Student Health Servies
-The Student Heath Service Fee was established in 2002 to provide health care services to student free of charge. This fee is $20 per semester.
-The Student Health Supplemental fee was established in 2006 to provide maintain the operation of UL Lafayette Student Health Services which provides support for the Office of Services for Students with Disabilities. This fee is $5.00 per semester.
Financials for the 2018-2019 Student Health Services Fees
| Health Clinic | REVENUES | Tuition and Fees | ||
|---|---|---|---|---|
| Med Clinic-Fall | 350,288.75 | |||
| Med Clinic-Spring | 315,756.25 | |||
| Med Clinic-SU/odd | 0.00 | |||
| Med Clinic-WI | 47.50 | |||
| Med Clinic-SI | 47.50 | |||
| Health Fee-Off Campus Student | 5,570.00 | |||
| Tuition & Fees-Allowance Adj | 31,196.98 | |||
| Tuition & Fees-Prior Semesters | 50.00 | |||
| Med Clinic-SU/even | 89,822.50 | |||
| Tuition and Fees Total | 792,779.48 | |||
| Auxiliary Enterprise | Medical Lab Fees | 72,593.90 | ||
| Medical Services | 18,703.01 | |||
| Miscellaneous Income-Auxiliary | 94.81 | |||
| Auxiliary Enterprise Total | 91,391.72 | |||
| Other Operating Revenues | Other Fees | 2,119.98 | ||
| Other Operating Revenues Total | 2,119.98 | |||
| REVENUES Total | 886,291.18 | |||
| EXPENDITURES | Salaries | Faculty Extra Duties | (1,890.00) | |
| Salaries-Unclassified | (274,181.75) | |||
| Salaries-Classified | (436,730.50) | |||
| Labor (Budget Only) | 0.00 | |||
| Classified WAE | (11,745.00) | |||
| Salaries Total | (724,547.25) | |||
| Wages | Wages-Casual Labor | (27,252.75) | ||
| Student Labor-Regular | (79,871.46) | |||
| Wages Total | (107,124.21) | |||
| Retirement | Retr Contr-LASERS | (165,843.84) | ||
| Retr Contr-TRS | (70,366.06) | |||
| Retr Contr-TRS Opt | (3,605.75) | |||
| FICA Tax | (2,344.75) | |||
| Medicare Insurance | (10,222.97) | |||
| Retirement Total | (252,383.37) | |||
| Group Insurance | Health Ins Contr-Regular | (91,746.31) | ||
| Life Ins Contr-Regular | (388.68) | |||
| HSA Contributions | (775.00) | |||
| Group Insurance Total | (92,909.99) | |||
| Travel | Conf and Conv Travel-I/S | (11.93) | ||
| Conf and Conv Travel-O/S | (1,573.60) | |||
| Travel (Budget Only) | 0.00 | |||
| Travel Total | (1,585.53) | |||
| Operating Services | Printing | (1,081.00) | ||
| Postage | (362.02) | |||
| Laboratory Fees | (2,737.10) | |||
| Credit Card Fees | (2,093.73) | |||
| Rentals | (1,044.45) | |||
| Fire Extinguisher Maint and Repairs | (15.00) | |||
| Other Maintenance and Repairs | (48.00) | |||
| Maintenance Contracts | (1,577.59) | |||
| Pest Control | (213.00) | |||
| Telephone Line Charges | (7,452.00) | |||
| Cable Internet & Wireless Service | (1,240.48) | |||
| Utilities-Gas | (194.30) | |||
| Utilities-Electricity | (18,366.59) | |||
| Institutional Dues | (1,601.12) | |||
| Institutional Subscriptions | (159.00) | |||
| Professional Licenses-Indvl | (1,937.32) | |||
| Online Subscriptions | (33,123.00) | |||
| Other Operating Services | (4,157.23) | |||
| Operating Services (Budget Only) | 0.00 | |||
| Operating Services Total | (77,402.93) | |||
| Supplies | Office Supplies | (2,220.91) | ||
| Office Supplies-IT related | (4,555.84) | |||
| Medical Supplies | (63,749.21) | |||
| Other Operating Supplies | (189.26) | |||
| Other Maint Supplies | (711.28) | |||
| Supplies (Budget Only) | 0.00 | |||
| Supplies Total | (71,426.50) | |||
| Professional Services | Medical & Dental | (950.00) | ||
| Professional Services (Budget Only) | 0.00 | |||
| Professional Services Total | (950.00) | |||
| Other Charges | Registration Fees-Nontravel | (227.00) | ||
| Other Charges (Budget Only) | 0.00 | |||
| Other Charges Total | (227.00) | |||
| Capital Expenses | PC Depot Computers | (3,470.00) | ||
| Capital Expenses (Budget Only) | 0.00 | |||
| Capital Expenses Total | (3,470.00) | |||
| Suspense | Suspense Expense | 0.00 | ||
| Suspense Total | 0.00 | |||
| EXPENDITURES Total | (1,332,026.78) | |||
| TRANSFERS | Interfund Transfers In | Interfund Transfers In | 467,214.71 | |
| Interfund Transfers In Total | 467,214.71 | |||
| Interfund Transfers Out | Interfund Transfers Out | (21,479.11) | ||
| Interfund Transfers Out Total | (21,479.11) | |||
| TRANSFERS Total | 445,735.60 |
View the 2002 referendum here.
View the 2006 referendum here.