Summary of 2003-2004 State Allocations by Agency & Category of Expense
|
Professional |
|
Classified |
|
| Agency |
Description |
FTE |
$ |
Grad Assts |
FTE |
$ |
Wages |
Benefits |
Operating |
Travel |
Total |
| President's Office |
|
3.50 |
$502,501 |
$16,800 |
4.00 |
$140,784 |
- |
$131,923 |
$90,700 |
$15,163 |
$897,871 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
53.03 |
$4,281,932 |
$644,000 |
29.23 |
$999,349 |
$13,395 |
$931,714 |
$1,605,463 |
$11,473 |
$8,487,326 |
|
112 Arts & Science |
165.06 |
$12,041,206 |
$1,582,000 |
29.21 |
$1,044,326 |
$96,767 |
$2,959,273 |
$615,077 |
- |
$18,338,649 |
|
113 Education |
57.00 |
$4,077,072 |
$392,000 |
9.90 |
$388,038 |
$16,824 |
$1,011,644 |
$100,478 |
- |
$5,986,056 |
|
114 Mines |
109.17 |
$8,763,423 |
$1,085,000 |
23.18 |
$971,392 |
$104,505 |
$2,134,284 |
$449,887 |
- |
$13,508,491 |
|
115 Journalism |
10.75 |
$808,532 |
$84,000 |
2.34 |
$90,697 |
$6,778 |
$200,313 |
$35,953 |
- |
$1,226,273 |
|
116 Business |
56.30 |
$5,044,694 |
$196,000 |
8.90 |
$332,070 |
$17,434 |
$1,092,724 |
$116,204 |
- |
$6,799,126 |
|
117 Engineering |
58.54 |
$5,371,473 |
$416,500 |
13.20 |
$543,236 |
$18,007 |
$1,228,334 |
$403,176 |
- |
$7,980,726 |
|
119 Allied Health |
9.95 |
$1,036,943 |
$42,000 |
2.00 |
$60,909 |
- |
$228,710 |
$60,387 |
- |
$1,428,949 |
|
120 Interdisciplinary Studies |
7.85 |
$407,819 |
- |
3.35 |
$123,255 |
- |
$114,047 |
$162,273 |
- |
$807,394 |
|
122 Human & Comm Science |
70.33 |
$4,521,710 |
$231,000 |
17.50 |
$591,772 |
$10,126 |
$1,243,863 |
$253,607 |
- |
$6,852,078 |
|
140 Institute for the Environment |
1.00 |
$92,795 |
- |
1.00 |
$30,903 |
$27,819 |
$48,483 |
- |
- |
$200,000 |
|
150 Ag, Biotech & Nat Res |
18.80 |
$1,762,568 |
$112,000 |
4.93 |
$180,408 |
$13,930 |
$398,192 |
$118,895 |
- |
$2,585,993 |
|
TOTAL Executive VP & Provost |
617.78 |
$48,210,167 |
$4,784,500 |
144.74 |
$5,356,355 |
$325,585 |
$11,591,581 |
$3,921,400 |
$11,473 |
$74,201,061 |
|
|
|
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
21.00 |
$1,549,677 |
- |
7.25 |
$211,648 |
- |
$411,059 |
$83,336 |
- |
$2,255,720 |
| VP Admin. & Finance |
|
43.04 |
$3,253,885 |
$14,000 |
328.53 |
$11,826,626 |
$682,910 |
$4,876,977 |
$15,519,279 |
- |
$36,173,677 |
| VP Student Services |
|
53.36 |
$3,400,974 |
$112,000 |
38.75 |
$1,328,493 |
$316,291 |
$1,291,312 |
$779,098 |
- |
$7,228,168 |
| VP University Relations |
|
9.20 |
$530,249 |
- |
3.70 |
$134,973 |
$5,114 |
$173,451 |
$183,918 |
- |
$1,027,705 |
| VP Information Technologies |
|
69.72 |
$4,240,848 |
$14,000 |
67.26 |
$2,420,814 |
$346,985 |
$1,833,967 |
$7,453,282 |
- |
$16,309,896 |
| VP Research |
|
14.99 |
$1,131,330 |
$252,000 |
14.76 |
$615,943 |
$69,112 |
$438,767 |
$149,736 |
- |
$2,656,888 |
| Scholarships |
|
- |
- |
- |
- |
- |
- |
- |
$4,332,115 |
- |
$4,332,115 |
| Reserves |
|
- |
(809,768) |
- |
- |
(661,069) |
- |
(18,401) |
$2,000,000 |
- |
$510,762 |
| TOTAL University of Nevada, Reno |
|
832.59 |
$62,009,863 |
$5,193,300 |
608.99 |
$21,374,567 |
$1,745,997 |
$20,730,636 |
$34,512,864 |
$26,636 |
$145,593,863 |
|
|
|
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
99.48 |
$13,419,784 |
$11,634 |
56.65 |
$1,844,897 |
$88,552 |
$2,734,657 |
$4,992,447 |
- |
$23,091,971 |
| Intercollegiate Athletics |
|
24.57 |
$1,418,057 |
- |
5.38 |
$173,360 |
- |
$418,040 |
$542,842 |
- |
$2,552,299 |
| Statewide Programs |
|
40.36 |
$3,276,266 |
$154,000 |
26.47 |
$1,011,321 |
$60,006 |
$1,028,785 |
$1,003,952 |
- |
$6,534,330 |
| Ag Experiment Station |
|
41.96 |
$4,415,970 |
$396,951 |
31.40 |
$1,137,888 |
$108,820 |
$1,199,134 |
$1,018,355 |
- |
$8,277,118 |
| Cooperative Extension Service |
|
69.35 |
$5,408,173 |
- |
29.00 |
$1,050,924 |
$11,692 |
$1,452,093 |
$542,164 |
$8,040 |
$8,473,086 |
| Business Center North |
|
6.46 |
$461,131 |
- |
25.43 |
$966,539 |
- |
$446,742 |
$172,754 |
- |
$2,047,166 |
| State Health Laboratory |
|
3.44 |
$298,344 |
- |
21.60 |
$879,045 |
- |
$314,077 |
$821,021 |
- |
$2,312,487 |
| Pediatric Dental Residency |
|
2.00 |
$215,000 |
- |
- |
- |
- |
$35,000 |
- |
- |
$250,000 |
| Special Projects |
|
23.14 |
$1,464,782 |
$326,768 |
7.89 |
$275,831 |
$14,000 |
$447,481 |
$1,612,702 |
$6,500 |
$4,148,064 |
| Applied Research Initiative |
|
- |
- |
- |
- |
- |
- |
- |
$675,000 |
- |
$675,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
1,143.35 |
$92,387,370 |
$6,082,653 |
812.81 |
$28,714,372 |
$2,029,067 |
$28,806,645 |
$45,894,101 |
$41,176 |
$203,955,384 |
VP Information Technologies includes agencies 108 & 109. VP Research includes the following departments: Ecology, Evolution & Conservation, Hydrolic Sciences, Graduate Programs, Environmental Science & Engineering, George Whittell Forest, Research Support, Dean Graduate School, Grants & Contracts, and Environmental Health & Safety.
