Student Union
-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 here.
View the 2005 referendum here.
Learn more about the Student Union here.