Summary of 2004-2005 State Allocations by Agency & Category of Expense
|
Professional |
|
Classified |
|
| Agency |
Description |
FTE |
$ |
Grad Assts |
FTE |
$ |
Wages |
Benefits |
Operating |
Travel |
Equipment |
Total |
| President's Office |
|
3.50 |
$479,542 |
$16,800 |
4.00 |
$145,614 |
$26,600 |
$134,499 |
$119,685 |
$15,163 |
- |
$937,903 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
25.03 |
$2,010,984 |
$257,659 |
7.63 |
$248,927 |
$13,395 |
$542,971 |
$1,828,691 |
$11,473 |
- |
$4,914,100 |
|
112 Arts & Science |
174.33 |
$12,849,171 |
$1,638,000 |
30.41 |
$1,106,253 |
$96,767 |
$3,351,049 |
$724,348 |
- |
- |
$19,765,588 |
|
113 Education |
59.00 |
$4,579,900 |
$494,200 |
11.90 |
$433,654 |
$16,824 |
$1,169,468 |
$132,478 |
- |
- |
$6,826,524 |
|
114 Mines |
115.34 |
$9,683,063 |
$1,183,000 |
24.99 |
$1,061,770 |
$104,505 |
$2,465,316 |
$517,510 |
- |
- |
$15,015,164 |
|
115 Journalism |
13.00 |
$987,994 |
$84,000 |
2.92 |
$100,343 |
$6,778 |
$250,389 |
$38,953 |
- |
- |
$1,468,457 |
|
116 Business |
59.80 |
$5,456,232 |
$252,000 |
9.90 |
$376,145 |
$18,912 |
$1,243,510 |
$124,704 |
- |
- |
$7,471,503 |
|
117 Engineering |
61.61 |
$5,847,227 |
$472,500 |
13.50 |
$575,587 |
$18,007 |
$1,389,402 |
$423,176 |
- |
- |
$8,725,899 |
|
119 Allied Health |
10.10 |
$1,060,302 |
$42,000 |
2.00 |
$66,548 |
- |
$243,740 |
$62,387 |
- |
- |
$1,474,977 |
|
120 Interdisciplinary Studies |
7.85 |
$430,770 |
- |
4.35 |
$158,118 |
- |
$136,446 |
$162,273 |
- |
- |
$887,607 |
|
122 Human & Comm Science |
77.25 |
$5,011,794 |
$189,000 |
18.50 |
$656,435 |
$9,540 |
$1,438,142 |
$252,577 |
- |
- |
$7,557,488 |
|
140 Institute for the Environment |
9.28 |
$934,796 |
- |
3.00 |
$80,493 |
- |
$210,907 |
$48,483 |
- |
- |
$1,274,679 |
|
150 Ag, Biotech & Nat Res |
22.31 |
$2,178,954 |
$210,000 |
5.68 |
$200,306 |
$14,516 |
$505,690 |
$137,925 |
- |
- |
$3,247,391 |
|
TOTAL Executive VP & Provost |
634.90 |
$51,031,187 |
$4,822,359 |
134.78 |
$5,064,579 |
$299,244 |
$12,947,030 |
$4,453,505 |
$11,473 |
- |
$78,629,377 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
21.83 |
$1,669,279 |
- |
7.25 |
$207,149 |
- |
$460,189 |
$22,940 |
- |
- |
$2,359,557 |
| VP Admin. & Finance |
|
46.88 |
$3,805,480 |
$14,000 |
333.81 |
$12,417,846 |
$554,910 |
$5,425,360 |
$16,484,246 |
- |
- |
$38,701,842 |
| VP Student Services |
|
54.11 |
$3,513,598 |
$112,000 |
40.60 |
$1,434,089 |
$316,291 |
$1,389,132 |
$797,952 |
- |
- |
$7,563,062 |
| VP University Relations |
|
10.00 |
$738,076 |
- |
3.80 |
$138,176 |
$5,114 |
$215,535 |
$212,601 |
- |
- |
$1,309,502 |
| VP Information Technologies |
|
72.99 |
$4,504,764 |
$28,000 |
71.63 |
$2,653,414 |
$345,000 |
$2,048,920 |
$7,313,697 |
- |
- |
$16,893,795 |
| VP Research |
|
14.99 |
$1,249,807 |
$266,000 |
15.76 |
$635,107 |
$69,112 |
$481,686 |
$150,923 |
- |
- |
$2,852,635 |
| Scholarships |
|
- |
- |
- |
- |
- |
- |
- |
$4,573,115 |
- |
- |
$4,573,115 |
| Reserves |
|
- |
(435,325) |
- |
- |
(647,840) |
- |
64,760 |
$2,787,617 |
- |
- |
$1,769,212 |
| TOTAL University of Nevada, Reno |
|
859.20 |
$66,556,408 |
$5,259,159 |
611.63 |
$22,048,134 |
$1,616,271 |
$23,167,111 |
$36,916,281 |
$26,636 |
- |
$155,590,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
103.22 |
$14,492,024 |
$11,634 |
56.65 |
$1,841,215 |
$88,552 |
$2,902,333 |
$4,998,565 |
- |
- |
$24,334,323 |
| Intercollegiate Athletics |
|
24.78 |
$1,511,798 |
- |
6.00 |
$198,340 |
- |
$447,710 |
$520,033 |
- |
- |
$2,677,881 |
| Statewide Programs |
|
41.47 |
$3,372,308 |
$187,600 |
26.98 |
$1,074,293 |
$60,006 |
$1,117,827 |
$1,061,575 |
- |
- |
$6,873,609 |
| Ag Experiment Station |
|
46.06 |
$4,750,601 |
$396,951 |
32.40 |
$1,194,935 |
$108,820 |
$1,343,803 |
$911,722 |
- |
- |
$8,706,832 |
| Cooperative Extension Service |
|
72.20 |
$5,738,238 |
- |
28.44 |
$1,029,295 |
$11,692 |
$1,594,421 |
$612,101 |
$8,040 |
- |
$8,993,787 |
| Business Center North |
|
6.42 |
$485,870 |
- |
25.23 |
$1,005,635 |
- |
$478,910 |
$176,124 |
- |
- |
$2,146,539 |
| State Health Laboratory |
|
3.44 |
$314,806 |
- |
21.60 |
$899,981 |
- |
$337,773 |
$741,647 |
- |
- |
$2,294,207 |
| Special Projects |
|
21.67 |
$1,326,973 |
$326,768 |
7.89 |
$274,782 |
$14,000 |
$450,947 |
$1,795,593 |
$6,500 |
$33,018 |
$4,228,581 |
| Applied Research Initiative |
|
- |
- |
- |
- |
- |
- |
- |
$675,000 |
- |
- |
$675,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
1,178.46 |
$98,549,026 |
$6,182,112 |
816.82 |
$29,566,610 |
$1,899,341 |
$31,840,835 |
$48,408,641 |
$41,176 |
$33,018 |
$216,520,759 |
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.
