{"id":5333,"date":"2013-08-08T21:08:20","date_gmt":"2013-08-09T02:08:20","guid":{"rendered":"https:\/\/www.mcneese.edu\/ire\/ir\/revenues_and_expenditures-5498\/"},"modified":"2022-09-21T15:14:55","modified_gmt":"2022-09-21T20:14:55","slug":"revenues_and_expenditures-5498","status":"publish","type":"page","link":"https:\/\/www.mcneese.edu\/ire\/ir\/2013_2014_revenues_and_expenditures-5498\/","title":{"rendered":"2013-2014 Revenues and Expenditures"},"content":{"rendered":"\n

Revenues Operating (Unrestricted) Fund<\/strong><\/h2>\n\n\n\n
<\/td>Actual 2011-12<\/strong><\/td>%<\/strong><\/td>Actual 2012-13<\/strong><\/td>%<\/strong><\/td>Budgeted 2013-14<\/strong><\/td>%<\/strong><\/td><\/tr>
Revenues by Source<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
State Funds<\/td>$26,866,473<\/td>45.2%<\/td>$23,089,170<\/td>40.1%<\/td>$20,583,545<\/td>34.0%<\/td><\/tr>
Self-Generated Funds<\/td>$32,520,123<\/td>54.8%<\/td>$34,448,815<\/td>59.9%<\/td>$39,992,371<\/td>66.0%<\/td><\/tr>
Total Revenues<\/strong><\/td>$59,386,596<\/strong><\/td>100.0%<\/strong><\/td>$57,537,985<\/strong><\/td>100.0%<\/strong><\/td>$60,575,916<\/strong><\/td>100.0%<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Expenditures Operating (Unrestricted) Fund<\/strong><\/h2>\n\n\n\n
<\/td>Actual 2011-12<\/strong><\/td>%<\/strong><\/td>Actual 2012-13<\/strong><\/td>%<\/strong><\/td>Budgeted 2013-14<\/strong><\/td>%<\/strong><\/td><\/tr>
Expenditures by Function<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Instruction<\/td>$27,316,141<\/td>43.4%<\/td>$31,305,339<\/td>54.4%<\/td>29,859,923<\/td>49.3%<\/td><\/tr>
Research<\/td>$2,838,500<\/td>4.5%<\/td>$2,976,921<\/td>5.2%<\/td>$2,201,815<\/td>3.6%<\/td><\/tr>
Academic Support<\/td>$5,494,522<\/td>8.7%<\/td>$5,309,942<\/td>9.2%<\/td>$5,475,505<\/td>9.0%<\/td><\/tr>
Student Services<\/td>$3,964,997<\/td>6.3%<\/td>$3,516,437<\/td>6.1%<\/td>$3,361,879<\/td>5.6%<\/td><\/tr>
Institutional Services<\/td>$7,604,326<\/td>12.1%<\/td>$6,764,860<\/td>11.8%<\/td>$6,922,395<\/td>11.4%<\/td><\/tr>
Scholarships\/ Fellowships<\/td>$4,970,294<\/td>7.9%<\/td>$4,744,368<\/td>8.2%<\/td>$5,038,797<\/td>8.3%<\/td><\/tr>
Plant Operations\/Maintenance<\/td>$5,352,776<\/td>8.5%<\/td>$4,251,845<\/td>7.4%<\/td>$5,517,764<\/td>9.1%<\/td><\/tr>
Transfers out of Agency<\/td>$1,695,532<\/td>2.7%<\/td>$1,752,216<\/td>3.0%<\/td>$2,169,277<\/td>3.6%<\/td><\/tr>
Athletics<\/td>$3,145,385<\/td>5.0%<\/td>$3,271,393<\/td>5.7%<\/td>$3,163,901<\/td>5.2%<\/td><\/tr>
Other<\/td>$565,079<\/td>0.9%<\/td>$266,240<\/td>0.5%<\/td>$1,612,301<\/td>2.7%<\/td><\/tr>
Total Expenditures<\/strong><\/td>$62,947,552<\/strong><\/td>100.0%<\/strong><\/td>$57,537,985<\/strong><\/td>100.0%<\/strong><\/td>$60,575,916<\/strong><\/td>100.0%<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n

Expenditures by Expense Category<\/strong><\/h2>\n\n\n\n
<\/td>Actual 2011-12<\/strong><\/td>%<\/strong><\/td>Actual 2012-13<\/strong><\/td>%<\/strong><\/td>Budgeted 2013-14<\/strong><\/td>%<\/strong><\/td><\/tr>
Expenditures by Expense Category<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Salaries<\/td>$33,639,902<\/td>53.4%<\/td>$31,305,339<\/td>54.4%<\/td>$29,859,923<\/td>49.3%<\/td><\/tr>
Other Compensation<\/td>$656,530<\/td>1.0%<\/td>$277,290<\/td>0.5%<\/td>$275,605<\/td>0.4%<\/td><\/tr>
Related Benefits<\/td>$13,481,070<\/td>21.4%<\/td>$12,788,233<\/td>22.2%<\/td>$13,445.463<\/td>22.2%<\/td><\/tr>
Travel<\/td>$130,103<\/td>0.2%<\/td>$89,200<\/td>0.2%<\/td>$133,752<\/td>0.2%<\/td><\/tr>
Operating Servives<\/td>$3,142,601<\/td>5.0%<\/td>$1,948,198<\/td>3.4%<\/td>$2,491,226<\/td>4.1%<\/td><\/tr>
Supplies<\/td>$531,624<\/td>0.8%<\/td>$376,306<\/td>0.7%<\/td>$359,570<\/td>0.6%<\/td><\/tr>
Professional Services<\/td>$259,445<\/td>0.4%<\/td>$226,799<\/td>0.4%<\/td>$244,791<\/td>0.4%<\/td><\/tr>
Other Charges<\/td>$9,179,993<\/td>14.6%<\/td>$8,594,987<\/td>14.9%<\/td>$10,018,499<\/td>16.5%<\/td><\/tr>
Interagency Transfers<\/td>$1,695,532<\/td>2.7%<\/td>$1,752,216<\/td>3.0%<\/td>$2,169,277<\/td>3.6%<\/td><\/tr>
General Acquisitions<\/td>$78,265<\/td>0.1%<\/td>$80,260<\/td>0.1%<\/td>$592,548<\/td>1.0%<\/td><\/tr>
Library Aquisitions<\/td>$119,422<\/td>0.2%<\/td>$99,157<\/td>0.2%<\/td>$100,000<\/td>0.2%<\/td><\/tr>
Major Repairs<\/td>$33,063<\/td>0.1%<\/td>$0<\/td>0.0%<\/td>$885,262<\/td>1.5%<\/td><\/tr>
Total Expenditures<\/strong><\/td>$62,947,552<\/strong><\/td>100.0%<\/strong><\/td>$57,537,985<\/strong><\/td>100.0%<\/strong><\/td>$60.55,916<\/strong><\/td>100.0%<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

<\/h2>\n","protected":false},"excerpt":{"rendered":"

Revenues Operating (Unrestricted) Fund Actual 2011-12 % Actual 2012-13 % Budgeted 2013-14 % Revenues by Source State Funds $26,866,473 45.2% $23,089,170 40.1% $20,583,545 34.0% Self-Generated Funds $32,520,123 54.8% $34,448,815 59.9% $39,992,371 66.0% Total Revenues $59,386,596 100.0% $57,537,985 100.0% $60,575,916 100.0% Expenditures Operating (Unrestricted) Fund Actual 2011-12 % Actual 2012-13 % Budgeted 2013-14 % Expenditures by…<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":5155,"menu_order":0,"comment_status":"closed","ping_status":"open","template":"","meta":{"footnotes":""},"wf_page_folders":[],"class_list":["post-5333","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/5333","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\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/comments?post=5333"}],"version-history":[{"count":5,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/5333\/revisions"}],"predecessor-version":[{"id":17709,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/5333\/revisions\/17709"}],"up":[{"embeddable":true,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/5155"}],"wp:attachment":[{"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/media?parent=5333"}],"wp:term":[{"taxonomy":"wf_page_folders","embeddable":true,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/wf_page_folders?post=5333"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}