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McNEESE STATE UNIVERSITY

2020-2021 Revenues and Expenditures

2020 - 2021 Revenues and Expenditures

Revenues

Operating (Unrestricted) Fund

  Actual
2018-19
% Actual
2019-20
% Budgeted
2020-21
%
Revenues by Source            
State Funds $19,416,999 28.9% $19,695,581 27.3% $14,642,745 21.5%
Self-Generated Funds $47,778,738 71.1% $52,507,081 72.7% $53,389,120 78.5%
Total Revenues $67,195,736 100.0% $72,202,662 100.0% $68,031,865 100.0%

Expenditures

Operating (Unrestricted) Fund

  Actual
2018-19
% Actual
2019-20
% Budgeted
2020-21
%
Expenditures by
Function
           
Instruction $28, 758,726 42.8% $27,915,762 41.4% $30,017,898 41.2%
Research $307,052 0.5% $631,030 0.9% $307,200 0.4%
Academic Support $6,655,959 9.9% $6,724,909 10.0% $5,885,192 8.1%
Student Services $3,873,474 5.8% $4,072,339 6.0% $4,470,996 6.5%
Institutional Services $8,876,732 13.2% $8,814,480 13.1 $10,114,245 13.9%
Scholarships/Fellowships $6,540,238 9.7% $6,589,294 9.8% $6,770,577 9.3%
Plant Operations/Maintenance $5,189,477 8.1% $5,266,247 7.8% $7,122,043 9.8%
Transfers out of agency $1,285,341 2.1% $1,260,775 1.9% $1,703,439 2.3%
Athletics $3,809,612 5.8% $3,808,975 5.6% $3,908,571 5.4%
Other $1,899,126 2.7% $2,358,411 3.5% $2,222,145 3.1%
Total Expenditures $67,195,736 100.0% $67,442,221 100.0% $72,792,306 100.0%
  Actual
2018-19
% Actual
2019-20
% Budgeted
2020-21
%
Expenditures
by Expense
Category
           
Salaries $31,238,099 46.5% $31,604,615 46.9% $32,515,553 44.7%
Other Compensation $636,197 1.0% $610,451 0.9% $556,339 0.8%
Related Benefits $14,476,668 21.5% $14,928,754 22.1% $16,279,255 22.4%
Travel $188,534 0.3% $61,099 0.1% $98,039 0.1%
Operating Services $5,319,393 7.9% $4,569,777 6.8% $5,123,355 7.0%
Supplies $534,542 0.8% $541,290 0.8% $847,860 1.2%
Professional Services $218,007 0.3% $409,259 0.6% $352,209 0.5%
Other Charges $12,715,747 18.9% $12,698,186 18.8% $13,254,793 18.2%
Interagency Transfers $1,285,341 1.9% $1,260,775 1.9% $1,703,439 2.3%
General Acquisitions $363,448 0.5% $483,699 0.7% $1,964,839 2.7%
Library Acquisitions $115,273 0.2% $135,807 0.2% $96,625 0.1%
Major Repairs $104,486 0.2% $138,510 0.2% $0.00 0.0%
Total Expenditures $67,195,736 100.0% $67,442,221 100.0% $72,792,306 100.0%

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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)