Summary of 2004-2005 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 |
|
5.58 |
$406,488 |
26,000 |
1.75 |
$60,369 |
$8,632 |
$118,874 |
$1,393,250 |
$23,000 |
- |
$1,434,125 |
$740,906 |
$4,211,644 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
19.88 |
$1,188,703 |
- |
10.03 |
$347,540 |
$191,931 |
$463,356 |
$10,030,306 |
$122,600 |
$(25,000) |
$3,877,950 |
$624,133 |
$16,821,519 |
|
112 Arts & Science |
3.13 |
$246,496 |
$135,000 |
2.76 |
$81,452 |
$127,340 |
$99,316 |
$158,103 |
$14,600 |
- |
$46,215 |
$187,109 |
$1,095,631 |
|
113 Education |
- |
$57,093 |
- |
0.87 |
$33,922 |
$3,300 |
$19,172 |
$31,546 |
$6,000 |
- |
- |
$25,417 |
$176,450 |
|
114 Mines |
4.35 |
$285,855 |
$179,100 |
2.15 |
$81,203 |
$67,000 |
$131,338 |
$231,414 |
$43,500 |
- |
$45,900 |
$672,103 |
$1,737,413 |
|
115 Journalism |
0.66 |
$128,000 |
- |
0.92 |
$40,630 |
$15,000 |
$38,113 |
$127,142 |
- |
- |
- |
$29,110 |
$377,995 |
|
116 Business |
2.00 |
$108,541 |
- |
1.00 |
$49,761 |
$58,000 |
$29,991 |
$136,150 |
$18,000 |
- |
$32,000 |
$114,992 |
$547,435 |
|
117 Engineering |
2.25 |
$407,383 |
$28,100 |
0.94 |
$33,617 |
$91,000 |
$73,476 |
$337,989 |
$56,000 |
- |
$76,000 |
$364,144 |
$1,467,709 |
|
119 Allied Health |
1.43 |
$94,443 |
- |
- |
- |
- |
$24,688 |
- |
- |
- |
- |
$15,811 |
$134,942 |
|
120 Extended Studies |
19.66 |
$1,622,816 |
$17,500 |
37.35 |
$1,353,603 |
$199,627 |
$834,934 |
$2,453,828 |
$401,015 |
- |
$764,737 |
$(8,018,651) |
$(370,591) |
|
122 Human & Comm Science |
6.35 |
$481,726 |
- |
11.08 |
$352,142 |
$279,500 |
$265,625 |
$422,790 |
$18,000 |
- |
$22,000 |
$156,934 |
$1,998,717 |
|
150 Ag, Biotech & Nat Res |
- |
- |
- |
1.00 |
$24,118 |
$1,500 |
$10,582 |
$315,800 |
$3,700 |
- |
- |
$220,825 |
$576,525 |
|
TOTAL Executive VP & Provost |
59.71 |
$4,621,056 |
$359,700 |
68.10 |
$2,397,988 |
$1,034,198 |
$1,990,591 |
$14,245,068 |
$683,415 |
$(25,000) |
$4,864,802 |
$(5,608,073) |
$24,563,745 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
12.28 |
$949,243 |
$16,800 |
8.30 |
$276,022 |
$100,760 |
$354,959 |
$908,554 |
$37,295 |
- |
- |
- |
$2,643,633 |
| VP Admin. & Finance |
|
8.83 |
$619,799 |
- |
77.20 |
$3,033,352 |
$562,800 |
$1,292,166 |
$16,355,173 |
$13,050 |
$(8,315,977) |
$650 |
$2,931,371 |
$16,492,384 |
| VP Student Services |
|
29.62 |
$1,577,448 |
$85,300 |
49.30 |
$1,595,539 |
$959,732 |
$1,126,239 |
$18,510,467 |
$68,495 |
$(113,058) |
$4,703,989 |
$832,276 |
$29,346,427 |
| VP University Relations |
|
0.30 |
$15,738 |
- |
0.20 |
$6,791 |
- |
$8,409 |
$21,400 |
- |
$(52,338) |
- |
- |
- |
| VP Information Technologies |
|
11.65 |
$625,240 |
- |
3.00 |
$152,540 |
$202,000 |
$236,139 |
$2,631,327 |
$7,500 |
$(1,144,000) |
$100 |
$163,830 |
$2,874,676 |
| VP Research |
|
13.33 |
$1,130,170 |
$585,800 |
20.25 |
$812,014 |
$58,150 |
$616,309 |
$2,437,035 |
$236,800 |
$(312,000) |
$160,000 |
$53,719 |
$5,777,997 |
| TOTAL University of Nevada, Reno |
|
141.30 |
$9,945,182 |
$1,073,600 |
228.10 |
$8,334,615 |
$2,926,272 |
$5,743,686 |
$56,502,274 |
$1,069,555 |
$(9,962,373) |
$11,163,666 |
$(885,971) |
$85,910,506 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
77.99 |
$12,739,517 |
$30,500 |
15.03 |
$578,390 |
$36,525 |
$2,683,237 |
$3,820,218 |
$88,200 |
$(28,750) |
$896,297 |
$930,174 |
$21,774,308 |
| Intercollegiate Athletics |
|
39.53 |
$2,222,584 |
- |
2.76 |
$105,790 |
$92,000 |
$622,926 |
$5,901,700 |
$27,000 |
- |
$41,000 |
$568,834 |
$9,581,834 |
| Statewide Programs |
|
3.37 |
$114,217 |
- |
3.83 |
$137,119 |
$74,000 |
$96,517 |
$379,981 |
$10,300 |
$(40,000) |
$50,000 |
$168,345 |
$990,479 |
| Ag Experiment Station |
|
1.00 |
$64,994 |
$33,100 |
5.15 |
$180,554 |
$138,000 |
$98,397 |
$1,370,350 |
$46,500 |
$(375,975) |
$10,000 |
$1,932,278 |
$3,498,198 |
| Cooperative Extension Service |
|
4.30 |
$392,588 |
- |
63.90 |
$2,323,192 |
$21,286 |
$958,871 |
$2,385,310 |
$147,403 |
$(90,400) |
$18,982 |
$483,160 |
$6,640,392 |
| Business Center North |
|
1.20 |
$99,542 |
- |
8.67 |
$332,652 |
$32,000 |
$160,308 |
$3,567,050 |
$7,000 |
$(2,790,000) |
- |
$85,915 |
$1,494,467 |
| School of Pharmacy |
|
- |
$15,000 |
- |
0.50 |
$22,081 |
- |
$9,060 |
$10,000 |
- |
- |
- |
- |
$56,141 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL SELF-SUPPORTING |
|
268.69 |
$25,593,624 |
$1,137,200 |
327.94 |
$12,014,393 |
$3,320,083 |
$10,373,002 |
$73,936,883 |
$1,395,958 |
$(13,287,498) |
$12,179,945 |
$3,282,735 |
$129,946,325 |
