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McNEESE STATE UNIVERSITY

2025-2026 Revenues and Expenditures

2025-2026 Revenues and Expenditures

Revenues
Operating (Unrestricted) Fund

  Actual
2023–24
% Actual
2024–25
% Budgeted
2025–26
%
Revenues by Source            
State Funds $27,236,315 39.4% $23,847,234 32.6% $23,987,626 30.6%
Self-Generated Funds $41,858,327 60.6% $49,389,120 67.4% $54,430,949 69.4%
Total Revenues $69,094,642 100.0% $73,236,354 100.0% $78,418,575 100.0%

Expenditures
Operating (Unrestricted) Fund

  Actual
2023–24
% Actual
2024–25
% Budgeted
2025–26
%
Expenditures by Function            
Instruction $28,618,973 41.4% $28,096,775 41.7% $32,214,604 41.1%
Research $587,811 0.9% $743,009 1.1% $640,517 0.8%
Academic Support $5,106,394 7.4% $5,489,034 8.2% $5,902,978 7.5%
Student Services $3,351,463 4.9% $3,668,343 5.4% $4,945,757 6.3%
Institutional Services $7,967,409 11.5% $8,093,553 12.1% $8,747,823 11.2%
Scholarships/Fellowships $5,924,834 8.6% $5,437,000 8.1% $6,020,577 7.7%
Plant Operations/Maintenance $5,888,565 8.5% $5,425,307 8.1% $9,307,989 11.9%
Transfers out of agency $4,390,387 6.4% $2,832,749 4.3% $4,061,932 5.2%
Athletics $4,124,319 5.9% $4,229,583 6.1% $4,159,041 5.3%
Other $3,134,487 4.5% $3,327,630 4.9% $2,417,357 3.0%
Total Expenditures $69,094,642 100.0% $67,342,983 100.0% $78,418,575 100.0%
  Actual
2023–24
% Actual
2024–25
% Budgeted
2025–26
%
Expenditures by Expense Category            
Salaries $30,039,183 43.5% $30,816,366 45.8% $33,332,100 42.5%
Other Compensation $536,575 0.8% $552,403 0.8% $528,773 0.7%
Related Benefits $14,177,467 20.5% $13,652,362 20.3% $14,919,423 19.0%
Travel $50,171 0.1% $45,841 0.1% $51,850 0.1%
Operating Services $4,975,343 7.2% $4,964,078 7.4% $5,948,479 7.6%
Supplies $420,564 0.6% $455,114 0.7% $761,281 0.9%
Professional Services $334,541 0.5% $246,228 0.4% $389,300 0.4%
Other Charges $13,272,571 19.2% $13,325,510 19.8% $12,676,975 16.2%
Interagency Transfers $4,390,387 6.4% $2,832,749 4.2% $4,061,932 5.2%
General Acquisitions $162,952 0.2% $94,233 0.1% $4,866,262 6.2%
Library Acquisitions $129,097 0.1% $122,860 0.1% $132,200 0.2%
Major Repairs $605,791 0.9% $235,239 0.3% $750,000 1.0%
Total Expenditures $69,094,642 100.0% $67,342,983 100.0% $78,418,575 100.0%

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Ashley Bass

I am a McNeese graduate with a bachelor's degree in Family and Consumer Science and a concentration in Child and Family Studies. As a student, I competed on the rodeo team and served on the SGA board. I earned my master’s degree in 2022 from the University of South Dakota in Educational Administration and Leadership with a concentration in Adult and Higher Ed. I have over 13 years of experience in adult education and 20 years of educational experience.

My favorite part of being a Freshman Advisor is helping students navigate their new life routine as a college freshman by offering support with in-person office visits or by email to help students meet their goals. I always remind students of my favorite BB King quote – “Education is one thing no one can ever take away from you.”  I believe that supporting students is vital to a student's success.

In my spare time, I raise registered American Brahman cattle, and I enjoy all the "country girl" things like hunting, fishing, growing a garden and cooking.

ADVISOR FOR:
  • College of Liberal Arts (excluding music)
  • Burton College of Education (ELEM and EDPR majors)