Summary of 2003-2004 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 |
|
5.04 |
$401,410 |
12,600 |
1.60 |
$55,691 |
- |
$106,299 |
$1,501,303 |
$19,000 |
- |
$857,750 |
$234,558 |
$3,188,611 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
21.48 |
$1,213,418 |
- |
11.28 |
$394,278 |
$121,000 |
$434,425 |
$8,027,239 |
$101,500 |
$(23,000) |
$2,530,000 |
$371,297 |
$13,170,157 |
|
112 Arts & Science |
3.74 |
$300,179 |
$135,000 |
1.47 |
$45,883 |
$94,260 |
$89,198 |
$219,393 |
$45,250 |
- |
$156,577 |
$496,843 |
$1,582,583 |
|
113 Education |
1.65 |
$205,769 |
- |
0.93 |
$34,333 |
$32,500 |
$44,607 |
$349,375 |
$22,000 |
- |
- |
$122,434 |
$811,018 |
|
114 Mines |
4.14 |
$280,275 |
$102,900 |
2.14 |
$95,286 |
$137,065 |
$111,470 |
$585,613 |
$57,500 |
$(128,000) |
$20,966 |
$582,212 |
$1,845,287 |
|
115 Journalism |
1.50 |
$158,500 |
- |
0.93 |
$41,874 |
- |
$38,220 |
$91,990 |
- |
- |
- |
$108,271 |
$439,855 |
|
116 Business |
1.29 |
$114,584 |
$3,000 |
1.00 |
$41,587 |
$79,381 |
$30,369 |
$146,374 |
$29,500 |
- |
$30,500 |
$114,801 |
$590,096 |
|
117 Engineering |
2.49 |
$281,924 |
$15,400 |
1.80 |
$68,558 |
$101,000 |
$84,369 |
$396,543 |
$43,000 |
- |
$133,000 |
$189,024 |
$1,312,818 |
|
119 Allied Health |
1.50 |
$110,431 |
- |
- |
- |
- |
$24,549 |
$13,350 |
$6,000 |
$(80) |
- |
$16,787 |
$171,037 |
|
120 Extended Studies |
17.35 |
$1,502,284 |
$30,000 |
37.85 |
$1,310,552 |
$187,000 |
$762,183 |
$(4,664,137) |
$102,417 |
- |
$829,426 |
$719,002 |
$778,727 |
|
122 Human & Comm Science |
6.98 |
$475,440 |
$35,500 |
10.58 |
$299,597 |
$260,500 |
$257,055 |
$420,430 |
$21,500 |
- |
$149,108 |
$80,272 |
$1,999,402 |
|
150 Ag, Biotech & Nat Res |
- |
$4,000 |
- |
2.00 |
$74,303 |
$9,000 |
$24,534 |
$168,370 |
$4,500 |
- |
- |
$152,335 |
$437,042 |
|
TOTAL Executive VP & Provost |
62.12 |
$4,646,804 |
$321,800 |
69.98 |
$2,406,251 |
$1,021,706 |
$1,900,979 |
$5,755,540 |
$433,167 |
$(151,080) |
$3,849,577 |
$2,953,278 |
$23,138,022 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
9.93 |
$679,330 |
$15,000 |
8.60 |
$275,752 |
$65,241 |
$284,218 |
$462,870 |
$29,500 |
- |
- |
- |
$1,811,911 |
| VP Admin. & Finance |
|
8.00 |
$529,718 |
- |
80.92 |
$2,897,393 |
$516,669 |
$1,183,009 |
$12,994,722 |
$14,200 |
$(7,224,932) |
$863,008 |
$740,296 |
$12,514,083 |
| VP Student Services |
|
24.57 |
$1,217,391 |
$64,384 |
43.95 |
$1,482,836 |
$741,286 |
$928,433 |
$18,002,458 |
$80,145 |
$(113,058) |
$4,952,389 |
$976,244 |
$28,332,508 |
| VP University Relations |
|
0.80 |
$28,051 |
- |
0.20 |
$6,687 |
- |
$15,120 |
$115,449 |
- |
$(54,858) |
- |
- |
$110,449 |
| VP Information Technologies |
|
13.81 |
$711,477 |
- |
7.52 |
$256,074 |
$270,000 |
$284,697 |
$2,557,068 |
$5,000 |
$(1,220,700) |
$673 |
$292,441 |
$3,156,730 |
| VP Research |
|
16.95 |
$1,411,943 |
$792,767 |
22.50 |
$799,613 |
$81,840 |
$618,471 |
$2,090,504 |
$167,887 |
$(334,205) |
$128,000 |
$234,607 |
$5,991,427 |
| TOTAL University of Nevada, Reno |
|
141.22 |
$9,626,124 |
$1,206,551 |
235.27 |
$8,180,297 |
$2,696,742 |
$5,321,226 |
$43,479,914 |
$748,899 |
$(9,098,833) |
$10,651,397 |
$5,431,424 |
$78,243,741 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
74.72 |
$11,107,235 |
$52,000 |
10.86 |
$452,633 |
$19,500 |
$2,182,409 |
$3,518,069 |
$104,500 |
$(14,050) |
$456,451 |
$1,652,751 |
$19,531,498 |
| Intercollegiate Athletics |
|
38.15 |
$1,857,660 |
- |
2.38 |
$95,395 |
$117,685 |
$553,468 |
$6,477,400 |
$31,000 |
- |
- |
$117,345 |
$9,249,953 |
| Statewide Programs |
|
2.63 |
$129,188 |
- |
4.63 |
$159,520 |
$58,100 |
$102,460 |
$376,495 |
$22,800 |
$(34,000) |
$62,361 |
$114,541 |
$991,465 |
| Ag Experiment Station |
|
0.38 |
$51,820 |
$12,600 |
5.56 |
$193,215 |
$173,000 |
$81,852 |
$1,940,888 |
$15,500 |
$(586,003) |
$18,194 |
$998,236 |
$2,899,302 |
| Cooperative Extension Service |
|
4.27 |
$253,878 |
$14,000 |
65.02 |
$2,349,362 |
$9,714 |
$878,329 |
$1,792,036 |
$118,698 |
$(78,398) |
$18,534 |
$627,339 |
$5,983,492 |
| Business Center North |
|
1.20 |
$87,553 |
- |
6.67 |
$235,772 |
$32,000 |
$118,603 |
$2,932,050 |
$13,500 |
$(2,120,000) |
- |
$69,763 |
$1,369,241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL SELF-SUPPORTING |
|
262.57 |
$23,113,458 |
$1,285,151 |
330.39 |
$11,666,194 |
$3,106,741 |
$9,238,347 |
$60,516,852 |
$1,054,897 |
$(11,931,284) |
$11,206,937 |
$9,011,399 |
$118,268,692 |
