McNEESE STATE UNIVERSITY
Revenues
Operating (Unrestricted) Fund
| ACTUAL 2017-18 |
% | Actual 2018-19 |
% | Budgeted 2019-20 |
% | |
|---|---|---|---|---|---|---|
| Revenues by Source | ||||||
| State Funds | $19,437,492 | 30.0% | $19,416,999 | 28.9% | $19,959,570 | 27.8% |
| Self-Generated Funds | $45,642,714 | 70.0% | $47,778,738 | 71.1% | $51,889,120 | 72.2% |
| Total Revenues | $65,080,206 | 100.0% | $67,195,736 | 100.0% | $71,848,690 | 100.0% |
Expenditures
Operating (Unrestricted) Fund
| Actual 2017-18 |
% | Actual 2018-19 |
% | Budgeted 2019-20 |
% | |
|---|---|---|---|---|---|---|
| Expenditures by Function | ||||||
| Instruction | $27,636,745 | 42.5% | $28,758,726 | 42.8% | $30,203,618 | 42.0% |
| Research | $287,018 | 0.4% | $307,052 | 0.5% | $299,051 | 0.4% |
| Academic Support | $5,980,646 | 9.2% | $6,655,959 | 9.9% | $6,630,751 | 9.2% |
| Student Services | $4,164,837 | 6.4% | $3,873,474 | 5.8% | $4,393,817 | 6.1% |
| Institutional Services | $8,505,459 | 13.1% | $8,876,732 | 13.2% | $9,820,631 | 13.7% |
| Scholarships/Fellowships | $6,286,096 | 9.7% | $6,540,238 | 9.7% | $6,740,179 | 9.4% |
| Plant Operations/Maintenance | $5,263,039 | 8.1% | $5,189,477 | 7.7% | $6,017,156 | 8.4% |
| Transfers out of agency | $1,397,052 | 2.1% | $1,285,341 | 1.9% | $1,516,252 | 2.1% |
| Athletics | $3,782,044 | 5.8% | $3,809,612 | 5.7% | $3,808,975 | 5.3% |
| Other | $1,777,269 | 2.7% | $1,899,126 | 2.8% | $2,418,260 | 3.4% |
| Total Expenditures | $65,080,206 | 100.0% | $67,195,736 | 100.0% | $71,848,690 | 100.0% |
| Actual 2017-18 |
% | Budgeted 2018-19 |
% | BUDGETED 2019-20 |
% | |
|---|---|---|---|---|---|---|
| Expenditures by Expense Category | ||||||
| Salaries | $30,640,554 | 47.1% | $31,238,099 | 46.5% | $33,454,252 | 46.0% |
| Other Compensation | $546,450 | 0.8% | $636,197 | 1.0% | $579,834 | 0.8% |
| Related Benefits | $14,413,752 | 22.1% | $14,476,668 | 21.5% | $16,482,278 | 23.0% |
| Travel | $148,713 | 0.2% | $188,534 | 0.3% | $98,039 | 0.2% |
| Operating Services | $3,627,887 | 5.6% | $5,319,393 | 7.9% | $5,038,877 | 7.0% |
| Supplies | $530,399 | 0.8% | $534,542 | 0.8% | $791,106 | 1.1% |
| Professional Services | $279,197 | 0.4% | $218,007 | 0.3% | $291,209 | 0.4% |
| Other Charges | $12,245,842 | 18.8% | $12,715,747 | 18.9% | $13,320,914 | 19.0% |
| Interagency Transfers | $1,397,052 | 2.2% | $1,285,341 | 1.9% | $1,516,252 | 2.1% |
| General Acquisitions | $545,122 | 0.9% | $363,448 | 0.5% | $179,304 | 0.1% |
| Library Acquisitions | $219,603 | 0.3% | $115,273 | 0.2% | $96,625 | 0.3% |
| Major Repairs | $486,174 | 0.8% | $104,486 | 0.2% | $0 | 0.0% |
| Total Expenditures | $65,080,206 | 100.0% | $67,195,736 | 100.0% | $71,848,690 | 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.