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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.