Performing Arts Theater
-The Performing Arts Theater Fee was established in 1997 to provide funding for the UL Theater and Performing Arts. This fee is $3.50 per semester.
Financials for the 2018-2019 Performing Arts Theater Fee
Theatrics | REVENUES | Tuition and Fees | ||
---|---|---|---|---|
Theatre and Performing Arts-Fall | 21,565.73 | |||
Theatre and Performing Arts-Spring | 19,366.97 | |||
Theatre and Performing Arts-SU/odd | 0.00 | |||
Perf Arts & Music Programs-Fall | 28,564.08 | |||
Perf Arts & Music Programs-Spring | 25,731.59 | |||
Perf Arts & Music Programs-WI | 316.20 | |||
Perf Arts & Music Programs-SI | 60.04 | |||
Tuition & Fees-Allowance Adj | 6,248.71 | |||
Tuition & Fees-Prior Semesters | (0.50) | |||
Theatre and Performing Arts-SI | 435.48 | |||
Tuition and Fees Total | 102,288.30 | |||
Other Operating Revenues | Meeting Room&Equip Rentals | 8,326.00 | ||
Admission Fees | 5,000.00 | |||
Other Operating Revenues Total | 13,326.00 | |||
REVENUES Total | 115,614.30 | |||
EXPENDITURES | Salaries | Faculty Extra Duties | (2,000.00) | |
Salaries Total | (2,000.00) | |||
Wages | Student Labor-Regular | (9,596.00) | ||
Wages Total | (9,596.00) | |||
Retirement | FICA Tax | (195.93) | ||
Medicare Insurance | (45.82) | |||
Retirement Total | (241.75) | |||
Travel | Conf and Conv Travel-I/S | (35.00) | ||
Conf and Conv Travel-O/S | (1,051.51) | |||
Student Travel-I/S | 0.00 | |||
Student Travel-O/S | (6,021.74) | |||
Travel Total | (7,108.25) | |||
Operating Services | Printing | (6,141.00) | ||
Postage | (517.25) | |||
Property Maintenance and Repairs | (4,975.00) | |||
Other Maintenance and Repairs | (1,171.29) | |||
Operating Services Total | (12,804.54) | |||
Supplies | Office Supplies | (7.99) | ||
Educ and Recreational Supplies | (40,714.21) | |||
Medical Supplies | (49.20) | |||
Other Operating Supplies | (4,427.87) | |||
Other Maint Supplies | (41.99) | |||
Supplies Total | (45,241.26) | |||
Professional Services | Professional Travel-Exempt | 0.00 | ||
Other Professional Services | (21,695.00) | |||
Professional Services Total | (21,695.00) | |||
Other Charges | Licensing Fees | (400.00) | ||
Registration Fees-Nontravel | (350.00) | |||
Scholarships-Fall | (3,500.00) | |||
Special Meal-Student Function | (618.77) | |||
Special Meal-Other | (303.10) | |||
Other Charges Total | (5,171.87) | |||
Capital Expenses | Major Repairs-Building | (24,705.00) | ||
Capital Expenses Total | (24,705.00) | |||
EXPENDITURES Total | (128,563.67) |
View the 1994 referendum here.
View the 1997 referendum here.
View the 2007 referendum here.