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 2025 Detail - Student Fees

	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	21,521.23	10,760.62	216,844.10	26,396.03	10,760.62	272,355.17	26,460.75	10,760.62	89,043.08	53,803.08	98,095.43	60,128.59	90,375.85	57,756.88	-	108,240.81	11,760.63	153,837.52	48,422.78	238,527.72	1,018,201.99	222,210.08	325,749.26	54,742.39
Salaries Total	360.00	-	-	-	-	9,785.14	500.00	-	5,499.95	-	-	286.59	157.50	-	-	-	-	37,467.58	-	24,222.67	156,042.40	63,220.93	-	15,518.54
Wages Total	180.00	-	-	-	600.00	11,577.48	250.00	-	46,788.40	-	-	-	13,870.02	-	-	-	-	47,618.78	12,732.90	-	19,274.92	10,587.00	-	8,560.01
Benefits Total	5.05	-	-	-	-	21.44	173.26	-	-	-	-	4.04	2.15	-	-	-	-	21,920.92	-	20,333.74	81,027.08	34,482.53	-	3,642.27
Travel Total	-	-	-	14,004.00	4,056.68	23,907.63	14,656.79	-	7,641.54	-	-	-	8,805.16	50,369.64	-	29,479.70	-	-	6,360.14	-	1,710.00	-	-	7,963.15
Operating Services Total	2,425.00	2,718.55	62,743.81	807.85	1,299.18	36,404.12	1,604.50	500.00	2,840.00	-	-	18,468.38	8,014.28	1,734.31	-	32,475.00	125,369.28	7,488.79	56,922.13	-	27,397.00	289,137.45	-	11,698.50
Supplies Total	19,606.50	-	4,200.00	8,643.20	5,428.25	58,253.38	4,332.35	4,452.87	35,028.88	-	-	36,274.53	26,822.31	5,348.44	-	40,919.42	-	892.39	3,150.22	-	-	1,085.22	-	8,130.07
Professional Services Total	-	-	-	2,400.00	-	145,526.00	4,563.70	-	-	-	-	-	9,295.00	-	-	-	-	500.00	-	-	6,090.00	-	-	9,100.00
Other Charges Total	5,000.00	-	2,500.00	-	-	37,365.00	-	-	-	-	-	-	18,750.00	-	-	-	1,000.00	8,700.00	-	31,875.00	5,000.00	-	441,461.00	-
Total Capital Outlay	-	-	-	2,997.50	1,403.57	-	-	1,596.00	-	-	-	-	7,498.74	-	-	-	-	3,730.20	2,590.17	-	-	-	-	-
Debt Service Total	-	-	144,511.74	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	162,096.31	721,669.25	-	-	-
Miscellaneous Transfers - Decrease	-	-	-	-	-	-	-	-	-	-	-	-	1,950.00	-	-	-	-	-	-	-	-	-	-	-
Transfer to Other Funds	-	-	-	336.59	-	-	-	-	-	-	39,651.01	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Expenses	27,576.55	2,718.55	213,955.55	29,189.14	12,787.68	322,840.19	26,080.60	6,548.87	97,798.77	-	39,651.01	55,033.54	95,165.16	57,452.39	-	102,874.12	126,369.28	128,318.66	81,755.56	238,527.72	1,018,210.65	398,513.13	441,461.00	64,612.54
Net Income/Loss	(6,055.32)	8,042.07	2,888.55	(2,793.11)	(2,027.06)	(50,485.02)	380.15	4,211.75	(8,755.69)	53,803.08	58,444.42	5,095.05	(4,789.31)	304.49	-	5,366.69	(114,608.65)	25,518.86	(33,332.78)	-	(8.66)	(176,303.05)	(115,711.74)	(9,870.15)
Fund Balance as of 6/30/25	6,022.81	63,237.80	18,118.70	2,458.95	2,618.05	9,238.31	380.15	27,965.49	116,248.31	274,185.93	537,966.46	534,844.12	208,898.52	37,373.61	-	5,366.69	-	53,090.99	258,377.16	-	-	(10,007.41)	1,287,106.86	(1,108.77)

 

 

 

 

 

Fiscal Year 2024 Detail - Student Fees