Student Fee Transparency麻豆视频

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 Lafayette 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.

Feel free to submit any questions for any extra information or clarification.

Student Fees

麻豆视频蓝光播放

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 Museum REVENUES Tuition and Fees    
      Art Museum-Fall 71,439.25
      Art Museum-Spring 64,294.95
      Art Museum-SU/odd 0.00
      Art Museum-WI 423.70
      Art Museum-SI 583.30
      Tuition & Fees-Allowance Adj 6,183.37
      Tuition & Fees-Prior Semesters 3.00
      Art Museum-SU/even 9,049.14
    Tuition and Fees Total   151,976.71
  REVENUES Total     151,976.71
  EXPENDITURES Operating Services Property 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)
    Supplies Office 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 (Archived)

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 Facilities REVENUES Tuition and Fees    
      Auxiliary Improvement-Fall 219,893.11
      Auxiliary Improvement-Spring 196,567.85
      Auxiliary Improvement-SU/odd 0.00
      Auxiliary Improvement-WI 30.36
      Auxiliary Improvement-SI 30.36
      Tuition & Fees-Prior Semesters 15.00
      Auxiliary Improvement-SU/even 28,500.60
    Tuition and Fees Total   445,037.28
    Nonoper Rev-Gifts Gifts-Other than Foundation 400,000.00
    Nonoper Rev-Gifts Total   400,000.00
    Nonoper Rev-Net Inv Income (Loss) Interest from Checking Accts 2,090.48
    Nonoper Rev-Net Inv Income (Loss) Total   2,090.48
  REVENUES Total     847,127.76
  EXPENDITURES Operating Services Maint&Repairs Paid from Maint Resv (278,042.02)
      Other Operating Services (3,310.00)
    Operating Services Total   (281,352.02)
    Professional Services Accounting & Auditing (2,581.75)
    Professional Services Total   (2,581.75)
    Debt Service Debt 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)
  TRANSFERS Interfund Transfers In Interfund Transfers In 900,230.27
    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 Fee REVENUES Tuition and Fees    
      Band Scholarship-Fall 71,439.25
      Band Scholarship-Spring 64,294.95
      Band Scholarship-SU/odd 0.00
      Band Scholarship-WI 423.70
      Band-Scholarship-SI 583.30
      Tuition & Fees-Allowance Adj 6,217.48
      Tuition & Fees-Prior Semesters 3.00
      Band Scholarship-SU/even 9,028.72
    Tuition and Fees Total   151,990.40
  REVENUES Total     151,990.40
  EXPENDITURES Salaries Faculty 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)
    Wages Wages-Casual Labor (10,000.00)
      Student Labor-Regular (12,582.00)
    Wages Total   (22,582.00)
    Retirement Retr Contr-TRS (2,550.00)
      Retr Contr-TRS Opt (700.00)
      FICA Tax (160.69)
      Medicare Insurance (218.85)
    Retirement Total   (3,629.54)
    Travel Admin 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 Services Printing (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)
    Supplies Office 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 Services Other Professional Services (19,550.00)
    Professional Services Total   (19,550.00)
    Other Charges Licensing 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 Expenses Educ Recreation Cult (1-5K) (13,640.00)
    Capital Expenses Total   (13,640.00)
  EXPENDITURES Total     (272,158.48)
  TRANSFERS Interfund Transfers In Interfund Transfers In 120,168.08
    Interfund Transfers In Total   120,168.08
  TRANSFERS Total     120,168.08

View the 1997 referendum (Archived)

View the 2003 referendum (Archived)

The Cheerleader Fee was established in 2004 to provide funding for UL Lafayette Cheerleaders and Ragin Jazz Spirit groups.

Financials of the 2018-2019 Cheerleader Fee

Spirit Groups Cheerleader/Jazz Team REVENUES Tuition and Fees    
      Club Sports-Fall 7,428.22
      Club Sports-Spring 6,670.44
      Club Sports-SU/odd 0.00
      Club Sports-WI 105.60
      Club-Sports-SI 145.92
      Cheerleader Fee-Fall 57,427.70
      Cheerleader Fee-Spring 51,664.70
      Cheerleader Fee-SU/odd 0.00
      Cheerleader Fee-WI 421.80
      Cheerleader Fee-SI 581.40
      Tuition & Fees-Allowance Adj 5,592.17
      Tuition & Fees-Prior Semesters 4.50
      Cheerleader Fee-SU/even 10,833.80
      Club Sports-SU/even 1,829.29
    Tuition and Fees Total   142,705.54
  REVENUES Total     142,705.54
  EXPENDITURES Wages Wages-Casual Labor 0.00
    Wages Total   0.00
    Retirement FICA Tax 0.00
      Medicare Insurance 0.00
    Retirement Total   0.00
    Travel Student Travel-O/S 0.00
    Travel Total   0.00
    Operating Services Rentals 0.00
      Telephone Line Charges 0.00
    Operating Services Total   0.00
    Supplies Educ and Recreational Supplies 0.00
      Uniforms 0.00
    Supplies Total   0.00
    Other Charges Scholarships-Fall 0.00
      Scholarships-Spring 0.00
      Special Meal-Student Function 0.00
    Other Charges Total   0.00
  EXPENDITURES Total     0.00
  TRANSFERS Interfund Transfers Out Interfund Transfers Out (142,705.54)
    Interfund Transfers Out Total   (142,705.54)
  TRANSFERS Total     (142,705.54)

 

View the 1996 referendum (Archived)

View the 1999 referendum (Archived)

View the 2002 referendum (Archived)

View the 2003 referendum (Archived)

The Club Sports-Other was established in 2002 to provide funding for UL Lafayette 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 Sports REVENUES Tuition and Fees    
      Club Sports-Fall 24,297.33
      Club Sports-Spring 21,818.16
      Club Sports-SU/odd 0.00
      Club Sports-WI 345.40
      Club-Sports-SI 477.28
      Tuition & Fees-Allowance Adj 2,118.92
      Tuition & Fees-Prior Semesters 1.65
      Club Sports-SU/even 5,983.27
    Tuition and Fees Total   55,042.01
  REVENUES Total     55,042.01
  EXPENDITURES Travel Student 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 Services Rentals (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)
    Supplies Software Licenses (18.78)
      Educ and Recreational Supplies (5,583.20)
    Supplies Total   (5,601.98)
    Other Charges Registration Fees-Nontravel (1,340.00)
    Other Charges Total   (1,340.00)
  EXPENDITURES Total     (130,224.10)
  TRANSFERS Interfund Transfers In Interfund Transfers In 500.00
    Interfund Transfers In Total   500.00
  TRANSFERS Total     500.00

 

Ski Team REVENUES Tuition and Fees    
      Club Sports-Fall 14,702.30
      Club Sports-Spring 13,202.10
      Club Sports-SU/odd 0.00
      Club Sports-WI 209.00
      Club-Sports-SI 288.80
      Tuition & Fees-Allowance Adj 1,334.72
      Tuition & Fees-Prior Semesters 1.00
      Club Sports-SU/even 3,620.45
    Tuition and Fees Total   33,358.37
  REVENUES Total     33,358.37
  EXPENDITURES Travel Conf 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 Services Utilities-Electricity (411.90)
      Institutional Dues (275.00)
      Domain Name Fees (38.85)
      Online Subscriptions (168.00)
    Operating Services Total   (893.75)
    Supplies Educ 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 Charges Other (88.00)
      Special Meal-Recruiting Function (183.10)
    Other Charges Total   (271.10)
  EXPENDITURES Total     (20,357.52)
         

 

View the 1997 referendum (Archived)

View the 2002 referendum (Archived)

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 Center REVENUES Tuition and Fees    
      SGA Daycare-Fall 32,985.96
      SGA Daycare-Spring 29,698.92
      SGA Daycare-SU/odd 0.00
      SGA Daycare-WI 470.80
      SGA Daycare-SI 650.56
      Tuition & Fees-Allowance Adj 2,951.88
      Tuition & Fees-Prior Semesters 2.25
      SGA Daycare-SU/even 8,155.54
    Tuition and Fees Total   74,915.91
    Federal Grants & Contracts Federal Grants & Contracts 24.90
      Other Federal Receipts 62,453.48
    Federal Grants & Contracts Total   62,478.38
    Other Operating Revenues Institutional Support 81,144.76
      Sales & Services of Non-Educ Depts 409,392.53
      Meeting Room&Equip Rentals 1,701.00
      Miscellaneous Income 10,100.00
    Other Operating Revenues Total   502,338.29
  REVENUES Total     639,732.58
  EXPENDITURES Salaries Salaries-Unclassified (390,575.10)
      Termination-Annual Leave (4,258.77)
    Salaries Total   (394,833.87)
    Wages Wages-Casual Labor (4,973.01)
      Student Labor-Regular (129.78)
    Wages Total   (5,102.79)
    Retirement Retr 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 Insurance Health Ins Contr-Regular (100,301.64)
      Life Ins Contr-Regular (346.72)
    Group Insurance Total   (100,648.36)
    Operating Services Printing (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)
    Supplies Office 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 Charges Licensing Fees (25.00)
    Other Charges Total   (25.00)
    Capital Expenses Acquistions-Other (1-5K) (3,525.00)
    Capital Expenses Total   (3,525.00)
  EXPENDITURES Total     (639,732.58)

 

View the 1995 referendum (Archived)

View the 1999 referendum (Archived)

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 Team REVENUES Tuition and Fees    
      Debate Fee-Fall 14,702.30
      Debate Fee-Spring 13,202.10
      Debate Fee-SU/odd 0.00
      Debate Fee-WI 209.00
      Debate Fee-SI 288.80
      Tuition & Fees-Allowance Adj 1,332.95
      Tuition & Fees-Prior Semesters 1.00
      Debate Fee-SU/even 3,620.45
    Tuition and Fees Total   33,356.60
  REVENUES Total     33,356.60
  EXPENDITURES Travel Student Travel-I/S (6,037.07)
      Student Travel-O/S (29,717.84)
    Travel Total   (35,754.91)
    Operating Services Telephone Line Charges (324.00)
    Operating Services Total   (324.00)
    Supplies Office Supplies (256.02)
      Educ and Recreational Supplies (848.85)
      Recruiting/Promotional Supplies (94.99)
    Supplies Total   (1,199.86)
    Other Charges Incentives 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 (Archived)

View the 1999 referendum (Archived)

-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 Lafayette 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 Clinic REVENUES Tuition and Fees    
      Med Clinic-Fall 350,288.75
      Med Clinic-Spring 315,756.25
      Med Clinic-SU/odd 0.00
      Med Clinic-WI 47.50
      Med Clinic-SI 47.50
      Health Fee-Off Campus Student 5,570.00
      Tuition & Fees-Allowance Adj 31,196.98
      Tuition & Fees-Prior Semesters 50.00
      Med Clinic-SU/even 89,822.50
    Tuition and Fees Total   792,779.48
    Auxiliary Enterprise Medical Lab Fees 72,593.90
      Medical Services 18,703.01
      Miscellaneous Income-Auxiliary 94.81
    Auxiliary Enterprise Total   91,391.72
    Other Operating Revenues Other Fees 2,119.98
    Other Operating Revenues Total   2,119.98
  REVENUES Total     886,291.18
  EXPENDITURES Salaries Faculty 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)
    Wages Wages-Casual Labor (27,252.75)
      Student Labor-Regular (79,871.46)
    Wages Total   (107,124.21)
    Retirement Retr 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 Insurance Health Ins Contr-Regular (91,746.31)
      Life Ins Contr-Regular (388.68)
      HSA Contributions (775.00)
    Group Insurance Total   (92,909.99)
    Travel Conf 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 Services Printing (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)
    Supplies Office 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 Services Medical & Dental (950.00)
      Professional Services (Budget Only) 0.00
    Professional Services Total   (950.00)
    Other Charges Registration Fees-Nontravel (227.00)
      Other Charges (Budget Only) 0.00
    Other Charges Total   (227.00)
    Capital Expenses PC Depot Computers (3,470.00)
      Capital Expenses (Budget Only) 0.00
    Capital Expenses Total   (3,470.00)
    Suspense Suspense Expense 0.00
    Suspense Total   0.00
  EXPENDITURES Total     (1,332,026.78)
  TRANSFERS Interfund Transfers In Interfund Transfers In 467,214.71
    Interfund Transfers In Total   467,214.71
    Interfund Transfers Out Interfund Transfers Out (21,479.11)
    Interfund Transfers Out Total   (21,479.11)
  TRANSFERS Total     445,735.60

 

View the 2002 referendum (Archived)

View the 2006 referendum (Archived)

-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 Council REVENUES Tuition and Fees    
      International Stu Council-Fall 5,086.62
      International Stu Council-Spring 4,579.74
      International Stu Council-WI 72.60
      Tuition & Fees-Allowance Adj 509.92
      Tuition & Fees-Prior Semesters (0.35)
      International-Stu Council-SI 100.32
    Tuition and Fees Total   10,348.85
    Nonoper Rev-Gifts Gifts-Foundation 474.80
    Nonoper Rev-Gifts Total   474.80
  REVENUES Total     10,823.65
  EXPENDITURES Operating Services Rentals (630.00)
    Operating Services Total   (630.00)
    Supplies Other Operating Supplies (474.80)
    Supplies Total   (474.80)
    Other Charges Incentives 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 (Archived)

View the 1998 referendum (Archived)

-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 Office REVENUES Tuition and Fees    
      KRVS-Fall 7,428.22
      KRVS-Spring 6,670.44
      KRVS-SU/odd 0.00
      KRVS-WI 105.60
      KRVS-SI 145.92
      Tuition & Fees-Allowance Adj 499.97
      Tuition & Fees-Prior Semesters 0.50
      KRVS-SU/even 1,829.29
    Tuition and Fees Total   16,679.94
  REVENUES Total     16,679.94
  EXPENDITURES Wages Student Labor-Regular (17,778.58)
    Wages Total   (17,778.58)
    Retirement FICA Tax (177.70)
      Medicare Insurance (41.56)
    Retirement Total   (219.26)
    Operating Services Telephone Line Charges (324.00)
    Operating Services Total   (324.00)
  EXPENDITURES Total     (18,321.84)
  TRANSFERS Interfund Transfers In Interfund Transfers In 1,641.90
    Interfund Transfers In Total   1,641.90
  TRANSFERS Total     1,641.90

 

View the referendum (Archived)

Learn more about KRVS here.

-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 Louisiane REVENUES Tuition and Fees    
      La Louisiane-Alumni Fee-Fall 36,832.82
      La Louisiane-Alumni Fee-Spring 33,074.64
      La Louisiane-Alumni Fee-WI 523.60
      Tuition & Fees-Allowance Adj 2,929.12
      Tuition & Fees-Prior Semesters (2.50)
      La Louisiane-Alumni Fee-SI 723.52
    Tuition and Fees Total   74,081.20
  REVENUES Total     74,081.20
  EXPENDITURES Salaries Salaries-Unclassified (9,439.11)
    Salaries Total   (9,439.11)
    Wages Student Labor-Regular (4,200.00)
    Wages Total   (4,200.00)
    Retirement Retr Contr-TRS Opt (2,642.94)
      FICA Tax (43.40)
      Medicare Insurance (138.91)
    Retirement Total   (2,825.25)
    Group Insurance Health Ins Contr-Regular (751.67)
      Life Ins Contr-Regular (59.67)
    Group Insurance Total   (811.34)
    Travel Admin Travel-O/S (939.48)
      Conf and Conv Travel-I/S (2,386.99)
      Field Travel-I/S 0.00
      Mileage Expense 0.00
      Single Day Meals 0.00
    Travel Total   (3,326.47)
    Operating Services Printing (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)
    Supplies Office Supplies-IT related (7.18)
      Publication Costs (30,537.37)
    Supplies Total   (30,544.55)
    Other Charges Licensing Fees (54.00)
    Other Charges Total   (54.00)
    Capital Expenses Computer Hardware (1-5K) (2,893.00)
    Capital Expenses Total   (2,893.00)
  EXPENDITURES Total     (80,575.17)

 

View the referendum (Archived)

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 Fee REVENUES Tuition and Fees    
      Lyceum Fee-Fall 8,947.09
      Lyceum Fee-Spring 6,420.81
      Lyceum Fee-SU/odd 0.00
      Lyceum Fee-WI 73.14
      Lyceum Fee-SI 152.90
      Tuition & Fees-Allowance Adj 850.24
      Tuition & Fees-Prior Semesters 1.01
      Lyceum Fee-SU/even 1,884.64
    Tuition and Fees Total   18,329.83
  REVENUES Total     18,329.83
  EXPENDITURES Professional Services Honorarium (9,578.19)
    Professional Services Total   (9,578.19)
    Other Charges Other (250.00)
      Transfer of Institutional Support (8,000.00)
    Other Charges Total   (8,250.00)
  EXPENDITURES Total     (17,828.19)
  TRANSFERS Interfund Transfers Out Interfund 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 Lafayette 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'Acadien REVENUES Tuition and Fees    
      L'Acadien Fee-Fall 140,801.40
      Tuition & Fees-Allowance Adj 6,100.00
      Tuition & Fees-Prior Semesters 12.00
    Tuition and Fees Total   146,913.40
  REVENUES Total     146,913.40
  EXPENDITURES Wages Wages-Casual Labor (4,143.77)
      Student Labor-Regular (30,421.66)
    Wages Total   (34,565.43)
    Retirement FICA Tax (471.45)
      Medicare Insurance (110.26)
    Retirement Total   (581.71)
    Travel Student Travel-O/S (2,387.98)
    Travel Total   (2,387.98)
    Operating Services Printing (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)
    Supplies Office Supplies (7,213.48)
      Software Licenses (60.00)
      Other Maint Supplies (50.00)
    Supplies Total   (7,323.48)
    Professional Services Consulting (137.50)
    Professional Services Total   (137.50)
    Capital Expenses Computer 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 Lafayette'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 Fee REVENUES Tuition and Fees    
      Masterplan Adv Fee-Fall 1,467,996.87
      Masterplan Adv Fee-Spring 1,299,768.83
      Masterplan Adv Fee-SU/odd 0.00
      Masterplan Adv Fee-WI 5,171.85
      Masterplan Adv Fee-SI 6,824.58
      Tuition & Fees-Prior Semesters 247.50
      Masterplan Adv Fee-SU/even 145,122.32
    Tuition and Fees Total   2,925,131.95
  REVENUES Total     2,925,131.95
  EXPENDITURES Operating Services Rentals 0.00
      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)
    Supplies Educ and Recreational Supplies (117,610.58)
      Other Maint Supplies (9,208.03)
    Supplies Total   (126,818.61)
    Professional Services Consulting 0.00
      Engineering & Architect (135,530.01)
      Other Professional Services (13,440.00)
    Professional Services Total   (148,970.01)
    Capital Expenses Office 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)

 

View the referendum (Archived)

Read more of the Master Plan here.

 

-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

 

Theatrics REVENUES Tuition and Fees    
      Theatre and Performing Arts-Fall 21,565.73
      Theatre and Performing Arts-Spring 19,366.97
      Theatre and Performing Arts-SU/odd 0.00
      Perf Arts & Music Programs-Fall 28,564.08
      Perf Arts & Music Programs-Spring 25,731.59
      Perf Arts & Music Programs-WI 316.20
      Perf Arts & Music Programs-SI 60.04
      Tuition & Fees-Allowance Adj 6,248.71
      Tuition & Fees-Prior Semesters (0.50)
      Theatre and Performing Arts-SI 435.48
    Tuition and Fees Total   102,288.30
    Other Operating Revenues Meeting Room&Equip Rentals 8,326.00
      Admission Fees 5,000.00
    Other Operating Revenues Total   13,326.00
  REVENUES Total     115,614.30
  EXPENDITURES Salaries Faculty Extra Duties (2,000.00)
    Salaries Total   (2,000.00)
    Wages Student Labor-Regular (9,596.00)
    Wages Total   (9,596.00)
    Retirement FICA Tax (195.93)
      Medicare Insurance (45.82)
    Retirement Total   (241.75)
    Travel Conf and Conv Travel-I/S (35.00)
      Conf and Conv Travel-O/S (1,051.51)
      Student Travel-I/S 0.00
      Student Travel-O/S (6,021.74)
    Travel Total   (7,108.25)
    Operating Services Printing (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)
    Supplies Office 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 Services Professional Travel-Exempt 0.00
      Other Professional Services (21,695.00)
    Professional Services Total   (21,695.00)
    Other Charges Licensing 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 Expenses Major Repairs-Building (24,705.00)
    Capital Expenses Total   (24,705.00)
  EXPENDITURES Total     (128,563.67)

 

View the 1994 referendum (Archived)

View the 1997 referendum (Archived)

View the 2007 referendum (Archived)

-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 Fund REVENUES Tuition and Fees    
      Police Fund-Fall 14,702.30
      Police Fund-Spring 13,202.10
      Police Fund-SU/odd 0.00
      Police Fund-WI 209.00
      Police Fund-SI 288.80
      Tuition & Fees-Allowance Adj 1,333.95
      Tuition & Fees-Prior Semesters 1.00
      Police Fund-SU/even 3,620.45
    Tuition and Fees Total   33,357.60
    Nonoper Rev-Gifts Gifts-Other than Foundation 500.00
    Nonoper Rev-Gifts Total   500.00
  REVENUES Total     33,857.60
  EXPENDITURES Wages Wages-Casual Labor (1,812.50)
    Wages Total   (1,812.50)
    Retirement FICA Tax (112.37)
      Medicare Insurance (26.28)
    Retirement Total   (138.65)
    Travel Field Travel-I/S (100.00)
    Travel Total   (100.00)
    Operating Services Rentals (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)
    Supplies Office 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 Services Medical & Dental (128.02)
      Veterinary (738.25)
    Professional Services Total   (866.27)
    Other Charges Registration Fees-Nontravel (2,500.00)
      Special Meal-Other (888.99)
    Other Charges Total   (3,388.99)
  EXPENDITURES Total     (26,628.31)

 

View the referendum (Archived)

-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 Sports REVENUES Tuition and Fees    
      Intramural-Fall 29,404.60
      Intramural-Spring 26,404.20
      Intramural-SU/odd 0.00
      Intramural-WI 418.00
      Intramural-SI 577.60
      Recreational-Fall 282,969.00
      Recreational-Spring 255,264.00
      Recreational-SU/odd 0.00
      Recreational-WI 38.00
      Recreational-SI 38.00
      Tuition & Fees-Allowance Adj 27,095.77
      Tuition & Fees-Prior Semesters 22.00
      Intramural-SU/even 7,240.90
      Recreational-SU/even 36,062.00
    Tuition and Fees Total   665,534.07
    Other Operating Revenues Personal Training Fees 7,866.00
      Participant Fees 4,055.00
      Building Rentals 48,589.75
      Meeting Room&Equip Rentals 1,586.25
    Other Operating Revenues Total   62,097.00
  REVENUES Total     727,631.07
  EXPENDITURES Salaries Salaries-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)
    Wages Student Labor-Regular (195,472.57)
    Wages Total   (195,472.57)
    Retirement Retr 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 Insurance Health Ins Contr-Regular (11,196.32)
      Life Ins Contr-Regular (48.60)
      HSA Contributions (200.00)
    Group Insurance Total   (11,444.92)
    Travel Admin 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 Services Advertising (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)
    Supplies Office 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 Charges Licensing 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 Expenses Educ 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)
  TRANSFERS Interfund Transfers Out Interfund Transfers Out (217,440.90)
    Interfund Transfers Out Total   (217,440.90)

 

View the referendum (Archived)

-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 Scholarship REVENUES Tuition and Fees    
      SGA Scholarship-Fall 10,943.94
      SGA Scholarship-Spring 9,853.38
      SGA Scholarship-SU/odd 0.00
      SGA Scholarship-WI 156.20
      SGA-Scholarship-SI 215.84
      Tuition & Fees-Allowance Adj 1,041.57
      Tuition & Fees-Prior Semesters 0.25
      SGA Scholarship-SU/even 1,829.29
    Tuition and Fees Total   24,040.47
  REVENUES Total     24,040.47
  EXPENDITURES Travel Student Travel-O/S (165.00)
    Travel Total   (165.00)
    Other Charges Scholarships-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 Association REVENUES Tuition and Fees    
      Student Government Assoc-Fall 105,160.37
      Student Government Assoc-Spring 94,793.35
      Student Government Assoc-SU/odd 0.00
      Student Government Assoc-WI 14.26
      Tuition & Fees-Allowance Adj 8,830.21
      Tuition & Fees-Prior Semesters 7.50
      Student Government Assoc-SU/even 7,055.92
      Student Government Assoc-SI 14.26
    Tuition and Fees Total   215,875.87
  REVENUES Total     215,875.87
  EXPENDITURES Salaries Salaries-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)
    Wages Wages-Casual Labor (3,600.00)
      Student Labor-Regular (8,804.71)
    Wages Total   (12,404.71)
    Retirement Retr Contr-LASERS (6,176.64)
      FICA Tax (306.86)
      Medicare Insurance (447.53)
    Retirement Total   (6,931.03)
    Group Insurance Life Ins Contr-Regular (2.31)
    Group Insurance Total   (2.31)
    Travel Student Travel-I/S (479.71)
      Student Travel-O/S (1,184.54)
    Travel Total   (1,664.25)
    Operating Services Advertising (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)
    Supplies Office 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 Services Legal (6,042.50)
      Honorarium (1,000.00)
    Professional Services Total   (7,042.50)
    Other Charges Registration 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 Expenses PC Depot Computers (1,295.00)
    Capital Expenses Total   (1,295.00)
  EXPENDITURES Total     (136,187.42)
  TRANSFERS Interfund Transfers Out Interfund Transfers Out (30,013.46)
    Interfund Transfers Out Total   (30,013.46)
  TRANSFERS Total     (30,013.46)

 

View the referendum (Archived)

-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 Insurance REVENUES Tuition and Fees    
      Student Insurance Fee-Fall 292,695.70
      Student Insurance Fee-Spring 261,717.50
      Student Insurance Fee-SU/odd 0.00
      Tuition & Fees-Allowance Adj 29,128.17
      Tuition & Fees-Prior Semesters 14.00
      Student Insurance Fee-SU/even 32,084.30
    Tuition and Fees Total   615,639.67
  REVENUES Total     615,639.67
  EXPENDITURES Salaries Salaries-Classified (85,186.67)
    Salaries Total   (85,186.67)
    Retirement Retr Contr-LASERS (32,369.03)
      Medicare Insurance (1,182.90)
    Retirement Total   (33,551.93)
    Group Insurance Health Ins Contr-Regular (6,081.36)
      Life Ins Contr-Regular (31.22)
    Group Insurance Total   (6,112.58)
    Operating Services Insurance (66,532.00)
    Operating Services Total   (66,532.00)
  EXPENDITURES Total     (191,383.18)
  TRANSFERS Interfund Transfers In Interfund Transfers In 21,479.11
    Interfund Transfers In Total   21,479.11
    Interfund Transfers Out Interfund 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 Fund REVENUES Tuition and Fees    
      Student Loan Fee-Fall 7,398.72
      Student Loan Fee-Spring 6,661.44
      Student Loan Fee-WI 105.60
      Tuition & Fees-Allowance Adj 472.90
      Tuition & Fees-Prior Semesters (0.50)
      Student Loan Fee-SI 145.92
    Tuition and Fees Total   14,784.08
    Other Operating Revenues Interest on Loans 302.72
    Other Operating Revenues Total   302.72
    Nonoper Rev-Net Inv Income (Loss) Interest from Checking Accts 9,959.40
    Nonoper Rev-Net Inv Income (Loss) Total   9,959.40
    Nonoper Rev-Other Late Charges-Noncurrent 122.94
    Nonoper Rev-Other Total   122.94
  REVENUES Total     25,169.14
  EXPENDITURES Other Charges Student Loan Writeoffs (19,903.61)
    Other Charges Total   (19,903.61)
  EXPENDITURES Total     (19,903.61)

 

View the referendum (Archived)

-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 Lafayette 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 Union REVENUES Tuition and Fees    
      Student Union Fee-Fall 314,122.55
      Student Union Fee-Spring 281,920.74
      Student Union Fee-SU/odd 0.00
      Student Union Fee-WI 720.10
      Student Union Fee-SI 883.50
      Tuition & Fees-Allowance Adj 27,378.16
      Tuition & Fees-Prior Semesters 29.00
      Student Union Fee-SU/even 3,207.19
    Tuition and Fees Total   628,261.24
    Auxiliary Enterprise Room Rental-Campus Customer 155,845.00
      Room Rental-Off Campus Customer 177,259.50
      Equip Rental-Campus Customer 30,785.64
      Equip Rental-Off Campus Customer 20,817.75
      Rental Serv-Fee-Off Campus Customer 10,055.30
      Info Table Rental 125.00
      Food Svc-Lease revenue 1,060,000.00
      Miscellaneous Income-Auxiliary 389,355.54
      Dormitory Rentals 1,844.76
    Auxiliary Enterprise Total   1,846,088.49
    Nonoper Rev-Net Inv Income (Loss) Interest from Checking Accts 33,414.02
    Nonoper Rev-Net Inv Income (Loss) Total   33,414.02
    Nonoper Rev-Other Insurance Recoveries 4,033.63
    Nonoper Rev-Other Total   4,033.63
  REVENUES Total     2,511,797.38
  EXPENDITURES Salaries Salaries-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)
    Wages Student Labor-Regular (124,177.56)
    Wages Total   (124,177.56)
    Retirement Retr 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 Insurance Health Ins Contr-Regular (81,189.06)
      Life Ins Contr-Regular (301.78)
    Group Insurance Total   (81,490.84)
    Travel Admin 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 Services Advertising (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)
    Supplies Office Supplies (2,356.87)
      Office Supplies-IT related (9,036.36)
      Software Licenses 0.00
      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 Services Accounting & Auditing (180.00)
      Consulting (4,020.00)
      Professional Services (Budget Only) 0.00
    Professional Services Total   (4,200.00)
    Other Charges Other (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 Expenses Office 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)
  TRANSFERS Interfund Transfers In Interfund Transfers In 195,000.00
    Interfund Transfers In Total   195,000.00
    Interfund Transfers Out Interfund Transfers Out (299,602.49)
    Interfund Transfers Out Total   (299,602.49)
  TRANSFERS Total     (104,602.49)
Student Union Fee - New and Suppl REVENUES Tuition and Fees    
      Student Union Fee New-Fall 1,099,473.04
      Student Union Fee New-Spring 982,432.42
      Student Union Fee New-SU/odd 0.00
      Student Union Fee New-WI 151.80
      Student Union Fee New-SI 151.80
      Tuition & Fees-Prior Semesters 75.00
      Student Union Fee New-SU/even 142,430.29
    Tuition and Fees Total   2,224,714.35
  REVENUES Total     2,224,714.35
  EXPENDITURES Operating Services Other Operating Services (550.00)
    Operating Services Total   (550.00)
    Professional Services Accounting & Auditing (5,066.53)
    Professional Services Total   (5,066.53)
    Debt Service Debt 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 (Archived)

View the 2005 referendum (Archived)

Learn more about the Student Union

-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 Review REVENUES Tuition and Fees    
      Book Fee-Fall 1,541.40
      Book Fee-Spring 1,387.80
      Book Fee-SU/odd 0.00
      Book Fee-WI 22.00
      Book Fee-SI 30.40
      Tuition & Fees-Prior Semesters 0.10
      Book Fee-SU/even 381.10
    Tuition and Fees Total   3,362.80
  REVENUES Total     3,362.80
  EXPENDITURES Operating Services Printing (3,200.00)
    Operating Services Total   (3,200.00)
  EXPENDITURES Total     (3,200.00)

 

View the referendum (Archived)

Learn more about the Southwestern Review

-The Symphony Fee was established in 1997 to provide funding for the UL Lafayette Symphony Orchestra, Percussion Department, Opera Department, Choral Department, and UL Lafayette Jazz studies.  This fee is $3.50 per semester.

Financials for the 2018-2019 Symphony Orchestra Fee

UL Symphony Orchestra REVENUES Tuition and Fees    
      Perf Arts & Music Programs-Fall 8,460.66
      Perf Arts & Music Programs-Spring 7,624.45
      Perf Arts & Music Programs-WI 18.58
      Perf Arts & Music Programs-SI 18.92
      Symphony Orchestra Fees-Fall 7,022.60
      Symphony Orchestra Fee-Spring 6,325.97
      Symphony Orchestra Fee-WI 16.22
      Tuition & Fees-Allowance Adj 157.58
      Tuition & Fees-Prior Semesters (0.16)
    Tuition and Fees Total   29,644.82
  REVENUES Total     29,644.82
  EXPENDITURES Salaries Faculty Extra Duties (300.00)
    Salaries Total   (300.00)
    Retirement FICA Tax (18.60)
      Medicare Insurance (4.35)
    Retirement Total   (22.95)
    Travel Conf and Conv Travel-I/S (355.63)
      Field Travel-I/S (1,832.14)
    Travel Total   (2,187.77)
    Operating Services Printing (324.20)
      Rentals (136.11)
      Other Maintenance and Repairs 0.00
    Operating Services Total   (460.31)
    Supplies Educ and Recreational Supplies (452.32)
    Supplies Total   (452.32)
    Professional Services Professional Travel 0.00
      Other Professional Services (6,081.00)
    Professional Services Total   (6,081.00)
    Other Charges Other (528.00)
      Scholarships-Fall (9,700.00)
      Scholarships-Spring (13,400.00)
    Other Charges Total   (23,628.00)
  EXPENDITURES Total     (33,132.35)

 

University Percussion REVENUES Tuition and Fees    
      Perf Arts & Music Programs-Fall 8,460.66
      Perf Arts & Music Programs-Spring 7,624.45
      Perf Arts & Music Programs-WI 18.58
      Perf Arts & Music Programs-SI 18.92
      Tuition & Fees-Allowance Adj 442.19
      Tuition & Fees-Prior Semesters (0.09)
    Tuition and Fees Total   16,564.71
  REVENUES Total     16,564.71
  EXPENDITURES Travel Conf and Conv Travel-I/S (1,088.10)
    Travel Total   (1,088.10)
    Operating Services Printing (292.30)
      Other Maintenance and Repairs (2,120.00)
    Operating Services Total   (2,412.30)
    Supplies Office Supplies (170.45)
      Educ and Recreational Supplies (12,957.79)
    Supplies Total   (13,128.24)
    Professional Services Other Professional Services (2,600.00)
    Professional Services Total   (2,600.00)
    Other Charges Other (372.00)
    Other Charges Total   (372.00)
    Capital Expenses Educ Recreation Cult (1-5K) (3,889.00)
    Capital Expenses Total   (3,889.00)
  EXPENDITURES Total     (23,489.64)

 

UL Opera Program REVENUES Tuition and Fees    
      Perf Arts & Music Programs-Fall 8,460.66
      Perf Arts & Music Programs-Spring 7,624.45
      Perf Arts & Music Programs-WI 18.58
      Perf Arts & Music Programs-SI 18.92
      Tuition & Fees-Allowance Adj 442.19
      Tuition & Fees-Prior Semesters (0.09)
    Tuition and Fees Total   16,564.71
    Other Operating Revenues Admission Fees 648.15
    Other Operating Revenues Total   648.15
  REVENUES Total     17,212.86
  EXPENDITURES Salaries Faculty Extra Duties (300.00)
      Unclassified Extra Duties (2,500.00)
    Salaries Total   (2,800.00)
    Retirement Retr Contr-TRS (637.50)
      FICA Tax (18.60)
      Medicare Insurance (39.16)
    Retirement Total   (695.26)
    Group Insurance Life Ins Contr-Regular (0.14)
    Group Insurance Total   (0.14)
    Operating Services Printing (696.32)
      Rentals (1,457.00)
    Operating Services Total   (2,153.32)
    Supplies Educ and Recreational Supplies (10,011.22)
    Supplies Total   (10,011.22)
    Professional Services Other Professional Services (1,250.00)
    Professional Services Total   (1,250.00)
    Other Charges Scholarships-Spring (2,800.00)
    Other Charges Total   (2,800.00)
  EXPENDITURES Total     (19,709.94)

 

University Chorus REVENUES Tuition and Fees    
      Perf Arts & Music Programs-Fall 8,460.66
      Perf Arts & Music Programs-Spring 7,624.45
      Perf Arts & Music Programs-WI 18.58
      Perf Arts & Music Programs-SI 18.92
      Tuition & Fees-Allowance Adj 442.19
      Tuition & Fees-Prior Semesters (0.09)
    Tuition and Fees Total   16,564.71
  REVENUES Total     16,564.71
  EXPENDITURES Salaries Faculty Extra Duties (130.00)
    Salaries Total   (130.00)
    Retirement FICA Tax (8.06)
      Medicare Insurance (1.88)
    Retirement Total   (9.94)
    Travel Conf and Conv Travel-I/S (246.08)
      Field Travel-I/S 0.00
      Student Travel-I/S (1,445.00)
    Travel Total   (1,691.08)
    Operating Services Printing (897.41)
      Charter (950.00)
    Operating Services Total   (1,847.41)
    Supplies Educ and Recreational Supplies (4,365.93)
    Supplies Total   (4,365.93)
    Professional Services Other Professional Services (400.00)
    Professional Services Total   (400.00)
    Other Charges Scholarships-Fall (3,350.00)
      Scholarships-Spring (8,750.00)
    Other Charges Total   (12,100.00)
  EXPENDITURES Total     (20,544.36)

 

Jazz Studies REVENUES Tuition and Fees    
      Perf Arts & Music Programs-Fall 8,460.66
      Perf Arts & Music Programs-Spring 7,624.45
      Perf Arts & Music Programs-WI 18.58
      Perf Arts & Music Programs-SI 18.92
      Tuition & Fees-Allowance Adj 706.88
      Tuition & Fees-Prior Semesters (0.07)
    Tuition and Fees Total   16,829.42
  REVENUES Total     16,829.42
  EXPENDITURES Salaries Faculty Extra Duties (100.00)
    Salaries Total   (100.00)
    Retirement FICA Tax (6.20)
      Medicare Insurance (1.45)
    Retirement Total   (7.65)
    Professional Services Other Professional Services (200.00)
    Professional Services Total   (200.00)
    Other Charges Other (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 (Archived)

- The Transportation Services fee was established in 2002 to provide funding to maintain the UL Lafayette Transit System, improve parking facilities, and provide parking at Cajun Field and Zone 40.

Financials for the 2018-2019 Transportation Services Fee

Transportation Services Fee REVENUES Tuition and Fees    
      Transportation Services Fee-Fall 733,108.55
      Transportation Services Fee-Spring 655,109.31
      Transportation Services Fee-SU/odd 0.00
      Transportation Services Fee-WI 101.19
      Transportation Services Fee-SI 101.19
      Tuition & Fees-Prior Semesters 50.00
      Transportation Services Fee-SU/even 94,942.70
    Tuition and Fees Total   1,483,412.94
    Nonoper Rev-Net Inv Income (Loss) Interest from Checking Accts 3,253.39
    Nonoper Rev-Net Inv Income (Loss) Total   3,253.39
  REVENUES Total     1,486,666.33
  EXPENDITURES Operating Services Maint&Repairs Paid from Maint Resv (266,284.00)
      Other Operating Services (3,350.00)
    Operating Services Total   (269,634.00)
    Professional Services Accounting & Auditing (2,876.94)
    Professional Services Total   (2,876.94)
    Debt Service Debt 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 (Archived)

View the 2014 referendum (Archived)

-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 Lafayette 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 Lafayette’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 Lafayette pride! Celebrating the sheer awesomeness of UL Lafayette 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 Lafayette 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 Lafayette 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 Lafayette students to laissez les bon temps rouler and embrace the rich culture that emanates through Lafayette 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 Entertainment REVENUES Tuition and Fees    
      Entertainment-Fall 80,939.72
      Entertainment-Spring 72,680.94
      Entertainment-SU/odd 0.00
      Entertainment-WI 1,150.60
      Entertainment-SI 1,589.92
      Tuition & Fees-Allowance Adj 6,957.52
      Tuition & Fees-Prior Semesters 1.50
      Entertainment-SU/even 12,640.69
    Tuition and Fees Total   175,960.89
    Other Operating Revenues Participant Fees 1,805.00
    Other Operating Revenues Total   1,805.00
    Nonoper Rev-Gifts Gifts-Foundation 0.00
    Nonoper Rev-Gifts Total   0.00
  REVENUES Total     177,765.89
  EXPENDITURES Salaries Classified Overtime Pay (1,416.04)
    Salaries Total   (1,416.04)
    Wages Student Labor-Regular (7,040.00)
    Wages Total   (7,040.00)
    Retirement FICA Tax (19.84)
      Medicare Insurance (24.30)
    Retirement Total   (44.14)
    Group Insurance Life Ins Contr-Regular (0.51)
      HSA Contributions (1.46)
    Group Insurance Total   (1.97)
    Travel Conf 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 Services Printing (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 Services 0.00
    Operating Services Total   (67,114.08)
    Supplies Office 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 Services Professional Travel-Exempt (88.00)
      Other Professional Services (28,282.00)
    Professional Services Total   (28,370.00)
    Other Charges Registration 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)
    Suspense Suspense Expense 0.00
    Suspense Total   0.00
  EXPENDITURES Total     (163,990.89)

 

View the 1995 referendum (Archived)

View the 2000 referendum (Archived)

-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

Vermilion REVENUES Tuition and Fees    
      Vermilion Fee-Fall 29,404.60
      Vermilion Fee-Spring 26,404.20
      Vermilion Fee-SU/odd 0.00
      Vermilion Fee-WI 418.00
      Vermilion Fee-SI 577.60
      Tuition & Fees-Allowance Adj 2,564.90
      Tuition & Fees-Prior Semesters 0.00
      Vermilion Fee-SU/even 3,620.45
    Tuition and Fees Total   62,989.75
    Other Operating Revenues Advertising Revenue 8,488.97
    Other Operating Revenues Total   8,488.97
  REVENUES Total     71,478.72
  EXPENDITURES Wages Wages-Casual Labor (4,143.73)
      Student Labor-Regular (113,474.23)
    Wages Total   (117,617.96)
    Retirement FICA Tax (902.25)
      Medicare Insurance (210.98)
    Retirement Total   (1,113.23)
    Travel Student Travel-O/S (4,277.04)
    Travel Total   (4,277.04)
    Operating Services Printing (174.00)
      Postage (25.85)
      Telephone Line Charges (2,329.16)
      Cable Internet & Wireless Service (958.61)
    Operating Services Total   (3,487.62)
    Supplies Office Supplies (8,507.83)
      Software Licenses (60.00)
      Publication Costs (13,911.55)
      Other Maint Supplies (50.00)
    Supplies Total   (22,529.38)
    Professional Services Consulting (137.50)
    Professional Services Total   (137.50)
  EXPENDITURES Total     (149,162.73)
  TRANSFERS Interfund Transfers In Interfund Transfers In 77,684.01
    Interfund Transfers In Total   77,684.01
  TRANSFERS Total     77,684.01

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