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Revenues

Operating (Unrestricted) Fund

Actual
2018-19
%Actual
2019-20
%Budgeted
2020-21
%
Revenues by Source
State Funds$19,416,99928.9%$19,695,58127.3%$14,642,74521.5%
Self-Generated Funds$47,778,73871.1%$52,507,08172.7%$53,389,12078.5%
Total Revenues$67,195,736100.0%$72,202,662100.0%$68,031,865100.0%

Expenditures

Operating (Unrestricted) Fund

Actual
2018-19
%Actual
2019-20
%Budgeted
2020-21
%
Expenditures by
Function
Instruction$28, 758,72642.8%$27,915,76241.4%$30,017,89841.2%
Research$307,0520.5%$631,0300.9%$307,2000.4%
Academic Support$6,655,9599.9%$6,724,90910.0%$5,885,1928.1%
Student Services$3,873,4745.8%$4,072,3396.0%$4,470,9966.5%
Institutional Services$8,876,73213.2%$8,814,48013.1$10,114,24513.9%
Scholarships/Fellowships$6,540,2389.7%$6,589,2949.8%$6,770,5779.3%
Plant Operations/Maintenance$5,189,4778.1%$5,266,2477.8%$7,122,0439.8%
Transfers out of agency$1,285,3412.1%$1,260,7751.9%$1,703,4392.3%
Athletics$3,809,6125.8%$3,808,9755.6%$3,908,5715.4%
Other$1,899,1262.7%$2,358,4113.5%$2,222,1453.1%
Total Expenditures$67,195,736100.0%$67,442,221100.0%$72,792,306100.0%
Actual
2018-19
%Actual
2019-20
%Budgeted
2020-21
%
Expenditures
by Expense
Category
Salaries$31,238,09946.5%$31,604,61546.9%$32,515,55344.7%
Other Compensation$636,1971.0%$610,4510.9%$556,3390.8%
Related Benefits$14,476,66821.5%$14,928,75422.1%$16,279,25522.4%
Travel$188,5340.3%$61,0990.1%$98,0390.1%
Operating Services$5,319,3937.9%$4,569,7776.8%$5,123,3557.0%
Supplies$534,5420.8%$541,2900.8%$847,8601.2%
Professional Services$218,0070.3%$409,2590.6%$352,2090.5%
Other Charges$12,715,74718.9%$12,698,18618.8%$13,254,79318.2%
Interagency Transfers$1,285,3411.9%$1,260,7751.9%$1,703,4392.3%
General Acquisitions$363,4480.5%$483,6990.7%$1,964,8392.7%
Library Acquisitions$115,2730.2%$135,8070.2%$96,6250.1%
Major Repairs$104,4860.2%$138,5100.2%$0.000.0%
Total Expenditures$67,195,736100.0%$67,442,221100.0%$72,792,306100.0%