Summary of FY 2002-2003 Self-Supporting Budgets by Agency & Category of Expense
|
Professional |
|
Classified |
|
| Agency |
Description |
FTE |
$ |
Grad Assts |
FTE |
$ |
Wages |
Benefits |
Operating |
Travel |
Exp. Recharges |
Transfers Out |
Ending Bal. |
Total |
| President's Office |
|
4.99 |
$379,982 |
21,000 |
1.50 |
$49,973 |
$1,810 |
$79,773 |
$540,739 |
$25,700 |
- |
$591,300 |
$238,005 |
$1,928,282 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
21.03 |
$1,056,894 |
- |
9.83 |
$314,674 |
$129,179 |
$337,278 |
$6,153,573 |
$91,000 |
$(18,630) |
$3,004,161 |
$807,093 |
$11,875,222 |
|
112 Arts & Science |
5.24 |
$322,746 |
$65,150 |
0.63 |
$18,020 |
$127,921 |
$69,567 |
$490,847 |
$56,235 |
$(71,000) |
$128,100 |
$594,278 |
$1,801,864 |
|
113 Education |
1.00 |
$155,472 |
- |
1.05 |
$31,973 |
$25,500 |
$30,625 |
$342,795 |
$30,000 |
- |
$14,926 |
$107,298 |
$738,589 |
|
114 Mines |
3.33 |
$233,227 |
$73,000 |
1.50 |
$48,279 |
$12,500 |
$73,419 |
$174,685 |
$22,000 |
- |
$26,466 |
$3,230 |
$666,806 |
|
115 Journalism |
- |
$80,000 |
- |
0.16 |
$6,731 |
- |
$9,514 |
$6,500 |
- |
- |
- |
$128,577 |
$231,322 |
|
116 Business |
1.29 |
$117,856 |
$32,507 |
1.00 |
$46,193 |
$26,436 |
$26,109 |
$138,859 |
$28,750 |
- |
- |
$183,115 |
$599,825 |
|
117 Engineering |
1.58 |
$180,354 |
$20,000 |
1.84 |
$77,964 |
$64,000 |
$53,043 |
$392,384 |
$24,500 |
- |
$36,000 |
$191,486 |
$1,039,731 |
|
119 Allied Health |
1.50 |
$88,089 |
- |
- |
- |
$4,500 |
$21,501 |
$32,240 |
$10,000 |
- |
- |
$20,839 |
$177,169 |
|
120 Extended Studies |
18.45 |
$1,286,402 |
- |
47.11 |
$1,646,147 |
$396,628 |
$739,705 |
$2,403,036 |
$61,208 |
- |
$700,653 |
$(7,926,490) |
$(692,711) |
|
122 Human & Comm Science |
5.60 |
$342,448 |
- |
8.25 |
$241,425 |
$283,500 |
$161,797 |
$447,050 |
$15,000 |
- |
$26,000 |
$240,254 |
$1,757,474 |
|
150 Ag, Biotech & Nat Res |
.25 |
$24,481 |
- |
2.00 |
$71,213 |
$9,000 |
$23,099 |
$115,293 |
$3,500 |
- |
- |
$148,275 |
$394,861 |
|
TOTAL Executive VP & Provost |
59.27 |
$3,887,969 |
$190,657 |
73.37 |
$2,502,619 |
$1,079,164 |
$1,545,657 |
$10,697,262 |
$342,193 |
$(89,630) |
$3,936,306 |
$(5,502,045) |
$18,590,152 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
15.93 |
$939,957 |
- |
8.28 |
$263,954 |
$67,000 |
$303,586 |
$266,438 |
$14,600 |
- |
- |
- |
$1,855,535 |
| VP Admin. & Finance |
|
9.00 |
$612,485 |
- |
91.39 |
$3,316,875 |
$529,475 |
$1,120,921 |
$11,405,254 |
$27,500 |
$(6,626,103) |
$102,950 |
$1,307,953 |
$11,797,310 |
| VP Student Services |
|
19.41 |
$1,008,816 |
$25,100 |
46.75 |
$1,514,968 |
$796,515 |
$740,041 |
$16,064,686 |
$73,500 |
$(113,058) |
$4,839,772 |
$922,497 |
$25,872,837 |
| VP University Relations |
|
0.30 |
$13,506 |
- |
0.20 |
$6,694 |
- |
$6,395 |
$4,255 |
- |
$(30,850) |
- |
- |
- |
| VP Information Technologies |
|
12.42 |
$608,523 |
- |
9.70 |
$323,079 |
$257,000 |
$240,083 |
$2,004,491 |
$6,000 |
$(831,000) |
- |
$452,965 |
$3,061,141 |
| VP Research |
|
11.96 |
$961,327 |
$395,780 |
14.50 |
$480,955 |
$74,000 |
$338,666 |
$1,194,227 |
$155,500 |
$(150,000) |
$230,000 |
$174,762 |
$3,855,217 |
| TOTAL University of Nevada, Reno |
|
133.28 |
$8,412,565 |
$632,537 |
245.69 |
$8,459,117 |
$2,804,964 |
$4,375,122 |
$42,177,352 |
$644,993 |
$(7,840,641) |
$9,700,328 |
$(2,405,863) |
$66,960,474 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
63.39 |
$10,845,759 |
$88,500 |
6.30 |
$232,154 |
$41,640 |
$1,680,012 |
$3,406,250 |
$66,100 |
$(13,625) |
$548,636 |
$1,791,897 |
$18,687,323 |
| Intercollegiate Athletics |
|
36.40 |
$1,829,020 |
$14,000 |
2.36 |
$78,019 |
$106,685 |
$430,126 |
$5,627,843 |
$27,500 |
- |
$41,000 |
$122,160 |
$8,276,353 |
| Statewide Programs |
|
2.11 |
$101,156 |
- |
4.73 |
$166,735 |
$55,600 |
$77,271 |
$339,563 |
$29,100 |
$(31,250) |
$65,135 |
$53,257 |
$856,567 |
| Ag Experiment Station |
|
1.83 |
$89,009 |
$17,600 |
5.40 |
$179,637 |
$127,000 |
$75,329 |
$1,937,611 |
$85,000 |
$(315,000) |
- |
$1,099,279 |
$3,295,465 |
| Cooperative Extension Service |
|
4.27 |
$291,131 |
- |
64.51 |
$2,256,195 |
$6,000 |
$727,588 |
$1,964,252 |
$160,092 |
$(79,252) |
$16,598 |
$596,120 |
$5,938,724 |
| Business Center North |
|
1.2 |
$85,134 |
- |
6.67 |
$230,990 |
$30,000 |
$93,887 |
$2,930,600 |
$12,000 |
$(2,120,000) |
- |
$62,335 |
$1,324,946 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL SELF-SUPPORTING |
|
242.48 |
$21,653,774 |
$752,637 |
335.66 |
$11,602,847 |
$3,171,889 |
$7,459,335 |
$58,383,471 |
$1,024,785 |
$(10,399,768) |
$10,371,697 |
$1,319,185 |
$105,339,852 |
