{"id":18268,"date":"2023-05-18T13:06:54","date_gmt":"2023-05-18T18:06:54","guid":{"rendered":"https:\/\/www.mcneese.edu\/ire\/?page_id=18268"},"modified":"2023-05-18T13:06:55","modified_gmt":"2023-05-18T18:06:55","slug":"2022-2023-revenues-and-expenditures","status":"publish","type":"page","link":"https:\/\/www.mcneese.edu\/ire\/2022-2023-revenues-and-expenditures\/","title":{"rendered":"2022-2023 Revenues and Expenditures"},"content":{"rendered":"\n

Revenues<\/strong><\/h2>\n\n\n\n

Operating (Unrestricted) Fund<\/strong><\/p>\n\n\n\n

<\/th>Actual
2020-21<\/strong><\/th>		%<\/strong><\/th>Actual
2021-22<\/strong><\/td>		%<\/td>Budgeted
2022-23<\/strong><\/td>		%<\/td><\/tr>
Revenues by Source<\/strong><\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
State Funds<\/td>$14,642,745<\/td>23.4%<\/td>$25,469,128<\/td>35.7%<\/td>$24,946,607<\/td>31.8%<\/td><\/tr>
Self-Generated Funds<\/td>$48,036,523<\/td>76.6%<\/td>$45,939,779<\/td>64.3%<\/td>$53,389,120<\/td>68.2%<\/td><\/tr>
Total Revenues<\/strong><\/em><\/td>$62,679,268<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td>$71,408,907<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td>$78,335,727<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Expenditures<\/strong><\/h2>\n\n\n\n

Operating (Unrestricted) Fund<\/strong><\/p>\n\n\n\n

<\/th>Actual
2020-21<\/strong><\/th>		%<\/strong><\/th>Actual
2021-22<\/strong><\/td>		%<\/td>Budgeted
2022-23<\/strong><\/td>		%<\/td><\/tr>
Expenditures by <\/strong>
Function<\/strong><\/td>		<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Instruction<\/td>$23,264,078<\/td>37.1%<\/td>$28,564,863<\/td>40.0%<\/td>$31,568,526<\/td>40.3%<\/td><\/tr>
Research<\/td>$546,777<\/td>0.9%<\/td>$588,091<\/td>0.8%<\/td>$573,420<\/td>0.7%<\/td><\/tr>
Academic Support<\/td>$6,093,027<\/td>9.7%<\/td>$5,445,687<\/td>7.6%<\/td>$5,949,953<\/td>7.6%<\/td><\/tr>
Student Services<\/td>$4,226,679<\/td>6.8%<\/td>$4,170,844<\/td>5.9%<\/td>$4,447,388<\/td>5.7%<\/td><\/tr>
Institutional Services<\/td>$8,866,027<\/td>14.1%<\/td>$7,777,528<\/td>10.9%<\/td>$9,037,603<\/td>11.5%<\/td><\/tr>
Scholarships\/Fellowships<\/td>$6,967,009<\/td>11.1%<\/td>$6,746,671<\/td>9.5%<\/td>$6,020,577<\/td>7.7%<\/td><\/tr>
Plant Operations\/Maintenance<\/td>$5,104,240<\/td>8.2%<\/td>$5,623,308<\/td>7.9%<\/td>$8,366,324<\/td>10.7%<\/td><\/tr>
Transfers out of agency<\/td>$1,445,489<\/td>2.3%<\/td>$1,677,695<\/td>2.3%<\/td>$4,546,149<\/td>5.8%<\/td><\/tr>
Athletics<\/td>$3,908,571<\/td>6.2%<\/td>$3,870,357<\/td>5.4%<\/td>$4,124,319<\/td>5.3%<\/td><\/tr>
Other<\/td>$2,257,372<\/td>3.6%<\/td>$6,943,862<\/td>9.7%<\/td>$3,701,468<\/td>4.7%<\/td><\/tr>
Total Expenditures<\/strong><\/em><\/td>$62,679,268<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td>$71,408,907<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td>$78,335,727<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n
<\/th>Actual
2020-21<\/strong><\/th>		%<\/th>Actual
2021-22<\/strong><\/td>		%<\/td>Budgeted
2022-23<\/strong><\/td>		%<\/td><\/tr>
Expenditures <\/strong>
by Expense <\/strong>
Category<\/strong><\/td>		<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Salaries<\/td>$27,616,633<\/td>44.0%<\/td>$30,674,379<\/td>42.9%<\/td>$31,179,617<\/td>39.8%<\/td><\/tr>
Other Compensation<\/td>$427,022<\/td>0.7%<\/td>$523,462<\/td>0.7%<\/td>$538,386<\/td>0.7%<\/td><\/tr>
Related Benefits<\/td>$13,785,266<\/td>22.0%<\/td>$14,196,862<\/td>19.9%<\/td>$14,963,519<\/td>19.1%<\/td><\/tr>
Travel<\/td>$9,822<\/td>0.1%<\/td>$41,639<\/td>0.1%<\/td>$90,568<\/td>0.1%<\/td><\/tr>
Operating Services<\/td>$4,867,010<\/td>7.8%<\/td>$4,557,262<\/td>6.4%<\/td>$6,119,983<\/td>7.8%<\/td><\/tr>
Supplies<\/td>$401,395<\/td>0.6%<\/td>$537,606<\/td>0.8%<\/td>$935,113<\/td>1.2%<\/td><\/tr>
Professional Services<\/td>$473,231<\/td>0.8%<\/td>$556,495<\/td>0.8%<\/td>$356,735<\/td>0.4%<\/td><\/tr>
Other Charges<\/td>$13,194,325<\/td>21.1%<\/td>$17,590,684<\/td>24.6%<\/td>$13,946,364<\/td>17.8%<\/td><\/tr>
Interagency Transfers<\/td>$1,445,489<\/td>2.3%<\/td>$1,677,695<\/td>2.3%<\/td>$4,546,149<\/td>5.8%<\/td><\/tr>
General Acquisitions<\/td>$235,856<\/td>0.3%<\/td>$873,017<\/td>1.2%<\/td>$3,582,668<\/td>4.6%<\/td><\/tr>
Library Acquisitions<\/td>$131,849<\/td>0.2%<\/td>$118,733<\/td>0.2%<\/td>$136,625<\/td>0.2%<\/td><\/tr>
Major Repairs<\/td>$91,370<\/td>0.1%<\/td>$61,073<\/td>0.1%<\/td>$1,940,000<\/td>2.5%<\/td><\/tr>
Total Expenditures<\/strong><\/em><\/td>$62,679,268<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td>$71,408,907<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td>$78,335,727<\/em><\/strong><\/td>100.0%<\/em><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Revenues Operating (Unrestricted) Fund Actual2020-21 % Actual2021-22 % Budgeted 2022-23 % Revenues by Source State Funds $14,642,745 23.4% $25,469,128 35.7% $24,946,607 31.8% Self-Generated Funds $48,036,523 76.6% $45,939,779 64.3% $53,389,120 68.2% Total Revenues $62,679,268 100.0% $71,408,907 100.0% $78,335,727 100.0% Expenditures Operating (Unrestricted) Fund Actual2020-21 % Actual2021-22 % Budgeted 2022-23 % Expenditures by Function Instruction $23,264,078 37.1%…<\/p>\n","protected":false},"author":28,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"wf_page_folders":[],"class_list":["post-18268","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/18268","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/users\/28"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/comments?post=18268"}],"version-history":[{"count":5,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/18268\/revisions"}],"predecessor-version":[{"id":21090,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/18268\/revisions\/21090"}],"wp:attachment":[{"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/media?parent=18268"}],"wp:term":[{"taxonomy":"wf_page_folders","embeddable":true,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/wf_page_folders?post=18268"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}