Summary of 2004-2005 State Appropriated & Self-Supporting Budgeted FTE by Agency & Appropriation Area
|
Professional FTE |
Classified FTE |
FY 2004 |
| Agency |
Description |
State Appropriation |
Self-Supporting |
Total Professional |
State Appropriation |
Self-Supporting |
Total Classified |
Budgeted FTE |
| President's Office |
|
3.50 |
5.58 |
9.08 |
4.00 |
1.75 |
5.75 |
14.83 |
| Executive VP & Provost |
|
|
|
|
|
|
|
|
|
102 Office of the Provost |
25.03 |
19.88 |
49.91 |
7.63 |
10.03 |
17.66 |
62.57 |
|
112 Arts & Science |
174.33 |
3.13 |
177.46 |
30.41 |
2.76 |
33.17 |
210.63 |
|
113 Education |
59.00 |
- |
59.00 |
11.90 |
0.87 |
12.77 |
71.77 |
|
114 Mines |
115.34 |
4.35 |
119.69 |
24.99 |
2.15 |
27.14 |
146.83 |
|
115 Journalism |
13.00 |
0.66 |
13.66 |
2.92 |
0.92 |
3.84 |
17.50 |
|
116 Business |
59.80 |
2.00 |
61.80 |
9.90 |
1.00 |
10.90 |
72.70 |
|
117 Engineering |
61.61 |
2.25 |
63.86 |
13.50 |
0.94 |
14.44 |
78.30 |
|
119 Allied Health |
10.10 |
1.43 |
11.53 |
2.00 |
- |
2.00 |
13.53 |
|
120 Extended Studies |
7.85 |
19.66 |
27.51 |
4.35 |
37.35 |
41.70 |
69.21 |
|
122 Human & Comm Science |
77.25 |
6.35 |
83.60 |
18.50 |
11.08 |
29.58 |
113.18 |
|
140 Institute for the Environment |
9.28 |
- |
9.28 |
3.00 |
- |
3.00 |
12.28 |
|
150 Ag, Biotech & Nat Res |
22.31 |
- |
22.31 |
5.68 |
1.00 |
6.68 |
28.99 |
|
TOTAL Executive VP & Provost |
634.90 |
59.71 |
694.61 |
134.78 |
68.10 |
202.88 |
897.49 |
|
|
|
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
21.83 |
12.28 |
34.11 |
7.25 |
8.30 |
15.55 |
49.66 |
| VP Admin. & Finance |
|
46.88 |
8.83 |
55.71 |
333.81 |
77.20 |
411.01 |
466.72 |
| VP Student Services |
|
54.11 |
29.62 |
83.73 |
40.60 |
49.30 |
89.90 |
173.63 |
| VP University Relations |
|
10.00 |
0.30 |
10.30 |
3.80 |
0.20 |
4.00 |
14.30 |
| VP Information Technologies |
|
72.99 |
11.65 |
84.64 |
71.63 |
3.00 |
74.63 |
159.27 |
| VP Research |
|
14.99 |
13.33 |
28.32 |
15.76 |
20.25 |
36.01 |
64.33 |
| TOTAL University of Nevada, Reno |
|
859.20 |
141.30 |
1,000.50 |
611.63 |
228.10 |
839.73 |
1,840.23 |
|
|
|
|
|
|
|
|
|
| School of Medicine |
|
103.22 |
77.99 |
181.21 |
56.65 |
15.03 |
71.68 |
252.89 |
| Intercollegiate Athletics |
|
24.78 |
39.53 |
64.31 |
6.00 |
2.76 |
8.76 |
73.07 |
| Statewide Programs |
|
41.47 |
3.37 |
44.84 |
26.98 |
3.83 |
30.81 |
75.65 |
| Ag Experiment Station |
|
46.06 |
1.00 |
47.06 |
32.40 |
5.15 |
37.55 |
84.61 |
| Cooperative Extension Service |
|
72.20 |
4.30 |
76.50 |
28.44 |
63.90 |
92.34 |
168.84 |
| Business Center North |
|
6.42 |
1.20 |
7.62 |
25.23 |
8.67 |
33.90 |
41.52 |
| State Health Laboratory |
|
3.44 |
- |
3.44 |
21.60 |
- |
21.60 |
25.04 |
| School of Pharmacy |
|
- |
- |
- |
- |
0.50 |
0.50 |
0.50 |
| Special Projects |
|
21.67 |
- |
21.67 |
7.89 |
- |
7.89 |
29.56 |
| Applied Research Initiative |
|
- |
- |
- |
- |
- |
- |
- |
|
|
|
|
|
|
|
|
|
| TOTAL FTE |
|
1,178.46 |
268.69 |
1,447.15 |
816.82 |
327.94 |
$1,144.76 |
$2,591.91 |
