McNEESE STATE UNIVERSITY
Revenues Operating (Unrestricted) Fund
| Actual 2010-2011 | % | Actual 2011-2012 | % | Budgeted 2012-13 | % | |
| Revenues by Source | ||||||
| State Funds | $31,146,338 | 45.8% | $26,866,473 | 45.2% | $23,710,124 | 39.6% |
| Interagency Transfers – ARRA | $9,210,126 | 13.6% | $0 | %0 | $0 | %0 |
| Self Generated Funds | $27,579,976 | 40.6% | $32,520,123 | 54.8% | $36,153,871 | 60.4% |
| Total Revenues | $67,936,840 | 100.0% | 59,386,596 | 100.0% | $59,863,995 | 100.0% |
Expenditures Operating (Unrestricted) Fund
| Actual 2010-2011 | % | Actual 2011-12 | % | Budgeted 2012-13 | % | |
| Expenditures by Function | ||||||
| Instruction | $28,151,016 | 43.7% | $27,316,141 | 43.4% | $24,980,840 | 41.7% |
| Research | $2,902,739 | 4.5% | $2,838,500 | 4.5% | $3,256,269 | 5.4% |
| Academic Support | $5,773,254 | 9.0% | $5,494,522 | 8.7% | $5,547,259 | 9.3% |
| Student Services | $3,939,503 | 6.1% | $3,964,997 | 6.3% | $3,478,022 | 5.8% |
| Institutional Services | $7,518,403 | 11.7% | $7,604,326 | 12.1% | $6,967,134 | 11.6% |
| Scholarships/Fellowships | $4,619,411 | 7.2% | $4,970,294 | 7.9$ | $4,832,226 | 8.1% |
| Plant Operations/Maintenance | $5,987,647 | 9.3% | $5,352,776 | 8.5% | $5,192,294 | 8.7% |
| Transfers out of Agency | $1,665,923 | 2.6% | $1,695,532 | 2.7% | $2,054,196 | 3.4% |
| Athletics | $3,258,322 | 5.0% | $3,145,385 | 5.0% | $3,271,393 | 5.5% |
| Other | $559,667 | 0.9% | $565,079 | 0.9% | $284,362 | 0.5% |
| Total Expenditures | $64,375,884 | 100.0% | $62,947,552 | 100.0% | $59,863,995 | 100.0% |
| Actual 2010-2011 | % | Actual 2011-12 | % | Budgeted 2012-13 | % | |
| Expenditures by Expense Category | ||||||
| Salaries | $35,850,526 | 55.7% | $33,639,902 | 53.4% | $31,339,164 | 52.4% |
| Other Compensations | $652,681 | 1.0% | $656,530 | 1.0% | $273,605 | 0.5% |
| Related Benefits | $12,319,212 | 19.1% | $13,481,070 | 21.4% | $13,569,417 | 22.7% |
| Travel | $106,899 | 0.2% | $130,103 | 0.2% | $136,252 | 0.2% |
| Operating Services | $3,177,395 | 4.9% | $3,142,601 | 5.0% | $2,892,602 | 4.8% |
| Supplies | $516,478 | 0.8% | $531,624 | 0.8% | $346,623 | 0.6% |
| Professional Services | $153,920 | 0.3% | $259,445 | 0.4% | $244,791 | 0.4% |
| Other Charges | $8,810,051 | 13.7% | $9,179,993 | 14.6% | $8,591,481 | 14.4% |
| Interagency Transfers | $1,665,923 | 2.6% | $1,695,532 | 2.7% | $2,054,196 | 3.4% |
| General Acquisitions | $237,189 | 0.4% | $78,265 | 0.1% | $315,864 | 0.5% |
| Library Acquisitions | $86,686 | 0.1% | $119,422 | 0.2% | $100,000 | 0.2% |
| Major Repairs | $798,926 | 1.2% | $33,063 | 0.1% | $0 | 0% |
| Total Expenditures | $64,375,884 | 100.0% | $62,947,552 | 100.0% | $59,863,995 | 100.0% |
$3,560,956 of Non-Recurring Self-Generated Carry Forward from 2010-2011 was spent in 2011-2012
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.