New Mexico State University Report of Actuals Las Cruces Campus 2020-2021 Report of Actuals Las Cruces Campus 2020-2021 Table of Contents Exhibit 1: Summary of Current and Plant Funds Exhibit 1A: Detail of Transfers Exhibit 2: Summary of Instruction and General Exhibit 3: Summary of Student Tuition and Misc Fees for Instruction and General Exhibit 4: Summary of Government Appropriations for Instruction and General Exhibit 5: Summary of Government Grants and Contracts for Instruction and General Exhibit 6: Private Gifts, Grants, and Contracts for Instruction and General .10 Exhibit 7: Endowment, Land, and Permanent Fund Incomes for Instruction and General 10 Exhibit 8: Sales & Services of Educational Activities for Instruction and General .10 Exhibit 9: Other Sources of Revenue for Instruction and General .10 Exhibit 10: Summary of Expenditures for Instruction 11 Exhibit 10: Summary of Instruction Salaries 14 Exhibit 10: Summary of Instruction by Expenditure Category .15 Exhibit 10A: Expenditures for Instruction-Detail of Individual Units .16 Exhibit 11: Summary of Expenditures for Academic Support 49 Exhibit 11: Summary for Academic Support Salaries 51 Exhibit 11: Summary for Academic Support by Expenditure Category .52 Exhibit 11A: Expenditures of Academic Support-Detail of Individual Units 53 Exhibit 12: Summary of Expenditures for Student Services 71 Exhibit 12: Summary of Student Services Salaries .73 Exhibit 12: Summary of Student Services by Expenditure Category 74 Exhibit 12A: Expenditures for Student Services-Detail of Individual Units .75 Exhibit 13: Summary of Expenditures for Institutional Support 86 i Report of Actuals Las Cruces Campus 2020-2021 Table of Contents Exhibit 13: Summary of Institutional Support Salaries 88 Exhibit 13: Summary for Institutional Support by Expenditure Category .89 Exhibit 13A: Expenditures of Institutional Support-Detail of Individual Units 90 Exhibit 14: Summary of Expenditures for Operation and Maintenance of Plant 106 Exhibit 14: Summary of Operation and Maintenance of Plant Salaries .108 Exhibit 14: Summary of Operation and Maintenance of Plant by Expenditure Category 109 Exhibit 14A: Expenditures for Operation and Maintenance-Detail of Individual Units 110 Exhibit 15: Summary of Student Social and Cultural Development Activities 120 Exhibit 15A: Student Social and Cultural Development-Detail of Individual Units .121 Exhibit 16: Summary of Research .132 Exhibit 16A: Research-Detail of Individual Units 133 Exhibit 17: Summary of Public Service 148 Exhibit 17A: Public Service-Detail of Individual Units 149 Exhibit 18: Summary of Internal Service Departments 169 Exhibit 18A: Internal Service Departments-Detail of Individual Units 170 Exhibit 19: Summary of Student Aid Grants and Stipends 187 Exhibit 20: Summary of Auxiliary Enterprises 188 Exhibit 20A: Auxiliary Enterprises-Detail of Individual Units 189 Exhibit 21: Summary of Intercollegiate Athletics 206 Exhibit 21A: Intercollegiate Athletics-Detail of Individual Units 207 Exhibit 22: Summary of New Mexico Department of Agriculture .212 Exhibit 22A: New Mexico Department of Agriculture-Detail of Individual Units 213 ii Report of Actuals Las Cruces Campus 2020-2021 Table of Contents Exhibit I: Summary of Capital Outlay 216 Exhibit II: Summary of Renewals and Replacements……………………………………………………… 217 Exhibit III: Summary of Debt Service……………………………………………….………………………… 218 Exhibit a: Summary of Current Funds Revenue by Source .219 Exhibit b: Summary of Salaries in all Current Funds .223 Exhibit e: Salaries of Principal Officers 226 iii New Mexico State University Las Cruces Campus Exhibit Summary of Current and Plant Funds Operating Budget 2020-2021 Restricted Unrestricted Revenues Instruction and General (Exh 2) Student Soc & Cultural Dev Activities (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Depts (Exh 18) Student Aid Grants & Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Subtotal Current Funds Capital Outlay (Exh I) Renewal & Replacement (Exh II) Debt Service (Exh III) Total Revenues Beginning Balances Instruction and General (Exh 2) Student Soc & Cultural Dev Activities (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Depts (Exh 18) Student Aid Grants & Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Subtotal Current Funds Capital Outlay (Exh I) Renewal & Replacement (Exh II) Debt Service (Exh III) Total Balances Total Available Instruction and General (Exh 2) Student Soc & Cultural Dev Activities (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Depts (Exh 18) Student Aid Grants & Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Subtotal Current Funds Capital Outlay (Exh I) Renewal & Replacement (Exh II) Debt Service (Exh III) Total Available $ Revised Budget 2020-2021 Unrestricted Restricted 242,519,580 $ 2,882,278 20,251,049 21,914,005 2,540,135 75,000 27,672,442 15,240,992 18,373,200 351,468,681 18,765,000 110,000 3,792,769 374,136,450 $ 8,295,100 66,700 74,538,745 27,409,246 52,804,600 51,400 1,482,352 2,726,600 167,374,743 167,374,743 $ 9,361,951 $ 2,164,222 16,780,680 5,963,937 5,128,137 809,703 (2,548,108) 508,245 38,168,767 1,765,335 20,716,060 60,650,162 $ - $ 251,881,531 5,046,500 37,031,729 27,877,942 7,668,272 75,000 28,482,145 12,692,884 18,881,445 389,637,448 20,530,335 20,826,060 3,792,769 434,786,612 $ 8,295,100 66,700 74,538,745 27,409,246 52,804,600 51,400 1,482,352 2,726,600 167,374,743 167,374,743 $ $ $ Unaudited Actuals 2020-2021 Unrestricted Restricted 235,755,464 $ 2,962,484 24,199,957 20,809,403 6,439,659 75,000 26,676,639 14,270,047 19,533,082 350,721,735 18,972,800 41,650 2,480,467 372,216,652 $ 30,795,171 104,300 78,163,919 30,951,181 134,200 68,061,655 181,400 2,741,364 3,602,900 214,736,090 214,736,090 $ 19,154,032 $ 2,333,554 18,866,934 6,870,113 6,122,534 1,148,869 1,597,035 (2,547,108) 3,675,333 57,221,296 43,506,967 22,264,561 122,992,824 $ - $ 254,909,496 5,296,038 43,066,891 27,679,516 12,562,193 1,223,869 28,273,674 11,722,939 23,208,415 407,943,031 62,479,767 22,306,211 2,480,467 495,209,476 $ 30,795,171 104,300 78,163,919 30,951,181 134,200 68,061,655 181,400 2,741,364 3,602,900 214,736,090 214,736,090 $ $ $ 230,981,299 $ 2,649,357 21,431,177 19,190,419 2,323,461 74,862 27,324,713 13,048,462 19,386,317 336,410,067 4,301,357 48,154 2,430,467 343,190,045 $ 11,766,224 53,282 70,466,502 25,848,237 57,862 57,207,545 73,776 1,584,481 2,888,287 169,946,196 169,946,196 $ 19,154,032 $ 2,333,554 18,866,934 6,870,113 6,122,534 1,148,869 1,597,035 (2,547,108) 3,675,333 57,221,296 43,506,967 22,264,561 122,992,824 $ - $ 250,135,331 4,982,911 40,298,111 26,060,532 8,445,995 1,223,731 28,921,748 10,501,354 23,061,650 393,631,363 47,808,324 22,312,715 2,430,467 466,182,869 $ 11,766,224 53,282 70,466,502 25,848,237 57,862 57,207,545 73,776 1,584,481 2,888,287 169,946,196 169,946,196 $ $ New Mexico State University Las Cruces Campus Exhibit Summary of Current and Plant Funds Operating Budget 2020-2021 Restricted Unrestricted Expenditures Instruction and General (Exh 2) Student Soc & Cultural Dev Activities (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Depts (Exh 18) Student Aid Grants & Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Subtotal Current Funds Capital Outlay (Exh I) Renewal & Replacement (Exh II) Debt Service (Exh III) Total Expenditures Transfers To or (From) Instruction and General (Exh 2) Student Soc & Cultural Dev Activities (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Depts (Exh 18) Student Aid Grants & Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Subtotal Current Funds Capital Outlay (Exh I) Renewal & Replacement (Exh II) Debt Service (Exh III) Total Net Transfers Ending Balances Instruction and General (Exh 2) Student Soc & Cultural Dev Activities (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Depts (Exh 18) Student Aid Grants & Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Subtotal Current Funds Capital Outlay (Exh I) Renewal & Replacement (Exh II) Debt Service (Exh III) Total Ending Balances Total Expenditures, Transfers and Balances $ Revised Budget 2020-2021 Unrestricted Restricted 190,784,260 $ 3,674,557 35,528,973 24,913,814 (102,723) 21,685,986 20,996,551 19,282,614 18,037,797 334,801,829 20,705,700 14,475,000 13,605,453 383,587,982 $ 8,295,100 66,700 74,538,745 27,409,246 52,804,600 51,400 1,482,352 2,726,600 167,374,743 167,374,743 51,735,320 $ (462,171) (15,672,914) (1,618,144) 3,417,924 (21,610,986) 7,563,142 (4,202,538) 350,992 19,500,625 (1,096,325) (8,677,762) (9,812,684) (86,146) $ - $ - $ $ 9,361,951 $ 1,834,114 17,175,670 4,582,272 4,353,071 (77,548) (2,387,192) 492,656 35,334,994 920,960 15,028,822 51,284,776 $ $ 434,786,612 $ 167,374,743 $ $ $ $ $ Unaudited Actuals 2020-2021 Unrestricted Restricted 189,250,842 $ 3,136,284 40,133,215 24,021,489 6,427,152 22,939,786 21,654,841 17,939,277 20,396,384 345,899,270 28,459,900 10,467,200 12,402,711 397,229,081 $ 30,795,171 104,300 78,163,919 30,951,181 134,200 68,061,655 181,400 2,741,364 3,602,900 214,736,090 214,736,090 57,173,064 $ (350,411) (14,891,459) (7,488,973) 3,540,290 (22,359,986) 7,144,244 (3,858,987) 2,332,929 21,240,711 (1,911,576) (8,804,953) (9,922,244) 601,938 $ - $ - $ $ 8,485,590 $ 2,510,165 17,825,135 11,147,000 2,594,751 644,069 (525,411) (2,357,351) 479,102 40,803,050 35,931,443 20,643,964 97,378,457 $ $ 495,209,476 $ 214,736,090 $ $ $ 177,038,262 $ 2,511,592 34,276,825 20,291,606 2,372,105 21,496,456 18,474,208 16,907,449 17,079,527 310,448,030 13,641,314 8,241,440 12,352,711 344,683,495 $ 11,766,224 53,282 70,466,502 25,848,237 57,862 57,207,545 73,776 1,584,481 2,888,287 169,946,196 169,946,196 53,101,882 $ (377,904) (14,053,017) (4,281,492) 2,233,646 (22,359,986) 7,041,268 (3,858,987) 1,415,214 18,860,624 (1,452,438) (7,178,866) (9,922,244) 307,076 $ - $ 19,995,187 $ 2,849,223 20,074,303 10,050,418 3,840,244 2,087,261 3,406,272 (2,547,108) 4,566,909 64,322,709 35,619,448 21,250,141 121,192,298 $ - $ 466,182,869 $ 169,946,196 $ $ New Mexico State University Las Cruces Campus Exhibit 1A Detail of Transfers Operating Budget 2020-2021 Restricted Unrestricted A Instruction & General Transfers Mandatory Debt Service $ Subtotal Mandatory Non-Mandatory Student Social and Cultural Research Public Service Internal Service Student Aid Auxiliary Enterprises Athletics Capital Outlay Renewal and Replacement Community College/Aggie Development Inc/Loan Fund Subtotal Non-Mandatory Required Student Aid Capital Outlay Renewal and Replacement Subtotal Required Total Transfers (Exh 2) B Student Social & Cultural Develop Activity Transfers Non-Mandatory I&G Research Public Service Auxiliary Enterprises Athletics Capital Outlay Subtotal Non-Mandatory Total Transfers (Exh 15) C Research Transfers Non-Mandatory I&G Student Social and Cultural Public Service Internal Service Student Aid Athletics Independent Operations Capital Outlay Renewal and Replacement Community College/Aggie Development Inc/Loan Fund Subtotal Non-Mandatory Total Transfers (Exh 16) 1,343,397 1,343,397 $ Unaudited Actuals 2020-2021 Unrestricted Restricted Revised Budget 2020-2021 Unrestricted Restricted - $ 1,331,123 1,331,123 $ - 1,331,123 1,331,123 $ - 322,050 16,314,811 1,847,376 115,000 18,606,902 55,010 3,878,514 (184,725) 191,836 41,146,774 - 250,595 21,606,843 1,723,659 115,000 19,455,902 54,810 3,540,663 84,457 100,000 332,470 47,264,399 - 284,595 17,582,978 1,723,659 115,000 19,455,902 57,786 3,540,663 84,457 100,000 248,177 43,193,217 - 2,569,084 1,404,769 5,271,296 9,245,149 51,735,320 - 2,569,084 1,264,292 4,744,166 8,577,542 57,173,064 - 2,569,084 1,264,292 4,744,166 8,577,542 53,101,882 - (322,050) (5,000) (200,321) 101,500 (36,300) (462,171) (462,171) - (250,595) (5,000) (200,624) 101,500 (34,800) 39,108 (350,411) (350,411) - (284,595) (5,000) (194,117) 101,500 (34,800) 39,108 (377,904) (377,904) - (16,314,811) 5,000 53,589 181,800 335,000 400,000 (333,492) (15,672,914) (15,672,914) - (21,606,843) 5,000 5,833,697 397,555 235,000 400,000 (565,688) 259,570 150,000 250 (14,891,459) (14,891,459) - (17,582,978) 5,000 2,675,394 347,765 235,000 400,000 (408,113) 194,318 80,347 250 (14,053,017) (14,053,017) - - - New Mexico State University Las Cruces Campus Exhibit 1A Detail of Transfers Operating Budget 2020-2021 Restricted Unrestricted D Public Service Transfers Non-Mandatory I&G Student Social and Cultural Research Independent Operations Capital Outlay Subtotal Non-Mandatory Total Transfers (Exh 17) E Internal Service Transfers Mandatory Debt Service Subtotal Mandatory Non-Mandatory I&G Research Renewal and Replacement Subtotal Non-Mandatory Total Transfers (Exh 18) F Student Aid Grants & Stipends Transfers Non-Mandatory I&G Research Auxiliary Enterprises Subtotal Non-Mandatory Required I&G Subtotal Required Total Transfers (Exh 19) G Auxiliary Enterprises Transfers Mandatory Debt Service Subtotal Mandatory Non-Mandatory I&G Student Social and Cultural Student Aid Renewal and Replacement Subtotal Non-Mandatory Total Transfers (Exh 20) Revised Budget 2020-2021 Unrestricted Restricted Unaudited Actuals 2020-2021 Unrestricted Restricted (1,847,376) 200,321 (53,589) (17,500) 100,000 (1,618,144) (1,618,144) - (1,723,659) 200,624 (5,833,697) (182,241) 50,000 (7,488,973) (7,488,973) - (1,723,659) 194,117 (2,675,394) (97,101) 20,545 (4,281,492) (4,281,492) - 1,990,232 1,990,232 - 1,990,232 1,990,232 - 1,990,232 1,990,232 - (115,000) (181,800) 1,724,492 1,427,692 3,417,924 - (115,000) (397,555) 2,062,613 1,550,058 3,540,290 - (115,000) (347,765) 706,179 243,414 2,233,646 - (18,606,902) (335,000) (100,000) (19,041,902) - (19,455,902) (235,000) (100,000) (19,790,902) - (19,455,902) (235,000) (100,000) (19,790,902) - (2,569,084) (2,569,084) (21,610,986) - (2,569,084) (2,569,084) (22,359,986) - (2,569,084) (2,569,084) (22,359,986) - 5,944,652 5,944,652 - 5,869,953 5,869,953 - 5,869,953 5,869,953 - (55,010) (101,500) 100,000 1,675,000 1,618,490 7,563,142 - (54,810) (101,500) 100,000 1,330,601 1,274,291 7,144,244 - (57,786) (101,500) 100,000 1,230,601 1,171,315 7,041,268 - New Mexico State University Las Cruces Campus Exhibit 1A Detail of Transfers Operating Budget 2020-2021 Restricted Unrestricted H Intercollegiate Transfers Non-Mandatory I&G Student Social and Cultural Research Capital Outlay Community College/Aggie Development Inc/Loan Fund Subtotal Non-Mandatory Total Transfers (Exh 21) I Independent Operations Transfers Non-Mandatory Research Public Service Capital Outlay Renewal and Replacement Subtotal Non-Mandatory Total Transfers (Exh 22) J Capital Outlay Transfers Mandatory Unallocated Debt Service Subtotal Mandatory Non-Mandatory Unallocated I&G Student Social and Cultural Research Public Service Athletics Independent Operations Renewal and Replacement Community College/Aggie Development Inc/Loan Fund Subtotal Non-Mandatory Required Allocated I&G Subtotal Required Total Transfers (Exh I) Revised Budget 2020-2021 Unrestricted Restricted Unaudited Actuals 2020-2021 Unrestricted Restricted (3,878,514) 36,300 (400,000) 46,876 (7,200) (4,202,538) (4,202,538) - (3,540,663) 34,800 (400,000) 46,876 (3,858,987) (3,858,987) - (3,540,663) 34,800 (400,000) 46,876 (3,858,987) (3,858,987) - 333,492 17,500 350,992 350,992 - 565,688 182,241 1,185,000 400,000 2,332,929 2,332,929 - 408,113 97,101 610,000 300,000 1,415,214 1,415,214 - 270,595 270,595 - 441,527 441,527 - 441,527 441,527 - 184,725 (100,000) (46,876) 37,849 - (84,457) (39,108) (259,570) (50,000) (46,876) (1,185,000) 36,200 540,000 (1,088,811) - (84,457) (39,108) (194,318) (20,545) (46,876) (610,000) 36,200 329,431 (629,673) - (1,404,769) (1,404,769) (1,096,325) - (1,264,292) (1,264,292) (1,911,576) - (1,264,292) (1,264,292) (1,452,438) - New Mexico State University Las Cruces Campus Exhibit 1A Detail of Transfers Operating Budget 2020-2021 Restricted Unrestricted K Renewal and Replacement Transfers Mandatory Debt Service Revised Budget 2020-2021 Unrestricted Restricted Unaudited Actuals 2020-2021 Unrestricted Restricted Subtotal Mandatory (6,974) (6,974) - (6,974) (6,974) - (6,974) (6,974) - Subtotal Non-Mandatory (1,724,492) (1,675,000) (3,399,492) - (100,000) (150,000) (2,062,613) (1,330,601) (400,000) (36,200) 25,601 (4,053,813) - (100,000) (80,347) (706,179) (1,230,601) (300,000) (36,200) 25,601 (2,427,726) - Subtotal Required Total Transfers (Exh II) (5,271,296) (5,271,296) (8,677,762) - (4,744,166) (4,744,166) (8,804,953) - (4,744,166) (4,744,166) (7,178,866) - (1,343,397) (1,990,232) (5,944,652) (270,595) 6,974 (270,782) (9,812,684) - (1,331,123) (1,990,232) (5,869,953) (441,527) 6,974 (270,782) (9,896,643) - (1,331,123) (1,990,232) (5,869,953) (441,527) 6,974 (270,782) (9,896,643) - (9,812,684) - (25,601) (25,601) (9,922,244) - (25,601) (25,601) (9,922,244) - 51,735,320 (462,171) (15,672,914) (1,618,144) 3,417,924 (21,610,986) 7,563,142 (4,202,538) 350,992 - 57,173,064 (350,411) (14,891,459) (7,488,973) 3,540,290 (22,359,986) 7,144,244 (3,858,987) 2,332,929 - 53,101,882 (377,904) (14,053,017) (4,281,492) 2,233,646 (22,359,986) 7,041,268 (3,858,987) 1,415,214 - 19,500,625 86,146 (1,096,325) (8,677,762) (9,812,684) - - 21,240,711 (601,938) (1,911,576) (8,804,953) (9,922,244) - - 18,860,624 (307,076) (1,452,438) (7,178,866) (9,922,244) - - Non-Mandatory I&G Research Internal Service Auxiliary Enterprises Independent Operations Capital Outlay Debt Service Required I&G L Debt Service Transfers Mandatory I&G Internal Service Auxiliary Enterprises Capital Outlay Renewal and Replacement Community College/Aggie Development Inc/Loan Fund Subtotal Mandatory Non-Mandatory Renewal and Replacement Subtotal Non-Mandatory Total Transfers (Exh III) Net Transfers To (From) Current Funds Instruction and General Student Social and Cultural Research Public Service Internal Service Departments Student Aide Grants and Stipends Transfers Auxiliary Enterprises Intercollegiate Athletics Independent Operations Net Transfers (From) or To Current Funds Main Campus Community College/Aggie Development Inc/Loan Fund Capital Outlay Renewals and Replacements Debt Service New Mexico State University Las Cruces Campus Exhibit 22 Summary of New Mexico Department of Agriculture Operating Budget 2020-2021 Unrestricted FTE Restricted FTE Revenues: Tuition and Fees Govt Appropriations - Federal Govt Appropriations - State Govt Appropriations - Local Govt Grants and Contracts - Federal Govt Grants and Contracts - State Govt Grants and Contracts - Local Private Gifts, Grants and Contracts Endowment, Land, Permanent Fund Income Sales and Services Other Sources Total Revenue $ Beginning Balance Total Available Expenditures: Faculty Salaries Professional Salaries Support Staff Salaries GA/TA Salaries Student Salaries Federal Work-Study Salaries State Work-Study Salaries Other Salaries Total Salaries Fringes Travel Utilities Institutional Support Charges Plant Operation and Maintenance Charges Other Supplies and Expenses Equipment Total Expenditures 12,843,400 5,529,800 18,373,200 $ 508,245 18,881,445 0.18 103.55 27.00 0.01 4.75 0.06 0.06 135.61 15,000 5,929,016 854,047 500 103,500 1,200 1,300 6,904,563 2,522,093 809,600 71,820 795,500 6,934,221 18,037,797 2,574,000 2,600 150,000 2,726,600 $ 2,726,600 15.81 0.80 0.42 0.30 0.21 17.54 Revised Budget 2020-2021 Unrestricted FTE Restricted FTE 905,209 25,225 9,163 5,173 3,615 948,385 345,191 125,000 1,308,024 2,726,600 12,854,900 6,678,182 19,533,082 $ 3,675,333 23,208,415 0.10 96.35 36.28 0.30 7.24 0.16 140.43 8,000 5,608,862 1,135,154 11,000 157,929 5,000 6,925,945 2,471,419 427,405 75,000 795,500 9,591,115 110,000 20,396,384 3,459,600 13,300 130,000 3,602,900 $ 3,602,900 20.77 2.56 1.15 0.44 0.61 25.53 Unaudited Actuals 2020-2021 Unrestricted FTE Restricted FTE 1,209,300 80,000 25,000 9,600 13,300 1,337,200 476,787 75,000 1,713,913 3,602,900 12,854,900 6,531,417 19,386,317 $ 3,675,333 23,061,650 0.11 95.04 29.25 5.25 0.15 0.09 5.09 134.98 8,547 5,532,589 915,176 114,347 3,330 2,033 159,288 6,735,310 2,450,957 357,373 95,935 795,500 6,587,021 57,431 17,079,527 2,832,785 5,706 49,796 2,888,287 2,888,287 0.15 11.72 1.39 0.36 0.69 0.83 0.26 15.40 11,777 682,312 43,564 13,347 15,144 18,155 5,706 790,005 271,107 12,341 1,814,834 2,888,287 Transfer To or (From): Non-Mandatory Research Public Service Independent Operations Capital Outlay Renewal and Replacement Total Non-Mandatory Total Transfers 333,492 17,500 350,992 350,992 - 565,688 182,241 1,185,000 400,000 2,332,929 2,332,929 - 408,113 97,101 610,000 300,000 1,415,214 1,415,214 - Ending Balance 492,656 - 479,102 - 4,566,909 - 212 New Mexico State University Las Cruces Campus Exhibit 22A New Mexico Department of Agriculture - Detail of Individual Units Acequia Ditch Fund Revenues: Tuition and Fees Govt Appropriations - Federal Govt Appropriations - State Govt Appropriations - Local Govt Grants and Contracts - Federal Govt Grants and Contracts - State Govt Grants and Contracts - Local Private Gifts, Grants and Contracts Endowment, Land, Permanent Fund Income Sales and Services Other Sources Total Revenue $ Beginning Balance Total Available Expenditures: Faculty Salaries Professional Salaries Support Staff Salaries GA/TA Salaries Student Salaries Federal Work-Study Salaries State Work-Study Salaries Other Salaries Total Salaries Fringes Travel Utilities Institutional Support Charges Plant Operation and Maintenance Charges Other Supplies and Expenses Equipment Total Expenditures Transfer To or (From): Non-Mandatory Independent Operations Total Non-Mandatory Total Transfers Ending Balance Operating Budget 2020-2021 Unrestricted FTE Restricted FTE 628,039 628,039 $ 291,715 919,754 0.69 0.69 21,815 21,815 8,093 600,000 629,908 - $ - Revised Budget 2020-2021 Unrestricted FTE Restricted FTE - 602,289 602,289 $ 699,263 1,301,552 0.67 0.67 20,919 20,919 7,761 985,508 1,014,188 - $ - Unaudited Actuals 2020-2021 Unrestricted FTE Restricted FTE - 602,289 602,289 $ 699,263 1,301,552 0.70 0.70 21,798 21,798 8,087 654,376 684,261 - - - - - - - - - 289,846 - 287,364 - 617,291 - 213 New Mexico State University Las Cruces Campus Exhibit 22A New Mexico Department of Agriculture - Detail of Individual Units Operational Funds Revenues: Tuition and Fees Govt Appropriations - Federal Govt Appropriations - State Govt Appropriations - Local Govt Grants and Contracts - Federal Govt Grants and Contracts - State Govt Grants and Contracts - Local Private Gifts, Grants and Contracts Endowment, Land, Permanent Fund Income Sales and Services Other Sources Total Revenue $ Beginning Balance Total Available Expenditures: Faculty Salaries Professional Salaries Support Staff Salaries GA/TA Salaries Student Salaries Federal Work-Study Salaries State Work-Study Salaries Other Salaries Total Salaries Fringes Travel Utilities Institutional Support Charges Plant Operation and Maintenance Charges Other Supplies and Expenses Equipment Total Expenditures Internal Departmental Credits Total Expenditures net of Internal Credits Operating Budget 2020-2021 Unrestricted FTE Restricted FTE 10,531,140 5,529,800 16,060,940 $ 216,530 16,277,470 0.18 103.55 26.31 0.01 4.75 0.06 0.06 134.92 15,000 5,929,016 832,232 500 103,500 1,200 1,300 6,882,748 2,514,000 809,600 71,820 795,500 4,650,000 15,723,668 15,723,668 1,820,000 150,000 1,970,000 $ 1,970,000 15.81 0.80 0.42 0.05 0.05 17.13 Revised Budget 2020-2021 Unrestricted FTE Restricted FTE 905,209 25,225 9,163 1,173 1,015 941,785 345,191 125,000 558,024 1,970,000 1,970,000 10,651,322 6,678,182 17,329,504 $ 2,621,829 19,951,333 0.10 96.35 35.61 0.30 7.24 0.16 139.76 8,000 5,608,862 1,114,235 11,000 157,929 5,000 6,905,026 2,463,658 427,405 75,000 795,500 6,650,077 110,000 17,426,666 17,426,666 2,709,600 13,300 130,000 2,852,900 $ 2,852,900 20.61 2.56 1.15 0.44 0.61 25.37 Unaudited Actuals 2020-2021 Unrestricted FTE Restricted FTE 1,200,000 80,000 25,000 9,600 13,300 1,327,900 474,880 75,000 975,120 2,852,900 2,852,900 10,651,321 6,531,417 17,182,738 $ 2,621,829 19,804,567 0.11 95.04 28.55 5.25 0.15 0.09 5.09 134.28 8,547 5,532,589 893,378 114,347 3,330 2,033 159,288 6,713,512 2,442,870 357,373 95,935 795,500 4,408,619 57,431 14,871,240 14,871,240 1,750,774 49,796 1,800,570 1,800,570 0.15 11.64 1.24 0.36 0.69 (0.01) 14.07 11,777 677,528 38,810 13,347 15,144 (162) 756,444 268,533 12,341 763,252 1,800,570 1,800,570 Transfer To or (From): Non-Mandatory Research Public Service Independent Operations Capital Outlay Renewal and Replacement Total Non-Mandatory Total Transfers 333,492 17,500 350,992 350,992 - 565,688 182,241 1,185,000 400,000 2,332,929 2,332,929 - 408,113 97,101 610,000 300,000 1,415,214 1,415,214 - Ending Balance 202,810 - 191,738 - 3,518,113 - 214 New Mexico State University Las Cruces Campus Exhibit 22A New Mexico Department of Agriculture - Detail of Individual Units Soil & Water Conservation Districts Revenues: Tuition and Fees Govt Appropriations - Federal Govt Appropriations - State Govt Appropriations - Local Govt Grants and Contracts - Federal Govt Grants and Contracts - State Govt Grants and Contracts - Local Private Gifts, Grants and Contracts Endowment, Land, Permanent Fund Income Sales and Services Other Sources Total Revenue $ Beginning Balance Total Available Expenditures: Faculty Salaries Professional Salaries Support Staff Salaries GA/TA Salaries Student Salaries Federal Work-Study Salaries State Work-Study Salaries Other Salaries Total Salaries Fringes Travel Utilities Institutional Support Charges Plant Operation and Maintenance Charges Other Supplies and Expenses Equipment Total Expenditures Operating Budget 2020-2021 Unrestricted FTE Restricted FTE 1,684,221 1,684,221 $ 1,684,221 - 1,684,221 1,684,221 750,000 750,000 $ 750,000 - Revised Budget 2020-2021 Unrestricted FTE Restricted FTE 750,000 750,000 1,601,289 1,601,289 $ 354,241 1,955,530 - 1,955,530 1,955,530 0.16 0.16 Unaudited Actuals 2020-2021 Unrestricted FTE Restricted FTE - 750,000 750,000 1,601,290 1,601,290 750,000 354,241 1,955,531 9,300 9,300 1,907 738,793 750,000 $ - 1,524,026 1,524,026 $ 1,063,694 1,063,694 1,063,694 0.08 0.15 0.23 4,784 4,754 9,538 2,574 1,051,582 1,063,694 Transfer To or (From): Non-Mandatory Independent Operations Total Non-Mandatory Total Transfers - - - - - - Ending Balance - - - - 431,505 - 215 New Mexico State University Las Cruces Campus Exhibit I Summary of Capital Outlay Operating Budget 2020-2021 Restricted Unrestricted Revised Budget 2020-2021 Unrestricted Restricted Unaudited Actuals 2020-2021 Unrestricted Restricted Revenues Allocated Major All Revenues $ 16,861,000 $ - $ 16,103,700 $ - $ 1,813,369 $ - 874,000 - 1,233,400 - 789,821 - - - 463,600 - 396,808 - 1,000,000 30,000 18,765,000 - 189,900 982,200 18,972,800 - 161,685 1,139,674 4,301,357 - 1,765,335 - 43,506,967 - 43,506,967 - 20,530,335 - 62,479,767 - 47,808,324 - 952,300 18,571,400 - 2,038,500 23,300,000 - 2,734,481 8,128,197 - Total Expenditures (Exh 1) 410,800 771,200 20,705,700 - 2,276,800 844,600 28,459,900 - 2,300,631 478,005 13,641,314 - Subtotal Mandatory 270,595 270,595 - 441,527 441,527 - 441,527 441,527 - Allocated Minor All Revenues Unallocated Major All Revenues Unallocated Minor Interest on Investments Other Total Revenues (Exh 1) Beginning Balance (Exh 1) Total Available (Exh 1) Expenditures Allocated Minor Projects Major Projects Unallocated Minor Projects Major Projects Transfers Mandatory Capital Outlay Debt Service Non-Mandatory Unallocated I&G Student Social and Cultural Research Public Service Athletics Independent Operations Capital Outlay Renewal and Replacement Community College/Aggie Development Inc/Loan Fund Subtotal Non-Mandatory Required Allocated I&G Subtotal Required 184,725 (100,000) (46,876) 37,849 - (84,457) (39,108) (259,570) (50,000) (46,876) (1,185,000) 36,200 540,000 (1,088,811) - (84,457) (39,108) (194,318) (20,545) (46,876) (610,000) 36,200 329,431 (629,673) - (1,404,769) (1,404,769) - (1,264,292) (1,264,292) - (1,264,292) (1,264,292) - Total Net Transfers (Exh 1) (1,096,325) - (1,911,576) - (1,452,438) - 19,609,375 - 26,548,324 - 12,188,876 - 920,960 - 35,931,443 - 35,619,448 - Total Expenditures and Net Transfers Ending Balance (Exh 1) 216 New Mexico State University Las Cruces Campus Exhibit II Summary of Renewals and Replacements Operating Budget 2020-2021 Restricted Unrestricted Revenues Private Gifts, Grants and Contracts Other Sources Sales and Service Investment Earnings Total Revenues (Exh 1) $ - $ 10,000 100,000 110,000 Revised Budget 2020-2021 Unrestricted Restricted - $ - $ 10,000 8,750 22,900 41,650 Unaudited Actuals 2020-2021 Unrestricted Restricted - $ $ 19,000 8,730 20,424 48,154 - Beginning Balance (Exh 1) 20,716,060 - 22,264,561 - 22,264,561 - Total Available (Exh 1) 20,826,060 - 22,306,211 - 22,312,715 - Expenditures Funds for Building Renewal Funds for Internal Service Departments Funds for Auxiliary Enterprises Total Expenditures (Exh 1) 9,711,000 2,692,300 2,071,700 14,475,000 - 5,416,700 2,477,800 2,572,700 10,467,200 - 4,553,158 1,827,676 1,860,606 8,241,440 - Transfers Mandatory Debt Service Subtotal Mandatory (6,974) (6,974) - (6,974) (6,974) - (6,974) (6,974) - Subtotal Non-Mandatory (1,724,492) (1,675,000) (3,399,492) - (100,000) (150,000) (2,062,613) (1,330,601) (400,000) (36,200) 25,601 (4,053,813) - (100,000) (80,347) (706,179) (1,230,601) (300,000) (36,200) 25,601 (2,427,726) - Subtotal Required (5,271,296) (5,271,296) - (4,744,166) (4,744,166) - (4,744,166) (4,744,166) - (8,677,762) - (8,804,953) - (7,178,866) - 5,797,238 - 1,662,247 - 1,062,574 - 15,028,822 - 20,643,964 - 21,250,141 - Non-Mandatory I&G Research Internal Service Auxiliary Enterprises Independent Operations Capital Outlay Debt Service Required I&G Total Net Transfers (Exh 1) Total Expenditures and Net Transfers Ending Balance (Exh 1) 217 New Mexico State University Las Cruces Campus Exhibit III Summary of Debt Service Operating Budget 2020-2021 Restricted Unrestricted Revenues Required Student Fees Interest on Reserves & Balances Lease Premises Other Sources $ Total Revenues (Exh 1) Beginning Balance (Exh 1) Total Available (Exh 1) Expenditures Retirement of Principal-Bonds Payment of Interest-Bonds Net Issuance Costs, Premiums, Discounts and Srvs Charges Total Expenditures (Exh 1) Transfers Mandatory I&G Internal Service Auxiliary Enterprises Capital Outlay Renewal and Replacement Community College/Aggie Development Inc/Loan Fund Subtotal Mandatory Non-Mandatory Renewal and Replacement Subtotal Non-Mandatory Total Net Transfers (Exh 1) Total Expenditures and Net Transfers Ending Balance (Exh 1) 3,727,597 $ 29,818 35,354 3,792,769 Revised Budget 2020-2021 Unrestricted Restricted - $ 3,809,449 $ 13,446 36,415 (1,378,843) 2,480,467 Unaudited Actuals 2020-2021 Unrestricted Restricted - $ 3,762,134 $ 10,761 36,415 (1,378,843) 2,430,467 - - - - - - - 3,792,769 - 2,480,467 - 2,430,467 - 8,415,000 5,162,953 27,500 13,605,453 - 8,415,000 5,162,953 (1,175,242) 12,402,711 - 8,415,000 5,162,953 (1,225,242) 12,352,711 - (1,343,397) (1,990,232) (5,944,652) (270,595) 6,974 (270,782) (9,812,684) - (1,331,123) (1,990,232) (5,869,953) (441,527) 6,974 (270,782) (9,896,643) - (1,331,123) (1,990,232) (5,869,953) (441,527) 6,974 (270,782) (9,896,643) - - (25,601) (25,601) - (25,601) (25,601) - (9,812,684) - (9,922,244) - (9,922,244) - 3,792,769 - 2,480,467 - 2,430,467 - - - - - - - - 218 New Mexico State University Las Cruces Campus Exhibit a Summary of Current Funds Revenue by Source Operating Budget 2020-2021 Restricted Unrestricted Revised Budget 2020-2021 Unrestricted Restricted Unaudited Actuals 2020-2021 Unrestricted Restricted Total Current Funds Revenue Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total Current Funds Revenue 242,519,580 2,882,278 20,251,049 21,914,005 2,540,135 75,000 27,672,442 15,240,992 18,373,200 351,468,681 8,295,100 66,700 74,538,745 27,409,246 52,804,600 51,400 1,482,352 2,726,600 167,374,743 235,755,464 2,962,484 24,199,957 20,809,403 6,439,659 75,000 26,676,639 14,270,047 19,533,082 350,721,735 30,795,171 104,300 78,163,919 30,951,181 134,200 68,061,655 181,400 2,741,364 3,602,900 214,736,090 230,981,299 2,649,357 21,431,177 19,190,419 2,323,461 74,862 27,324,713 13,048,462 19,386,317 336,410,067 11,766,224 53,282 70,466,502 25,848,237 57,862 57,207,545 73,776 1,584,481 2,888,287 169,946,196 Tuition and Fees Income Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total Tuition and Fees Income 92,628,844 2,375,952 15,000 1,376,096 5,437,998 3,305,088 105,138,978 - 93,747,462 2,391,697 15,500 1,376,096 4,471,124 3,305,088 105,306,967 - 92,767,157 2,336,368 16,288 1,376,096 5,439,366 3,305,088 105,240,363 - Federal Govt Appropriations Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total Fed Govt Appropriations - 2,400,000 2,635,526 5,035,526 20,000 20,000 2,200,000 2,700,000 4,900,000 - 1,877,676 2,673,644 4,551,320 State Govt Appropriations Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total State Govt Appropriations 129,537,200 17,524,700 19,116,600 4,013,200 12,843,400 183,035,100 - 116,087,400 17,100,900 17,683,200 3,712,200 12,854,900 167,438,600 - 116,087,400 17,100,900 17,518,741 3,712,200 12,854,900 167,274,141 - 219 New Mexico State University Las Cruces Campus Exhibit a Summary of Current Funds Revenue by Source Operating Budget 2020-2021 Restricted Unrestricted Revised Budget 2020-2021 Unrestricted Restricted Unaudited Actuals 2020-2021 Unrestricted Restricted Local Govt Appropriations Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total Local Govt Appropriations - 2,609,740 2,609,740 - 2,500,000 2,500,000 - 2,367,591 2,367,591 Federal Govt Grants & Contracts Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total Federal Govt G & C 130,000 130,000 3,368,100 4,900 62,789,491 16,216,752 30,510,000 26,400 70,860 2,574,000 115,560,503 134,920 134,920 25,746,489 41,300 68,080,848 18,811,935 68,200 43,491,548 80,700 53,060 3,459,600 159,833,680 174,555 174,555 7,586,474 32,542 61,747,556 14,620,205 50,058 34,968,967 42,420 9,617 2,832,785 121,890,624 Total State Govt G & C - 334,900 11,800 1,391,047 2,441,780 17,296,900 25,000 45,100 2,600 21,549,127 - 623,071 38,300 1,875,077 3,403,025 66,000 19,216,076 100,700 53,200 13,300 25,388,749 - 178,690 9,221 1,205,965 3,398,395 7,804 17,495,673 28,856 18,554 5,706 22,348,864 Total Local Govt G & C - 86,422 165,000 251,422 16,859 16,859 20,876 383,635 404,511 13,455 13,455 15,283 335,497 350,780 State Govt Grants & Contracts Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Local Govt Grants & Contracts Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) 220 New Mexico State University Las Cruces Campus Exhibit a Summary of Current Funds Revenue by Source Operating Budget 2020-2021 Restricted Unrestricted Revised Budget 2020-2021 Unrestricted Restricted Unaudited Actuals 2020-2021 Unrestricted Restricted Private Gifts, Grants & Contracts Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total Private Gifts, G & C 14,000 6,100 20,100 4,592,100 50,000 7,871,785 3,247,698 2,208,300 1,366,392 150,000 19,486,275 10,050 189,260 199,310 4,425,611 24,700 5,987,118 3,152,586 2,080,131 2,626,490 130,000 18,426,636 631 216,843 217,474 4,001,060 11,519 5,620,022 2,452,905 1,838,518 2,500 1,556,310 49,796 15,532,630 Endow, Land & Perm Fund Income Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total Endow, Land & Perm Funds 3,097,136 3,097,136 2,789,400 2,789,400 3,397,136 3,397,136 3,273,900 3,273,900 3,765,317 3,765,317 2,904,387 2,904,387 Total Sales & Services 546,500 202,646 2,032,050 636,000 1,163,039 20,437,934 1,497,828 26,515,997 - 546,500 22,395 4,124,350 279,186 1,063,563 15,716,225 377,714 22,129,933 - 371,316 80,936 3,551,677 296,545 947,365 20,629,416 80,376 25,957,631 - Total Other Sources 16,579,900 289,680 688,199 2,146,405 1,000 75,000 1,796,510 6,424,876 5,529,800 33,531,370 92,750 92,750 21,842,046 538,342 2,785,447 2,794,658 4,000,000 75,000 6,489,290 6,875,045 6,678,182 52,078,010 8,614 8,614 17,815,554 231,422 561,757 1,345,390 74,862 1,255,931 5,950,798 6,531,417 33,767,131 - Sales & Services Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Other Sources Instruction and General (Exh 2) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Student Aid, Grants, Stipends (Exh 19) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) 221 New Mexico State University Las Cruces Campus Exhibit a Summary of Current Funds Revenue by Source Operating Budget 2020-2021 Restricted Unrestricted Total Current Funds Revenue (by category) Tuition and Fees Income Federal Govt Appropriations State Govt Appropriations Local Govt Appropriations Federal Govt Grant & Contracts State Govt Grant & Contracts Local Govt Grant & Contracts Private Gifts, Grant & Contracts Endow, Land & Perm Fund Income Sales & Services Other Sources Total Current Funds Revenue 105,138,978 183,035,100 130,000 20,100 3,097,136 26,515,997 33,531,370 351,468,681 5,035,526 2,609,740 115,560,503 21,549,127 251,422 19,486,275 2,789,400 92,750 167,374,743 Revised Budget 2020-2021 Unrestricted Restricted 105,306,967 20,000 167,438,600 134,920 16,859 199,310 3,397,136 22,129,933 52,078,010 350,721,735 4,900,000 2,500,000 159,833,680 25,388,749 404,511 18,426,636 3,273,900 8,614 214,736,090 Unaudited Actuals 2020-2021 Unrestricted Restricted 105,240,363 167,274,141 174,555 13,455 217,474 3,765,317 25,957,631 33,767,131 336,410,067 4,551,320 2,367,591 121,890,624 22,348,864 350,780 15,532,630 2,904,387 169,946,196 222 New Mexico State University Las Cruces Campus Exhibit b Summary of Salaries in all Current Funds FTE Operating Budget 2020-2021 Unrestricted FTE Restricted FTE Revised Budget 2020-2021 Unrestricted FTE Restricted FTE Unaudited Actuals 2020-2021 Unrestricted FTE Restricted Summary of Total Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of Salaries 997.65 182.42 155.77 363.40 274.80 49.53 358.41 251.01 301.64 197.08 113.98 135.61 3,381.30 67,246,819 9,237,169 7,599,020 18,155,495 9,766,424 1,473,782 18,047,111 13,225,008 13,763,889 7,241,623 6,288,348 6,904,563 178,949,251 56.04 13.15 7.13 3.36 0.12 0.76 578.18 249.93 2.36 7.11 17.54 935.68 2,525,700 384,100 165,400 75,900 2,700 16,700 26,760,095 11,707,714 51,400 217,814 948,385 42,855,908 1,131.90 210.06 158.11 369.30 250.34 34.73 331.90 247.35 250.89 159.56 107.82 140.43 3,392.39 73,010,432 10,065,967 7,391,440 18,280,279 8,835,978 1,090,308 16,963,449 12,652,083 11,594,844 6,195,600 5,920,846 6,925,945 178,927,171 120.85 20.84 14.10 9.22 0.34 3.65 589.57 269.97 6.16 8.32 10.58 25.53 1,079.13 4,832,645 541,461 313,020 204,719 7,500 79,600 27,223,121 12,350,710 134,200 181,400 429,342 1,337,200 47,634,918 1,097.93 211.32 164.93 374.53 249.81 32.01 342.73 241.07 252.70 157.95 111.61 134.98 3,371.57 69,547,553 10,104,066 7,585,486 18,345,246 8,789,060 1,014,178 17,241,029 12,193,952 11,565,080 6,052,133 6,095,351 6,735,310 175,268,444 109.95 10.51 8.69 5.59 1.91 583.49 259.00 2.66 3.27 7.30 15.40 1,007.77 4,637,549 326,359 193,471 124,650 41,763 26,865,882 11,943,540 57,862 71,276 366,514 790,005 45,418,871 Faculty Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of Faculty Salaries 655.29 18.09 71.92 74.59 0.18 820.07 54,534,963 1,505,579 5,986,280 6,206,559 15,000 68,248,381 12.84 0.42 0.14 61.48 40.80 115.68 1,070,000 35,000 12,000 5,115,464 3,394,740 9,627,204 733.32 15.46 0.26 0.34 0.46 71.31 68.94 0.10 890.19 58,429,557 1,231,755 20,882 27,139 36,749 5,681,519 5,493,636 8,000 70,929,237 22.87 0.10 61.82 43.37 128.16 1,824,029 8,000 4,926,720 3,456,234 10,214,983 685.52 15.83 0.27 0.46 0.46 70.88 66.27 0.15 0.11 839.95 54,617,533 1,260,900 21,760 36,271 36,749 5,647,136 5,280,487 11,782 8,547 66,921,165 21.65 0.09 0.08 65.86 43.97 0.15 131.80 1,727,427 7,000 6,000 5,247,955 3,505,063 11,777 10,505,222 Professional Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of Professional Salaries 20.80 92.78 103.52 260.09 46.25 10.29 124.11 68.73 182.00 71.21 104.75 103.55 1,188.08 1,191,719 5,312,403 5,928,238 14,893,137 2,648,762 588,862 7,106,605 3,933,112 10,420,847 4,055,012 5,998,155 5,929,016 68,005,868 8.37 1.37 0.05 200.80 76.59 1.78 15.81 304.77 478,000 78,500 3,000 11,496,281 4,385,172 101,854 905,209 17,448,016 28.56 98.64 94.24 251.51 41.44 7.41 118.91 66.67 151.29 61.81 94.75 96.35 1,111.58 1,661,810 5,742,410 5,487,024 14,641,138 2,413,513 430,373 6,922,376 3,874,874 8,806,590 3,598,277 5,515,570 5,608,862 64,702,817 7.44 1.68 0.10 200.61 78.38 5.36 20.77 314.34 432,860 97,837 5,919 11,664,564 4,550,575 312,191 1,209,300 18,273,246 27.76 98.49 94.49 248.01 40.61 6.57 118.50 61.75 147.46 58.67 96.83 95.04 1,094.18 1,615,484 5,732,783 5,501,059 14,435,675 2,364,276 382,009 6,898,151 3,588,763 8,584,710 3,415,196 5,636,944 5,532,589 63,687,639 10.17 1.71 0.08 186.09 72.00 5.60 11.72 287.37 591,231 99,133 4,440 10,819,615 4,179,916 325,701 682,312 16,702,348 223 New Mexico State University Las Cruces Campus Exhibit b Summary of Salaries in all Current Funds FTE Operating Budget 2020-2021 Unrestricted FTE Restricted FTE Revised Budget 2020-2021 Unrestricted FTE Restricted FTE Unaudited Actuals 2020-2021 Unrestricted FTE Restricted Support Staff Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of Support Staff Salaries 67.80 43.32 48.86 102.75 216.35 3.00 85.72 60.29 59.55 43.21 4.00 27.00 761.85 2,144,392 1,370,070 1,545,052 3,250,118 6,843,445 94,709 2,710,982 1,906,375 1,883,009 1,366,369 126,713 854,047 24,095,281 1.70 1.00 0.06 52.86 78.18 0.80 134.60 54,000 32,000 2,000 1,672,071 2,471,954 25,225 4,257,250 65.27 39.60 44.20 102.11 188.91 3.80 70.65 69.88 55.93 45.18 7.29 36.28 729.10 2,041,818 1,239,384 1,382,830 3,194,816 5,911,113 118,989 2,210,880 2,186,115 1,750,254 1,413,548 228,151 1,135,154 22,813,052 6.89 1.56 64.93 88.06 0.32 2.56 164.32 215,767 48,813 2,031,180 2,753,881 10,051 80,000 5,139,692 68.64 40.45 46.95 105.08 187.21 4.75 76.50 69.81 56.00 44.03 7.71 29.25 736.38 2,147,953 1,265,718 1,469,330 3,288,302 5,858,123 148,911 2,393,240 2,184,254 1,752,283 1,377,659 241,057 915,176 23,042,006 5.56 1.67 66.69 88.53 0.38 1.39 164.22 174,187 52,359 2,086,927 2,768,796 11,802 43,564 5,137,635 GA/TA Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of GA/TA Salaries 250.21 28.23 3.39 33.92 7.17 3.96 2.75 0.01 329.64 9,298,363 1,049,117 125,730 1,261,049 266,522 147,271 102,000 500 12,250,552 12.14 0.73 166.20 16.88 195.95 452,000 27,000 6,176,966 627,269 7,283,235 252.52 34.60 2.92 0.90 0.27 28.97 5.36 2.60 2.40 0.30 330.84 9,385,627 1,285,708 108,650 33,660 9,854 1,077,161 199,115 96,660 89,393 11,000 12,296,828 30.53 0.68 178.45 15.32 224.98 1,134,683 25,098 6,632,148 569,572 8,361,501 244.78 33.04 2.96 1.03 0.37 29.16 4.53 3.10 2.67 321.64 9,097,044 1,228,218 110,059 37,995 13,936 1,083,814 168,455 114,800 99,140 11,953,461 31.98 0.90 181.50 16.70 0.36 231.44 1,188,654 33,443 6,745,286 620,659 13,347 8,601,389 Student Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of Student Salaries 3.55 0.56 11.37 36.14 35.06 35.39 44.69 79.45 1.70 4.75 252.66 77,382 12,240 247,881 787,998 764,435 771,381 974,255 1,732,075 37,000 103,500 5,508,147 7.95 0.27 69.46 30.83 0.42 108.93 173,000 6,000 1,514,313 671,939 9,163 2,374,415 11.54 11.21 11.47 6.07 12.16 22.55 24.40 24.22 35.69 47.74 1.63 7.24 215.92 251,580 244,265 250,034 132,167 265,173 491,649 531,815 521,966 777,967 1,040,594 35,572 157,929 4,700,711 11.00 1.83 0.13 53.80 28.95 1.15 96.86 240,479 39,946 2,820 1,171,496 631,294 25,000 2,111,035 13.24 11.73 14.20 7.09 13.07 19.27 27.60 23.74 35.00 48.66 1.65 5.25 220.50 288,717 255,554 309,825 154,686 284,964 420,180 601,306 511,623 762,689 1,060,338 35,880 114,347 4,800,109 12.35 2.01 0.14 59.20 28.69 0.69 103.08 269,752 43,763 2,988 1,289,168 625,317 15,144 2,246,132 224 New Mexico State University Las Cruces Campus Exhibit b Summary of Salaries in all Current Funds FTE Operating Budget 2020-2021 Unrestricted FTE Restricted FTE Revised Budget 2020-2021 Unrestricted FTE Restricted FTE Unaudited Actuals 2020-2021 Unrestricted FTE Restricted Federal Work Study Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of Federal Work Study Salaries 0.09 2.24 0.78 1.68 0.76 0.06 5.61 1,900 48,858 16,890 36,698 16,572 1,200 122,118 6.63 5.46 3.72 1.72 0.22 4.36 2.54 1.21 3.26 0.30 29.42 144,500 119,100 81,000 37,500 4,900 95,100 55,300 26,400 70,860 5,173 639,833 2.51 0.57 1.19 0.83 0.07 0.88 0.17 0.35 0.53 0.09 7.19 54,628 12,394 26,282 17,969 1,638 19,215 3,658 7,603 11,375 1,879 156,641 17.54 12.25 8.83 6.52 1.89 7.69 2.13 3.13 3.70 2.43 0.44 66.55 382,393 267,100 192,400 142,200 41,300 167,584 46,767 68,200 80,700 53,060 9,600 1,451,304 2.50 0.53 1.25 0.78 0.25 0.73 0.20 0.40 0.33 0.08 0.15 7.20 54,576 11,795 27,061 17,051 5,629 15,833 4,367 8,657 7,337 1,663 3,330 157,299 16.40 3.13 7.18 4.52 1.49 6.17 1.85 2.30 1.95 0.44 0.83 46.26 357,544 68,202 156,469 98,592 32,542 134,622 40,306 50,058 42,420 9,617 18,155 1,008,527 State Work Study Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of State Work Study Salaries 0.01 0.31 0.42 0.71 0.64 0.06 2.15 313 6,647 9,225 15,400 14,117 1,300 47,002 4.96 3.74 3.14 1.50 0.12 0.54 3.89 2.91 1.15 2.07 0.21 24.23 108,200 81,500 68,400 32,600 2,700 11,800 84,710 63,516 25,000 45,100 3,615 527,141 1.02 0.23 0.43 0.20 0.29 0.47 0.65 0.16 0.33 0.21 3.99 22,351 4,927 9,389 4,403 6,367 10,223 14,109 3,500 7,262 4,555 87,086 17.51 2.75 5.04 2.60 0.34 1.76 7.15 9.29 3.03 4.62 2.44 0.61 57.14 381,647 60,000 109,800 56,600 7,500 38,300 156,075 202,447 66,000 100,700 53,200 13,300 1,245,569 1.05 0.30 0.45 0.35 0.15 0.38 0.65 0.12 0.47 0.30 0.09 4.31 22,859 6,641 9,981 7,702 3,285 8,215 14,097 2,780 10,280 6,610 2,033 94,483 4.41 0.92 1.29 0.99 0.42 2.13 2.51 0.36 1.32 0.85 0.26 15.46 95,985 19,959 28,014 21,618 9,221 46,466 54,759 7,804 28,856 18,554 5,706 336,942 Other Salaries Instruction (Exh 10) Academic Support (Exh 11) Student Services (Exh 12) Institutional Support (Exh 13) Operation & Maintenance of Plant (Exh 14) Student Social & Cultural (Exh 15) Research (Exh 16) Public Service (Exh 17) Internal Service Departments (Exh 18) Auxiliary Enterprises (Exh 20) Intercollegiate Athletics (Exh 21) Independent Operations (Exh 22) Total of Other Salaries 0.83 5.13 3.64 9.05 1.81 0.78 21.24 26,336 162,255 114,944 286,409 57,478 24,480 671,902 1.45 0.16 0.13 0.03 19.13 1.20 22.10 46,000 5,000 4,000 800 605,190 37,824 698,814 37.16 9.75 3.40 7.34 7.56 0.15 16.31 11.46 4.87 3.97 1.45 0.16 103.58 1,163,061 305,124 106,349 228,987 236,325 4,543 510,260 358,610 152,270 124,544 45,726 5,000 3,240,799 7.07 0.09 15.12 4.47 0.03 26.78 220,787 2,667 473,354 139,940 840 837,588 54.44 10.95 4.36 11.73 8.55 0.56 18.98 14.12 10.47 5.79 2.37 5.09 147.41 1,703,387 342,457 136,411 367,564 267,761 17,415 593,334 441,906 327,379 181,323 74,057 159,288 4,612,282 7.43 0.08 15.85 4.75 0.03 28.14 232,769 2,500 495,843 148,724 840 880,676 Summary of Salaries (by type) Faculty Salaries Professional Salaries Support Staff Salaries GA/TA Salaries Student Salaries Federal Work Study Salaries State Work Study Salaries Other Salaries Total of Salaries (by type) 820.07 1,188.08 761.85 329.64 252.66 5.61 2.15 21.24 3,381.30 68,248,381 68,005,868 24,095,281 12,250,552 5,508,147 122,118 47,002 671,902 178,949,251 115.68 304.77 134.60 195.95 108.93 29.42 24.23 22.10 935.68 9,627,204 17,448,016 4,257,250 7,283,235 2,374,415 639,833 527,141 698,814 42,855,908 890.19 1,111.58 729.10 330.84 215.92 7.19 3.99 103.58 3,392.39 70,929,237 64,702,817 22,813,052 12,296,828 4,700,711 156,641 87,086 3,240,799 178,927,171 128.16 314.34 164.32 224.98 96.86 66.55 57.14 26.78 1,079.13 10,214,983 18,273,246 5,139,692 8,361,501 2,111,035 1,451,304 1,245,569 837,588 47,634,918 839.95 1,094.18 736.38 321.64 220.50 7.20 4.31 147.41 3,371.57 66,921,165 63,687,639 23,042,006 11,953,461 4,800,109 157,299 94,483 4,612,282 175,268,444 131.80 287.37 164.22 231.44 103.08 46.26 15.46 28.14 1,007.77 10,505,222 16,702,348 5,137,635 8,601,389 2,246,132 1,008,527 336,942 880,676 45,418,871 225 New Mexico State University Las Cruces Campus Exhibit e Salaries of Principal Officers Operating Budget 2020-2021 Unaudited Actuals 2020-2021 (Note 1) Revised Budget 2020-2021 Exhibit 11 Dean, Library (Interim) Dean, Agricultural Consumer and Environmental Sciences Dean, Arts & Sciences Dean, Business Dean, Education (Interim) Dean, Engineering Dean, Health & Social Services (Interim) Dean, Honors Program Terpis Flores Pontelli Hoffman Brown Reddi Cooper Chaiken 123,684 227,110 228,332 245,817 160,680 229,001 192,816 163,877 Terpis Flores Pontelli Hoffman Pichon Reddi Cooper Camarena 135,000 220,495 221,682 238,657 168,000 222,331 187,200 160,000 Terpis Flores Pontelli Hoffman Pichon Reddi Cooper Camarena 135,000 220,495 221,682 238,656 168,000 222,331 187,200 160,000 Exhibit 12 Director, Financial Aid and Scholarships Director, Admissions Dean of Students University Registrar McKenzie Miner Goodman Sedillo 100,157 100,157 115,360 104,442 McKenzie Miner Goodman Sedillo 97,240 97,240 112,000 101,400 McKenzie Miner Goodman Sedillo 97,240 97,240 112,000 101,400 Exhibit 13 Chancellor President Vice Chancellor & Strategic Chief Financial Officer Provost & Sr VP Acad Affairs Senior Vice President, Administration and Finance Vice President, University Advancement Vice President, Student Success Vice President, Research/Dean Grad School Arvizu Floros Johnston Parker Burke Dictson Scott Cifuentes 500,000 450,000 317,900 300,000 228,631 300,000 228,800 234,000 Arvizu Floros Johnston Parker Burke Dictson Scott Cifuentes 500,000 450,000 317,900 300,000 228,631 300,000 228,800 234,000 Arvizu Floros Johnston Parker Burke Dictson Scott Cifuentes 500,000 450,000 317,900 300,000 228,631 300,000 228,800 234,000 Exhibit 16 Director, Agriculture Experiment Station (AES) Director, Physical Science Laboratory Director, Water Resources Research Institute (WRRI) Goldberg Chavez Fernald 179,504 206,000 46,350 Edgar Sanchez Fernald 180,000 199,000 45,000 Goldberg Chavez Fernald 180,000 199,000 45,000 Exhibit 17 Director, Cooperative Extension Service (CES) Boren 181,685 Boren 185,000 Boren 185,000 Exhibit 21 Director of Athletics Head Football Coach Head Basketball Coach Moccia Martin Jans 288,400 434,660 298,700 Moccia Martin Jans 280,000 429,000 290,000 Moccia Martin Jans 280,000 429,000 290,000 Exhibit 22 Director, New Mexico Department of Agriculture Witte 167,092 Witte 162,225 Witte 162,225 Note - Unaudited actuals amount is the current incumbent's annual salary or previous incumbent's budget on June 30, 2021 226