Reports

Welcome to our reports section! The Budget Office reports to the Senior Vice President for Administration and Finance. We are responsible for coordinating and reporting budgeting information and requests. If you have any questions regarding our office please contact us at budget@nmsu.edu, or phone at (575) 646-2431. Thank you!

 

Instruction and General (I&G) Information
Reports:

FY21 Las Cruces Campus: I&G Salary & Operating Budget by Exhibit
FY19 Las Cruces Campus: I&G Actuals by Category
FY19 Las Cruces Campus: Expenditure by Function (Audited) – Comparison to Peer Institution

Trend Data:

Las Cruces Campus: Comparison I&G Staffing FTE to SCH Trend
FY17-21 Las Cruces Campus: I&G Budgeted Position FTE by Unit & Department
FY16-20 Las Cruces Campus: Student Credit Hours by Unit & Department

 

To access the document, click on the campus name below.

NMSU Operating Budget

FY2020-2021: Las Cruces CampusAlamogordo CampusCarlsbad CampusDona Ana CampusGrants Campus

FY2019-2020: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

FY2018-2019: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

FY2017-2018: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

FY2016-2017: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

 

 

To access the document, click on the campus name below.

NMSU Report of Actuals

FY2019-2020: Las Cruces CampusAlamogordo CampusCarlsbad CampusDona Ana CampusGrants Campus

FY2018-2019: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

FY2017-2018: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

FY2016-2017: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

FY2015-2016: Las Cruces Campus, Alamogordo Campus, Carlsbad Campus, Dona Ana Campus, Grants Campus

 

To access the document, click on the Fiscal Year below.

NMSU Board of Regents Approved

BOR Presentation: Tuition and Fee & Budget Guidelines (Sources and Uses)

FY2020-2021 (July 2020)FY2020-2021 (April 2020), FY2019-2020, FY2018-2019, FY2017-2018, FY2016-2017

BOR Presentation: NMSU Operating Budget Reports

FY2019-2020, FY2018-2019, FY2017-2018, FY2016-2017, FY2015-2016