Club Sports
-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 here.
View the 2002 referendum here.