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McNEESE STATE UNIVERSITY

2021-2022 Revenues and Expenditures

2021 - 2022 Revenues and Expenditures

Revenues

Operating (Unrestricted) Fund

  Actual
2019-20
% Actual
2020-21
% Budgeted
2021-22
%
Revenues by Source            
State Funds $19,695,581 27.3% $14,642,745 23.4% $20,469,128 27.7%
Self-Generated Funds $52,507,081 72.7% $48,036,523 76.6% $53,389,120 72.3%
Total Revenues $72,202,662 100.0% $62,679,268 100.0% $73,858,248 100.0%

Expenditures

Operating (Unrestricted) Fund

  Actual
2019-20
% Actual
2020-21
% Budgeted
2021-22
%
Expenditures by
Function
           
Instruction $27,915,762 41.4% $23,264,078 37.1% $30,665,913 41.5%
Research $631,030 0.9% $546,777 0.9% $547,395 0.8%
Academic Support $6,724,909 10.0% $6,093,027 9.7% $5,427,646 7.4%
Student Services $4,072,339 6.0% $4,226,679 6.8% $4,423,459 6.0%
Institutional Services $8,814,480 13.1 $8,866,027 14.1% $9,103,466 12.3%
Scholarships/Fellowships $6,589,294 9.8% $6,967,009 11.1% $6,770,577 9.2%
Plant Operations/Maintenance $5,266,247 7.8% $5,104,240 8.2% $9,092,879 12.3%
Transfers out of agency $1,260,775 1.9% $1,445,489 2.3% $2,009,269 2.7%
Athletics $3,808,975 5.6% $3,908,571 6.2% $3,870,357 5.2%
Other $2,358,411 3.5% $2,257,372 3.6% $1,947,287 2.6%
Total Expenditures $67,442,221 100.0% $62,679,268 100.0% $73,858,248 100.0%
  Actual
2019-20
% Actual
2020-21
% Budgeted
2021-22
%
Expenditures
by Expense
Category
           
Salaries $31,604,615 46.9% $27,616,633 44.0% $32,034,824 43.4%
Other Compensation $610,451 0.9% $427,022 0.7% $558,585 0.8%
Related Benefits $14,928,754 22.1% $13,785,266 22.0% $15,767,223 21.4%
Travel $61,099 0.1% $9,822 0.1% $96,039 0.1%
Operating Services $4,569,777 6.8% $4,867,010 7.8% $5,276,461 7.2%
Supplies $541,290 0.8% $401,395 0.6% $845,135 1.1%
Professional Services $409,259 0.6% $473,231 0.8% $291,449 0.4%
Other Charges $12,698,186 18.8% $13,194,325 21.1% $12,941,721 17.5%
Interagency Transfers $1,260,775 1.9% $1,445,489 2.3% $2,009,269 2.7%
General Acquisitions $483,699 0.7% $235,856 0.3% $1,942,617 2.6%
Library Acquisitions $135,807 0.2% $131,849 0.2% $96,625 0.1%
Major Repairs $138,510 0.2% $91,370 0.1% $1,998,300 2.7%
Total Expenditures $67,442,221 100.0% $62,679,268 100.0% $73,858,248 100.0%

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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)