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McNEESE STATE UNIVERSITY

2024-2025 Revenues and Expenditures

2024 - 2025 Revenues and Expenditures

Revenues

Operating (Unrestricted) Fund

  Actual
2022-2
3
% Actual
2023-24
% Budgeted
2024-25
%
Revenues by Source            
State Funds $25,120,716 37.6% $27,236,315 39.4% $23,847,234 32.6%
Self-Generated Funds $41,864,399 62.4% $41,858,327 60.6% $49,389,120 67.4%
Total Revenues $66,785,115 100.0% $69,094,642 100.0% $73,236,354 100.0%

Expenditures

Operating (Unrestricted) Fund

  Actual
2022-23
% Actual
2023-24
% Budgeted
2024-25
%
Expenditures by
Function
           
Instruction $27,472,790 41.1% $28,618,973 41.4% $31,082,153 42.4%
Research $572,046 0.9% $587,811 0.9% $604,717 1.0%
Academic Support $5,069,280 7.6% $5,106,394 7.4% $5,872,744 8.0%
Student Services $3,852,087 5.8% $3,351,463 4.9% $4,137,079 5.6%
Institutional Services $7,799,129 11.7% $7,967,409 11.5% $8,210,128 11.2%
Scholarships/Fellowships $5,807,243 8.7% $5,924,834 8.6% $6,020,577 8.2%
Plant Operations/Maintenance $5,867,476 8.8% $5,888,565 8.5% $7,117,906 9.7%
Transfers out of agency $4,166,769 6.2% $4,390,387 6.4% $3,176,880 4.3%
Athletics $4,124,319 6.1% $4,124,319 5.9% $4,229,583 5.8%
Other $2,053,976 3.1% $3,134,487 4.5% $2,784,587 3.8%
Total Expenditures $66,785,115 100.0% $69,094,642 100.0% $73,236,354 100.0%
  Actual
2022-23
% Actual
2023-24
% Budgeted
2024-25
%
Expenditures
by Expense
Category
           
Salaries $28,898,047 43.3% $30,039,183 43.5% $31,921,956 43.6%
Other Compensation $511,716 0.8% $536,575 0.8% $391,230 0.5%
Related Benefits $13,826,176 20.7% $14,177,467 20.5% $14,307,777 19.5%
Travel $52,289 0.1% $50,171 0.1% $43,350 0.1%
Operating Services $4,753,711 7.1% $4,975,343 7.2% $4,763,153 6.5%
Supplies $504,470 0.8% $420,564 0.6% $735,620 1.0%
Professional Services $428,181 0.6% $334,541 0.5% $409,900 0.6%
Other Charges $12,308,450 18.4% $13,272,571 19.2% $13,114,747 17.9%
Interagency Transfers $4,166,769 6.2% $4,390,387 6.4% $3,176,880 4.3%
General Acquisitions $1,121,722 1.7% $162,952 0.2% $3,482,241 4.8%
Library Acquisitions $138,586 0.2% $129,097 0.1% $139,500 0.2%
Major Repairs $74,988 0.1% $605,791 0.9% $750,000 1.0%
Total Expenditures $66,785,115 100.0% $69,094,642 100.0% $73,236,354 100.0%

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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)