McNEESE STATE UNIVERSITY
Revenues Operating (Unrestricted) Fund
| Actual 2013-14 | % | Actual 2014-15 | % | Budgeted 2015-16 | % | |
| Revenues by Source | ||||||
| State Funds | $19,950,744 | 34.7% | $18,904,969 | 31.5% | $18,887,357 | 30.2% |
| Self Generated Funds | $37,539,096 | 65.3% | $41,137,415 | 68.5% | $43,689,120 | 69.8% |
| Total Revenues | $57,489,840 | 100.0% | $60,042,384 | 100% | $62,576,477 | 100% |
Expenditures Operating (Unrestricted) Fund
| Actual 2013-14 | % | Actual 2014-15 | % | Budgeted 2015-16 | % | |
| Expenditures by Function | ||||||
| Instruction | $23,110,743 | 40.2% | $25,116,974 | 41.8% | $26,509,240 | 42.4% |
| Research | $2,742,291 | 4.8% | $2,479,284 | 4.1% | $1,903,994 | 3.0% |
| Academic Support | $5,630,247 | 9.8% | $5,367,936 | 9.0% | $5,397,187 | 8.6% |
| Student Services | $3,380,273 | 5.9% | $3,320,279 | 5.5% | $3,362,054 | 5.4% |
| Institutional Services | $6,780,481 | 11.8% | $7,687,517 | 12.8% | $8,475,167 | 13.5% |
| Scholarships/Fellowships | $5,039,780 | 8.8% | $5,936,711 | 9.9% | $5,585,780 | 8.9% |
| Plant Operations/Maintenance | $4,967,396 | 8.6% | $4,990,285 | 8.3% | $5,523,562 | 8.8% |
| Transfers out of Agency | $1,583,523 | 2.7% | $1,196,931 | 2.0% | $1,536,542 | 2.4% |
| Athletics | $3,163,901 | 5.5% | $3,350,798 | 5.6% | $3,617,545 | 5.8% |
| Other | $1,091,204 | 1.9% | $595,669 | 1.0% | $665,406 | 1.1% |
| Total Expenditures | $57,489,840 | 100.0% | $60,042,384 | 100.0% | $62,576,477 | 100.0% |
| Actual 2013-14 | % | Actual 2014-15 | % | Budgeted 2015-16 | % | |
| Expenditures by Expense Category | ||||||
| Salaries | $29,583,037 | 51.5% | $30,333,264 | 50.5% | $30,693,145 | 49.0% |
| Other Compensation | $245,821 | 0.4% | $583,564 | 1.0% | $638,800 | 1.0% |
| Related Benefits | $12,784,840 | 22.2% | $13,590,995 | 22.6% | $14,726,664 | 23.4% |
| Travel | $114,084 | 0.2% | $107,897 | 0.2% | $159,302 | 0.3% |
| Operating Services | $2,541,207 | 4.4% | $3,122,583 | 5.2% | $3,733,718 | 6.0% |
| Supplies | $418,926 | 0.7% | $486,530 | 0.8% | $510,784 | 0.8% |
| Professional Services | $223,637 | 0.4% | $213,029 | 0.4% | $251,291 | 0.4% |
| Other Charges | $9,709,333 | 16.9% | $10,203,358 | 17.0% | $10,222,231 | 16.3% |
| Interagency Transfers | $1,583,523 | 2.8% | $1,196,931 | 2.0% | $1,536,542 | 2.5% |
| General Acquisitions | $104,136 | 0.2% | $73,803 | 0.1% | $4,000 | 0.1% |
| Library Acquisitions | $98,180 | 0.2% | $121,679 | 0.2% | $100,000 | 0.2% |
| Major Repairs | $83,116 | 0.1% | $8,752 | 0.1% | $0 | 0.0% |
| Total Expenditures | $57,489,840 | 100.0% | $60,042,384 | 100.0% | $62,576,477 | 100.0% |
Ms. Anna Grace Bizzle is an Academic Advisor for the College of Nursing and Health Professions. She earned her Bachelor’s and Master's degrees in Secondary Education from Mississippi State University. Her favorite part of advising at McNeese is being a resource for students as they get used to the expectations of college and helping students pursue their degrees at such a wonderful school.