Student Government Association
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.
| Athletic Revenue | ULM 31 Ambassadors | American Pharmacists Association | Academy of Student Pharmacists | Choral Enhancement | Cultural Diversity Council | Chi Tau Epsilon Dance Honor Society (XTE) | Educator Rising | Fishing Team Travel | Honors Program | Kappa Sigma Fraternity | LA Society of Health Systems Pharmacists | Medical Laboratory Science Society | ULM Mock Trial | New Student Center Planning/Debt Reserve | National Panhellenic Interf Council | Nepalese Student Association | Phi Boota Roota | Student Government Association | Water Ski | Student Nurses' Association | Student Occupational Therapy Association | ULM Club Soccer | Student Publications | School of Sciences | TRIO Programs Student Support Services | SAEF Reserve | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenues | 125,000.00 | 9,500.00 | 1,800.00 | 7,500.00 | 10,076.98 | 5,000.00 | 7,500.00 | 8,500.00 | 15,000.00 | 10,101.00 | 1,000.00 | 10,316.53 | 3,000.00 | 14,155.59 | 360,949.93 | 32,135.32 | 1,200.00 | 29,725.92 | 1,200.00 | 17,281.31 | 500.00 | 1,300.00 | 5,000.00 | 2,765.75 | 2,000.00 | 1,220.00 | 44,782.09 | 728,510.42 |
| Personnel total | - | 281.96 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 281.96 |
| Travel Total | - | - | - | 7,416.29 | 10,000.00 | - | - | 5,733.39 | 12,101.76 | 9,751.00 | - | 10,302.71 | 3,000.00 | 14,155.59 | - | 24,349.17 | - | - | - | 17,281.31 | - | - | - | 2,641.56 | 2,000.00 | - | - | 118,732.78 |
| Operating Services Total | - | 1,400.00 | - | - | - | - | - | - | - | 350.00 | - | - | - | - | - | 1,130.40 | - | - | - | - | - | 355.00 | - | - | - | - | - | 3,235.40 |
| Supplies Total | - | - | - | - | 76.98 | - | 7,500.00 | - | - | - | - | - | - | - | - | 655.75 | - | 28,750.33 | 1,200.00 | - | - | 841.38 | 851.90 | - | - | 1,219.75 | - | 41,096.09 |
| Professional Services Total | - | - | - | - | 5,000.00 | - | - | - | - | - | - | - | - | - | 4,000.00 | - | - | - | - | - | - | - | - | - | - | - | 9,000.00 | |
| Other Charges Total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,500.00 | 2,000.00 | - | - | - | - | - | - | - | - | - | - | - | 4,500.00 |
| Capital Outlay Total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Debt Service Total | - | - | - | - | - | - | - | - | - | - | - | - | - | 384,836.43 | - | - | - | - | - | - | - | - | - | - | - | - | 384,836.43 | |
| Transfer to SAEF fund | - | - | - | - | - | - | - | - | - | 13.82 | - | - | - | - | - | 975.59 | - | - | - | - | - | - | 25,760.44 | 26,749.85 | ||||
| Total Expenses | - | 1,681.96 | - | 7,416.29 | 10,076.98 | 5,000.00 | 7,500.00 | 5,733.39 | 12,101.76 | 10,101.00 | - | 10,316.53 | 3,000.00 | 14,155.59 | 387,336.43 | 32,135.32 | - | 29,725.92 | 1,200.00 | 17,281.31 | - | 1,196.38 | 851.90 | 2,641.56 | 2,000.00 | 1,219.75 | 25,760.44 | 588,432.51 |
| Net Income/Loss | 125,000.00 | 7,818.04 | 1,800.00 | 83.71 | - | - | - | 2,766.61 | 2,898.24 | - | 1,000.00 | - | - | - | (26,386.50) | - | 1,200.00 | - | - | - | 500.00 | 103.62 | 4,148.10 | 124.19 | - | 0.25 | 19,021.65 | 140,077.91 |