{"id":5334,"date":"2013-05-03T15:56:46","date_gmt":"2013-05-03T20:56:46","guid":{"rendered":"https:\/\/www.mcneese.edu\/ire\/ir\/revenus_and_expenditures\/"},"modified":"2023-04-28T09:57:16","modified_gmt":"2023-04-28T14:57:16","slug":"revenus_and_expenditures","status":"publish","type":"page","link":"https:\/\/www.mcneese.edu\/ire\/ir\/revenus_and_expenditures\/","title":{"rendered":"Revenues and Expenditures"},"content":{"rendered":"\n

Revenues Operating (Unrestricted) Fund<\/strong><\/h2>\n\n\n\n
<\/td>Actual 2010-2011<\/strong><\/td>%<\/strong><\/td>Actual 2011-2012<\/strong><\/td>%<\/strong><\/td>Budgeted 2012-13<\/strong><\/td>%<\/strong><\/td><\/tr>
Revenues by Source<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
State Funds<\/td>$31,146,338<\/td>45.8%<\/td>$26,866,473<\/td>45.2%<\/td>$23,710,124<\/td>39.6%<\/td><\/tr>
Interagency Transfers – ARRA<\/td>$9,210,126<\/td>13.6%<\/td>$0<\/td>%0<\/td>$0<\/td>%0<\/td><\/tr>
Self Generated Funds<\/td>$27,579,976<\/td>40.6%<\/td>$32,520,123<\/td>54.8%<\/td>$36,153,871<\/td>60.4%<\/td><\/tr>
Total Revenues<\/strong><\/td>$67,936,840<\/strong><\/td>100.0%<\/strong><\/td>59,386,596<\/strong><\/td>100.0%<\/strong><\/td>$59,863,995<\/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 2010-2011<\/strong><\/td>%<\/strong><\/td>Actual 2011-12<\/strong><\/td>%<\/strong><\/td>Budgeted 2012-13<\/strong><\/td>%<\/strong><\/td><\/tr>
Expenditures by Function<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Instruction<\/td>$28,151,016<\/td>43.7%<\/td>$27,316,141<\/td>43.4%<\/td>$24,980,840<\/td>41.7%<\/td><\/tr>
Research<\/td>$2,902,739<\/td>4.5%<\/td>$2,838,500<\/td>4.5%<\/td>$3,256,269<\/td>5.4%<\/td><\/tr>
Academic Support<\/td>$5,773,254<\/td>9.0%<\/td>$5,494,522<\/td>8.7%<\/td>$5,547,259<\/td>9.3%<\/td><\/tr>
Student Services<\/td>$3,939,503<\/td>6.1%<\/td>$3,964,997<\/td>6.3%<\/td>$3,478,022<\/td>5.8%<\/td><\/tr>
Institutional Services<\/td>$7,518,403<\/td>11.7%<\/td>$7,604,326<\/td>12.1%<\/td>$6,967,134<\/td>11.6%<\/td><\/tr>
Scholarships\/Fellowships<\/td>$4,619,411<\/td>7.2%<\/td>$4,970,294<\/td>7.9$<\/td>$4,832,226<\/td>8.1%<\/td><\/tr>
Plant Operations\/Maintenance<\/td>$5,987,647<\/td>9.3%<\/td>$5,352,776<\/td>8.5%<\/td>$5,192,294<\/td>8.7%<\/td><\/tr>
Transfers out of Agency<\/td>$1,665,923<\/td>2.6%<\/td>$1,695,532<\/td>2.7%<\/td>$2,054,196<\/td>3.4%<\/td><\/tr>
Athletics<\/td>$3,258,322<\/td>5.0%<\/td>$3,145,385<\/td>5.0%<\/td>$3,271,393<\/td>5.5%<\/td><\/tr>
Other<\/td>$559,667<\/td>0.9%<\/td>$565,079<\/td>0.9%<\/td>$284,362<\/td>0.5%<\/td><\/tr>
Total Expenditures<\/td>$64,375,884<\/strong><\/td>100.0%<\/strong><\/td>$62,947,552<\/strong><\/td>100.0%<\/strong><\/td>$59,863,995<\/strong><\/td>100.0%<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
<\/div>\n\n\n\n
<\/td>Actual 2010-2011<\/strong><\/td>%<\/strong><\/td>Actual 2011-12<\/strong><\/td>%<\/strong><\/td>Budgeted 2012-13<\/strong><\/td>%<\/strong><\/td><\/tr>
Expenditures by Expense Category<\/td><\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
Salaries<\/td>$35,850,526<\/td>55.7%<\/td>$33,639,902<\/td>53.4%<\/td>$31,339,164<\/td>52.4%<\/td><\/tr>
Other Compensations<\/td>$652,681<\/td>1.0%<\/td>$656,530<\/td>1.0%<\/td>$273,605<\/td>0.5%<\/td><\/tr>
Related Benefits<\/td>$12,319,212<\/td>19.1%<\/td>$13,481,070<\/td>21.4%<\/td>$13,569,417<\/td>22.7%<\/td><\/tr>
Travel<\/td>$106,899<\/td>0.2%<\/td>$130,103<\/td>0.2%<\/td>$136,252<\/td>0.2%<\/td><\/tr>
Operating Services<\/td>$3,177,395<\/td>4.9%<\/td>$3,142,601<\/td>5.0%<\/td>$2,892,602<\/td>4.8%<\/td><\/tr>
Supplies<\/td>$516,478<\/td>0.8%<\/td>$531,624<\/td>0.8%<\/td>$346,623<\/td>0.6%<\/td><\/tr>
Professional Services<\/td>$153,920<\/td>0.3%<\/td>$259,445<\/td>0.4%<\/td>$244,791<\/td>0.4%<\/td><\/tr>
Other Charges<\/td>$8,810,051<\/td>13.7%<\/td>$9,179,993<\/td>14.6%<\/td>$8,591,481<\/td>14.4%<\/td><\/tr>
Interagency Transfers<\/td>$1,665,923<\/td>2.6%<\/td>$1,695,532<\/td>2.7%<\/td>$2,054,196<\/td>3.4%<\/td><\/tr>
General Acquisitions<\/td>$237,189<\/td>0.4%<\/td>$78,265<\/td>0.1%<\/td>$315,864<\/td>0.5%<\/td><\/tr>
Library Acquisitions<\/td>$86,686<\/td>0.1%<\/td>$119,422<\/td>0.2%<\/td>$100,000<\/td>0.2%<\/td><\/tr>
Major Repairs<\/td>$798,926<\/td>1.2%<\/td>$33,063<\/td>0.1%<\/td>$0<\/td>0%<\/td><\/tr>
Total Expenditures<\/td>$64,375,884<\/strong><\/td>100.0%<\/strong><\/td>$62,947,552<\/strong><\/td>100.0%<\/strong><\/td>$59,863,995<\/strong><\/td>100.0%<\/strong><\/td><\/tr><\/tbody><\/table>
$3,560,956 of Non-Recurring Self Generated Carry Forward from 2010-2011 was spent in 2011-2012<\/figcaption><\/figure>\n\n\n


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

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…<\/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-5334","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/5334","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=5334"}],"version-history":[{"count":2,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/5334\/revisions"}],"predecessor-version":[{"id":20861,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/pages\/5334\/revisions\/20861"}],"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=5334"}],"wp:term":[{"taxonomy":"wf_page_folders","embeddable":true,"href":"https:\/\/www.mcneese.edu\/ire\/wp-json\/wp\/v2\/wf_page_folders?post=5334"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}