	-	5,797.04	-	-	21,050.00
Other Charges Total	-	-	2,000.00	-	-	37,727.00	1,000.00	-	-	-	-	-	13,400.00	-	-	-	10,000.00	17,905.28	-	31,625.00	5,000.00	-	441,461.00	2,200.00
Total Capital Outlay	-	-	-	-	10,000.00	-	-	-	-	150,000.00	-	-	3,593.00	-	-	-	-	1,898.00	77,456.64	-	-	3,592.52	-	-
Debt Service Total	-	-	216,097.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	161,031.20	724,057.08	-	-	-
Miscellaneous Transfers - Decrease	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to Other Funds	-	-	-	-	-	-	-	-	-	-	-	-	-	-	96,481.69	-	-	-	-	-	-	250,345.00	-	-
Total Expenses	15,260.10	1,793.07	218,097.18	48,483.57	30,432.20	279,824.53	33,432.47	13,270.42	68,205.76	150,000.00	-	25,115.17	91,902.51	35,862.60	96,481.69	178,893.33	10,000.00	147,722.33	113,196.17	237,652.49	1,573,238.70	502,097.00	441,461.00	55,873.51
Net Income/Loss	5,329.25	8,316.64	(2,125.72)	(28,680.09)	(17,608.54)	(41,807.15)	(6,096.90)	(2,898.02)	6,071.99	(100,865.80)	96,350.21	25,617.99	(4,596.84)	(737.58)	(96,481.69)	(18,632.21)	10,109.72	6,941.90	(67,620.78)	(83.89)	(565,910.05)	(284,290.74)	(117,493.03)	(8,039.30)
Fund Balance as of 6/30/22	23,059.52	39,180.52	(39,342.26)	7,100.20	(981.22)	226,177.03	(6,069.72)	4,877.13	122,403.74	124,794.13	449,076.84	555,020.16	174,752.98	45,364.01	-	42,010.83	95,133.71	7,100.53	297,221.32	-	882,621.98	499,788.77	1,667,898.12	(7,972.11)