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Operating - University of Nevada_ Reno

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									                                                                         UNIVERSITY OF NEVADA, RENO
                                                                         2012-2013 OPERATING BUDGET
                                                                          BY CATEGORY OF EXPENSE


                                                    PROFESSIONAL        TEMP. INSTRUCT.                      CLASSIFIED
                                                    FTE      $           FTE      $       GRAD ASSTS        FTE       $       WAGES     FRINGE      OPERATING    TRAVEL    TOTAL
INSTRUCTION
AGRICULTURE, BIOTECHNOLOGY & NATURAL RESOURCES
1101-150-0701 AGRICULTURE, NUTRITION & VETERINARY
              SCIENCES                               4.82    531,953     -          -                 -      0.69    28,628     1,765    150,476        22,140       -       734,962
1101-150-0301 BIOCHEMISTRY & MOLECULAR BIOLOGY       5.02    572,676     -          -                 -      0.50    21,512       -      153,715        12,402       -       760,305
1101-150-5201 NATURAL RESOURCES & ENVIRONMENTAL
              SCIENCE                                6.67     750,473    -          -              -         0.06     2,665     3,740    197,053        28,058       -        981,989
1101-150-0003 INSTRUCTIONAL SUPPORT                  0.26      21,224   0.10     37,060        211,643        -         -       3,824     36,261        83,030       -        393,042
              TOTAL AGRICULTURE                     16.77   1,876,326   0.10     37,060        211,643       1.25    52,805     9,329    537,505       145,630       -      2,870,298

BUSINESS
1101-116-0101   ACCOUNTING & INFORMATION SYSTEMS    17.00   1,873,753    -          -           35,000       1.00    41,489     5,493     500,900       33,011       -      2,489,646
1101-116-001B   BUSINESS COMPUTER LAB                0.95      58,062    -          -           28,000        -         -         -        22,223       28,947       -        137,232
1101-116-0201   ECONOMICS                           13.85   1,380,883    -          -           35,000       1.00    41,489     4,750     402,469       16,459       -      1,881,050
1101-116-0301   MANAGERIAL SCIENCES                 20.00   2,259,965    -          -           21,000       1.00    35,997     4,448     608,322       32,132       -      2,961,864
1101-116-0002   INSTRUCTIONAL SUPPORT                 -           -     0.10    132,001         28,000       3.00   144,887     1,413      64,637       46,659       -        417,597
                TOTAL BUSINESS                      51.80   5,572,663   0.10    132,001        147,000       6.00   263,862    16,104   1,598,551      157,208       -      7,887,389

DIVISION OF HEALTH SCIENCES
1101-122-0307 CAMPUS RECREATION INSTRUCTION           -           -     0.10     57,050               -       -           -       -        3,908           -         -        60,958
              CENTER FOR APPLICATION OF SUBSTANCE
1101-122-1701 ABUSE TECH                             1.61     172,295    -          -              -          -         -         -        42,814          -         -        215,109
1101-122-0801 COMMUNITY HEALTH SCIENCES             15.36   1,250,490    -          -           84,000       2.50    89,565     5,000     430,718       44,065     2,000    1,905,838
1101-122-1001 NURSING                               23.00   1,813,480   0.10    254,300         28,000       4.20   158,080    10,000     622,370       77,000    10,000    2,973,230
1101-122-0901 SOCIAL WORK                            9.94     830,366    -          -           65,800       2.00    68,174     1,550     294,016       27,704       -      1,287,610
1101-119-2001 SPEECH PATHOLOGY & AUDIOLOGY           7.50     747,900   0.10     34,341         42,000       2.00    76,442       -       247,486       22,260     2,000    1,172,429
1101-122-0003 INSTRUCTIONAL SUPPORT                   -           -      -          -              -          -         -         -           -         13,650       -         13,650
              TOTAL HEALTH SCIENCES                 57.41   4,814,531   0.30    345,691        219,800      10.70   392,261    16,550   1,641,312      184,679    14,000    7,628,824

EDUCATION
1101-113-0002 EDUCATION                             37.85   3,205,341   0.10     59,580        294,000       4.00   165,766       -     1,059,934      191,631       -      4,976,252
1101-113-0016 FIELD EXPERIENCE                       1.00      88,493   0.10     89,855            -         1.00    45,205       -        63,200       30,355     1,000      318,108
1101-113-1514 EDUCATION COMPUTER LAB                 0.01       3,500               -              -                    -      17,000         919        8,500       -         29,919
              TOTAL EDUCATION                       38.86   3,297,334   0.20    149,435        294,000       5.00   210,971    17,000   1,124,053      230,486     1,000    5,324,279

ENGINEERING
1101-117-0201 CHEMICAL & MATERIALS ENGINEERING      10.00   1,033,588    -          -           56,000       2.00   100,475     6,000     325,462       30,319       -      1,551,844
1101-117-1001 CIVIL & ENVIRONMENTAL ENGINEERING     14.68   1,661,140    -          -           72,800       2.50   116,116     8,400     471,273       44,811       -      2,374,540
1101-117-6001 COMPUTER SCIENCE & ENGINEERING        13.00   1,421,846    -          -          119,000       1.00    33,575     7,800     397,488       47,355       -      2,027,064
1101-117-2001 ELECTRICAL & BIOMEDICAL ENGINEERING   10.00   1,016,653    -          -           49,000       2.00    85,274     6,000     302,074       36,375       -      1,495,376
1101-117-0003 ENGINEERING COMPUTING CENTER           1.00      63,375    -          -              -          -         -      40,000      20,941       43,685       -        168,001
1101-117-3001 MECHANICAL ENGINEERING                11.37   1,167,917    -          -           70,000       2.53   119,565     6,600     357,360       44,766       -      1,766,208
1101-117-0002 INSTRUCTIONAL SUPPORT                  1.00      67,376    -          -          136,500        -         -         -        37,335      386,226       -        627,437
              TOTAL ENGINEERING                     61.05   6,431,895    -          -          503,300      10.03   455,005    74,800   1,911,933      633,537       -     10,010,470

INTERDISCIPLINARY STUDIES
1101-121-0892 ATMOSPHERIC SCIENCE                     -           -      -          -                 -       -           -       -          -         100,000       -       100,000
1101-112-2902 BASQUE STUDIES DOCTORAL PROGRAM         -           -      -          -              28,000     -           -       -        3,366           -         -        31,366
1101-121-0201 ECOLOGY, EVOLUTION & CONSERVATION
              BIOLOGY (EECB)                          -           -      -          -                 -      0.25     9,511       -        5,693           -         -        15,204
1101-102-1213 INTENSIVE ENGLISH LANGUAGE CENTER       -           -     0.10      9,780            14,000     -         -         -        2,353         1,073       -        27,206

                                                                                          Page 1
                                                                           UNIVERSITY OF NEVADA, RENO
                                                                           2012-2013 OPERATING BUDGET
                                                                            BY CATEGORY OF EXPENSE


                                                      PROFESSIONAL    TEMP. INSTRUCT.                          CLASSIFIED
                                                      FTE      $       FTE      $           GRAD ASSTS        FTE       $       WAGES     FRINGE      OPERATING     TRAVEL   TOTAL
1101-112-4201 JUDICIAL STUDIES                         0.50    55,904   -         -                 -         0.50     27,603       -       22,541             2        -     106,050
1101-102-0002 UNDERGRADUATE INTERDISCIPLINARY
              PROGRAMS                                  -           -       -         -              21,000     -         -         -        2,525         45,038      -        68,563
              TOTAL INTERDISCIPLINARY STUDIES          0.50      55,904    0.10     9,780            63,000    0.75    37,114               36,478        146,112      -       348,388

JOURNALISM
1101-115-0002 JOURNALISM                              11.70     944,403     -         -              58,964    3.00   134,342     5,375    329,929         61,604      -      1,534,617

LIBERAL ARTS
1101-112-0101 ANTHROPOLOGY                             9.00      680,363    -         -          112,000       1.00    44,412     1,000     229,654        25,654      -      1,093,083
1101-112-0201 ART                                     15.28    1,198,605    -         -              -         2.53   110,376     8,000     414,502        51,325      -      1,782,808
1101-112-2601 CORE HUMANITIES                          3.01      133,800    -         -           28,000       1.00    41,489     2,500      73,283        13,467      -        292,539
1101-112-4101 CRIMINAL JUSTICE                         8.00      636,225    -         -           14,000       1.00    49,339       610     207,372        10,509      -        918,055
1101-112-0601 ENGLISH                                 43.50    3,083,987    -         -          462,000       3.53   150,635             1,049,760        53,725      -      4,800,107
1101-112-0701 FOREIGN LANGUAGES & LITERATURES         24.00    1,499,148    -         -          112,000       1.53    48,524     3,730     520,612        40,054      -      2,224,068
1101-112-0715 MULTI-MEDIA LAB                                               -         -              -          -         -         -                         -        -            -
1101-112-0901 HISTORY                                 16.30    1,484,797    -         -          140,000       1.00    41,489       280     453,663        25,227      -      2,145,456
1101-112-1101 MILITARY SCIENCE                          -            -      -         -              -          -         -         -           -          14,936      -         14,936
1101-112-1201 MUSIC                                   21.80    1,397,964    -         -           84,000       2.00    77,068     5,648     507,908        82,623      -      2,155,211
1101-112-5201 DANCE                                    2.00      148,797    -         -              -          -         -         -        44,266         5,500      -        198,563
1101-112-1501 PHILOSOPHY                               7.00      660,060    -         -           14,000       1.00    46,416       618     199,388        14,991      -        935,473
1101-112-1701 POLITICAL SCIENCE                       11.83      982,774    -         -          126,000       1.00    46,416     2,000     310,703        27,274      -      1,495,167
1101-112-1801 PSYCHOLOGY                              17.60    1,721,390    -         -          273,000       2.00    74,876       -       536,735        56,797      -      2,662,798
1101-112-2101 SOCIOLOGY                                8.82      965,043    -         -           56,000       1.00    38,043       -       270,650        15,932      -      1,345,668
1101-112-2201 THEATRE                                  4.00      254,058    -         -              -         1.00    37,563     1,750     104,633        15,500      -        413,504
1101-112-3101 SOCIAL PSYCHOLOGY                         -            -      -         -           28,000                  -         -         3,366           -        -         31,366
1101-112-3207 SOTA INSTRUCTION                         0.01       12,000    -         -              -                    -         -         2,125           -        -         14,125
1101-112-4401 DIVISION OF COMMUNICATION STUDIES        4.00      264,255    -         -              -         0.53    15,604       -        93,238        10,182      -        383,279
1101-112-2301 GENDER, RACE & IDENTITY                  2.00      125,609    -         -              -                    -         -        40,310         7,861      -        173,780
1101-112-0003 INSTRUCTIONAL SUPPORT                    0.38       32,547   0.10   791,243         49,000       1.53    62,142    10,432     100,247       167,969      -      1,213,580
              TOTAL LIBERAL ARTS                     198.53   15,281,422   0.10   791,243      1,498,000      21.65   884,392    36,568   5,162,415       639,526      -     24,293,566

SCIENCE                                                              -                -
1101-114-2301   BIOLOGY                               24.50    2,038,505    -         -          365,000       3.53   155,215     4,000     709,604       105,893      -      3,378,217
1101-114-2401   CHEMISTRY                             18.00    1,566,623    -         -          586,000       5.53   252,553    16,500     622,515       153,153      -      3,197,344
1101-114-1801   GEOGRAPHY                              8.00      771,546    -         -          112,000       1.53    53,593       567     248,427        33,073      -      1,219,206
1101-114-0601   GEOLOGICAL SCIENCES                   15.97    1,795,771    -         -          140,000       2.00    70,595     1,030     504,294        58,107      -      2,569,797
1101-114-2701   MATHEMATICS & STATISTICS              27.04    2,038,617    -         -          210,000       1.53    68,167     2,000     668,790        65,234      -      3,052,808
1101-114-0901   MINING ENGINEERING                     3.50      374,927    -         -           28,000       1.00    32,176     1,030     122,267        15,333      -        573,733
1101-114-2601   PHYSICS                               16.00    1,463,514    -         -          210,000       5.00   238,136     5,000     522,416        50,511      -      2,489,577
1101-114-0002   INSTRUCTIONAL SUPPORT                   -            -     0.10   283,870        538,000        -         -      15,000      84,388           -        -        921,258
                TOTAL COLLEGE OF SCIENCE             113.01   10,049,503   0.10   283,870      2,189,000      20.12   870,435    45,127   3,482,701       481,304      -     17,401,940

INSTRUCTIONAL SUPPORT
1101-102-0092 CORE CURRICULUM                          0.02      15,200     -         -              70,000    1.00    45,205       -       33,419         66,748      -       230,572
1101-120-1017 EVENING STUDIES                          0.45      37,895    0.10   110,000               -      0.90    49,542       -       38,915        138,111      -       374,463
1101-102-0501 HONORS PROGRAM                           1.46     138,874    0.10    75,000             7,000    1.00    41,489       -       65,126         59,086      -       386,575
1101-120-0019 INDEPENDENT LEARNING                     1.40     102,779    0.10   132,154               -      1.05    42,582       -       66,136         62,963      -       406,614
1101-102-1402 UNIVERSITY STUDIES ABROAD CONSORTIUM     3.24     303,509     -         -                 -       -         -         -       78,302          2,876      -       384,687



                                                                                            Page 2
                                                                             UNIVERSITY OF NEVADA, RENO
                                                                             2012-2013 OPERATING BUDGET
                                                                              BY CATEGORY OF EXPENSE


                                                        PROFESSIONAL    TEMP. INSTRUCT.                            CLASSIFIED
                                                         FTE     $       FTE       $            GRAD ASSTS        FTE       $         WAGES      FRINGE      OPERATING     TRAVEL    TOTAL
1101-102-0003 COLLEGE MEMBERSHIPS                         -         -     -          -                  -          -          -           -           -          55,000        -        55,000
1101-102-0011 INSTRUCTIONAL SUPPORT                     13.50 1,033,336 0.10     739,588                -                                 -       359,104       581,942        -     2,713,970
              TOTAL INSTRUCTIONAL SUPPORT               20.07 1,631,593 0.40 1,056,742               77,000        3.95    178,818        -       641,002       966,726        -     4,551,881

TOTAL INSTRUCTION                                      569.70   49,955,574   1.40   2,805,822      5,261,707      82.45   3,480,005   220,853   16,465,879     3,646,813    15,000   81,851,653

RESEARCH
1101-114-2438 BASIC RESEARCH CHEMISTRY                   2.00     125,592     -           -              50,000    2.00     97,698        -        95,179         94,614       -       463,083
1101-121-1001 GEORGE WHITTELL FOREST                      -           -       -           -              14,000     -          -        3,333       1,742          4,993       -        24,068
1101-121-002A LAB ANIMAL MEDICINE                        0.71      75,855     -           -                 -      2.00     64,770        -        49,362            -         -       189,987
TOTAL RESEARCH                                           2.71     201,447     -           -              64,000    4.00    162,468      3,333     146,283         99,607       -       677,138

PUBLIC SERVICE
1101-112-0718 LATINO RESEARCH CENTER                     0.01       4,500     -           -                 -       -           -         -           794          6,175       -        11,469
1101-102-0701 KUNR                                                            -           -                 -                             -           -          150,646       -       150,646
TOTAL PUBLIC SERVICE                                     0.01       4,500     -           -                 -       -           -                     794        156,821       -       162,115

ACADEMIC SUPPORT
1101-102-0301 ACADEMIC ADVISING CENTER                   4.85     300,339     -           -                 -       -          -        9,345     115,033         32,410       -       457,127
1101-140-0001 ACADEMY FOR THE ENVIRONMENT                0.82     168,427     -           -                 -      1.00     40,862        -        52,982            -         -       262,271
1101-150-0002 DEAN AG, BIOTECHNOLOGY & NATURAL
              RESOURCES                                  2.14      191,959    -          -               -          -           -       3,225       54,199        28,335       -        277,718
1101-116-0001 DEAN COLLEGE OF BUSINESS                   6.00      635,857    -          -               -          -           -       2,808      171,761           249       -        810,675
1101-113-0001 DEAN COLLEGE OF EDUCATION                  4.00      499,109    -          -            84,000       3.00     150,691    10,000      196,101         3,065       -        942,966
1101-117-0001 DEAN COLLEGE OF ENGINEERING                5.00      576,541    -          -               -         4.00     183,514    12,000      227,915        25,000       -      1,024,970
1101-112-0001 DEAN COLLEGE OF LIBERAL ARTS               4.00      430,709    -          -               -         3.50     153,552       -        181,864        62,080       -        828,205
1101-114-0001 DEAN COLLEGE OF SCIENCE                    6.06      773,958    -          -            28,000       6.00     277,203       -        309,892        97,167       -      1,486,220
1101-115-0001 DEAN JOURNALISM                            1.50      212,515    -          -               -          -           -       1,403       50,572         7,811       -        272,301
1101-123-0001 DEAN GRADUATE SCHOOL                       1.00       73,746    -          -               -         5.00     208,675    10,000      114,329        11,175       -        417,925
1101-102-0001 EXECUTIVE VICE PRESIDENT & PROVOST         4.00      668,017    -          -               -         3.00     117,784       -        213,773        63,788    11,473    1,074,835
1101-113-0501 LEARNING RESOURCE CTR., COLLEGE OF ED.      -            -      -          -               -          -           -       7,320          129         4,383                 11,832
1101-108-0001 LIBRARY                                   19.00    1,510,711   0.10     60,000             -        33.55   1,372,816   250,000    1,050,220       240,780    15,000    4,499,527
1101-108-0002 LIBRARY BOOKS & JOURNALS                    -            -      -          -               -          -           -         -            -       2,053,077       -      2,053,077
1101-114-0801 MACKAY MINERALS MUSEUM                      -            -      -          -               -          -           -         -            -           3,082       -          3,082
1101-112-1901 PSYCHOLOGICAL SERVICE CENTER               1.50      144,432    -          -            56,000       1.28      47,519       -         72,064         3,542       -        323,557
1101-112-3208 SCHOOL OF THE ARTS                         0.93       40,007    -          -            42,000        -           -         -         20,616        23,750       -        126,373
1101-108-0201 TEACHING & LEARNING TECHNOLOGIES           6.60      406,976   0.10     60,000             -         2.00      83,874    75,000      181,634       285,000     5,000    1,097,484
1101-102-0016 UNIVERSITY ASSESSMENT                       -            -      -          -               -          -           -         -            -             -         -            -
1101-122-0001 VICE PRESIDENT FOR HEALTH SCIENCES         5.87      504,951    -          -               -         1.50      56,209     5,235      168,324        31,890     1,000      767,609
1101-120-0015 VICE PROVOST EXTENDED STUDIES              0.10       15,676    -          -               -          -           -         -          3,629           -         -         19,305
TOTAL ACADEMIC SUPPORT                                  73.37    7,153,930   0.20    120,000         210,000      63.83   2,692,699   386,336    3,185,037     2,976,584    32,473   16,757,059

STUDENT SERVICES
1101-105-0401 ADMISSIONS & RECORDS                       9.00     601,721                                   -     14.00    551,587        -       422,247        207,145       -      1,782,700
1101-101-0031 ATHLETIC ACADEMICS & COMPLIANCE PGM.       0.30      51,604     -          -                  -      1.03     29,283        -        27,158         14,735       -        122,780
1101-112-4501 DEBATE TEAM                                0.50      19,013     -          -                  -       -          -          -        12,357         19,665       -         51,035
1101-105-1402 DISABILITY RESOURCE CENTER                 4.00     254,248    0.10     52,200                -      2.00    101,623     76,037     122,149        111,171       -        717,428
1101-105-0501 OFFICE OF PROSPECTIVE STUDENTS             7.00     471,161    0.10      9,487                -      3.00    125,197     53,283     203,113         92,193       -        954,434
1101-105-0502 OFF. OF PROSPECTIVE STUDENTS-SOUTH         4.00     257,761     -          -                  -      2.00     61,304        -       110,749         24,307       -        454,121
1101-105-0801 STUDENT CONDUCT OFFICE                     3.00     180,352     -          -                  -      1.00     37,563      3,200      74,891         70,769       -        366,775

                                                                                                Page 3
                                                                              UNIVERSITY OF NEVADA, RENO
                                                                              2012-2013 OPERATING BUDGET
                                                                               BY CATEGORY OF EXPENSE


                                                          PROFESSIONAL    TEMP. INSTRUCT.                    CLASSIFIED
                                                           FTE     $       FTE      $         GRAD ASSTS    FTE       $        WAGES      FRINGE      OPERATING     TRAVEL    TOTAL
1101-105-1411 TUTORING CENTER                              0.55    32,643   -         -               -      -          -           -        10,708           -         -        43,351
1101-105-2001 STUDENT CULTURAL DIVERSITY CENTER            4.85   278,021                             -     1.00     32,176      10,127     115,349        10,014       -       445,687
1101-105-0601 STUDENT FINANCIAL AID & SCHOLARSHIPS        11.00   697,762   -         -               -     4.00    192,576      50,000     327,955        35,735       -     1,304,028
1101-105-0701 STUDENT LIFE SERVICES                        0.55    79,567   -         -                     1.00     31,863       1,000      33,593        38,469       -       184,492
1101-105-0001 V.P. STUDENT SERVICES                        2.15   273,623   -         -                -     -          -        80,000      74,671       607,286       -     1,035,580
TOTAL STUDENT SERVICES                                    46.90 3,197,476 0.20     61,687              -   29.03  1,163,172     273,647   1,534,940     1,231,489       -     7,462,411

INSTITUTIONAL SUPPORT
1101-101-0001 PRESIDENT'S OFFICE                           4.00     451,085    -        -              -     -          -        10,000     128,971        19,500    14,500      624,056
1101-101-0002 GENERAL COUNSEL                              3.00     390,860    -        -              -    2.00     69,197         -       157,029        26,000     4,000      647,086
1101-101-0101 FACULTY SENATE                               1.01      72,758    -        -              -    1.00     42,554         -        45,244        11,305     2,000      173,861
1101-101-0201 DIVERSITY INITIATIVES                        0.35      53,625    -        -              -                            -        16,419         8,200     1,800       80,044
1101-101-0301 INTEGRATED MARKETING                         8.00     517,514   0.10   18,345            -     -           -        2,000     172,074        75,070     3,000      788,003
1101-101-0601 UNIVERSITY MEDIA RELATIONS                   4.00     285,330    -        -              -     -           -       10,245      93,318        69,900     1,000      459,793
1101-102-0028 LIVING LEARNING DEBT SERVICE                  -           -      -                             -           -          -           -         192,300                192,300
1101-102-2001 AFFIRMATIVE ACTION                           1.00      87,750    -        -              -    1.00      29,441        -        38,734        14,057       -        169,982
1101-103-0001 VP DEVELOPMENT & ALUMNI RELATIONS           26.23   2,144,999    -        -              -     -           -          -       675,610        53,244       -      2,873,853
1101-104-0001 VP ADMINISTRATION & FINANCE                  0.90     184,495    -        -              -    1.00      33,200      5,000      55,221        17,900     8,500      304,316
1101-104-0101 BUSINESS AND FINANCE                         0.64     127,845    -        -              -    3.75     172,247        -       106,670        34,209     2,000      442,971
1101-104-0110 CAMPUS CARD PROGRAM                          1.50     117,536    -        -              -    0.50      22,206        -        42,709       126,578       -        309,029
1101-104-0201 MAIL SERVICES                                 -           -      -        -              -    6.75     233,789                118,739        32,060       -        384,588
1101-104-0901 CONTROLLER'S OFFICE                          5.75     445,349    -        -              -   12.75     500,004     31,364     382,504       117,191       -      1,476,412
1101-104-0401 HUMAN RESOURCES                              3.39     323,219    -        -              -    9.03     370,969      1,245     258,051        79,377     1,000    1,033,861
1101-104-0609 UNR BENEFITS                                 0.03       2,572    -        -              -    0.73      32,523        -        16,190         4,455     4,000       59,740
1101-104-1601 PLANNING, BUDGET & ANALYSIS                  8.85     785,553   0.10    8,800            -    3.00     114,841      7,000     281,634        70,272     2,000    1,270,100
1101-104-1701 REAL ESTATE AND RENTALS                      0.84      90,176                            -    0.49      24,780                 33,333         4,011     1,000      153,300
1101-104-1901 UNIVERSITY POLICE                            3.92     350,958    -        -              -   22.00   1,172,753    115,000     749,781       394,508    20,000    2,803,000
1101-108-0301 LIBRARY & INFORMATION TECHNOLOGY ADMIN       1.00      59,131    -        -              -    1.88      68,487      2,000      53,283        10,000     3,000      195,901
1101-109-0902 INFORMATION TECHNOLOGY                      39.00   2,713,677   0.10   40,000            -   10.50     496,074    125,000   1,083,638     2,010,593    10,000    6,478,982
1101-121-0038 VP RESEARCH                                  1.00     211,037    -        -                   3.00     124,633        -        95,390        34,259       -        465,319
1101-104-0014 INSTITUTIONAL MEMBERSHIPS                     -           -      -        -              -     -           -          -           -          67,750       -         67,750
1101-104-0015 AUTO INSURANCE - LIABILITY                    -           -      -        -              -     -           -          -           -         120,000       -        120,000
1101-104-0021 AUTO INSURANCE - COMPREHENSIVE                -           -      -        -              -     -           -          -           -          20,000       -         20,000
1101-104-0022 AGGREGATE TORT CLAIM ASSESSMENT               -           -      -        -              -     -           -          -           -         171,000       -        171,000
1101-104-0023 EMPLOYEE BOND PREMIUM                         -           -      -        -              -     -           -          -           -           5,000       -          5,000
1101-104-0025 MISCELLANEOUS INSURANCE (<$10k)               -           -      -        -              -     -           -          -           -           6,000       -          6,000
1101-104-1606 STATE PERSONNEL DIVISION ASSESSMENT           -           -      -        -              -     -           -          -           -         174,000       -        174,000
TOTAL INSTITUTIONAL SUPPORT                              114.41   9,415,469   0.30   67,145            -   79.38   3,507,698    308,854   4,604,542     3,968,739    77,800   21,950,247

OPERATION & MAINTENANCE
1101-104-1410 FACILITIES SERVICES                         12.00   1,350,442    -        -              -   28.00   1,445,606    153,364     971,847       865,788    20,000    4,807,047
1101-104-1413 LAS VEGAS MEDICAL FACILITIES                  -           -      -        -              -    2.00      98,826        -        47,040        70,350       -        216,216
1101-104-1417 EMERGENCY GENERATOR MAINTENANCE               -           -      -        -              -    2.00     112,920        -        38,098        30,450       -        181,468
1101-104-1425 LAS VEGAS COOPERATIVE EXTENSION BLDG          -           -      -        -              -    1.80      81,946        -        37,545        69,350       -        188,841
1101-104-1430 CUSTODIAL SERVICES                            -           -      -        -              -   63.00   2,144,650        -     1,031,789     1,208,000       -      4,384,439
1101-104-1450 GROUNDS MAINTENANCE                           -           -      -        -              -   35.00   1,176,213        -       562,920       186,200       -      1,925,333
1101-104-1451 CROWLEY STUDENT UNION CUSTODIAL               -           -      -        -              -    4.00     124,453        -        62,336           -         -        186,789
1101-104-1470 FACILITIES MAINTENANCE                        -           -      -        -              -   30.70   1,445,469        -       626,757       953,380       -      3,025,606
1101-104-1472 PLUMBING SERVICES                             -           -      -        -              -    8.00     382,668        -       175,110        70,000       -        627,778
1101-104-1477 ELECTRICAL SERVICES                           -           -      -        -              -    9.00     457,022        -       183,784       123,500       -        764,306
1101-104-1479 VEHICLE MAINTENANCE, FACILITIES SERVICES      -           -      -        -              -    5.00     244,067        -       100,557       215,372       -        559,996

                                                                                              Page 4
                                                                            UNIVERSITY OF NEVADA, RENO
                                                                            2012-2013 OPERATING BUDGET
                                                                             BY CATEGORY OF EXPENSE


                                                      PROFESSIONAL    TEMP. INSTRUCT.                               CLASSIFIED
                                                       FTE     $       FTE      $              GRAD ASSTS          FTE       $          WAGES        FRINGE       OPERATING TRAVEL          TOTAL
1101-104-1490 HVAC SERVICES                             -         -     -         -                    -          31.68  1,667,137           -         698,308         425,344     -        2,790,789
1101-121-0006 ENVIRONMENTAL HEALTH & SAFETY            5.00   391,311   -         -                 20,000         6.75    294,887        40,000       250,949          91,292     -        1,088,439
1101-104-1437 COOPERATIVE EXTENSION REMOTE SITES        -         -     -         -                    -            -          -             -             -           101,396     -          101,396
1101-104-1439 LEASE PAYMENTS                            -         -     -         -                    -            -          -             -             -            74,000     -           74,000
1101-104-1426 FIELD TURF REPAYMENT                      -         -     -         -                    -            -          -             -             -            60,000     -           60,000
1101-104-1491 LAWLOR EVENTS CENTER                      -         -     -         -                    -            -          -             -             -            50,000     -           50,000
1101-104-1492 OTHER FACILITIES OPERATING                -         -     -         -                    -            -          -             -             -           491,043     -          491,043
1101-104-1493 MAINTENANCE CONTRACTS                     -         -     -         -                    -            -          -             -             -           358,000     -          358,000
1101-104-1402 PROPERTY INSURANCE                        -         -     -         -                    -            -          -             -             -           629,000     -          629,000
1101-104-1494 UTILITIES - ELECTRICITY                   -         -     -         -                    -            -          -             -             -         6,800,000     -        6,800,000
1101-104-1495 UTILITIES - NATURAL GAS                   -         -     -         -                    -            -          -             -             -         1,500,000     -        1,500,000
1101-104-1496 UTILITIES - HEATING FUEL                  -         -     -         -                    -            -          -             -             -            55,000     -           55,000
1101-104-1497 UTILITIES - WATER                         -         -     -         -                    -            -          -             -             -           450,000     -          450,000
1101-104-1498 UTILITIES - SEWER                         -         -     -         -                    -            -          -             -             -           350,000     -          350,000
1101-104-1499 UTILITIES - TRASH                         -         -     -         -                    -            -          -             -             -           245,000     -          245,000
1101-104-1500 O&M APPROPRIATED RECHARGE                 -         -     -         -                    -            -          -             -             -        (6,334,000)    -       (6,334,000)
1101-104-1501 O&M NON-APPROPRIATED RECHARGE             -         -     -         -                    -            -          -             -             -          (588,000)    -         (588,000)
TOTAL OPERATIONS & MAINTENANCE                        17.00 1,741,753   -         -                 20,000       226.93  9,675,864       193,364     4,787,040       8,550,465  20,000     24,988,486

SCHOLARSHIPS
1101-104-1604 FACULTY GRANT IN AID                      -            -       -           -                 -        -            -            -            -          717,062       -        717,062
1101-104-1605 CLASSIFIED GRANT IN AID                   -            -       -           -                 -        -            -            -            -          209,586       -        209,586
1101-104-1613 SUPPLEMENTAL STUDENT-ATHLETE
              SCHOLARSHIP                               -            -       -           -                 -        -            -            -            -          284,239       -         284,239
1101-121-0009 GRAD ASSTS GRANT IN AID                   -            -       -           -                 -        -            -            -            -        1,093,229       -       1,093,229
1101-130-1001 REGENTS GRANT IN AID                      -            -       -           -                 -        -            -            -            -        1,389,547       -       1,389,547
1101-130-9004 MARCHING BAND SCHOLARSHIPS                -            -       -           -                 -        -            -            -            -           25,000       -          25,000
              SUPPLEMENTAL ED OPPORTUNITY MATCHING
1101-130-9005 GRANT                                     -            -       -           -                 -        -            -           -            -            89,804       -          89,804
1101-130-9006 UNDERGRADUATE STATE GRANT PROGRAM         -            -       -           -                 -        -            -           -            -         2,676,728       -       2,676,728
1101-130-9007 UNIVERSITY MERIT SCHOLARSHIP              -            -       -           -                 -        -            -           -            -           672,247       -         672,247
1101-130-9014 GRAD STUDENT STATE GRANT PROGRAM          -            -       -           -                 -        -            -           -            -           344,495       -         344,495
1101-130-9016 REGENTS SERVICE PROGRAM                   -            -       -           -              84,000      -            -        88,408       16,287          40,000       -         228,695
1101-130-9019 REGENTS SERVICE PROGRAM - ADMIN
              ALLOWANCE                                 -            -      0.10     13,289                -        -            -           -            910           8,443       -          22,642
TOTAL SCHOLARSHIPS                                      -            -      0.10     13,289             84,000      -            -        88,408       17,197       7,550,380       -       7,753,274

RESERVES
1101-161-9010 RESERVE FOR FURLOUGHS                     -     (1,653,015)    -           -                 -        -       (479,166)         -     (2,344,969)           -         -      (4,477,150)
TOTAL RESERVES                                          -     (1,653,015)    -           -                 -        -       (479,166)         -     (2,344,969)           -         -      (4,477,150)

TOTAL UNIVERSITY OF NEVADA, RENO                     824.10   70,017,134    2.20   3,067,943      5,639,707      485.62   20,202,740    1,474,795   28,396,743     28,180,898   145,273   157,125,233




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