Esq | 605529 | *1 Totals By Revenue Source (book) - Budget Office

Nevada System of Higher Education State Operating Budget Budget to Actual Comparison 2010‐2011 System Administration ٠ University of Nevada, Reno ٠ University of Nevada, Las Vegas ٠
College of Southern Nevada ٠ Great Basin College ٠ Truckee Meadows Community College ٠
Western Nevada College ٠ Desert Research Institute ٠ Nevada State College
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 1 of 269
NEVADA SYSTEM OF HIGHER EDUCATION
BOARD OF REGENTS
Dr. Jason Geddes, Chair
Mr. Kevin J. Page, Vice Chair
Mr. Mark Alden
Mr. Robert Blakely
Dr. Mark W. Doubrava
Mr. James Dean Leavitt
Dr. Jack Lund Schofield
Dr. Andrea Anderson
Mr. Cedric Crear
Mr. Ron Knecht
Mr. Kevin C. Melcher
Mr. Rick Trachok
Mr. Michael B. Wixom
Mr. Scott Wasserman, Chief Executive Officer and Special Counsel to the Board of Regents
OFFICERS OF THE NEVADA SYSTEM OF HIGHER EDUCATION
Mr. Daniel J. Klaich, Chancellor
Nevada System of Higher Education
Dr. Marc Johnson, President
University of Nevada, Reno
Dr. Neal J. Smatresk, President
University of Nevada, Las Vegas
Dr. Michael D. Richards, President
College of Southern Nevada
Ms Lynn Mahlberg, President
Great Basin College
Dr. Maria Sheehan, President
Truckee Meadows Community College
Dr. Carol A. Lucey, President
Western Nevada College
Dr. Stephen G. Wells, President
Desert Research Institute
Mr. Bart Patterson, President
Nevada State College
Document Prepared by the Finance Department
Office of the Chancellor
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 2 of 269
TABLE OF CONTENTS
NSHE Revenue by Source ............................................................................................................5
NSHE Allocation of Resources by Appropriation Area ...............................................................6
NSHE Allocation of Resources by Budget Function....................................................................7
NSHE Allocation of Resources by Expenditure Object ...............................................................8
System Administration................................................................................................................11
System Computing Services .......................................................................................................15
University Press ..........................................................................................................................19
NSHE Special Projects ...............................................................................................................23
W.IC.H.E ....................................................................................................................................27
University of Nevada, Reno........................................................................................................31
School of Medicine .....................................................................................................................63
Intercollegiate Athletics, UNR ...................................................................................................73
Statewide Programs, UNR ..........................................................................................................79
Cooperative Extension Service ...................................................................................................85
Agricultural Experiment Station .................................................................................................91
State Health Lab..........................................................................................................................95
University of Nevada, Las Vegas ...............................................................................................99
Intercollegiate Athletics, UNLV ...............................................................................................131
Law School ...............................................................................................................................135
Statewide Programs, UNLV .....................................................................................................141
Dental School ............................................................................................................................145
College of Southern Nevada .....................................................................................................151
Great Basin College ..................................................................................................................181
Truckee Meadows Community College ...................................................................................195
Western Nevada College...........................................................................................................215
Business Center North ..............................................................................................................239
Business Center South ..............................................................................................................243
Desert Research Institute .........................................................................................................247
National Direct Student Loans ..................................................................................................253
Nevada State College ................................................................................................................255
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 3 of 269
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(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 4 of 269
NEVADA SYSTEM OF HIGHER EDUCATION
State Supported Operating Budget
Revenues by Source
2010-11 Operating Budget, 2010-11 Actual Revenue
Revenue by Source
2010-11
State
2010-11
Difference
Operating
Budget
Adjusted
Budget
Actual
Revenue
Over
(Under)
IFC Augmentation
STATE APPROPRIATION
General Fund
Total State Appropriation
558,866,922
-8,457,441
550,409,481
550,409,481
0
558,866,922
-8,457,441
550,409,481
550,409,481
0
146,814,445
7,765,982
154,580,427
152,442,859
-2,137,568
51,897,513
609,640
52,507,153
49,776,139
-2,731,014
2,441,366
726,644
3,168,010
2,489,670
-678,340
OTHER REVENUE SOURCES
Registration Fees
Non-Resident Tuition
Miscellaneous Student Fees
Discretionary Funds
165,560
165,560
165,560
0
County Funds
694,116
694,116
654,020
-40,096
2,542,628
Federal Funds
2,542,628
2,532,961
-9,667
19,328,567
-424,308
Surcharge
Miscellaneous
15,341,666
15,341,666
12,892,260
-2,449,406
WICHE Loan Payments
150,000
150,000
66,063
-83,937
WICHE Stipend Repayments
127,000
127,000
86,796
-40,204
WICHE Interest on Loans
113,000
113,000
87,810
-25,190
WICHE Fines & Penalties
1,050
1,050
0
-1,050
25,000
25,000
29,110
4,110
WICHE Early Loan Repayments
Total Other Revenue Sources
TOTAL REVENUE
479,828
19,752,875
19,273,047
239,586,391
9,582,094
249,168,485
240,551,815
-8,616,670
798,453,313
1,124,653
799,577,966
790,961,296
-8,616,670
OTHER REVENUE SOURCES
0
0
Less: Funds Reverted to the State
TOTAL ADJUSTED REVENUE
798,453,313
1,124,653
799,577,966
-240,877
-240,877
790,720,419
-8,857,547
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 5 of 269
NEVADA SYSTEM OF HIGHER EDUCATION
State Supported Operating Budget
Allocation of Resources by Appropriation Area
2010-11 Operating Budget, 2010-11 Actual Expenditures
Appropriation Area
2010-11
Operating
IFC
Budget
Augmentation
2010-11
State Adjusted
Budget
2010-11
Actual
Difference
Over
Expenditures
(Under)
4,988,931
-55,416
4,933,515
4,933,515
18,715,545
-166,095
18,549,450
18,548,675
-775
614,656
-7,745
606,911
606,001
-910
NSHE Special Projects
2,234,034
-4,651
2,229,383
2,229,383
WICHE
1,342,682
-2,609
1,340,073
1,191,485
-148,588
178,329,116
620,317
178,949,433
177,093,327
-1,856,106
33,194,064
-330,681
32,863,383
32,719,381
-144,002
State Health Laboratory
1,702,580
-20,937
1,681,643
1,681,643
Intercollegiate Athletics - UNR
5,328,304
-23,910
5,304,394
5,303,559
-835
Statewide Programs - UNR
5,229,267
-62,446
5,166,821
5,166,820
-1
Cooperative Extension Service
9,525,895
-124,550
9,401,345
9,210,642
-190,703
Agricultural Experiment Station
6,955,069
-72,633
6,882,436
6,882,436
University of Nevada, Las Vegas
246,123,984
-1,772,715
244,351,269
240,541,352
-3,809,917
Law School
12,070,434
49,667
12,120,101
11,931,174
-188,927
Dental School
13,989,954
169,762
14,159,716
13,896,352
-263,364
Intercollegiate Athletics - UNLV
7,465,366
-21,947
7,443,419
7,443,419
Statewide Programs - UNLV
1,233,971
-16,413
1,217,558
1,217,558
130,843,839
1,212,347
132,056,186
130,782,795
-1,273,391
Great Basin College
19,613,999
8,544
19,622,543
19,514,901
-107,642
Truckee Meadows Community College
47,987,023
54,861
48,041,884
47,249,615
-792,269
Western Nevada College
22,391,921
679,715
23,071,636
23,044,903
-26,733
Business Center North
2,139,664
-28,743
2,110,921
2,110,921
Business Center South
1,839,433
-24,807
1,814,626
1,814,626
Desert Research Institute
8,387,716
-93,003
8,294,713
8,294,713
41,132
41,132
System Administration
System Computing Services
University Press
University of Nevada, Reno
Medical School
College of Southern Nevada
State Funded Perkins Loans
41,132
Nevada State College
16,164,734
1,158,741
17,323,475
17,270,091
-53,384
SYSTEMWIDE TOTAL
798,453,313
1,124,653
799,577,966
790,720,419
-8,857,547
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 6 of 269
NEVADA SYSTEM OF HIGHER EDUCATION
State Supported Operating Budget
Allocation of Resources by Budget Function
2010-11 Operating Budget, 2010-11 Actual Expenditures
Budget Function
2010-11
State Adjusted
Budget*
% of
Total
2010-11
Actual
% of
Expenditures Total
Difference
Over
(Under)
$
%
378,848,759
47.38%
360,722,598
45.62%
-18,126,161
-4.78%
RESEARCH
19,822,722
2.48%
19,667,969
2.49%
-154,753
-0.78%
PUBLIC SERVICE
12,784,025
1.60%
12,795,679
1.62%
11,654
0.09%
ACADEMIC SUPPORT
94,290,126
11.79%
89,322,776
11.30%
-4,967,350
-5.27%
STUDENT SERVICES
57,289,557
7.16%
55,935,708
7.07%
-1,353,849
-2.36%
INSTIT'L SUPPORT
110,056,071
13.76%
110,859,945
14.02%
803,874
0.73%
O & M OF PLANT
126,947,042
15.88%
118,584,923
15.00%
-8,362,119
-6.59%
SCHOLARSHIPS
19,627,963
2.45%
22,830,821
2.89%
3,202,858
16.32%
RESERVES
-20,088,299
-2.51%
0
0.00%
20,088,299
-100.00%
SYSTEMWIDE TOTAL
799,577,966
100.00%
790,720,419
100.00%
-8,857,547
-1.11%
INSTR & DEPT RESEARCH
*Includes IFC Augmentations
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 7 of 269
NEVADA SYSTEM OF HIGHER EDUCATION
State Supported Operating Budget
Allocation of Resources by Expenditure Object
2010-11 Operating Budget, 2010-11 Actual Expenditures
2010-11
State Adjusted
% of
Total
2010-11
Actual
Expenditures
Difference
% of
Total
Over
(Under)
Expenditure Object
Budget
Professional
365,090,903
45.66%
366,177,102
46.31%
1,086,199
0.30%
14,006,663
1.75%
14,005,691
1.77%
-972
-0.01%
Resident Physicians
757,688
0.09%
600,990
0.08%
-156,698
-20.68%
Teaching Assistant
366,935
0.05%
281,667
0.04%
-85,268
-23.24%
98,297,677
12.29%
96,263,813
12.17%
-2,033,864
-2.07%
Wages
6,370,607
0.80%
7,951,772
1.01%
1,581,165
24.82%
Fringe
128,929,994
16.12%
121,648,729
15.38%
-7,281,265
-5.65%
Operating
185,626,118
23.22%
183,666,516
23.23%
-1,959,602
-1.06%
131,381
0.02%
124,139
0.02%
-7,242
-5.51%
100.00%
-8,857,547
-1.11%
Graduate Assistant
Classified
O-S Travel
SYSTEMWIDE TOTAL
799,577,966
100.00%
790,720,419
$
%
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 8 of 269
Institution Detail


(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 9 of 269
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(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 10 of 269
System Administration
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
4,877,471
-55,416
4,822,055
4,822,055
0
Total State Appropriation
4,877,471
-55,416
4,822,055
4,822,055
0
111,460
111,460
0
OTHER REVENUE SOURCES
Discretionary Funds
111,460
Total Other Revenue Sources
111,460
0
111,460
111,460
0
4,988,931
-55,416
4,933,515
4,933,515
0
TOTAL REVENUE
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 11 of 269
System Administration
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
PUBLIC SERVICE
MANAGEMENT ASSISTANCE PARTNERSHIP
Professional
5.47
435,296
5.47
442,443
0.00
7,147
Fringe
0.00
107,733
0.00
107,733
0.00
0
Operating
0.00
0
0.00
1,278
0.00
1,278
5.47
543,029
5.47
551,454
0.00
8,425
Total
TOTAL PUBLIC SERVICE
Professional
5.47
435,296
5.47
442,443
0.00
7,147
Fringe
0.00
107,733
0.00
107,733
0.00
0
Operating
0.00
0
0.00
1,278
0.00
1,278
5.47
543,029
5.47
551,454
0.00
8,425
0.00
43,285
0.00
67,273
0.00
23,988
0.00
43,285
0.00
67,273
0.00
23,988
Total
INSTIT'L SUPPORT
BOARD OF REGENTS
Operating
Total
CHANCELLORS OFFICE
Professional
18.23
2,177,444
18.23
2,233,854
0.00
56,410
Classified
7.00
390,606
7.00
320,114
0.00
-70,492
Fringe
0.00
651,574
0.00
645,778
0.00
-5,796
Operating
0.00
91,654
0.00
71,935
0.00
-19,719
25.23
3,311,278
25.23
3,271,681
0.00
-39,597
0.00
2,733
0.00
2,733
0.00
0
0.00
2,733
0.00
2,733
0.00
0
0.00
131,757
0.00
18,518
0.00
-113,239
0.00
131,757
0.00
18,518
0.00
-113,239
Total
INST MEMBERSHIPS
Operating
Total
INSURANCE
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 12 of 269
System Administration
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
INDEP AUDIT FEE
Operating
Total
0.00
595,175
0.00
595,175
0.00
0
0.00
595,175
0.00
595,175
0.00
0
0.00
3,483
0.00
2,965
0.00
-518
0.00
3,483
0.00
2,965
0.00
-518
STATE ASSESSMENTS
Operating
Total
TOTAL INSTIT'L SUPPORT
Professional
18.23
2,177,444
18.23
2,233,854
0.00
56,410
Classified
7.00
390,606
7.00
320,114
0.00
-70,492
Fringe
0.00
651,574
0.00
645,778
0.00
-5,796
Operating
0.00
868,087
0.00
758,599
0.00
-109,488
25.23
4,087,711
25.23
3,958,345
0.00
-129,366
0.00
133,944
0.00
133,944
0.00
0
0.00
133,944
0.00
133,944
0.00
0
0.00
46,175
0.00
22,219
0.00
-23,956
0.00
46,175
0.00
22,219
0.00
-23,956
0.00
265,503
0.00
265,503
0.00
0
0.00
265,503
0.00
265,503
0.00
0
0.00
445,622
0.00
421,666
0.00
-23,956
0.00
445,622
0.00
421,666
0.00
-23,956
Total
O & M OF PLANT
PRORATION OF O & M - SYSTEM ADMIN
Operating
Total
SERVICES
Operating
Total
SO NEV OFFICE OPERATING - SYSTEM
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 13 of 269
System Administration
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
2,050
0.00
2,050
0.00
0
0.00
2,050
0.00
2,050
0.00
0
0.00
2,050
0.00
2,050
0.00
0
0.00
2,050
0.00
2,050
0.00
0
Professional
0.00
-120,186
0.00
0
0.00
120,186
Classified
0.00
-17,926
0.00
0
0.00
17,926
Fringe
0.00
-6,785
0.00
0
0.00
6,785
0.00
-144,897
0.00
0
0.00
144,897
Professional
0.00
-120,186
0.00
0
0.00
120,186
Classified
0.00
-17,926
0.00
0
0.00
17,926
Fringe
0.00
-6,785
0.00
0
0.00
6,785
0.00
-144,897
0.00
0
0.00
144,897
23.70
2,492,554
23.70
2,676,297
0.00
183,743
Classified
7.00
372,680
7.00
320,114
0.00
-52,566
Fringe
0.00
752,522
0.00
753,511
0.00
989
Operating
0.00
1,315,759
0.00
1,183,593
0.00
-132,166
30.70
4,933,515
30.70
4,933,515
0.00
0
SCHOLARSHIPS
FACULTY GIA - SYSTEM
Operating
Total
TOTAL SCHOLARSHIPS
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
TOTAL RESERVES
Total
TOTAL System Administration
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 14 of 269
System Computing Services
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Over (Under)
Actual
Revenue
$
STATE APPROPRIATION
General Fund
18,715,545
-166,095
18,549,450
18,549,450
0
Total State Appropriation
18,715,545
-166,095
18,549,450
18,549,450
0
TOTAL REVENUE
18,715,545
-166,095
18,549,450
18,549,450
0
-775
-775
18,548,675
-775
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
18,715,545
-166,095
18,549,450
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 15 of 269
System Computing Services
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
2,329,862
0.00
2,199,657
0.00
-130,205
0.00
2,329,862
0.00
2,199,657
0.00
-130,205
Professional
77.00
6,843,908
77.00
6,184,451
0.00
-659,457
Classified
37.00
2,101,223
37.00
1,822,140
0.00
-279,083
Fringe
0.00
2,383,038
0.00
2,184,516
0.00
-198,522
Operating
0.00
249,615
0.00
1,394,826
0.00
1,145,211
114.00
11,577,784
114.00
11,585,933
0.00
8,149
0.00
200,942
0.00
189,429
0.00
-11,513
0.00
200,942
0.00
189,429
0.00
-11,513
0.00
1,703,831
0.00
1,546,050
0.00
-157,781
0.00
1,703,831
0.00
1,546,050
0.00
-157,781
INSTIT'L SUPPORT
SYSTEM SUPPORT SERVICES
Operating
Total
VICE CHANCELLOR FOR TECHNOLOGY
Total
CLIENT SERVICES
Operating
Total
INFORMATION AND APPLICATION SERVICES
Operating
Total
VICE CHANCELLOR OF TECHNOLOGY OFFICE
Wages
0.00
33,500
0.00
27,634
0.00
-5,866
Fringe
0.00
705
0.00
415
0.00
-290
Operating
0.00
25,000
0.00
18,257
0.00
-6,743
0.00
59,205
0.00
46,306
0.00
-12,899
0.00
575,344
0.00
596,340
0.00
20,996
0.00
575,344
0.00
596,340
0.00
20,996
0.00
1,600,000
0.00
1,451,155
0.00
-148,845
0.00
1,600,000
0.00
1,451,155
0.00
-148,845
Total
NETWORK SERVICES DIRECTOR
Operating
Total
NETWORK SVCS, CONNECTION SVCS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 16 of 269
System Computing Services
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
VICE CHANCELLOR TECH, FACILITIES
Operating
0.00
269,721
0.00
331,552
0.00
61,831
0.00
269,721
0.00
331,552
0.00
61,831
0.00
16,730
0.00
16,385
0.00
-345
0.00
16,730
0.00
16,385
0.00
-345
0.00
17,531
0.00
14,923
0.00
-2,608
0.00
17,531
0.00
14,923
0.00
-2,608
Professional
77.00
6,843,908
77.00
6,184,451
0.00
-659,457
Classified
37.00
2,101,223
37.00
1,822,140
0.00
-279,083
0.00
33,500
0.00
27,634
0.00
-5,866
Total
INSURANCE
Operating
Total
ST PERS DIV ASSESS & REGIA
Operating
Total
TOTAL INSTIT'L SUPPORT
Wages
Fringe
0.00
2,383,743
0.00
2,184,931
0.00
-198,812
Operating
0.00
6,988,576
0.00
7,758,574
0.00
769,998
114.00
18,350,950
114.00
17,977,730
0.00
-373,220
0.00
194,854
0.00
179,619
0.00
-15,235
0.00
194,854
0.00
179,619
0.00
-15,235
0.00
385,000
0.00
360,000
0.00
-25,000
0.00
385,000
0.00
360,000
0.00
-25,000
0.00
579,854
0.00
539,619
0.00
-40,235
0.00
579,854
0.00
539,619
0.00
-40,235
Total
O & M OF PLANT
PRORATION OF O & M - SCS
Operating
Total
SO NEV OFFICE OPERATING - SCS
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 17 of 269
System Computing Services
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
0.00
50,000
0.00
0.00
50,000
0.00
$
Difference
Over (Under)
FTE
$
31,326
0.00
-18,674
0.00
31,326
0.00
-18,674
50,000
0.00
31,326
0.00
-18,674
0.00
50,000
0.00
31,326
0.00
-18,674
Professional
0.00
-315,728
0.00
0
0.00
315,728
Classified
0.00
-96,656
0.00
0
0.00
96,656
Fringe
0.00
-18,970
0.00
0
0.00
18,970
0.00
-431,354
0.00
0
0.00
431,354
Professional
0.00
-315,728
0.00
0
0.00
315,728
Classified
0.00
-96,656
0.00
0
0.00
96,656
Fringe
0.00
-18,970
0.00
0
0.00
18,970
0.00
-431,354
0.00
0
0.00
431,354
Professional
77.00
6,528,180
77.00
6,184,451
0.00
-343,729
Classified
37.00
2,004,567
37.00
1,822,140
0.00
-182,427
0.00
33,500
0.00
27,634
0.00
-5,866
SCHOLARSHIPS
GRANT IN AID - SCS
Operating
Total
TOTAL SCHOLARSHIPS
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
TOTAL RESERVES
Total
TOTAL System Computing Services
Wages
Fringe
0.00
2,364,773
0.00
2,184,931
0.00
-179,842
Operating
0.00
7,618,430
0.00
8,329,519
0.00
711,089
114.00
18,549,450
114.00
18,548,675
0.00
-775
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 18 of 269
University Press
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Over (Under)
Actual
Revenue
$
STATE APPROPRIATION
General Fund
614,656
-7,745
606,911
606,911
0
Total State Appropriation
614,656
-7,745
606,911
606,911
0
TOTAL REVENUE
614,656
-7,745
606,911
606,911
0
-910
-910
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
614,656
-7,745
606,911
606,001
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 19 of 269
-910
University Press
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
PUBLIC SERVICE
UNIVERSITY PRESS
Professional
6.00
429,023
6.00
395,879
0.00
-33,144
Fringe
0.00
114,098
0.00
106,543
0.00
-7,555
Operating
0.00
63,426
0.00
103,579
0.00
40,153
6.00
606,547
6.00
606,001
0.00
-546
Total
TOTAL PUBLIC SERVICE
Professional
6.00
429,023
6.00
395,879
0.00
-33,144
Fringe
0.00
114,098
0.00
106,543
0.00
-7,555
Operating
0.00
63,426
0.00
103,579
0.00
40,153
6.00
606,547
6.00
606,001
0.00
-546
0.00
1,071
0.00
0
0.00
-1,071
0.00
1,071
0.00
0
0.00
-1,071
0.00
1,071
0.00
0
0.00
-1,071
0.00
1,071
0.00
0
0.00
-1,071
0.00
30,205
0.00
0
0.00
-30,205
0.00
30,205
0.00
0
0.00
-30,205
0.00
30,205
0.00
0
0.00
-30,205
0.00
30,205
0.00
0
0.00
-30,205
Total
INSTIT'L SUPPORT
INSURANCE
Operating
Total
TOTAL INSTIT'L SUPPORT
Operating
Total
O & M OF PLANT
PRORATION OF O & M - UNIV PRESS
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 20 of 269
University Press
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
0.00
-29,602
0.00
0
0.00
29,602
Fringe
0.00
-1,310
0.00
0
0.00
1,310
0.00
-30,912
0.00
0
0.00
30,912
Professional
0.00
-29,602
0.00
0
0.00
29,602
Fringe
0.00
-1,310
0.00
0
0.00
1,310
0.00
-30,912
0.00
0
0.00
30,912
Professional
6.00
399,421
6.00
395,879
0.00
-3,542
Fringe
0.00
112,788
0.00
106,543
0.00
-6,245
Operating
0.00
94,702
0.00
103,579
0.00
8,877
6.00
606,911
6.00
606,001
0.00
-910
Total
TOTAL RESERVES
Total
TOTAL University Press
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 21 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 22 of 269
NSHE Special Projects
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
2,234,034
-4,651
2,229,383
2,229,383
0
Total State Appropriation
2,234,034
-4,651
2,229,383
2,229,383
0
TOTAL REVENUE
2,234,034
-4,651
2,229,383
2,229,383
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 23 of 269
NSHE Special Projects
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
RESEARCH
EPSCOR MATCHING FUNDS
Professional
1.00
147,640
1.00
144,245
0.00
-3,395
Classified
2.00
100,616
2.00
95,656
0.00
-4,960
Fringe
0.00
60,678
0.00
58,326
0.00
-2,352
Operating
0.00
1,932,512
0.00
1,930,118
0.00
-2,394
3.00
2,241,446
3.00
2,228,345
0.00
-13,101
0.00
402
0.00
394
0.00
-8
0.00
402
0.00
394
0.00
-8
0.00
757
0.00
644
0.00
-113
0.00
757
0.00
644
0.00
-113
Professional
1.00
147,640
1.00
144,245
0.00
-3,395
Classified
2.00
100,616
2.00
95,656
0.00
-4,960
Fringe
0.00
60,678
0.00
58,326
0.00
-2,352
Operating
0.00
1,933,671
0.00
1,931,156
0.00
-2,515
3.00
2,242,605
3.00
2,229,383
0.00
-13,222
0.00
-6,791
0.00
0
0.00
6,791
Total
INSURANCE ASSESSMENTS
Operating
Total
STATE ASSESSMENTS
Operating
Total
TOTAL RESEARCH
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
Classified
0.00
-4,628
0.00
0
0.00
4,628
Fringe
0.00
-1,803
0.00
0
0.00
1,803
0.00
-13,222
0.00
0
0.00
13,222
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 24 of 269
NSHE Special Projects
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.00
-6,791
0.00
0
0.00
6,791
Classified
0.00
-4,628
0.00
0
0.00
4,628
Fringe
0.00
-1,803
0.00
0
0.00
1,803
0.00
-13,222
0.00
0
0.00
13,222
Professional
1.00
140,849
1.00
144,245
0.00
3,396
Classified
2.00
95,988
2.00
95,656
0.00
-332
TOTAL RESERVES
Total
TOTAL NSHE Special Projects
Fringe
0.00
58,875
0.00
58,326
0.00
-549
Operating
0.00
1,933,671
0.00
1,931,156
0.00
-2,515
3.00
2,229,383
3.00
2,229,383
0.00
0
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 25 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 26 of 269
WICHE
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Over (Under)
Actual
Revenue
$
STATE APPROPRIATION
General Fund
926,632
-2,609
924,023
924,023
0
Total State Appropriation
926,632
-2,609
924,023
924,023
0
OTHER REVENUE SOURCES
WICHE Loan Payments
150,000
150,000
66,063
-83,937
WICHE Stipend Repayments
127,000
127,000
86,796
-40,204
WICHE Interest on Loans
113,000
113,000
87,810
-25,190
WICHE Fines & Penalties
1,050
1,050
0
-1,050
25,000
25,000
29,110
4,110
WICHE Early Loan Repayments
Total Other Revenue Sources
TOTAL REVENUE
416,050
0
416,050
269,779
-146,271
1,342,682
-2,609
1,340,073
1,193,802
-146,271
-2,317
-2,317
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
1,342,682
-2,609
1,340,073
1,191,485
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 27 of 269
-148,588
WICHE
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
1,023,027
0.00
875,900
0.00
-147,127
0.00
1,023,027
0.00
875,900
0.00
-147,127
0.00
1,023,027
0.00
875,900
0.00
-147,127
0.00
1,023,027
0.00
875,900
0.00
-147,127
Professional
0.20
14,396
0.20
13,417
0.00
-979
Classified
2.00
119,559
2.00
114,062
0.00
-5,497
Fringe
0.00
38,024
0.00
37,308
0.00
-716
Operating
0.00
150,254
0.00
150,798
0.00
544
2.20
322,233
2.20
315,585
0.00
-6,648
0.00
1,219
0.00
0
0.00
-1,219
0.00
1,219
0.00
0
0.00
-1,219
STUDENT SERVICES
W.I.C.H.E. LOAN FUND
Operating
Total
TOTAL STUDENT SERVICES
Operating
Total
INSTIT'L SUPPORT
W.I.C.H.E. ADMINISTRATION
Total
STATE ASSESSMENTS
Operating
Total
TOTAL INSTIT'L SUPPORT
Professional
0.20
14,396
0.20
13,417
0.00
-979
Classified
2.00
119,559
2.00
114,062
0.00
-5,497
Fringe
0.00
38,024
0.00
37,308
0.00
-716
Operating
0.00
151,473
0.00
150,798
0.00
-675
2.20
323,452
2.20
315,585
0.00
-7,867
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 28 of 269
WICHE
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
0.00
-663
0.00
Classified
0.00
-5,499
0.00
Fringe
0.00
-244
0.00
0.00
-6,406
0.00
Professional
0.00
-663
Classified
0.00
Fringe
Total
0
0.00
663
0
0.00
5,499
0
0.00
244
0
0.00
6,406
0.00
0
0.00
663
-5,499
0.00
0
0.00
5,499
0.00
-244
0.00
0
0.00
244
0.00
-6,406
0.00
0
0.00
6,406
TOTAL RESERVES
Total
TOTAL WICHE
Professional
0.20
13,733
0.20
13,417
0.00
-316
Classified
2.00
114,060
2.00
114,062
0.00
2
Fringe
0.00
37,780
0.00
37,308
0.00
-472
Operating
0.00
1,174,500
0.00
1,026,698
0.00
-147,802
2.20
1,340,073
2.20
1,191,485
0.00
-148,588
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 29 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 30 of 269
University of Nevada, Reno
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
117,925,883
-1,928,650
115,997,233
115,997,233
0
Total State Appropriation
117,925,883
-1,928,650
115,997,233
115,997,233
0
Registration Fees
34,978,158
2,400,642
37,378,800
37,204,203
-174,597
Non-Resident Tuition
10,800,000
10,800,000
10,728,496
-71,504
450,000
450,000
392,374
-57,626
4,772,400
4,720,721
-51,679
9,551,000
8,068,912
-1,482,088
OTHER REVENUE SOURCES
Miscellaneous Student Fees
Surcharge
4,624,075
Miscellaneous
9,551,000
Total Other Revenue Sources
TOTAL REVENUE
148,325
60,403,233
2,548,967
62,952,200
61,114,706
-1,837,494
178,329,116
620,317
178,949,433
177,111,939
-1,837,494
-18,612
-18,612
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
178,329,116
620,317
178,949,433
177,093,327
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 31 of 269
-1,856,106
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
INSTR & DEPT RESEARCH
COLL OF AG
Professional
16.89
1,972,346
16.89
1,895,115
0.00
-77,231
Graduate Assistant
0.00
196,000
0.00
184,532
0.00
-11,468
Classified
1.60
69,512
1.60
59,796
0.00
-9,716
Wages
0.00
9,329
0.00
31,656
0.00
22,327
Fringe
0.00
513,542
0.00
697,063
0.00
183,521
Operating
0.00
110,532
0.00
162,017
0.00
51,485
18.49
2,871,261
18.49
3,030,179
0.00
158,918
194.64
16,474,707
194.64
15,751,308
0.00
-723,399
Total
COLLEGE OF LIBERAL ARTS
Professional
Graduate Assistant
0.00
1,498,000
0.00
1,592,019
0.00
94,019
24.80
1,050,585
24.80
952,644
0.00
-97,941
0.00
42,554
0.00
72,053
0.00
29,499
Fringe
0.00
4,883,455
0.00
4,317,396
0.00
-566,059
Operating
0.00
646,391
0.00
1,088,571
0.00
442,180
219.44
24,595,692
219.44
23,773,991
0.00
-821,701
109.81
11,221,669
109.81
10,560,531
0.00
-661,138
0.00
1,481,000
0.00
1,892,973
0.00
411,973
Classified
Wages
Total
COLLEGE OF SCIENCE
Professional
Graduate Assistant
17.56
859,252
17.56
884,856
0.00
25,604
Wages
Classified
0.00
30,127
0.00
128,482
0.00
98,355
Fringe
0.00
3,197,438
0.00
3,045,810
0.00
-151,628
Operating
0.00
612,925
0.00
825,512
0.00
212,587
127.37
17,402,411
127.37
17,338,164
0.00
-64,247
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 32 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
COLLEGE OF BUS-ADM
Professional
51.67
5,937,327
51.67
5,715,445
0.00
-221,882
Graduate Assistant
0.00
119,000
0.00
128,312
0.00
9,312
Classified
8.25
379,761
8.25
352,922
0.00
-26,839
Wages
0.00
16,104
0.00
15,646
0.00
-458
Fringe
0.00
1,504,280
0.00
1,294,166
0.00
-210,114
Operating
0.00
195,062
0.00
199,564
0.00
4,502
59.92
8,151,534
59.92
7,706,055
0.00
-445,479
40.63
3,840,223
40.63
3,569,209
0.00
-271,014
Graduate Assistant
0.00
387,800
0.00
387,967
0.00
167
Classified
6.60
278,091
6.60
267,256
0.00
-10,835
Wages
0.00
27,000
0.00
29,925
0.00
2,925
Fringe
0.00
1,154,993
0.00
989,031
0.00
-165,962
Operating
0.00
254,107
0.00
277,354
0.00
23,247
47.23
5,942,214
47.23
5,520,742
0.00
-421,472
59.75
6,674,912
59.75
6,651,375
0.00
-23,537
0.00
475,300
0.00
506,136
0.00
30,836
Total
COLL OF EDUC
Professional
Total
COLL OF ENGIN
Professional
Graduate Assistant
Classified
10.03
503,905
10.03
503,538
0.00
-367
Wages
0.00
58,293
0.00
104,866
0.00
46,573
Fringe
0.00
1,792,358
0.00
1,620,694
0.00
-171,664
Operating
0.00
550,836
0.00
402,898
0.00
-147,938
69.78
10,055,604
69.78
9,789,507
0.00
-266,097
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 33 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
DIVISION OF HEALTH SCIENCES
Professional
50.85
4,595,506
50.85
4,387,012
0.00
-208,494
Graduate Assistant
0.00
163,800
0.00
157,515
0.00
-6,285
Classified
7.83
302,327
7.83
288,464
0.00
-13,863
Wages
0.00
1,923
0.00
38,100
0.00
36,177
Fringe
0.00
1,311,186
0.00
1,157,776
0.00
-153,410
Operating
0.00
175,884
0.00
285,035
0.00
109,151
58.68
6,550,626
58.68
6,313,902
0.00
-236,724
11.46
1,031,271
11.46
962,694
0.00
-68,577
Total
SCHL OF JOURNALISM
Professional
Graduate Assistant
0.00
77,000
0.00
75,680
0.00
-1,320
Classified
3.00
137,787
3.00
132,264
0.00
-5,523
Wages
0.00
5,375
0.00
30,061
0.00
24,686
Fringe
0.00
313,577
0.00
277,760
0.00
-35,817
Operating
0.00
52,506
0.00
29,026
0.00
-23,480
14.46
1,617,516
14.46
1,507,485
0.00
-110,031
Professional
7.60
801,560
7.60
783,133
0.00
-18,427
Graduate Assistant
0.00
42,000
0.00
21,778
0.00
-20,222
Total
ALLIED HEALTH SCI
Classified
2.00
79,219
2.00
75,577
0.00
-3,642
Fringe
0.00
231,936
0.00
204,818
0.00
-27,118
Operating
0.00
24,260
0.00
44,420
0.00
20,160
9.60
1,178,975
9.60
1,129,726
0.00
-49,249
Total
INTER-DISCIP STUDY
Professional
0.60
66,660
0.60
85,392
0.00
18,732
Graduate Assistant
0.00
149,000
0.00
158,383
0.00
9,383
Classified
0.75
38,163
0.75
36,409
0.00
-1,754
Fringe
0.00
47,341
0.00
63,443
0.00
16,102
Operating
0.00
322,998
0.00
279,576
0.00
-43,422
1.35
624,162
1.35
623,203
0.00
-959
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 34 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
Professional
7.99
2,012,571
7.99
3,992,941
0.00
1,980,370
Graduate Assistant
0.00
77,000
0.00
121,392
0.00
44,392
Classified
3.95
189,018
3.95
382,762
0.00
193,744
INSTRUCTION SUPT
Wages
0.00
0
0.00
13,148
0.00
13,148
Fringe
0.00
346,803
0.00
996,106
0.00
649,303
Operating
0.00
493,071
0.00
503,513
0.00
10,442
11.94
3,118,463
11.94
6,009,862
0.00
2,891,399
551.89
54,628,752
551.89
54,354,155
0.00
-274,597
Total
TOTAL INSTR & DEPT RESEARCH
Professional
Graduate Assistant
0.00
4,665,900
0.00
5,226,687
0.00
560,787
86.37
3,887,620
86.37
3,936,488
0.00
48,868
Wages
0.00
190,705
0.00
463,937
0.00
273,232
Fringe
0.00
15,296,909
0.00
14,664,063
0.00
-632,846
Operating
0.00
3,438,572
0.00
4,097,486
0.00
658,914
638.26
82,108,458
638.26
82,742,816
0.00
634,358
Classified
Total
RESEARCH
RESEARCH
Professional
0.50
36,101
0.50
36,101
0.00
0
Fringe
0.00
18,436
0.00
17,055
0.00
-1,381
0.50
54,537
0.50
53,156
0.00
-1,381
0.00
14,000
0.00
12,600
0.00
-1,400
Total
WHITTELL FOREST
Graduate Assistant
Classified
0.00
0
0.00
496
0.00
496
Wages
0.00
3,333
0.00
2,334
0.00
-999
Fringe
0.00
1,980
0.00
2,011
0.00
31
Operating
0.00
4,993
0.00
10,081
0.00
5,088
0.00
24,306
0.00
27,522
0.00
3,216
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 35 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.71
77,800
0.71
74,221
0.00
-3,579
Classified
2.00
87,467
2.00
72,744
0.00
-14,723
Wages
0.00
0
0.00
3,068
0.00
3,068
Fringe
0.00
54,551
0.00
53,142
0.00
-1,409
2.71
219,818
2.71
203,175
0.00
-16,643
Professional
2.00
181,271
2.00
154,398
0.00
-26,873
Graduate Assistant
0.00
50,000
0.00
92,209
0.00
42,209
Classified
2.00
100,852
2.00
96,214
0.00
-4,638
Wages
0.00
0
0.00
5,068
0.00
5,068
Fringe
0.00
92,551
0.00
84,044
0.00
-8,507
Operating
0.00
110,314
0.00
46,741
0.00
-63,573
4.00
534,988
4.00
478,674
0.00
-56,314
LAB ANIMAL MEDICINE
Total
BASIC RESEARCH CHEMISTRY
Total
RESEARCH SUPPORT
Professional
0.00
0
0.00
46,904
0.00
46,904
Classified
1.00
54,204
1.00
51,712
0.00
-2,492
Fringe
0.00
17,215
0.00
45,190
0.00
27,975
1.00
71,419
1.00
143,806
0.00
72,387
Professional
3.21
295,172
3.21
311,624
0.00
16,452
Graduate Assistant
0.00
64,000
0.00
104,809
0.00
40,809
Classified
5.00
242,523
5.00
221,166
0.00
-21,357
Wages
0.00
3,333
0.00
10,470
0.00
7,137
Total
TOTAL RESEARCH
Fringe
0.00
184,733
0.00
201,442
0.00
16,709
Operating
0.00
115,307
0.00
56,822
0.00
-58,485
8.21
905,068
8.21
906,333
0.00
1,265
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 36 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
$
0.35
21,810
0.35
21,308
Difference
Over (Under)
FTE
$
PUBLIC SERVICE
KUNR
Professional
0.00
-502
Classified
2.00
67,108
2.00
54,101
0.00
-13,007
Fringe
0.00
34,333
0.00
30,697
0.00
-3,636
Operating
0.00
0
0.00
10,000
0.00
10,000
2.35
123,251
2.35
116,106
0.00
-7,145
0.01
4,500
0.01
4,500
0.00
0
Total
LATINO RESEARCH
Professional
Classified
0.00
0
0.00
0
0.00
0
Fringe
0.00
1,050
0.00
602
0.00
-448
Operating
0.00
6,175
0.00
5,947
0.00
-228
0.01
11,725
0.01
11,049
0.00
-676
Professional
0.00
0
0.00
229,605
0.00
229,605
Classified
0.00
0
0.00
52,285
0.00
52,285
Fringe
0.00
0
0.00
42,614
0.00
42,614
0.00
0
0.00
324,504
0.00
324,504
Professional
0.36
26,310
0.36
255,413
0.00
229,103
Classified
2.00
67,108
2.00
106,386
0.00
39,278
Fringe
0.00
35,383
0.00
73,913
0.00
38,530
Operating
0.00
6,175
0.00
15,947
0.00
9,772
2.36
134,976
2.36
451,659
0.00
316,683
Total
PROVOSTS PUBLIC SERVICE
Total
TOTAL PUBLIC SERVICE
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 37 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
753,741
4.00
688,947
0.00
-64,794
ACADEMIC SUPPORT
EXECUTIVE VICE PRESIDENT & PROVOST
Professional
4.00
Classified
3.00
125,343
3.00
117,095
0.00
-8,248
Fringe
0.00
203,236
0.00
162,902
0.00
-40,334
Operating
0.00
37,261
0.00
42,717
0.00
5,456
7.00
1,119,581
7.00
1,011,661
0.00
-107,920
0.00
0
0.00
529,851
0.00
529,851
Total
PROVOSTS ACADEMIC SUPPORT
Professional
Fringe
0.00
0
0.00
17,909
0.00
17,909
Operating
0.00
0
0.00
67,925
0.00
67,925
0.00
0
0.00
615,685
0.00
615,685
1.14
135,000
1.14
134,945
0.00
-55
Total
DEAN AG, BIOTECHNOLOGY & NATURAL RESOURCES
Professional
Classified
0.75
32,244
0.75
36,039
0.00
3,795
Wages
0.00
3,225
0.00
5,213
0.00
1,988
Fringe
0.00
47,098
0.00
50,966
0.00
3,868
Operating
0.00
7,000
0.00
4,765
0.00
-2,235
1.89
224,567
1.89
231,928
0.00
7,361
Professional
4.00
476,342
4.00
456,716
0.00
-19,626
Classified
3.50
153,208
3.50
146,175
0.00
-7,033
Wages
0.00
9,116
0.00
0
0.00
-9,116
Fringe
0.00
174,284
0.00
155,220
0.00
-19,064
Operating
0.00
28,217
0.00
15,520
0.00
-12,697
7.50
841,167
7.50
773,631
0.00
-67,536
Total
DEAN COLLEGE OF LIBERAL ARTS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 38 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DEAN COLLEGE OF BUSINESS
Professional
5.85
605,529
5.85
588,807
0.00
-16,722
Wages
0.00
2,808
0.00
15,975
0.00
13,167
Fringe
0.00
151,490
0.00
132,404
0.00
-19,086
Operating
0.00
249
0.00
158
0.00
-91
5.85
760,076
5.85
737,344
0.00
-22,732
Professional
0.10
16,078
0.10
15,708
0.00
-370
Fringe
0.00
3,394
0.00
10,110
0.00
6,716
0.10
19,472
0.10
25,818
0.00
6,346
Total
VICE PROVOST EXTENDED STUDIES
Total
DEAN COLLEGE OF EDUCATION
Professional
0.00
0
0.00
295,743
0.00
295,743
Graduate Assistant
0.00
16,800
0.00
16,800
0.00
0
Classified
2.00
98,930
2.00
94,483
0.00
-4,447
Wages
0.00
25,650
0.00
22,895
0.00
-2,755
Fringe
0.00
45,879
0.00
99,236
0.00
53,357
Operating
0.00
60,530
0.00
37,979
0.00
-22,551
2.00
247,789
2.00
567,136
0.00
319,347
5.00
582,835
5.00
562,841
0.00
-19,994
Classified
4.00
196,335
4.00
193,614
0.00
-2,721
Wages
0.00
10,000
0.00
8,762
0.00
-1,238
Fringe
0.00
217,001
0.00
187,853
0.00
-29,148
Operating
0.00
25,014
0.00
19,788
0.00
-5,226
9.00
1,031,185
9.00
972,858
0.00
-58,327
Total
DEAN COLLEGE OF ENGINEERING
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 39 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
VICE PRESIDENT FOR HEALTH SCIENCES
Professional
5.50
614,158
5.50
365,517
0.00
-248,641
Classified
1.50
59,331
1.50
56,603
0.00
-2,728
Wages
0.00
5,235
0.00
12,060
0.00
6,825
Fringe
0.00
163,419
0.00
120,013
0.00
-43,406
Operating
0.00
49,302
0.00
43,961
0.00
-5,341
7.00
891,445
7.00
598,154
0.00
-293,291
Total
DEAN REYNOLDS SCHOOL OF JOURNALISM
Professional
1.50
220,589
1.50
221,814
0.00
1,225
Wages
0.00
1,403
0.00
842
0.00
-561
Fringe
0.00
47,697
0.00
46,043
0.00
-1,654
Operating
0.00
5,902
0.00
24,962
0.00
19,060
1.50
275,591
1.50
293,661
0.00
18,070
Professional
6.00
773,215
6.00
615,500
0.00
-157,715
Total
DEAN COLLEGE OF SCIENCE
Graduate Assistant
0.00
0
0.00
18,400
0.00
18,400
Classified
5.00
201,972
5.00
194,164
0.00
-7,808
Wages
0.00
0
0.00
8,855
0.00
8,855
Fringe
0.00
260,877
0.00
205,358
0.00
-55,519
Operating
0.00
57,410
0.00
59,290
0.00
1,880
11.00
1,293,474
11.00
1,101,567
0.00
-191,907
Professional
23.00
1,787,024
23.00
1,693,927
0.00
-93,097
Classified
40.12
1,618,819
40.12
1,496,742
0.00
-122,077
Total
LIBRARY
Wages
0.00
295,567
0.00
277,490
0.00
-18,077
Fringe
0.00
1,161,339
0.00
968,936
0.00
-192,403
Operating
0.00
399,951
0.00
538,027
0.00
138,076
63.12
5,262,700
63.12
4,975,122
0.00
-287,578
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 40 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
4,137,530
0.00
4,158,359
0.00
20,829
0.00
4,137,530
0.00
4,158,359
0.00
20,829
Professional
7.10
465,525
7.10
411,983
0.00
-53,542
Classified
2.60
123,096
2.60
107,858
0.00
-15,238
Wages
0.00
47,712
0.00
85,992
0.00
38,280
Fringe
0.00
189,080
0.00
149,990
0.00
-39,090
Operating
0.00
180,000
0.00
195,682
0.00
15,682
9.70
1,005,413
9.70
951,505
0.00
-53,908
LIBRARY BOOKS & JOURNALS
Operating
Total
TEACHING & LEARNING TECHNOLOGIES
Total
CAMPUS COMPUTING
Professional
16.10
1,145,051
16.10
1,073,686
0.00
-71,365
Classified
7.10
350,051
7.10
327,569
0.00
-22,482
Wages
0.00
175,869
0.00
179,370
0.00
3,501
Fringe
0.00
484,305
0.00
425,081
0.00
-59,224
Operating
0.00
85,000
0.00
125,838
0.00
40,838
23.20
2,240,276
23.20
2,131,544
0.00
-108,732
Professional
1.50
148,059
1.50
148,059
0.00
0
Graduate Assistant
0.00
56,000
0.00
56,000
0.00
0
Total
PSYCHOLOGICAL SERVICE CENTER
Classified
1.28
48,731
1.28
42,970
0.00
-5,761
Fringe
0.00
68,733
0.00
67,202
0.00
-1,531
Operating
0.00
3,546
0.00
4,167
0.00
621
2.78
325,069
2.78
318,398
0.00
-6,671
1.69
181,280
1.69
202,393
0.00
21,113
Total
SCHOOL OF ARTS
Professional
Graduate Assistant
0.00
42,000
0.00
42,000
0.00
0
Fringe
0.00
55,550
0.00
59,987
0.00
4,437
Operating
0.00
23,750
0.00
21,658
0.00
-2,092
1.69
302,580
1.69
326,038
0.00
23,458
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 41 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
2010-11
Actual Expenditure
$
FTE
$
Difference
Over (Under)
FTE
$
LEARNING RESOURCE CENTER, COLLEGE OF ED.
Classified
2.00
93,543
2.00
89,242
0.00
-4,301
Wages
0.00
7,320
0.00
7,320
0.00
0
Fringe
0.00
32,207
0.00
28,900
0.00
-3,307
Operating
0.00
4,383
0.00
4,382
0.00
-1
2.00
137,453
2.00
129,844
0.00
-7,609
Graduate Assistant
0.00
14,000
0.00
14,000
0.00
0
Fringe
0.00
1,930
0.00
2,041
0.00
111
Operating
0.00
3,682
0.00
2,843
0.00
-839
0.00
19,612
0.00
18,884
0.00
-728
Professional
2.50
232,751
2.50
222,045
0.00
-10,706
Graduate Assistant
0.00
35,000
0.00
0
0.00
-35,000
Classified
0.53
20,053
0.53
45,269
0.00
25,216
Wages
0.00
0
0.00
24,067
0.00
24,067
Fringe
0.00
84,746
0.00
81,826
0.00
-2,920
Operating
0.00
69,254
0.00
8,233
0.00
-61,021
3.03
441,804
3.03
381,440
0.00
-60,364
Professional
4.60
340,400
4.60
332,897
0.00
-7,503
Graduate Assistant
0.00
16,000
0.00
0
0.00
-16,000
Classified
1.00
47,605
1.00
45,418
0.00
-2,187
Wages
0.00
9,345
0.00
6,979
0.00
-2,366
Fringe
0.00
122,343
0.00
104,958
0.00
-17,385
Operating
0.00
19,650
0.00
16,901
0.00
-2,749
5.60
555,343
5.60
507,153
0.00
-48,190
Total
MACKAY MINERALS MUSEUM
Total
UNIVERSITY ASSESSMENT
Total
ACADEMIC ADVISING CENTER
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 42 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
ACADEMY FOR THE ENVIRONMENT
Professional
1.00
210,666
1.00
146,672
0.00
-63,994
Graduate Assistant
0.00
0
0.00
39,100
0.00
39,100
Classified
1.00
41,906
1.00
31,172
0.00
-10,734
Wages
0.00
0
0.00
450
0.00
450
Fringe
0.00
57,049
0.00
43,274
0.00
-13,775
Operating
0.00
0
0.00
29,547
0.00
29,547
2.00
309,621
2.00
290,215
0.00
-19,406
1.00
75,637
1.00
73,897
0.00
-1,740
Total
RESEARCH AND GRAD SCH
Professional
Classified
5.00
214,898
5.00
200,285
0.00
-14,613
Wages
0.00
10,000
0.00
14,166
0.00
4,166
Fringe
0.00
106,809
0.00
95,651
0.00
-11,158
Operating
0.00
4,302
0.00
2,625
0.00
-1,677
6.00
411,646
6.00
386,624
0.00
-25,022
Professional
1.00
75,042
1.00
71,590
0.00
-3,452
Graduate Assistant
0.00
50,400
0.00
33,982
0.00
-16,418
Fringe
0.00
27,432
0.00
22,140
0.00
-5,292
Operating
0.00
6,890
0.00
4,102
0.00
-2,788
1.00
159,764
1.00
131,814
0.00
-27,950
Total
STUDENT ADVISEMENT CENTER
Total
INTERNATIONAL STUDENTS AND SCHOLARS
Professional
2.10
146,941
2.10
140,181
0.00
-6,760
Fringe
0.00
41,346
0.00
42,222
0.00
876
2.10
188,287
2.10
182,403
0.00
-5,884
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 43 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL ACADEMIC SUPPORT
Professional
Graduate Assistant
Classified
94.68
8,985,863
94.68
8,993,719
0.00
7,856
0.00
230,200
0.00
220,282
0.00
-9,918
80.38
3,426,065
80.38
3,224,698
0.00
-201,367
Wages
0.00
603,250
0.00
670,436
0.00
67,186
Fringe
0.00
3,747,244
0.00
3,280,222
0.00
-467,022
Operating
0.00
5,208,823
0.00
5,429,429
0.00
220,606
175.06
22,201,445
175.06
21,818,786
0.00
-382,659
Professional
2.00
288,552
2.00
324,499
0.00
35,947
Wages
0.00
80,000
0.00
15,730
0.00
-64,270
Fringe
0.00
70,701
0.00
64,628
0.00
-6,073
Operating
0.00
372,076
0.00
373,659
0.00
1,583
2.00
811,329
2.00
778,516
0.00
-32,813
Professional
0.67
99,412
0.67
97,126
0.00
-2,286
Classified
1.00
32,677
1.00
31,175
0.00
-1,502
Wages
0.00
1,000
0.00
7,061
0.00
6,061
Fringe
0.00
35,236
0.00
33,453
0.00
-1,783
Operating
0.00
6,642
0.00
6,673
0.00
31
1.67
174,967
1.67
175,488
0.00
521
Total
STUDENT SERVICES
V.P. STUDENT SERVICES
Total
STUDENT LIFE PROGRAMS
Total
STUDENT CONDUCT OFFICE
Professional
2.00
146,477
2.00
139,739
0.00
-6,738
Classified
1.00
43,639
1.00
37,032
0.00
-6,607
Wages
0.00
3,200
0.00
5,574
0.00
2,374
Fringe
0.00
56,007
0.00
47,568
0.00
-8,439
Operating
0.00
9,627
0.00
7,390
0.00
-2,237
3.00
258,950
3.00
237,303
0.00
-21,647
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 44 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
STUDENT CULTURAL DIVERSITY CENTER
Professional
5.00
291,624
5.00
255,511
0.00
-36,113
Classified
1.00
30,757
1.00
31,714
0.00
957
Wages
0.00
10,255
0.00
4,877
0.00
-5,378
Fringe
0.00
106,070
0.00
79,265
0.00
-26,805
Operating
0.00
10,028
0.00
16,652
0.00
6,624
6.00
448,734
6.00
388,019
0.00
-60,715
Professional
1.00
62,385
1.00
0
0.00
-62,385
Wages
0.00
527
0.00
0
0.00
-527
Fringe
0.00
18,506
0.00
0
0.00
-18,506
Operating
0.00
3,215
0.00
3,316
0.00
101
1.00
84,633
1.00
3,316
0.00
-81,317
1.00
125,713
1.00
128,276
0.00
2,563
Total
STUDENT ADVOCACY SERVICES
Total
STUDENT SUCCESS SERVICES
Professional
Classified
1.00
43,639
1.00
43,072
0.00
-567
Wages
0.00
0
0.00
9,109
0.00
9,109
Fringe
0.00
43,991
0.00
40,064
0.00
-3,927
Operating
0.00
8,481
0.00
11,284
0.00
2,803
2.00
221,824
2.00
231,805
0.00
9,981
Professional
0.50
19,500
0.50
0
0.00
-19,500
Fringe
0.00
11,522
0.00
0
0.00
-11,522
Operating
0.00
19,665
0.00
0
0.00
-19,665
0.50
50,687
0.50
0
0.00
-50,687
Total
DEBATE TEAM
Total
STUDENT ACADEMIC SUPPORT SERVICES
Professional
1.00
55,800
1.00
58,557
0.00
2,757
Fringe
0.00
17,465
0.00
15,717
0.00
-1,748
Operating
0.00
9,604
0.00
3,252
0.00
-6,352
1.00
82,869
1.00
77,526
0.00
-5,343
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 45 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DISABILITY RESOURCE CENTER
Professional
5.10
368,516
5.10
369,794
0.00
1,278
Classified
2.00
99,473
2.00
99,459
0.00
-14
Wages
0.00
76,037
0.00
104,455
0.00
28,418
Fringe
0.00
130,480
0.00
122,763
0.00
-7,717
Operating
0.00
116,729
0.00
91,517
0.00
-25,212
7.10
791,235
7.10
787,988
0.00
-3,247
5.00
442,449
5.00
463,837
0.00
21,388
15.50
651,008
15.50
599,837
0.00
-51,171
Total
ADMISSIONS & RECORDS
Professional
Classified
Wages
0.00
0
0.00
45,371
0.00
45,371
Fringe
0.00
372,025
0.00
318,866
0.00
-53,159
Operating
0.00
214,239
0.00
211,034
0.00
-3,205
20.50
1,679,721
20.50
1,638,945
0.00
-40,776
Total
STUDENT FINANCIAL AID & SCHOLARSHIPS
Professional
8.00
544,538
8.00
530,422
0.00
-14,116
Classified
5.00
250,853
5.00
220,848
0.00
-30,005
Fringe
0.00
264,190
0.00
227,780
0.00
-36,410
Operating
0.00
30,065
0.00
46,779
0.00
16,714
13.00
1,089,646
13.00
1,025,829
0.00
-63,817
Professional
8.10
534,285
8.10
509,298
0.00
-24,987
Classified
3.00
130,145
3.00
124,162
0.00
-5,983
Wages
0.00
53,283
0.00
72,454
0.00
19,171
Total
OFFICE OF PROSPECTIVE STUDENTS
Fringe
0.00
205,113
0.00
173,169
0.00
-31,944
Operating
0.00
144,375
0.00
142,974
0.00
-1,401
11.10
1,067,201
11.10
1,022,057
0.00
-45,144
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 46 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
OFF. OF PROSPECTIVE STUDENTS-SOUTH
Professional
4.00
264,370
4.00
252,209
0.00
-12,161
Classified
2.00
75,669
2.00
67,420
0.00
-8,249
Fringe
0.00
109,969
0.00
93,105
0.00
-16,864
Operating
0.00
21,395
0.00
27,313
0.00
5,918
6.00
471,403
6.00
440,047
0.00
-31,356
Total
ATHLETIC ACADEMIC & COMPLIANCE PGM.
Professional
1.00
176,421
1.00
176,421
0.00
0
Classified
2.00
64,519
2.00
61,553
0.00
-2,966
Fringe
0.00
68,124
0.00
60,489
0.00
-7,635
Operating
0.00
14,735
0.00
14,781
0.00
46
3.00
323,799
3.00
313,244
0.00
-10,555
Professional
1.00
57,456
1.00
58,571
0.00
1,115
Classified
1.00
34,055
1.00
18,501
0.00
-15,554
Total
STUDENT INITIATIVES
Wages
0.00
0
0.00
14,734
0.00
14,734
Fringe
0.00
31,749
0.00
22,739
0.00
-9,010
Operating
0.00
5,000
0.00
6,409
0.00
1,409
2.00
128,260
2.00
120,954
0.00
-7,306
Total
CAMPUS RECREATION
Classified
1.00
34,055
1.00
32,490
0.00
-1,565
Fringe
0.00
14,024
0.00
12,438
0.00
-1,586
Operating
0.00
10,749
0.00
15,549
0.00
4,800
1.00
58,828
1.00
60,477
0.00
1,649
Professional
1.00
99,609
1.00
95,026
0.00
-4,583
Fringe
0.00
24,339
0.00
20,545
0.00
-3,794
1.00
123,948
1.00
115,571
0.00
-8,377
Total
CHILD & FAMILY RESEARCH CENTER
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 47 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL STUDENT SERVICES
Professional
46.37
3,577,107
46.37
3,459,286
0.00
-117,821
Classified
35.50
1,490,489
35.50
1,367,263
0.00
-123,226
0.00
224,302
0.00
279,365
0.00
55,063
Fringe
0.00
1,579,511
0.00
1,332,589
0.00
-246,922
Operating
0.00
996,625
0.00
978,582
0.00
-18,043
81.87
7,868,034
81.87
7,417,085
0.00
-450,949
Wages
Total
INSTIT'L SUPPORT
PRESIDENT'S OFFICE
Professional
4.00
463,229
4.00
529,619
0.00
66,390
Classified
0.00
0
0.00
269
0.00
269
Fringe
0.00
119,180
0.00
146,425
0.00
27,245
Operating
0.00
78,000
0.00
50,624
0.00
-27,376
4.00
660,409
4.00
726,937
0.00
66,528
Professional
0.90
189,225
0.90
253,088
0.00
63,863
Classified
2.00
94,127
2.00
86,573
0.00
-7,554
Fringe
0.00
79,366
0.00
91,783
0.00
12,417
Operating
0.00
143,579
0.00
125,321
0.00
-18,258
2.90
506,297
2.90
556,765
0.00
50,468
Professional
1.00
214,839
1.00
209,898
0.00
-4,941
Graduate Assistant
0.00
54,205
0.00
0
0.00
-54,205
Total
VP ADMINISTRATION & FINANCE
Total
VP RESEARCH
Classified
3.00
117,762
3.00
112,279
0.00
-5,483
Fringe
0.00
102,668
0.00
75,997
0.00
-26,671
Operating
0.00
60,100
0.00
230,950
0.00
170,850
4.00
549,574
4.00
629,124
0.00
79,550
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 48 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
VP DEVELOPMENT & ALUMNI RELATIONS
Professional
32.00
2,484,959
32.00
2,535,742
0.00
50,783
Fringe
0.00
725,018
0.00
702,057
0.00
-22,961
Operating
0.00
105,552
0.00
0
0.00
-105,552
32.00
3,315,529
32.00
3,237,799
0.00
-77,730
Total
PLANNING, BUDGET & ANALYSIS
Professional
6.80
664,351
6.80
645,965
0.00
-18,386
Classified
1.00
42,992
1.00
41,016
0.00
-1,976
Fringe
0.00
189,172
0.00
164,297
0.00
-24,875
Operating
0.00
13,990
0.00
33,970
0.00
19,980
7.80
910,505
7.80
885,248
0.00
-25,257
Professional
0.64
131,123
0.64
125,091
0.00
-6,032
Classified
3.75
178,349
3.75
162,762
0.00
-15,587
Fringe
0.00
99,250
0.00
90,924
0.00
-8,326
Operating
0.00
98,249
0.00
32,296
0.00
-65,953
4.39
506,971
4.39
411,073
0.00
-95,898
Total
BUSINESS AND FINANCE
Total
FACILITIES PLANNING AND ANALYSIS & SCHEDULING SERV
Professional
2.80
203,027
2.80
200,302
0.00
-2,725
Classified
2.00
81,516
2.00
77,768
0.00
-3,748
Fringe
0.00
94,981
0.00
96,693
0.00
1,712
Operating
0.00
5,750
0.00
5,531
0.00
-219
4.80
385,274
4.80
380,294
0.00
-4,980
Professional
2.79
196,341
2.79
134,654
0.00
-61,687
Classified
8.03
336,182
8.03
321,485
0.00
-14,697
Wages
0.00
16,231
0.00
14,331
0.00
-1,900
Fringe
0.00
194,908
0.00
169,520
0.00
-25,388
Operating
0.00
56,591
0.00
57,468
0.00
877
10.82
800,253
10.82
697,458
0.00
-102,795
Total
HUMAN RESOURCES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 49 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
70,714
1.00
67,861
0.00
-2,853
Classified
1.00
34,055
1.00
32,481
0.00
-1,574
Fringe
0.00
33,829
0.00
29,573
0.00
-4,256
Operating
0.00
14,057
0.00
4,210
0.00
-9,847
2.00
152,655
2.00
134,125
0.00
-18,530
Professional
1.50
142,738
1.50
139,971
0.00
-2,767
Classified
1.00
43,639
1.00
41,633
0.00
-2,006
Fringe
0.00
53,403
0.00
53,825
0.00
422
Operating
0.00
18,305
0.00
3,313
0.00
-14,992
2.50
258,085
2.50
238,742
0.00
-19,343
Professional
7.00
468,289
7.00
475,696
0.00
7,407
Classified
1.00
51,135
1.00
5,237
0.00
-45,898
AFFIRMATIVE ACTION
Total
FACULTY SENATE
Total
DIGITAL INITIATIVES
Wages
0.00
44,345
0.00
12,846
0.00
-31,499
Fringe
0.00
163,615
0.00
126,998
0.00
-36,617
Operating
0.00
48,050
0.00
102,370
0.00
54,320
8.00
775,434
8.00
723,147
0.00
-52,287
Total
MAIL SERVICES
Classified
7.00
253,650
7.00
275,548
0.00
21,898
Fringe
0.00
115,133
0.00
114,443
0.00
-690
Operating
0.00
33,060
0.00
32,999
0.00
-61
7.00
401,843
7.00
422,990
0.00
21,147
3.00
247,224
3.00
232,850
0.00
-14,374
Total
DATA SUPPORT SERVICES
Professional
Classified
2.00
108,827
2.00
103,823
0.00
-5,004
Fringe
0.00
103,630
0.00
80,693
0.00
-22,937
Operating
0.00
475,000
0.00
475,000
0.00
0
5.00
934,681
5.00
892,366
0.00
-42,315
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 50 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
UNIVERSITY POLICE
Professional
Classified
Wages
3.92
364,424
3.92
284,063
0.00
-80,361
25.00
1,434,584
25.00
1,352,052
0.00
-82,532
0.00
14,700
0.00
27,918
0.00
13,218
Fringe
0.00
796,107
0.00
653,410
0.00
-142,697
Operating
0.00
539,029
0.00
532,752
0.00
-6,277
28.92
3,148,844
28.92
2,850,195
0.00
-298,649
Classified
3.00
121,587
3.00
115,995
0.00
-5,592
Fringe
0.00
54,183
0.00
56,814
0.00
2,631
Operating
0.00
3,000
0.00
2,915
0.00
-85
3.00
178,770
3.00
175,724
0.00
-3,046
6.00
479,281
6.00
409,561
0.00
-69,720
15.75
645,058
15.75
712,156
0.00
67,098
Total
VOICE & DATA SERVICES
Total
CONTROLLER'S OFFICE
Professional
Classified
Wages
0.00
20,900
0.00
49,136
0.00
28,236
Fringe
0.00
416,706
0.00
388,493
0.00
-28,213
Operating
0.00
137,191
0.00
116,560
0.00
-20,631
21.75
1,699,136
21.75
1,675,906
0.00
-23,230
Total
CAMPUS INFORMATION SYSTEMS
Professional
22.50
1,628,917
22.50
1,512,494
0.00
-116,423
Classified
0.00
0
0.00
220
0.00
220
Fringe
0.00
457,646
0.00
376,905
0.00
-80,741
Operating
0.00
160,000
0.00
209,807
0.00
49,807
22.50
2,246,563
22.50
2,099,426
0.00
-147,137
0.00
216,344
0.00
184,158
0.00
-32,186
0.00
216,344
0.00
184,158
0.00
-32,186
Total
ST PERS DIV ASSESS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 51 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
72,759
0.00
75,750
0.00
2,991
0.00
72,759
0.00
75,750
0.00
2,991
Professional
1.50
120,231
1.50
118,179
0.00
-2,052
Classified
0.75
25,541
0.75
26,400
0.00
859
INSTITUTIONAL MEMBERSHIPS
Operating
Total
CAMPUS CARD PROGRAM
Fringe
0.00
42,449
0.00
48,387
0.00
5,938
Operating
0.00
136,578
0.00
117,842
0.00
-18,736
2.25
324,799
2.25
310,808
0.00
-13,991
2.00
269,967
2.00
235,728
0.00
-34,239
Total
VP INFORMATION TECHNOLOGY
Professional
Classified
3.00
117,158
3.00
94,198
0.00
-22,960
Wages
0.00
0
0.00
1,697
0.00
1,697
Fringe
0.00
101,255
0.00
72,679
0.00
-28,576
Operating
0.00
1,187,676
0.00
1,226,257
0.00
38,581
5.00
1,676,056
5.00
1,630,559
0.00
-45,497
Professional
0.00
0
0.00
134,779
0.00
134,779
Classified
1.00
61,951
1.00
555,674
0.00
493,723
Fringe
0.00
18,430
0.00
235,998
0.00
217,568
1.00
80,381
1.00
926,451
0.00
846,070
Total
OFFICE OF SPONSORED PROJECTS
Total
UNIVERSITY MEDIA RELATIONS
Professional
4.00
289,653
4.00
281,600
0.00
-8,053
Wages
0.00
10,245
0.00
10,303
0.00
58
Fringe
0.00
86,642
0.00
76,485
0.00
-10,157
Operating
0.00
75,076
0.00
60,517
0.00
-14,559
4.00
461,616
4.00
428,905
0.00
-32,711
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 52 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
ASSISTANT VP - HUMAN RESOURCES
Professional
1.00
151,081
1.00
147,630
0.00
-3,451
Classified
1.00
48,943
1.00
46,692
0.00
-2,251
Fringe
0.00
53,672
0.00
46,877
0.00
-6,795
Operating
0.00
37,150
0.00
37,370
0.00
220
2.00
290,846
2.00
278,569
0.00
-12,277
Professional
0.05
3,146
0.05
3,494
0.00
348
Classified
0.73
33,638
0.73
32,202
0.00
-1,436
Fringe
0.00
15,656
0.00
33,231
0.00
17,575
Operating
0.00
8,455
0.00
7,517
0.00
-938
0.78
60,895
0.78
76,444
0.00
15,549
Professional
3.00
379,344
3.00
364,615
0.00
-14,729
Classified
2.00
85,169
2.00
61,908
0.00
-23,261
Fringe
0.00
143,605
0.00
132,588
0.00
-11,017
Operating
0.00
21,090
0.00
28,713
0.00
7,623
5.00
629,208
5.00
587,824
0.00
-41,384
0.00
29,000
0.00
25,336
0.00
-3,664
0.00
29,000
0.00
25,336
0.00
-3,664
0.00
9,500
0.00
4,600
0.00
-4,900
0.00
9,500
0.00
4,600
0.00
-4,900
0.00
130,000
0.00
119,325
0.00
-10,675
0.00
130,000
0.00
119,325
0.00
-10,675
Total
UNR BENEFITS
Total
GENERAL COUNSEL
Total
AUTO INSURANCE - COMPREHENSIVE
Operating
Total
MISCELLANEOUS INSURANCE
Operating
Total
AUTO INSURANCE - LIABILITY
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 53 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
AGGREGATE TORT CLAIM ASSESSMENT
Operating
Total
0.00
207,245
0.00
207,245
0.00
0
0.00
207,245
0.00
207,245
0.00
0
0.00
5,000
0.00
4,453
0.00
-547
0.00
5,000
0.00
4,453
0.00
-547
0.00
0
0.00
1,145,004
0.00
1,145,004
0.00
0
0.00
1,145,004
0.00
1,145,004
107.40
9,162,103
107.40
9,042,880
0.00
-119,223
0.00
54,205
0.00
0
0.00
-54,205
84.01
3,915,863
84.01
4,258,371
0.00
342,508
EMPLOYEE BOND PREMIUM
Operating
Total
PROVOSTS INSTITUTIONAL SUPPORT
Operating
Total
TOTAL INSTIT'L SUPPORT
Professional
Graduate Assistant
Classified
Wages
0.00
106,421
0.00
116,231
0.00
9,810
Fringe
0.00
4,260,504
0.00
4,065,095
0.00
-195,409
Operating
0.00
4,125,376
0.00
5,260,173
0.00
1,134,797
191.41
21,624,472
191.41
22,742,750
0.00
1,118,278
12.84
1,414,597
12.84
1,169,936
0.00
-244,661
0.00
0
0.00
155
0.00
155
Total
O & M OF PLANT
FACILITIES SERVICES
Professional
Graduate Assistant
30.49
1,580,305
30.49
1,620,807
0.00
40,502
Wages
Classified
0.00
232,764
0.00
9,000
0.00
-223,764
Fringe
0.00
950,671
0.00
813,242
0.00
-137,429
Operating
0.00
291,427
0.00
298,021
0.00
6,594
43.33
4,469,764
43.33
3,911,161
0.00
-558,603
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 54 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
CUSTODIAL SERVICES
Classified
88.00
3,012,232
88.00
2,753,267
0.00
-258,965
Wages
0.00
0
0.00
3,843
0.00
3,843
Fringe
0.00
1,328,477
0.00
1,194,594
0.00
-133,883
Operating
0.00
843,852
0.00
794,549
0.00
-49,303
88.00
5,184,561
88.00
4,746,253
0.00
-438,308
42.00
1,423,103
42.00
1,264,495
0.00
-158,608
Wages
0.00
0
0.00
10,065
0.00
10,065
Fringe
0.00
624,815
0.00
534,779
0.00
-90,036
Operating
0.00
186,200
0.00
287,232
0.00
101,032
42.00
2,234,118
42.00
2,096,571
0.00
-137,547
Classified
4.00
202,996
4.00
193,569
0.00
-9,427
Fringe
0.00
76,114
0.00
72,694
0.00
-3,420
Operating
0.00
107,642
0.00
44,459
0.00
-63,183
4.00
386,752
4.00
310,722
0.00
-76,030
38.00
1,850,022
38.00
1,775,727
0.00
-74,295
Fringe
0.00
716,111
0.00
633,750
0.00
-82,361
Operating
0.00
331,657
0.00
542,388
0.00
210,731
38.00
2,897,790
38.00
2,951,865
0.00
54,075
Classified
8.00
423,426
8.00
397,370
0.00
-26,056
Fringe
0.00
162,074
0.00
145,489
0.00
-16,585
Operating
0.00
85,000
0.00
78,523
0.00
-6,477
8.00
670,500
8.00
621,382
0.00
-49,118
Total
GROUNDS MAINTENANCE
Classified
Total
LAS VEGAS MEDICAL FACILITIES
Total
FACILITIES MAINTENANCE
Classified
Total
PLUMBING SERVICES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 55 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
ELECTRICAL SERVICES
Classified
9.00
478,088
9.00
456,109
0.00
-21,979
Fringe
0.00
168,263
0.00
141,187
0.00
-27,076
Operating
0.00
158,000
0.00
268,582
0.00
110,582
9.00
804,351
9.00
865,878
0.00
61,527
Total
HVAC SERVICES
37.68
2,090,760
37.68
1,925,708
0.00
-165,052
Wages
Classified
0.00
0
0.00
4,712
0.00
4,712
Fringe
0.00
784,624
0.00
685,522
0.00
-99,102
Operating
0.00
567,125
0.00
394,711
0.00
-172,414
37.68
3,442,509
37.68
3,010,653
0.00
-431,856
Professional
4.00
332,892
4.00
319,340
0.00
-13,552
Graduate Assistant
0.00
20,000
0.00
10,665
0.00
-9,335
Classified
7.75
343,302
7.75
336,479
0.00
-6,823
Wages
0.00
40,000
0.00
42,816
0.00
2,816
Fringe
0.00
230,247
0.00
205,385
0.00
-24,862
Operating
0.00
172,000
0.00
166,228
0.00
-5,772
11.75
1,138,441
11.75
1,080,913
0.00
-57,528
Total
ENVIRONMENTAL HEALTH & SAFETY
Total
EMERGENCY GENERATOR MAINTENANCE
Classified
1.00
59,195
1.00
69,401
0.00
10,206
Fringe
0.00
17,998
0.00
17,412
0.00
-586
Operating
0.00
33,000
0.00
25,999
0.00
-7,001
1.00
110,193
1.00
112,812
0.00
2,619
0.00
7,609,500
0.00
6,251,534
0.00
-1,357,966
0.00
7,609,500
0.00
6,251,534
0.00
-1,357,966
Total
UTILITIES - ELECTRICITY
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 56 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
2,330,000
0.00
2,070,213
0.00
-259,787
0.00
2,330,000
0.00
2,070,213
0.00
-259,787
0.00
89,000
0.00
25,881
0.00
-63,119
0.00
89,000
0.00
25,881
0.00
-63,119
0.00
448,500
0.00
403,740
0.00
-44,760
0.00
448,500
0.00
403,740
0.00
-44,760
0.00
368,000
0.00
293,985
0.00
-74,015
0.00
368,000
0.00
293,985
0.00
-74,015
0.00
255,000
0.00
225,287
0.00
-29,713
0.00
255,000
0.00
225,287
0.00
-29,713
0.00
421,118
0.00
420,835
0.00
-283
0.00
421,118
0.00
420,835
0.00
-283
UTILITIES - NATURAL GAS
Operating
Total
UTILITIES - HEATING FUEL
Operating
Total
UTILITIES - WATER
Operating
Total
UTILITIES - SEWER
Operating
Total
UTILITIES - TRASH
Operating
Total
PROPERTY INSURANCE
Operating
Total
LAS VEGAS COOPERATIVE EXTENSION BLDG
Classified
2.00
84,773
2.00
89,892
0.00
5,119
Fringe
0.00
34,937
0.00
32,993
0.00
-1,944
Operating
0.00
111,000
0.00
108,973
0.00
-2,027
2.00
230,710
2.00
231,858
0.00
1,148
0.00
119,396
0.00
119,396
0.00
0
0.00
119,396
0.00
119,396
0.00
0
Total
COOPERATIVE EXTENSION REMOTE SITES
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 57 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
LEASE PAYMENTS
Operating
0.00
200,000
0.00
196,416
0.00
-3,584
0.00
200,000
0.00
196,416
0.00
-3,584
0.00
30,000
0.00
90,000
0.00
60,000
0.00
30,000
0.00
90,000
0.00
60,000
Classified
5.00
155,783
5.00
146,772
0.00
-9,011
Fringe
0.00
71,195
0.00
63,311
0.00
-7,884
5.00
226,978
5.00
210,083
0.00
-16,895
0.00
87,071
0.00
87,071
0.00
0
0.00
87,071
0.00
87,071
0.00
0
0.00
107,000
0.00
140,581
0.00
33,581
0.00
107,000
0.00
140,581
0.00
33,581
Professional
0.85
74,998
0.85
28,155
0.00
-46,843
Classified
9.15
409,305
9.15
350,353
0.00
-58,952
Total
FIELD TURF REPAYMENT
Operating
Total
CROWLEY STUDENT UNION CUSTODIAL
Total
LAWLOR EVENTS CENTER
Operating
Total
MAINTENANCE CONTRACTS
Operating
Total
FIRE SCIENCE ACADEMY O & M
Fringe
0.00
186,086
0.00
173,492
0.00
-12,594
Operating
0.00
234,608
0.00
321,913
0.00
87,305
10.00
904,997
10.00
873,913
0.00
-31,084
0.00
1,377,489
0.00
309,412
0.00
-1,068,077
0.00
1,377,489
0.00
309,412
0.00
-1,068,077
Total
OTHER FACILITIES OPERATING
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 58 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
VEHICLE MAINTENANCE, FACILITIES SERVICES
Classified
6.00
284,277
6.00
247,963
0.00
-36,314
Fringe
0.00
107,585
0.00
92,873
0.00
-14,712
Operating
0.00
330,744
0.00
393,847
0.00
63,103
6.00
722,606
6.00
734,683
0.00
12,077
0.00
711,387
0.00
1,318,123
0.00
606,736
0.00
711,387
0.00
1,318,123
0.00
606,736
17.69
1,822,487
17.69
1,517,431
0.00
-305,056
0.00
20,000
0.00
10,820
0.00
-9,180
Total
ENERGY CONSERVATION PROGRAM DEBT SERVICE
Operating
Total
TOTAL O & M OF PLANT
Professional
Graduate Assistant
288.07
12,397,567
288.07
11,627,912
0.00
-769,655
Wages
Classified
0.00
272,764
0.00
70,436
0.00
-202,328
Fringe
0.00
5,459,197
0.00
4,806,723
0.00
-652,474
Operating
0.00
17,605,716
0.00
15,677,899
0.00
-1,927,817
305.76
37,577,731
305.76
33,711,221
0.00
-3,866,510
0.00
7,041,286
0.00
7,045,483
0.00
4,197
0.00
7,041,286
0.00
7,045,483
0.00
4,197
Total
SCHOLARSHIPS
SCHOLARSHIPS
Operating
Total
REGENTS AWARD ADMIN
Classified
0.30
8,852
0.30
7,740
0.00
-1,112
Wages
0.00
10,000
0.00
5,671
0.00
-4,329
Fringe
0.00
5,030
0.00
9,229
0.00
4,199
Operating
0.00
250
0.00
4,360
0.00
4,110
0.30
24,132
0.30
27,000
0.00
2,868
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 59 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Graduate Assistant
0.00
70,000
0.00
78,014
0.00
8,014
Wages
0.00
105,000
0.00
85,823
0.00
-19,177
Fringe
0.00
11,225
0.00
13,157
0.00
1,932
Operating
0.00
40,980
0.00
53,200
0.00
12,220
0.00
227,205
0.00
230,194
0.00
2,989
Graduate Assistant
0.00
70,000
0.00
78,014
0.00
8,014
Classified
0.30
8,852
0.30
7,740
0.00
-1,112
Wages
0.00
115,000
0.00
91,494
0.00
-23,506
REGENTS AWARD PROGRAM
Total
TOTAL SCHOLARSHIPS
Fringe
0.00
16,255
0.00
22,386
0.00
6,131
Operating
0.00
7,082,516
0.00
7,103,043
0.00
20,527
0.30
7,292,623
0.30
7,302,677
0.00
10,054
Professional
0.00
-186,488
0.00
0
0.00
186,488
Classified
0.00
-1,144,624
0.00
0
0.00
1,144,624
Fringe
0.00
-52,579
0.00
0
0.00
52,579
0.00
-1,383,691
0.00
0
0.00
1,383,691
0.00
620,317
0.00
0
0.00
-620,317
0.00
620,317
0.00
0
0.00
-620,317
Professional
0.00
-186,488
0.00
0
0.00
186,488
Classified
0.00
-1,144,624
0.00
0
0.00
1,144,624
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES
Operating
Total
TOTAL RESERVES
Fringe
0.00
-52,579
0.00
0
0.00
52,579
Operating
0.00
620,317
0.00
0
0.00
-620,317
0.00
-763,374
0.00
0
0.00
763,374
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 60 of 269
University of Nevada, Reno
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
77,934,508
0.00
-376,798
TOTAL University of Nevada, Reno
Professional
821.59
Graduate Assistant
78,311,306
821.59
0.00
5,104,305
0.00
5,640,612
0.00
536,307
581.63
24,291,463
581.63
24,750,024
0.00
458,561
Wages
0.00
1,515,775
0.00
1,702,369
0.00
186,594
Fringe
0.00
30,527,157
0.00
28,446,433
0.00
-2,080,724
Operating
0.00
39,199,427
0.00
38,619,381
0.00
-580,046
1,403.22
178,949,433
1,403.22
177,093,327
0.00
-1,856,106
Classified
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 61 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 62 of 269
Medical School
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
30,018,348
-330,681
29,687,667
29,687,667
0
Total State Appropriation
30,018,348
-330,681
29,687,667
29,687,667
0
2,946,232
2,946,232
2,862,720
-83,512
218,234
218,234
159,634
-58,600
11,250
11,250
9,360
-1,890
OTHER REVENUE SOURCES
Registration Fees
Non-Resident Tuition
Miscellaneous Student Fees
Total Other Revenue Sources
TOTAL REVENUE
3,175,716
0
3,175,716
3,031,714
-144,002
33,194,064
-330,681
32,863,383
32,719,381
-144,002
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 63 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
INSTR & DEPT RESEARCH
SCHOOL OF MEDICINE.
Professional
75.41
11,942,147
75.41
11,375,813
0.00
-566,334
Graduate Assistant
0.00
35,730
0.00
79,188
0.00
43,458
Resident Physicians
15.21
757,688
15.21
600,990
0.00
-156,698
Classified
22.07
940,643
22.07
980,111
0.00
39,468
Wages
0.00
0
0.00
52,366
0.00
52,366
Fringe
0.00
3,035,476
0.00
2,892,570
0.00
-142,906
Operating
0.00
2,617,761
0.00
2,700,432
0.00
82,671
112.69
19,329,445
112.69
18,681,470
0.00
-647,975
Total
TOTAL INSTR & DEPT RESEARCH
Professional
75.41
11,942,147
75.41
11,375,813
0.00
-566,334
Graduate Assistant
0.00
35,730
0.00
79,188
0.00
43,458
Resident Physicians
15.21
757,688
15.21
600,990
0.00
-156,698
Classified
22.07
940,643
22.07
980,111
0.00
39,468
Wages
0.00
0
0.00
52,366
0.00
52,366
Fringe
0.00
3,035,476
0.00
2,892,570
0.00
-142,906
Operating
0.00
2,617,761
0.00
2,700,432
0.00
82,671
112.69
19,329,445
112.69
18,681,470
0.00
-647,975
Professional
0.45
56,303
0.45
59,502
0.00
3,199
Fringe
0.00
16,673
0.00
12,819
0.00
-3,854
Operating
0.00
209,932
0.00
203,051
0.00
-6,881
0.45
282,908
0.45
275,372
0.00
-7,536
Total
PUBLIC SERVICE
PEDIATRICS DIABETES CTR - RENO
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 64 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Professional
1.17
77,842
1.17
Classified
0.16
6,879
Fringe
0.00
Operating
$
Difference
Over (Under)
FTE
$
64,267
0.00
-13,575
0.16
6,530
0.00
-349
31,819
0.00
31,074
0.00
-745
0.00
40,000
0.00
18,370
0.00
-21,630
1.33
156,540
1.33
120,241
0.00
-36,299
Professional
2.34
220,429
2.34
213,968
0.00
-6,461
Fringe
0.00
64,635
0.00
48,704
0.00
-15,931
Operating
0.00
74,766
0.00
76,411
0.00
1,645
2.34
359,830
2.34
339,083
0.00
-20,747
Professional
0.22
36,964
0.22
35,264
0.00
-1,700
Fringe
0.00
7,694
0.00
10,186
0.00
2,492
Operating
0.00
268,406
0.00
268,406
0.00
0
0.22
313,064
0.22
313,856
0.00
792
0.00
550,000
0.00
550,000
0.00
0
0.00
550,000
0.00
550,000
0.00
0
Professional
4.18
391,538
4.18
373,001
0.00
-18,537
Classified
0.16
6,879
0.16
6,530
0.00
-349
NEVADA HEALTH SVC CORPS
Total
GENETICS PROGRAM
Total
PEDIATRICS DIABETES CENTER
Total
CHRONIC FATIGUE SYNDROME
Operating
Total
TOTAL PUBLIC SERVICE
Fringe
0.00
120,821
0.00
102,783
0.00
-18,038
Operating
0.00
1,143,104
0.00
1,116,238
0.00
-26,866
4.34
1,662,342
4.34
1,598,552
0.00
-63,790
0.00
225,000
0.00
224,984
0.00
-16
0.00
225,000
0.00
224,984
0.00
-16
Total
ACADEMIC SUPPORT
LIBRARY BOOKS & JOURNALS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 65 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
SMS ADMINISTRATION
Professional
1.28
503,685
1.28
287,459
0.00
-216,226
Classified
0.80
38,086
0.80
36,334
0.00
-1,752
Wages
0.00
8,000
0.00
7,420
0.00
-580
Fringe
0.00
82,876
0.00
50,496
0.00
-32,380
Operating
0.00
1,157,641
0.00
463,365
0.00
-694,276
2.08
1,790,288
2.08
845,074
0.00
-945,214
Professional
6.70
604,450
6.70
576,961
0.00
-27,489
Classified
8.50
323,314
8.50
309,571
0.00
-13,743
Total
OFFICE OF MEDICAL EDUCATION
Wages
0.00
37,116
0.00
25,026
0.00
-12,090
Fringe
0.00
278,615
0.00
201,494
0.00
-77,121
Operating
0.00
138,500
0.00
135,555
0.00
-2,945
15.20
1,381,995
15.20
1,248,607
0.00
-133,388
Professional
0.95
138,253
0.95
143,017
0.00
4,764
Classified
0.84
36,114
0.84
34,450
0.00
-1,664
Wages
0.00
5,000
0.00
1,570
0.00
-3,430
Fringe
0.00
44,723
0.00
35,454
0.00
-9,269
Operating
0.00
10,000
0.00
9,733
0.00
-267
1.79
234,090
1.79
224,224
0.00
-9,866
Professional
0.22
37,616
0.22
35,886
0.00
-1,730
Fringe
0.00
9,142
0.00
10,254
0.00
1,112
Operating
0.00
15,000
0.00
14,975
0.00
-25
0.22
61,758
0.22
61,115
0.00
-643
Total
OFFICE OF RURAL HEALTH
Total
RURAL HEALTH INIATIVES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 66 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
MEDICAL LIBRARY OPERATING
Professional
1.00
116,118
1.00
109,959
0.00
-6,159
Classified
6.00
276,561
6.00
262,188
0.00
-14,373
Wages
0.00
25,000
0.00
21,859
0.00
-3,141
Fringe
0.00
146,091
0.00
106,502
0.00
-39,589
Operating
0.00
24,000
0.00
23,504
0.00
-496
7.00
587,770
7.00
524,012
0.00
-63,758
Professional
1.96
266,356
1.96
256,571
0.00
-9,785
Classified
1.00
38,524
1.00
16,756
0.00
-21,768
Wages
0.00
0
0.00
9,640
0.00
9,640
Fringe
0.00
73,644
0.00
44,749
0.00
-28,895
Operating
0.00
123,876
0.00
119,536
0.00
-4,340
2.96
502,400
2.96
447,252
0.00
-55,148
Professional
0.50
104,627
0.50
104,626
0.00
-1
Graduate Assistant
0.00
16,800
0.00
16,800
0.00
0
Classified
0.90
34,672
0.90
33,077
0.00
-1,595
Fringe
0.00
37,743
0.00
30,395
0.00
-7,348
Operating
0.00
37,350
0.00
30,083
0.00
-7,267
1.40
231,192
1.40
214,981
0.00
-16,211
Professional
0.00
0
0.00
252,195
0.00
252,195
Classified
1.00
48,943
1.00
44,681
0.00
-4,262
Total
GRADUATE MEDICAL EDUCATION
Total
UNSOM FACULTY DEVELOPMENT
Total
LEGAL COUNSEL
Fringe
0.00
21,406
0.00
75,989
0.00
54,583
Operating
0.00
20,000
0.00
17,810
0.00
-2,190
1.00
90,349
1.00
390,675
0.00
300,326
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 67 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
BUDGET - STATE
Professional
2.56
381,832
2.56
383,276
0.00
1,444
Graduate Assistant
0.00
24,334
0.00
22,186
0.00
-2,148
Classified
3.50
135,769
3.50
112,822
0.00
-22,947
Fringe
0.00
146,162
0.00
103,381
0.00
-42,781
Operating
0.00
41,068
0.00
26,057
0.00
-15,011
6.06
729,165
6.06
647,722
0.00
-81,443
Professional
1.00
122,322
1.00
126,387
0.00
4,065
Classified
5.00
217,615
5.00
223,999
0.00
6,384
Fringe
0.00
116,792
0.00
92,372
0.00
-24,420
Operating
0.00
25,000
0.00
23,673
0.00
-1,327
6.00
481,729
6.00
466,431
0.00
-15,298
0.75
144,945
0.75
146,337
0.00
1,392
Total
PERSONNEL - STATE
Total
ADMIN-BASIC SCIENCE & RESEARCH
Professional
Classified
1.65
91,608
1.65
87,395
0.00
-4,213
Fringe
0.00
55,919
0.00
43,580
0.00
-12,339
2.40
292,472
2.40
277,312
0.00
-15,160
0.00
0
0.00
103,781
0.00
103,781
Total
MALPRACTICE INSURANCE
Professional
Fringe
0.00
0
0.00
5,445
0.00
5,445
Operating
0.00
985,550
0.00
862,717
0.00
-122,833
0.00
985,550
0.00
971,943
0.00
-13,607
Professional
0.00
0
0.00
16,258
0.00
16,258
Classified
0.00
0
0.00
36,309
0.00
36,309
Total
INFORMATION TECHNOLOGY
Fringe
0.00
0
0.00
15,690
0.00
15,690
Operating
0.00
0
0.00
311,286
0.00
311,286
0.00
0
0.00
379,543
0.00
379,543
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 68 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
1,200,000
0.00
1,665,958
0.00
465,958
0.00
1,200,000
0.00
1,665,958
0.00
465,958
16.92
2,420,204
16.92
2,542,713
0.00
122,509
0.00
41,134
0.00
38,986
0.00
-2,148
INTERGOVERNMENTAL TRANSFER
Operating
Total
TOTAL ACADEMIC SUPPORT
Professional
Graduate Assistant
Classified
29.19
1,241,206
29.19
1,197,582
0.00
-43,624
Wages
0.00
75,116
0.00
65,515
0.00
-9,601
Fringe
0.00
1,013,113
0.00
815,801
0.00
-197,312
Operating
0.00
4,002,985
0.00
3,929,236
0.00
-73,749
46.11
8,793,758
46.11
8,589,833
0.00
-203,925
4.00
363,351
4.00
384,428
0.00
21,077
Total
STUDENT SERVICES
STUDENT AFFAIRS
Professional
Classified
6.50
237,661
6.50
284,602
0.00
46,941
Wages
0.00
19,000
0.00
11,041
0.00
-7,959
Fringe
0.00
197,818
0.00
159,960
0.00
-37,858
Operating
0.00
75,528
0.00
66,112
0.00
-9,416
10.50
893,358
10.50
906,143
0.00
12,785
0.00
22,000
0.00
20,138
0.00
-1,862
0.00
22,000
0.00
20,138
0.00
-1,862
Professional
4.00
363,351
4.00
384,428
0.00
21,077
Classified
6.50
237,661
6.50
284,602
0.00
46,941
Total
SMS RECRUITMENT OFFICE
Operating
Total
TOTAL STUDENT SERVICES
Wages
0.00
19,000
0.00
11,041
0.00
-7,959
Fringe
0.00
197,818
0.00
159,960
0.00
-37,858
Operating
0.00
97,528
0.00
86,250
0.00
-11,278
10.50
915,358
10.50
926,281
0.00
10,923
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 69 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
22,011
0.00
18,736
0.00
-3,275
0.00
22,011
0.00
18,736
0.00
-3,275
INSTIT'L SUPPORT
ST PERS DIV ASSESS
Operating
Total
ANIMAL CARE
Professional
0.50
60,000
0.50
57,240
0.00
-2,760
Classified
1.70
75,918
1.70
72,427
0.00
-3,491
Fringe
0.00
40,488
0.00
46,437
0.00
5,949
Operating
0.00
8,500
0.00
6,469
0.00
-2,031
2.20
184,906
2.20
182,573
0.00
-2,333
0.00
25,095
0.00
25,095
0.00
0
0.00
25,095
0.00
25,095
0.00
0
0.00
529
0.00
529
0.00
0
0.00
529
0.00
529
0.00
0
Total
AGGREGATE TORT INSURANCE
Operating
Total
EMPLOYEE BOND PREMIUM
Operating
Total
TOTAL INSTIT'L SUPPORT
Professional
0.50
60,000
0.50
57,240
0.00
-2,760
Classified
1.70
75,918
1.70
72,427
0.00
-3,491
Fringe
0.00
40,488
0.00
46,437
0.00
5,949
Operating
0.00
56,135
0.00
50,829
0.00
-5,306
2.20
232,541
2.20
226,933
0.00
-5,608
0.00
149,325
0.00
149,325
0.00
0
0.00
149,325
0.00
149,325
0.00
0
Total
O & M OF PLANT
OPERATION & MAINTENANCE OF PLANT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 70 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
2,442,299
0.00
2,442,299
0.00
0
0.00
2,442,299
0.00
2,442,299
0.00
0
0.00
2,591,624
0.00
2,591,624
0.00
0
0.00
2,591,624
0.00
2,591,624
0.00
0
0.00
85,000
0.00
104,688
0.00
19,688
0.00
85,000
0.00
104,688
0.00
19,688
0.00
85,000
0.00
104,688
0.00
19,688
0.00
85,000
0.00
104,688
0.00
19,688
0.00
-325,273
0.00
0
0.00
325,273
PRORATION OF O & M
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
SCHOLARSHIPS
FACULTY GRANTS-IN-AID
Operating
Total
TOTAL SCHOLARSHIPS
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
Classified
0.00
-74,923
0.00
0
0.00
74,923
Fringe
0.00
-15,808
0.00
0
0.00
15,808
0.00
-416,004
0.00
0
0.00
416,004
0.00
-330,681
0.00
0
0.00
330,681
0.00
-330,681
0.00
0
0.00
330,681
Professional
0.00
-325,273
0.00
0
0.00
325,273
Classified
0.00
-74,923
0.00
0
0.00
74,923
Fringe
0.00
-15,808
0.00
0
0.00
15,808
Operating
0.00
-330,681
0.00
0
0.00
330,681
0.00
-746,685
0.00
0
0.00
746,685
Total
RESERVES
Operating
Total
TOTAL RESERVES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 71 of 269
Medical School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
14,733,195
0.00
-118,772
TOTAL Medical School
Professional
101.01
14,851,967
101.01
Graduate Assistant
0.00
76,864
0.00
118,174
0.00
41,310
Resident Physicians
15.21
757,688
15.21
600,990
0.00
-156,698
Classified
59.62
2,427,384
59.62
2,541,252
0.00
113,868
0.00
94,116
0.00
128,922
0.00
34,806
Wages
Fringe
0.00
4,391,908
0.00
4,017,551
0.00
-374,357
Operating
0.00
10,263,456
0.00
10,579,297
0.00
315,841
175.84
32,863,383
175.84
32,719,381
0.00
-144,002
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 72 of 269
Intercollegiate Athletics - UNR
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Over (Under)
Actual
Revenue
$
STATE APPROPRIATION
General Fund
5,328,304
-23,910
5,304,394
5,304,394
0
Total State Appropriation
5,328,304
-23,910
5,304,394
5,304,394
0
TOTAL REVENUE
5,328,304
-23,910
5,304,394
5,304,394
0
-835
-835
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
5,328,304
-23,910
5,304,394
5,303,559
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 73 of 269
-835
Intercollegiate Athletics - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
52,534
1.00
50,140
0.00
-2,394
Classified
6.00
249,598
6.00
207,463
0.00
-42,135
Fringe
0.00
117,159
0.00
96,792
0.00
-20,367
Operating
0.00
0
0.00
73,502
0.00
73,502
7.00
419,291
7.00
427,897
0.00
8,606
Professional
1.00
54,406
1.00
51,925
0.00
-2,481
Fringe
0.00
17,180
0.00
15,939
0.00
-1,241
1.00
71,586
1.00
67,864
0.00
-3,722
Professional
1.00
69,566
1.00
66,410
0.00
-3,156
Fringe
0.00
19,492
0.00
18,071
0.00
-1,421
1.00
89,058
1.00
84,481
0.00
-4,577
Professional
1.00
47,046
1.00
44,904
0.00
-2,142
Fringe
0.00
16,025
0.00
14,973
0.00
-1,052
1.00
63,071
1.00
59,877
0.00
-3,194
Professional
1.00
62,510
1.00
61,072
0.00
-1,438
Fringe
0.00
18,518
0.00
17,272
0.00
-1,246
1.00
81,028
1.00
78,344
0.00
-2,684
Professional
1.00
57,757
1.00
56,440
0.00
-1,317
Fringe
0.00
17,706
0.00
16,566
0.00
-1,140
1.00
75,463
1.00
73,006
0.00
-2,457
STUDENT SERVICES
ICA ADMINISTRATION
Total
PROMOTION & MARKETING
Total
ICA SPORTS INFORMATION
Total
WOMEN'S SPORTS INFORMATION
Total
SPORTS MEDICINE/STRNGTH CNDTNG
Total
TICKET ADMINISTRATION
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 74 of 269
Intercollegiate Athletics - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FOOTBALL MEN
Professional
0.41
166,104
0.41
165,849
0.00
-255
Fringe
0.00
44,295
0.00
38,389
0.00
-5,906
0.41
210,399
0.41
204,238
0.00
-6,161
Professional
2.00
114,240
2.00
110,749
0.00
-3,491
Fringe
0.00
35,212
0.00
32,897
0.00
-2,315
2.00
149,452
2.00
143,646
0.00
-5,806
Professional
1.00
45,752
1.00
43,681
0.00
-2,071
Fringe
0.00
15,789
0.00
14,823
0.00
-966
1.00
61,541
1.00
58,504
0.00
-3,037
Total
ICA ADMINISTRATION WOMEN'S
Total
WOMEN'S SWIMMING/DIVING
Total
SOCCER-WOMEN'S
Professional
2.83
127,363
2.83
128,328
0.00
965
Fringe
0.00
44,212
0.00
43,996
0.00
-216
Operating
0.00
15,000
0.00
32,201
0.00
17,201
2.83
186,575
2.83
204,525
0.00
17,950
Professional
2.00
118,391
2.00
140,522
0.00
22,131
Fringe
0.00
35,763
0.00
34,361
0.00
-1,402
Operating
0.00
75,279
0.00
52,517
0.00
-22,762
2.00
229,433
2.00
227,400
0.00
-2,033
Professional
2.00
69,143
2.00
60,552
0.00
-8,591
Fringe
0.00
28,122
0.00
23,996
0.00
-4,126
2.00
97,265
2.00
84,548
0.00
-12,717
Total
SOFTBALL WOMEN'S
Total
SPORTS MED & STRENGTH-WOMENS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 75 of 269
Intercollegiate Athletics - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Professional
1.00
52,960
1.00
Fringe
0.00
16,887
1.00
17.24
$
Difference
Over (Under)
FTE
$
40,165
0.00
-12,795
0.00
13,467
0.00
-3,420
69,847
1.00
53,632
0.00
-16,215
1,037,772
17.24
1,020,737
0.00
-17,035
WOMEN'S GOLF
Total
TOTAL STUDENT SERVICES
Professional
Classified
6.00
249,598
6.00
207,463
0.00
-42,135
Fringe
0.00
426,360
0.00
381,542
0.00
-44,818
Operating
0.00
90,279
0.00
158,220
0.00
67,941
23.24
1,804,009
23.24
1,767,962
0.00
-36,047
0.00
2,516
0.00
2,142
0.00
-374
0.00
2,516
0.00
2,142
0.00
-374
0.00
101
0.00
101
0.00
0
0.00
101
0.00
101
0.00
0
0.00
2,617
0.00
2,243
0.00
-374
0.00
2,617
0.00
2,243
0.00
-374
0.00
1,240,936
0.00
1,240,936
0.00
0
0.00
1,240,936
0.00
1,240,936
0.00
0
0.00
1,240,936
0.00
1,240,936
0.00
0
0.00
1,240,936
0.00
1,240,936
0.00
0
Total
INSTIT'L SUPPORT
ST PERS DIV ASSESS
Operating
Total
EMPLOYEE BOND PREMIUM
Operating
Total
TOTAL INSTIT'L SUPPORT
Operating
Total
O & M OF PLANT
PRORATION OF O & M
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 76 of 269
Intercollegiate Athletics - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
2,342,041
0.00
2,292,418
0.00
-49,623
0.00
2,342,041
0.00
2,292,418
0.00
-49,623
0.00
2,342,041
0.00
2,292,418
0.00
-49,623
0.00
2,342,041
0.00
2,292,418
0.00
-49,623
Professional
0.00
-47,738
0.00
0
0.00
47,738
Classified
0.00
-11,232
0.00
0
0.00
11,232
Fringe
0.00
-2,329
0.00
0
0.00
2,329
0.00
-61,299
0.00
0
0.00
61,299
0.00
-23,910
0.00
0
0.00
23,910
0.00
-23,910
0.00
0
0.00
23,910
Professional
0.00
-47,738
0.00
0
0.00
47,738
Classified
0.00
-11,232
0.00
0
0.00
11,232
Fringe
0.00
-2,329
0.00
0
0.00
2,329
Operating
0.00
-23,910
0.00
0
0.00
23,910
0.00
-85,209
0.00
0
0.00
85,209
SCHOLARSHIPS
SCHOLARSHIP DIRECT APPROP
Operating
Total
TOTAL SCHOLARSHIPS
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES
Operating
Total
TOTAL RESERVES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 77 of 269
Intercollegiate Athletics - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
0.00
$
TOTAL Intercollegiate Athletics - UNR
Professional
17.24
990,034
17.24
1,020,737
30,703
Classified
6.00
238,366
6.00
207,463
0.00
-30,903
Fringe
0.00
424,031
0.00
381,542
0.00
-42,489
Operating
0.00
3,651,963
0.00
3,693,817
0.00
41,854
23.24
5,304,394
23.24
5,303,559
0.00
-835
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 78 of 269
Statewide Programs - UNR
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Over (Under)
Actual
Revenue
$
STATE APPROPRIATION
General Fund
5,229,267
-62,446
5,166,821
5,166,821
0
Total State Appropriation
5,229,267
-62,446
5,166,821
5,166,821
0
TOTAL REVENUE
5,229,267
-62,446
5,166,821
5,166,821
0
-1
-1
5,166,820
-1
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
5,229,267
-62,446
5,166,821
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 79 of 269
Statewide Programs - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
15,000
0.00
15,063
0.00
63
0.00
15,000
0.00
15,063
0.00
63
Professional
2.27
257,239
2.27
249,154
0.00
-8,085
Classified
0.00
0
0.00
6,775
0.00
6,775
Wages
0.00
10,000
0.00
6,837
0.00
-3,163
Fringe
0.00
59,581
0.00
56,848
0.00
-2,733
Operating
0.00
15,000
0.00
12,958
0.00
-2,042
2.27
341,820
2.27
332,572
0.00
-9,248
Professional
0.60
49,067
0.60
47,938
0.00
-1,129
Classified
0.60
22,150
0.60
21,131
0.00
-1,019
Wages
0.00
8,205
0.00
8,005
0.00
-200
Fringe
0.00
21,749
0.00
20,398
0.00
-1,351
Operating
0.00
24,428
0.00
23,466
0.00
-962
1.20
125,599
1.20
120,938
0.00
-4,661
Professional
2.86
376,946
2.86
371,946
0.00
-5,000
Classified
1.00
46,834
1.00
44,681
0.00
-2,153
Wages
0.00
0
0.00
1,901
0.00
1,901
Fringe
0.00
114,451
0.00
105,776
0.00
-8,675
Operating
0.00
12,001
0.00
18,780
0.00
6,779
3.86
550,232
3.86
543,084
0.00
-7,148
RESEARCH
REPC
Operating
Total
BUREAU OF BUS & ECON RESEARCH
Total
CENTER FOR APPLIED RESEARCH
Total
SEISMOLOGY LAB
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 80 of 269
Statewide Programs - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
BASQUE STUDIES
Professional
4.00
329,478
4.00
282,414
0.00
-47,064
Classified
1.00
52,179
1.00
56,593
0.00
4,414
Wages
0.00
1,989
0.00
3,087
0.00
1,098
Fringe
0.00
103,463
0.00
86,842
0.00
-16,621
Operating
0.00
32,413
0.00
77,255
0.00
44,842
5.00
519,522
5.00
506,191
0.00
-13,331
12.41
1,285,770
12.41
1,149,705
0.00
-136,065
Classified
5.96
351,935
5.96
407,795
0.00
55,860
Wages
0.00
0
0.00
12,945
0.00
12,945
Fringe
0.00
443,257
0.00
405,073
0.00
-38,184
Operating
0.00
27,945
0.00
69,658
0.00
41,713
18.37
2,108,907
18.37
2,045,176
0.00
-63,731
Professional
1.00
38,889
1.00
37,100
0.00
-1,789
Fringe
0.00
14,812
0.00
13,979
0.00
-833
Operating
0.00
9,507
0.00
10,314
0.00
807
1.00
63,208
1.00
61,393
0.00
-1,815
Professional
1.00
143,679
1.00
143,679
0.00
0
Fringe
0.00
43,897
0.00
41,121
0.00
-2,776
1.00
187,576
1.00
184,800
0.00
-2,776
Professional
0.00
0
0.00
13,585
0.00
13,585
Fringe
0.00
0
0.00
67
0.00
67
0.00
0
0.00
13,652
0.00
13,652
Total
NV BUREAU OF MINES & GEOLOGY
Professional
Total
STATE CLIMATOLOGIST
Total
ENERGY AND ENVIRONMENTAL PHYSICS
Total
GERONTOLOGY/GERIATRICS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 81 of 269
Statewide Programs - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
24.14
2,481,068
24.14
2,295,521
0.00
-185,547
Classified
8.56
473,098
8.56
536,975
0.00
63,877
Wages
0.00
20,194
0.00
32,775
0.00
12,581
Fringe
0.00
801,210
0.00
730,104
0.00
-71,106
Operating
0.00
136,294
0.00
227,494
0.00
91,200
32.70
3,911,864
32.70
3,822,869
0.00
-88,995
TOTAL RESEARCH
Professional
Total
PUBLIC SERVICE
CENTER FOR JUSTICE STUDIES
Professional
0.01
3,000
0.01
3,000
0.00
0
Graduate Assistant
0.00
20,760
0.00
18,000
0.00
-2,760
Classified
0.50
28,313
0.50
27,012
0.00
-1,301
Fringe
0.00
11,855
0.00
8,668
0.00
-3,187
Operating
0.00
1,745
0.00
6,462
0.00
4,717
0.51
65,673
0.51
63,142
0.00
-2,531
Professional
3.73
288,940
3.73
282,349
0.00
-6,591
Graduate Assistant
0.00
0
0.00
27,341
0.00
27,341
Total
SMALL BUSINESS DEVELOPMENT CTR
Classified
0.00
0
0.00
7,692
0.00
7,692
Wages
0.00
23,901
0.00
10,644
0.00
-13,257
Fringe
0.00
86,500
0.00
80,064
0.00
-6,436
Operating
0.00
36,487
0.00
13,919
0.00
-22,568
3.73
435,828
3.73
422,009
0.00
-13,819
Professional
3.74
291,940
3.74
285,349
0.00
-6,591
Graduate Assistant
0.00
20,760
0.00
45,341
0.00
24,581
Classified
0.50
28,313
0.50
34,704
0.00
6,391
Wages
0.00
23,901
0.00
10,644
0.00
-13,257
Fringe
0.00
98,355
0.00
88,732
0.00
-9,623
Operating
0.00
38,232
0.00
20,381
0.00
-17,851
4.24
501,501
4.24
485,151
0.00
-16,350
Total
TOTAL PUBLIC SERVICE
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 82 of 269
Statewide Programs - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
ACADEMIC SUPPORT
ACADEMIC AFFAIRS-STATEWIDE
Professional
0.00
0
0.00
23,200
0.00
Fringe
Operating
0.00
0
0.00
3,801
0.00
3,801
0.00
84,027
0.00
5,236
0.00
-78,791
0.00
84,027
0.00
32,237
0.00
-51,790
Professional
0.00
0
0.00
23,200
0.00
23,200
Fringe
0.00
0
0.00
3,801
0.00
3,801
Operating
0.00
84,027
0.00
5,236
0.00
-78,791
0.00
84,027
0.00
32,237
0.00
-51,790
0.00
9,959
0.00
8,478
0.00
-1,481
0.00
9,959
0.00
8,478
0.00
-1,481
0.00
8,800
0.00
8,800
0.00
0
0.00
8,800
0.00
8,800
0.00
0
0.00
187
0.00
187
0.00
0
0.00
187
0.00
187
0.00
0
0.00
18,946
0.00
17,465
0.00
-1,481
0.00
18,946
0.00
17,465
0.00
-1,481
0.00
809,098
0.00
809,098
0.00
0
0.00
809,098
0.00
809,098
0.00
0
Total
23,200
TOTAL ACADEMIC SUPPORT
Total
INSTIT'L SUPPORT
ST PERS DIV ASSESS
Operating
Total
AGGREGATE TORT INSURANCE
Operating
Total
EMPLOYEE BOND PREMIUM
Operating
Total
TOTAL INSTIT'L SUPPORT
Operating
Total
O & M OF PLANT
PRORATION OF O & M
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 83 of 269
Statewide Programs - UNR
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL O & M OF PLANT
Operating
0.00
809,098
0.00
809,098
0.00
0
0.00
809,098
0.00
809,098
0.00
0
Professional
0.00
-41,115
0.00
0
0.00
41,115
Classified
0.00
-51,400
0.00
0
0.00
51,400
Fringe
0.00
-3,654
0.00
0
0.00
3,654
0.00
-96,169
0.00
0
0.00
96,169
0.00
-62,446
0.00
0
0.00
62,446
0.00
-62,446
0.00
0
0.00
62,446
Professional
0.00
-41,115
0.00
0
0.00
41,115
Classified
0.00
-51,400
0.00
0
0.00
51,400
Fringe
0.00
-3,654
0.00
0
0.00
3,654
Operating
0.00
-62,446
0.00
0
0.00
62,446
0.00
-158,615
0.00
0
0.00
158,615
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES
Operating
Total
TOTAL RESERVES
Total
TOTAL Statewide Programs - UNR
Professional
27.88
2,731,893
27.88
2,604,070
0.00
-127,823
Graduate Assistant
0.00
20,760
0.00
45,341
0.00
24,581
Classified
9.06
450,011
9.06
571,679
0.00
121,668
Wages
0.00
44,095
0.00
43,419
0.00
-676
Fringe
0.00
895,911
0.00
822,637
0.00
-73,274
Operating
0.00
1,024,151
0.00
1,079,674
0.00
55,523
36.94
5,166,821
36.94
5,166,820
0.00
-1
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 84 of 269
Cooperative Extension Service
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Over (Under)
Actual
Revenue
$
STATE APPROPRIATION
General Fund
7,678,549
-124,550
7,553,999
7,553,999
0
Total State Appropriation
7,678,549
-124,550
7,553,999
7,553,999
0
OTHER REVENUE SOURCES
County Funds
694,116
694,116
654,020
-40,096
Federal Funds
1,153,230
1,153,230
1,003,276
-149,954
Total Other Revenue Sources
1,847,346
0
1,847,346
1,657,296
-190,050
TOTAL REVENUE
9,525,895
-124,550
9,401,345
9,211,295
-190,050
-653
-653
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
9,525,895
-124,550
9,401,345
9,210,642
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 85 of 269
-190,703
Cooperative Extension Service
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
PUBLIC SERVICE
WESTERN AREA EXTENSION
Professional
10.50
1,046,006
10.50
978,023
0.00
-67,983
Classified
3.06
145,318
3.06
138,220
0.00
-7,098
Fringe
0.00
350,937
0.00
294,160
0.00
-56,777
13.56
1,542,261
13.56
1,410,403
0.00
-131,858
Total
SOUTHERN AREA EXTENSION
Professional
17.12
1,561,406
17.12
1,751,929
0.00
190,523
Classified
5.50
263,574
5.50
375,937
0.00
112,363
Wages
0.00
0
0.00
391
0.00
391
Fringe
0.00
489,488
0.00
570,095
0.00
80,607
22.62
2,314,468
22.62
2,698,352
0.00
383,884
15.70
1,403,575
15.70
1,182,244
0.00
-221,331
Classified
6.00
253,755
6.00
257,720
0.00
3,965
Fringe
0.00
454,558
0.00
377,780
0.00
-76,778
21.70
2,111,888
21.70
1,817,744
0.00
-294,144
Professional
5.58
679,135
5.58
643,419
0.00
-35,716
Graduate Assistant
0.00
0
0.00
2,100
0.00
2,100
Classified
1.28
57,892
1.28
50,827
0.00
-7,065
Wages
0.00
0
0.00
4,694
0.00
4,694
Fringe
0.00
192,070
0.00
167,918
0.00
-24,152
6.86
929,097
6.86
868,958
0.00
-60,139
Total
NORTHEAST AREA EXTENSION
Professional
Total
STATE SPECIALISTS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 86 of 269
Cooperative Extension Service
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL PUBLIC SERVICE
Professional
Graduate Assistant
Classified
48.90
4,690,122
48.90
4,555,615
0.00
-134,507
0.00
0
0.00
2,100
0.00
2,100
15.84
720,539
15.84
822,704
0.00
102,165
Wages
0.00
0
0.00
5,085
0.00
5,085
Fringe
0.00
1,487,053
0.00
1,409,953
0.00
-77,100
64.74
6,897,714
64.74
6,795,457
0.00
-102,257
0.00
9,408
0.00
8,008
0.00
-1,400
0.00
9,408
0.00
8,008
0.00
-1,400
0.00
12,805
0.00
12,805
0.00
0
0.00
12,805
0.00
12,805
0.00
0
0.00
269
0.00
269
0.00
0
0.00
269
0.00
269
0.00
0
Total
INSTIT'L SUPPORT
ST PERS DIV ASSESS
Operating
Total
AGGREGATE TORT INSURANCE
Operating
Total
EMPLOYEE BOND PREMIUM
Operating
Total
COOPERATIVE EXTENSION ADMINISTRATION
Professional
6.00
676,660
6.00
703,809
0.00
27,149
Classified
9.01
409,037
9.01
325,533
0.00
-83,504
Wages
0.00
11,692
0.00
24,887
0.00
13,195
Fringe
0.00
340,749
0.00
282,873
0.00
-57,876
Operating
0.00
492,298
0.00
310,122
0.00
-182,176
15.01
1,930,436
15.01
1,647,224
0.00
-283,212
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 87 of 269
Cooperative Extension Service
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL INSTIT'L SUPPORT
Professional
6.00
676,660
6.00
703,809
0.00
27,149
Classified
9.01
409,037
9.01
325,533
0.00
-83,504
Wages
0.00
11,692
0.00
24,887
0.00
13,195
Fringe
0.00
340,749
0.00
282,873
0.00
-57,876
Operating
0.00
514,780
0.00
331,204
0.00
-183,576
15.01
1,952,918
15.01
1,668,306
0.00
-284,612
0.00
746,879
0.00
746,879
0.00
0
0.00
746,879
0.00
746,879
0.00
0
0.00
746,879
0.00
746,879
0.00
0
0.00
746,879
0.00
746,879
0.00
0
Professional
0.00
-28,546
0.00
0
0.00
28,546
Classified
0.00
-40,349
0.00
0
0.00
40,349
Fringe
0.00
-2,721
0.00
0
0.00
2,721
0.00
-71,616
0.00
0
0.00
71,616
0.00
-124,550
0.00
0
0.00
124,550
0.00
-124,550
0.00
0
0.00
124,550
0.00
-28,546
0.00
0
0.00
28,546
Total
O & M OF PLANT
PRORATION OF O & M
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES
Operating
Total
TOTAL RESERVES
Professional
Classified
0.00
-40,349
0.00
0
0.00
40,349
Fringe
0.00
-2,721
0.00
0
0.00
2,721
Operating
0.00
-124,550
0.00
0
0.00
124,550
0.00
-196,166
0.00
0
0.00
196,166
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 88 of 269
Cooperative Extension Service
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
5,259,424
0.00
-78,812
TOTAL Cooperative Extension Service
Professional
54.90
Graduate Assistant
5,338,236
54.90
0.00
0
0.00
2,100
0.00
2,100
24.85
1,089,227
24.85
1,148,237
0.00
59,010
Wages
0.00
11,692
0.00
29,972
0.00
18,280
Fringe
0.00
1,825,081
0.00
1,692,826
0.00
-132,255
Operating
0.00
1,137,109
0.00
1,078,083
0.00
-59,026
79.75
9,401,345
79.75
9,210,642
0.00
-190,703
Classified
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 89 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 90 of 269
Agricultural Experiment Station
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
5,565,671
-72,633
5,493,038
5,493,038
0
Total State Appropriation
5,565,671
-72,633
5,493,038
5,493,038
0
1,389,398
1,529,685
140,287
OTHER REVENUE SOURCES
Federal Funds
1,389,398
Total Other Revenue Sources
1,389,398
0
1,389,398
1,529,685
140,287
TOTAL REVENUE
6,955,069
-72,633
6,882,436
7,022,723
140,287
-140,287
-140,287
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
6,955,069
-72,633
6,882,436
6,882,436
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 91 of 269
0
Agricultural Experiment Station
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
RESEARCH
EXPERIMENT STATION
Professional
26.55
3,290,719
26.55
3,509,302
0.00
218,583
Graduate Assistant
0.00
479,121
0.00
370,307
0.00
-108,814
Classified
9.77
450,956
9.77
520,685
0.00
69,729
Wages
0.00
80,000
0.00
112,758
0.00
32,758
Fringe
0.00
1,010,244
0.00
994,491
0.00
-15,753
Operating
0.00
1,115,182
0.00
839,843
0.00
-275,339
36.32
6,426,222
36.32
6,347,386
0.00
-78,836
26.55
3,290,719
26.55
3,509,302
0.00
218,583
Graduate Assistant
0.00
479,121
0.00
370,307
0.00
-108,814
Classified
9.77
450,956
9.77
520,685
0.00
69,729
Wages
0.00
80,000
0.00
112,758
0.00
32,758
Total
TOTAL RESEARCH
Professional
Fringe
0.00
1,010,244
0.00
994,491
0.00
-15,753
Operating
0.00
1,115,182
0.00
839,843
0.00
-275,339
36.32
6,426,222
36.32
6,347,386
0.00
-78,836
0.00
7,479
0.00
6,366
0.00
-1,113
0.00
7,479
0.00
6,366
0.00
-1,113
Professional
0.50
39,625
0.50
7,054
0.00
-32,571
Fringe
0.00
10,572
0.00
0
0.00
-10,572
0.50
50,197
0.50
7,054
0.00
-43,143
0.00
9,027
0.00
9,027
0.00
0
0.00
9,027
0.00
9,027
0.00
0
Total
INSTIT'L SUPPORT
ST PERS DIV ASSESS
Operating
Total
EXTERNAL RELATIONS - AG EXP STATIO
Total
AGGREGATE TORT INSURANCE
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 92 of 269
Agricultural Experiment Station
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
EMPLOYEE BOND PREMIUM
Operating
0.00
190
0.00
190
0.00
0
0.00
190
0.00
190
0.00
0
Professional
0.50
39,625
0.50
7,054
0.00
-32,571
Fringe
0.00
10,572
0.00
0
0.00
-10,572
Operating
0.00
16,696
0.00
15,583
0.00
-1,113
0.50
66,893
0.50
22,637
0.00
-44,256
0.00
512,413
0.00
512,413
0.00
0
0.00
512,413
0.00
512,413
0.00
0
0.00
512,413
0.00
512,413
0.00
0
0.00
512,413
0.00
512,413
0.00
0
Professional
0.00
-27,798
0.00
0
0.00
27,798
Classified
0.00
-20,744
0.00
0
0.00
20,744
Fringe
0.00
-1,917
0.00
0
0.00
1,917
0.00
-50,459
0.00
0
0.00
50,459
0.00
-72,633
0.00
0
0.00
72,633
0.00
-72,633
0.00
0
0.00
72,633
Total
TOTAL INSTIT'L SUPPORT
Total
O & M OF PLANT
PRORATION OF O & M
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 93 of 269
Agricultural Experiment Station
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
TOTAL RESERVES
Professional
0.00
-27,798
0.00
0
0.00
27,798
Classified
0.00
-20,744
0.00
0
0.00
20,744
Fringe
0.00
-1,917
0.00
0
0.00
1,917
Operating
0.00
-72,633
0.00
0
0.00
72,633
0.00
-123,092
0.00
0
0.00
123,092
27.05
3,302,546
27.05
3,516,356
0.00
213,810
Graduate Assistant
0.00
479,121
0.00
370,307
0.00
-108,814
Classified
9.77
430,212
9.77
520,685
0.00
90,473
Wages
0.00
80,000
0.00
112,758
0.00
32,758
Fringe
0.00
1,018,899
0.00
994,491
0.00
-24,408
Operating
0.00
1,571,658
0.00
1,367,839
0.00
-203,819
36.82
6,882,436
36.82
6,882,436
0.00
0
Total
TOTAL Agricultural Experiment Station
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 94 of 269
State Health Laboratory
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
1,702,580
-20,937
1,681,643
1,681,643
0
Total State Appropriation
1,702,580
-20,937
1,681,643
1,681,643
0
TOTAL REVENUE
1,702,580
-20,937
1,681,643
1,681,643
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 95 of 269
State Health Laboratory
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
PUBLIC SERVICE
OPERATION
Professional
1.87
277,082
1.87
254,416
0.00
-22,666
16.00
811,637
16.00
745,075
0.00
-66,562
Fringe
0.00
350,921
0.00
295,720
0.00
-55,201
Operating
0.00
141,135
0.00
216,466
0.00
75,331
17.87
1,580,775
17.87
1,511,677
0.00
-69,098
1.87
277,082
1.87
254,416
0.00
-22,666
16.00
811,637
16.00
745,075
0.00
-66,562
Fringe
0.00
350,921
0.00
295,720
0.00
-55,201
Operating
0.00
141,135
0.00
216,466
0.00
75,331
17.87
1,580,775
17.87
1,511,677
0.00
-69,098
0.00
6,971
0.00
5,934
0.00
-1,037
0.00
6,971
0.00
5,934
0.00
-1,037
0.00
2,737
0.00
2,737
0.00
0
0.00
2,737
0.00
2,737
0.00
0
0.00
58
0.00
58
0.00
0
0.00
58
0.00
58
0.00
0
0.00
9,766
0.00
8,729
0.00
-1,037
0.00
9,766
0.00
8,729
0.00
-1,037
Classified
Total
TOTAL PUBLIC SERVICE
Professional
Classified
Total
INSTIT'L SUPPORT
ST PERS DIV ASSESS
Operating
Total
AGGREGATE TORT INSURANCE
Operating
Total
EMPLOYEE BOND PREMIUM
Operating
Total
TOTAL INSTIT'L SUPPORT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 96 of 269
State Health Laboratory
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
O & M OF PLANT
PRORATION OF O & M
Operating
0.00
164,098
0.00
161,237
0.00
-2,861
0.00
164,098
0.00
161,237
0.00
-2,861
0.00
164,098
0.00
161,237
0.00
-2,861
0.00
164,098
0.00
161,237
0.00
-2,861
Professional
0.00
-12,746
0.00
0
0.00
12,746
Classified
0.00
-37,335
0.00
0
0.00
37,335
Fringe
0.00
-1,978
0.00
0
0.00
1,978
0.00
-52,059
0.00
0
0.00
52,059
0.00
-20,937
0.00
0
0.00
20,937
0.00
-20,937
0.00
0
0.00
20,937
Professional
0.00
-12,746
0.00
0
0.00
12,746
Classified
0.00
-37,335
0.00
0
0.00
37,335
Fringe
0.00
-1,978
0.00
0
0.00
1,978
Operating
0.00
-20,937
0.00
0
0.00
20,937
0.00
-72,996
0.00
0
0.00
72,996
Total
TOTAL O & M OF PLANT
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES
Operating
Total
TOTAL RESERVES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 97 of 269
State Health Laboratory
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
264,336
1.87
254,416
0.00
$
TOTAL State Health Laboratory
Professional
1.87
Classified
-9,920
16.00
774,302
16.00
745,075
0.00
-29,227
Fringe
0.00
348,943
0.00
295,720
0.00
-53,223
Operating
0.00
294,062
0.00
386,432
0.00
92,370
17.87
1,681,643
17.87
1,681,643
0.00
0
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 98 of 269
University of Nevada, Las Vegas
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
145,967,488
-2,753,415
143,214,073
143,214,073
0
Total State Appropriation
145,967,488
-2,753,415
143,214,073
143,214,073
0
Registration Fees
54,968,780
366,758
55,335,538
54,623,519
-712,019
Non-Resident Tuition
31,302,351
OTHER REVENUE SOURCES
31,302,351
29,907,000
-1,395,351
Miscellaneous Student Fees
1,160,100
539,900
1,700,000
1,204,333
-495,667
Surcharge
7,028,985
74,042
7,103,027
6,863,465
-239,562
Miscellaneous
5,696,280
5,696,280
4,728,962
-967,318
Total Other Revenue Sources
100,156,496
980,700
101,137,196
97,327,279
-3,809,917
TOTAL REVENUE
246,123,984
-1,772,715
244,351,269
240,541,352
-3,809,917
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 99 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
INSTR & DEPT RESEARCH
HEALTH SCIENCES
Professional
87.15
9,094,084
87.15
8,285,413
0.00
-808,671
Classified
14.00
613,221
14.00
583,266
0.00
-29,955
0.00
28,001
0.00
34,128
0.00
6,127
Fringe
0.00
2,454,809
0.00
1,973,496
0.00
-481,313
Operating
0.00
302,734
0.00
539,447
0.00
236,713
101.15
12,492,849
101.15
11,415,750
0.00
-1,077,099
173.83
15,399,128
173.83
15,639,140
0.00
240,012
24.53
1,103,549
24.53
1,032,034
0.00
-71,515
Wages
Total
LIBERAL ARTS
Professional
Classified
Wages
0.00
41,706
0.00
47,248
0.00
5,542
Fringe
0.00
4,291,042
0.00
4,002,643
0.00
-288,399
Operating
0.00
428,343
0.00
496,134
0.00
67,791
198.36
21,263,768
198.36
21,217,199
0.00
-46,569
110.00
8,911,800
110.00
8,796,394
0.00
-115,406
19.06
804,924
19.06
725,879
0.00
-79,045
Wages
0.00
18,879
0.00
94,685
0.00
75,806
Fringe
0.00
2,655,438
0.00
2,248,178
0.00
-407,260
Operating
0.00
578,016
0.00
560,066
0.00
-17,950
129.06
12,969,057
129.06
12,425,202
0.00
-543,855
Professional
91.15
10,295,570
91.15
9,509,374
0.00
-786,196
Classified
12.00
508,591
12.00
490,933
0.00
-17,658
Total
FINE ARTS
Professional
Classified
Total
BUSINESS & ECON
Wages
0.00
7,000
0.00
16,792
0.00
9,792
Fringe
0.00
2,605,337
0.00
2,104,310
0.00
-501,027
Operating
0.00
241,452
0.00
199,916
0.00
-41,536
103.15
13,657,950
103.15
12,321,325
0.00
-1,336,625
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 100 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
URBAN AFFAIRS
Professional
68.15
6,071,188
68.15
6,003,465
0.00
-67,723
Classified
9.00
368,984
9.00
332,361
0.00
-36,623
Wages
0.00
26,510
0.00
32,092
0.00
5,582
Fringe
0.00
1,683,277
0.00
1,478,785
0.00
-204,492
Operating
0.00
192,527
0.00
172,452
0.00
-20,075
77.15
8,342,486
77.15
8,019,155
0.00
-323,331
106.00
9,693,048
106.00
9,421,667
0.00
-271,381
17.00
737,060
17.00
530,701
0.00
-206,359
Total
EDUCATION
Professional
Classified
Wages
0.00
23,433
0.00
37,078
0.00
13,645
Fringe
0.00
2,745,258
0.00
2,307,138
0.00
-438,120
Operating
0.00
309,866
0.00
325,289
0.00
15,423
123.00
13,508,665
123.00
12,621,873
0.00
-886,792
Professional
0.00
0
0.00
614,140
0.00
614,140
Fringe
0.00
0
0.00
95,465
0.00
95,465
0.00
0
0.00
709,605
0.00
709,605
57.82
6,018,616
57.82
5,663,759
0.00
-354,857
Classified
9.00
388,398
9.00
372,459
0.00
-15,939
Wages
0.00
400
0.00
0
0.00
-400
Fringe
0.00
1,596,313
0.00
1,350,113
0.00
-246,200
Operating
0.00
132,561
0.00
144,436
0.00
11,875
66.82
8,136,288
66.82
7,530,767
0.00
-605,521
Total
EDUCATIONAL OUTREACH/NELLIS
Total
HOTEL ADMIN
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 101 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
ENGINEERING
Professional
68.00
7,725,476
68.00
7,357,629
0.00
-367,847
Classified
9.00
406,521
9.00
355,669
0.00
-50,852
Wages
0.00
63,000
0.00
61,103
0.00
-1,897
Fringe
0.00
1,932,767
0.00
1,690,700
0.00
-242,067
Operating
0.00
249,956
0.00
334,389
0.00
84,433
77.00
10,377,720
77.00
9,799,490
0.00
-578,230
121.95
11,165,292
121.95
11,177,055
0.00
11,763
21.03
967,222
21.03
909,925
0.00
-57,297
Total
SCIENCE & MATH
Professional
Classified
Wages
0.00
71,264
0.00
64,572
0.00
-6,692
Fringe
0.00
3,148,285
0.00
2,800,049
0.00
-348,236
Operating
0.00
655,748
0.00
844,499
0.00
188,751
142.98
16,007,811
142.98
15,796,100
0.00
-211,711
Total
INSTRUCTIONAL SUPP
Professional
10.00
1,122,236
10.00
609,984
0.00
-512,252
Classified
5.75
269,952
5.75
216,465
0.00
-53,487
Wages
0.00
103,660
0.00
74,625
0.00
-29,035
Fringe
0.00
362,258
0.00
208,180
0.00
-154,078
Operating
0.00
6,989,875
0.00
1,128,142
0.00
-5,861,733
15.75
8,847,981
15.75
2,237,396
0.00
-6,610,585
Professional
2.00
215,320
2.00
258,970
0.00
43,650
Classified
2.00
105,280
2.00
98,132
0.00
-7,148
Wages
0.00
3,606
0.00
8,621
0.00
5,015
Fringe
0.00
82,709
0.00
76,862
0.00
-5,847
Operating
0.00
22,760
0.00
17,296
0.00
-5,464
4.00
429,675
4.00
459,881
0.00
30,206
Total
HONORS PROGRAM
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 102 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
Graduate Assistant
0.00
8,311,940
0.00
7,829,094
0.00
-482,846
Fringe
0.00
124,679
0.00
602,383
0.00
477,704
0.00
8,436,619
0.00
8,431,477
0.00
-5,142
896.05
85,711,758
896.05
83,336,990
0.00
-2,374,768
GRADUATE COLLEGE
Total
TOTAL INSTR & DEPT RESEARCH
Professional
Graduate Assistant
0.00
8,311,940
0.00
7,829,094
0.00
-482,846
142.37
6,273,702
142.37
5,647,824
0.00
-625,878
Wages
0.00
387,459
0.00
470,944
0.00
83,485
Fringe
0.00
23,682,172
0.00
20,938,302
0.00
-2,743,870
Operating
0.00
10,103,838
0.00
4,762,066
0.00
-5,341,772
1,038.42
134,470,869
1,038.42
122,985,220
0.00
-11,485,649
Classified
Total
RESEARCH
VP RESEARCH PROGRAMS
Professional
12.00
1,358,246
12.00
1,314,077
0.00
-44,169
Classified
2.63
105,457
2.63
131,119
0.00
25,662
Fringe
0.00
348,840
0.00
311,746
0.00
-37,094
Operating
0.00
24,551
0.00
20,966
0.00
-3,585
14.63
1,837,094
14.63
1,777,908
0.00
-59,186
Professional
2.00
239,146
2.00
228,110
0.00
-11,036
Classified
1.00
47,607
1.00
45,418
0.00
-2,189
Wages
0.00
8,845
0.00
0
0.00
-8,845
Fringe
0.00
71,209
0.00
65,095
0.00
-6,114
3.00
366,807
3.00
338,623
0.00
-28,184
0.00
123,311
0.00
0
0.00
-123,311
0.00
123,311
0.00
0
0.00
-123,311
Total
SUPERCOMPUTER
Total
RESEARCH - INST PRIORITIES
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 103 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
65,000
1.00
63,500
0.00
-1,500
Classified
1.00
56,627
1.00
54,023
0.00
-2,604
Fringe
0.00
36,484
0.00
33,961
0.00
-2,523
Operating
0.00
8,551
0.00
8,543
0.00
-8
2.00
166,662
2.00
160,027
0.00
-6,635
Professional
1.00
85,743
1.00
63,514
0.00
-22,229
Fringe
0.00
22,149
0.00
16,443
0.00
-5,706
Operating
0.00
3,000
0.00
8,349
0.00
5,349
1.00
110,892
1.00
88,306
0.00
-22,586
Professional
4.00
376,918
4.00
705,841
0.00
328,923
Classified
1.00
43,640
1.00
45,581
0.00
1,941
Wages
0.00
6,000
0.00
6,000
0.00
0
Fringe
0.00
109,558
0.00
205,724
0.00
96,166
5.00
536,116
5.00
963,146
0.00
427,030
Professional
1.00
90,000
1.00
85,846
0.00
-4,154
Fringe
0.00
22,817
0.00
20,940
0.00
-1,877
1.00
112,817
1.00
106,786
0.00
-6,031
LAB ANIMAL CARE
Total
NV INSTITUTE FOR CHILDREN
Total
SPONSORED PROJECTS
Total
SCIENCE AND ENGR CENTER
Total
TOTAL RESEARCH
Professional
21.00
2,215,053
21.00
2,460,888
0.00
245,835
Classified
5.63
253,331
5.63
276,141
0.00
22,810
Wages
0.00
14,845
0.00
6,000
0.00
-8,845
Fringe
0.00
611,057
0.00
653,909
0.00
42,852
Operating
0.00
159,413
0.00
37,858
0.00
-121,555
26.63
3,253,699
26.63
3,434,796
0.00
181,097
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 104 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
1.00
41,600
1.00
20,440
0.00
-21,160
Classified
1.00
25,913
1.00
26,613
0.00
700
Wages
0.00
9,000
0.00
7,183
0.00
-1,817
Fringe
0.00
27,986
0.00
19,717
0.00
-8,269
Operating
0.00
4,580
0.00
4,069
0.00
-511
2.00
109,079
2.00
78,022
0.00
-31,057
PUBLIC SERVICE
JEAN NIDETCH WOMEN'S CENTER
Professional
Total
TOTAL PUBLIC SERVICE
Professional
1.00
41,600
1.00
20,440
0.00
-21,160
Classified
1.00
25,913
1.00
26,613
0.00
700
Wages
0.00
9,000
0.00
7,183
0.00
-1,817
Fringe
0.00
27,986
0.00
19,717
0.00
-8,269
Operating
0.00
4,580
0.00
4,069
0.00
-511
2.00
109,079
2.00
78,022
0.00
-31,057
Professional
5.00
675,569
5.00
666,655
0.00
-8,914
Classified
4.00
182,723
4.00
168,902
0.00
-13,821
Wages
0.00
16,959
0.00
2,403
0.00
-14,556
Fringe
0.00
213,173
0.00
212,902
0.00
-271
Operating
0.00
124,687
0.00
25,017
0.00
-99,670
9.00
1,213,111
9.00
1,075,879
0.00
-137,232
Professional
7.00
651,114
7.00
760,939
0.00
109,825
Classified
3.00
156,100
3.00
148,124
0.00
-7,976
Wages
0.00
11,407
0.00
0
0.00
-11,407
Fringe
0.00
215,190
0.00
200,619
0.00
-14,571
Operating
0.00
49,324
0.00
60,731
0.00
11,407
10.00
1,083,135
10.00
1,170,413
0.00
87,278
Total
ACADEMIC SUPPORT
PROVOST
Total
V PROVOST EDUC OUTREACH
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 105 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
SHADOW LANE ADMINISTRATION
Professional
2.00
236,427
2.00
134,661
0.00
-101,766
Classified
2.00
81,621
2.00
59,435
0.00
-22,186
Fringe
0.00
89,658
0.00
53,356
0.00
-36,302
Operating
0.00
18,068
0.00
13,696
0.00
-4,372
4.00
425,774
4.00
261,148
0.00
-164,626
Professional
34.00
2,648,497
34.00
1,668,067
0.00
-980,430
Classified
18.00
923,141
18.00
721,482
0.00
-201,659
0.00
300,000
0.00
359,842
0.00
59,842
Fringe
0.00
1,045,174
0.00
683,513
0.00
-361,661
Operating
0.00
796,729
0.00
2,044,747
0.00
1,248,018
52.00
5,713,541
52.00
5,477,651
0.00
-235,890
3.00
287,488
3.00
270,674
0.00
-16,814
Total
OIT CENTRAL SUPPORT
Wages
Total
VICE PROVOST ACADEMIC AFFAIRS
Professional
Classified
1.00
38,524
1.00
36,752
0.00
-1,772
Wages
0.00
3,500
0.00
3,790
0.00
290
Fringe
0.00
85,992
0.00
78,275
0.00
-7,717
Operating
0.00
6,445
0.00
6,016
0.00
-429
4.00
421,949
4.00
395,507
0.00
-26,442
Professional
1.00
67,586
1.00
66,027
0.00
-1,559
Fringe
0.00
19,303
0.00
17,936
0.00
-1,367
Operating
0.00
9,200
0.00
9,198
0.00
-2
1.00
96,089
1.00
93,161
0.00
-2,928
0.00
60,000
0.00
58,150
0.00
-1,850
0.00
60,000
0.00
58,150
0.00
-1,850
Total
SLC - INFORMATION TECHNOLOGY
Total
OIT SYTEMS & SOFTWARE ENGR
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 106 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
ACADEMIC COMPUTER REPLACEMENT
Operating
0.00
300,000
0.00
297,522
0.00
-2,478
0.00
300,000
0.00
297,522
0.00
-2,478
Professional
2.00
244,569
2.00
234,973
0.00
-9,596
Classified
2.00
99,766
2.00
95,178
0.00
-4,588
Wages
0.00
6,529
0.00
216
0.00
-6,313
Fringe
0.00
92,917
0.00
77,800
0.00
-15,117
Operating
0.00
31,341
0.00
18,266
0.00
-13,075
4.00
475,122
4.00
426,433
0.00
-48,689
Total
DEAN - LIBERAL ARTS
Total
DEAN - COLLEGE OF FINE ARTS
Professional
3.00
329,831
3.00
314,301
0.00
-15,530
Classified
1.00
47,607
1.00
45,418
0.00
-2,189
Wages
0.00
13,802
0.00
14,085
0.00
283
Fringe
0.00
94,207
0.00
85,098
0.00
-9,109
Operating
0.00
9,698
0.00
9,071
0.00
-627
4.00
495,145
4.00
467,973
0.00
-27,172
Professional
1.00
282,512
1.00
269,330
0.00
-13,182
Classified
3.00
128,907
3.00
122,986
0.00
-5,921
Total
DEAN - COLLEGE OF BUSINESS
Wages
0.00
3,851
0.00
12,669
0.00
8,818
Fringe
0.00
103,759
0.00
91,250
0.00
-12,509
Operating
0.00
12,294
0.00
8,232
0.00
-4,062
4.00
531,323
4.00
504,467
0.00
-26,856
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 107 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DIVERSITY
Professional
2.00
238,673
2.00
142,486
0.00
-96,187
Classified
1.00
47,607
1.00
45,760
0.00
-1,847
Wages
0.00
0
0.00
4,993
0.00
4,993
Fringe
0.00
71,001
0.00
44,804
0.00
-26,197
Operating
0.00
22,300
0.00
55,823
0.00
33,523
3.00
379,581
3.00
293,866
0.00
-85,715
Professional
1.50
228,979
1.50
207,180
0.00
-21,799
Classified
2.00
96,737
2.00
98,266
0.00
1,529
Total
DEAN - EDUCATION
Wages
0.00
15,259
0.00
19,312
0.00
4,053
Fringe
0.00
86,366
0.00
79,570
0.00
-6,796
Operating
0.00
3,740
0.00
688
0.00
-3,052
3.50
431,081
3.50
405,016
0.00
-26,065
Professional
5.00
493,083
5.00
490,219
0.00
-2,864
Classified
1.00
36,916
1.00
37,987
0.00
1,071
Wages
0.00
2,364
0.00
0
0.00
-2,364
Fringe
0.00
141,871
0.00
133,164
0.00
-8,707
Operating
0.00
42,377
0.00
44,968
0.00
2,591
6.00
716,611
6.00
706,338
0.00
-10,273
Professional
2.00
261,143
2.00
183,067
0.00
-78,076
Wages
0.00
300
0.00
14,669
0.00
14,369
Total
INST PLNING-RESCH
Total
DEAN-SCH COMMUN HEALTH SCI
Fringe
0.00
58,357
0.00
40,449
0.00
-17,908
Operating
0.00
14,700
0.00
14,115
0.00
-585
2.00
334,500
2.00
252,300
0.00
-82,200
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 108 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DEAN, ACADEMIC SUCCESS CENTER
Professional
1.00
168,000
1.00
160,247
0.00
-7,753
Classified
1.00
38,524
1.00
36,752
0.00
-1,772
Fringe
0.00
49,790
0.00
45,533
0.00
-4,257
Operating
0.00
5,000
0.00
4,999
0.00
-1
2.00
261,314
2.00
247,531
0.00
-13,783
Professional
2.00
314,100
2.00
382,551
0.00
68,451
Classified
0.00
0
0.00
13,864
0.00
13,864
Fringe
0.00
74,653
0.00
102,247
0.00
27,594
Operating
0.00
7,500
0.00
7,500
0.00
0
2.00
396,253
2.00
506,162
0.00
109,909
Professional
2.00
301,497
2.00
337,350
0.00
35,853
Fringe
0.00
69,937
0.00
80,238
0.00
10,301
Operating
0.00
10,000
0.00
10,000
0.00
0
2.00
381,434
2.00
427,588
0.00
46,154
Professional
1.00
204,848
1.00
239,869
0.00
35,021
Classified
3.00
156,662
3.00
87,808
0.00
-68,854
Total
DEAN - HOTEL ADMIN
Total
DEAN - NURSING
Total
DEAN - COLLEGE OF SCIENCES
Wages
0.00
2,802
0.00
0
0.00
-2,802
Fringe
0.00
100,665
0.00
91,228
0.00
-9,437
Operating
0.00
18,698
0.00
21,181
0.00
2,483
4.00
483,675
4.00
440,086
0.00
-43,589
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 109 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DEAN - ENGINEERING
Professional
3.00
359,054
3.00
296,899
0.00
-62,155
Classified
2.00
75,754
2.00
72,444
0.00
-3,310
Wages
0.00
6,146
0.00
5,253
0.00
-893
Fringe
0.00
111,707
0.00
92,403
0.00
-19,304
Operating
0.00
3,840
0.00
3,722
0.00
-118
5.00
556,501
5.00
470,721
0.00
-85,780
Professional
5.00
423,326
5.00
435,290
0.00
11,964
Classified
2.00
89,806
2.00
85,676
0.00
-4,130
Wages
0.00
19,212
0.00
34,398
0.00
15,186
Fringe
0.00
146,727
0.00
147,325
0.00
598
7.00
679,071
7.00
702,689
0.00
23,618
0.00
175,000
0.00
172,764
0.00
-2,236
0.00
175,000
0.00
172,764
0.00
-2,236
Classified
2.00
88,046
2.00
84,003
0.00
-4,043
Wages
0.00
3,930
0.00
9,665
0.00
5,735
Fringe
0.00
36,520
0.00
34,793
0.00
-1,727
Operating
0.00
19,011
0.00
19,911
0.00
900
2.00
147,507
2.00
148,372
0.00
865
Professional
57.00
4,667,291
57.00
4,229,592
0.00
-437,699
Classified
54.53
2,463,853
54.53
2,084,515
0.00
-379,338
0.00
224,701
0.00
184,211
0.00
-40,490
Fringe
0.00
2,167,864
0.00
1,852,217
0.00
-315,647
Operating
0.00
657,575
0.00
1,786,526
0.00
1,128,951
111.53
10,181,284
111.53
10,137,061
0.00
-44,223
Total
DEAN - GRAD COLLEGE
Total
OIT CLIENT SERVICES & OPER
Operating
Total
FACULTY SENATE
Total
LIBRARY
Wages
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 110 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
6,007,966
0.00
5,632,966
0.00
-375,000
0.00
6,007,966
0.00
5,632,966
0.00
-375,000
0.00
263,815
0.00
184,147
0.00
-79,668
0.00
263,815
0.00
184,147
0.00
-79,668
BOOK ACQUISITION
Operating
Total
INSTIT MEMBERSHIPS
Operating
Total
DEAN-URBAN AFFAIRS
Professional
2.00
236,227
2.00
214,598
0.00
-21,629
Classified
1.00
47,607
1.00
45,600
0.00
-2,007
Wages
0.00
4,663
0.00
11,645
0.00
6,982
Fringe
0.00
70,688
0.00
63,230
0.00
-7,458
Operating
0.00
14,740
0.00
15,179
0.00
439
3.00
373,925
3.00
350,252
0.00
-23,673
Professional
1.00
125,000
1.00
0
0.00
-125,000
Fringe
0.00
28,303
0.00
0
0.00
-28,303
Operating
0.00
1,175,060
0.00
0
0.00
-1,175,060
1.00
1,328,363
1.00
0
0.00
-1,328,363
0.00
150,000
0.00
148,137
0.00
-1,863
0.00
150,000
0.00
148,137
0.00
-1,863
Professional
1.00
68,964
1.00
67,373
0.00
-1,591
Total
ACAD SUPPORT - INST PRIORITIES
Total
OIT INSTRUC TECHNOLOGY SUPPT
Operating
Total
FI - WRITING CENTER
Wages
0.00
16,000
0.00
17,674
0.00
1,674
Fringe
0.00
19,759
0.00
18,341
0.00
-1,418
Operating
0.00
10,000
0.00
8,634
0.00
-1,366
1.00
114,723
1.00
112,022
0.00
-2,701
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 111 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
76,969
1.00
73,417
0.00
-3,552
Wages
0.00
22,000
0.00
18,040
0.00
-3,960
Fringe
0.00
21,104
0.00
19,522
0.00
-1,582
Operating
0.00
10,000
0.00
13,482
0.00
3,482
1.00
130,073
1.00
124,461
0.00
-5,612
Professional
0.00
0
0.00
430,794
0.00
430,794
Fringe
0.00
0
0.00
103,604
0.00
103,604
0.00
0
0.00
534,398
0.00
534,398
Professional
144.50
13,590,747
144.50
12,276,559
0.00
-1,314,188
Classified
103.53
4,799,901
103.53
4,090,952
0.00
-708,949
Wages
0.00
673,425
0.00
712,865
0.00
39,440
Fringe
0.00
5,214,685
0.00
4,449,417
0.00
-765,268
Operating
0.00
10,029,108
0.00
10,695,388
0.00
666,280
248.03
34,307,866
248.03
32,225,181
0.00
-2,082,685
Professional
6.00
695,328
6.00
847,215
0.00
151,887
Classified
2.00
74,000
2.00
54,380
0.00
-19,620
Fringe
0.00
190,257
0.00
200,693
0.00
10,436
8.00
959,585
8.00
1,102,288
0.00
142,703
7.00
523,305
7.00
475,673
0.00
-47,632
Fringe
0.00
142,993
0.00
122,057
0.00
-20,936
Operating
0.00
76,068
0.00
169,794
0.00
93,726
7.00
742,366
7.00
767,524
0.00
25,158
FI - LANGUAGE RSC CTR
Total
VP RESEARCH PROGRAMS
Total
TOTAL ACADEMIC SUPPORT
Total
STUDENT SERVICES
VP STUDENT SERVICES
Total
STUDENT SVCS SUPT
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 112 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
ADMISSIONS
Professional
13.00
683,737
13.00
623,924
0.00
-59,813
Classified
9.00
352,859
9.00
336,632
0.00
-16,227
Wages
0.00
80,000
0.00
100,050
0.00
20,050
Fringe
0.00
355,101
0.00
324,185
0.00
-30,916
Operating
0.00
70,042
0.00
70,032
0.00
-10
22.00
1,541,739
22.00
1,454,823
0.00
-86,916
Professional
19.00
1,384,033
19.00
1,320,774
0.00
-63,259
Classified
10.00
438,941
10.00
378,050
0.00
-60,891
Total
STUDENT ENROLLMENT SERVICES
Wages
0.00
14,000
0.00
27,809
0.00
13,809
Fringe
0.00
548,531
0.00
462,733
0.00
-85,798
Operating
0.00
79,018
0.00
98,982
0.00
19,964
29.00
2,464,523
29.00
2,288,348
0.00
-176,175
Professional
3.00
220,855
3.00
425,261
0.00
204,406
Classified
0.00
0
0.00
41,016
0.00
41,016
Wages
0.00
15,103
0.00
15,342
0.00
239
Fringe
0.00
60,974
0.00
131,497
0.00
70,523
3.00
296,932
3.00
613,116
0.00
316,184
0.00
1,253,757
0.00
0
0.00
-1,253,757
0.00
1,253,757
0.00
0
0.00
-1,253,757
Professional
2.00
141,676
2.00
58,312
0.00
-83,364
Wages
0.00
0
0.00
3,347
0.00
3,347
Total
STUDENT PSYCHOLOGICAL SERVICES
Total
STUDENT SERVICES - INST PRIORITIES
Operating
Total
COLLEGE OF EDUCATION ADVISING CTR
Fringe
0.00
39,626
0.00
16,785
0.00
-22,841
Operating
0.00
12,214
0.00
4,787
0.00
-7,427
2.00
193,516
2.00
83,231
0.00
-110,285
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 113 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
PLACEMENT SERVICES
Professional
6.00
392,629
6.00
233,855
0.00
-158,774
Wages
0.00
5,171
0.00
14,580
0.00
9,409
Fringe
0.00
113,878
0.00
58,600
0.00
-55,278
Operating
0.00
29,762
0.00
22,131
0.00
-7,631
6.00
541,440
6.00
329,166
0.00
-212,274
Professional
2.00
118,227
2.00
97,161
0.00
-21,066
Classified
1.00
43,640
1.00
41,633
0.00
-2,007
Fringe
0.00
51,501
0.00
42,113
0.00
-9,388
Operating
0.00
14,000
0.00
13,963
0.00
-37
3.00
227,368
3.00
194,870
0.00
-32,498
Professional
4.00
273,516
4.00
256,816
0.00
-16,700
Classified
2.00
71,202
2.00
68,469
0.00
-2,733
Total
STUDENT JUDICIAL AFFAIRS
Total
FI-ADVISEMENT CENTER
Wages
0.00
22,000
0.00
13,662
0.00
-8,338
Fringe
0.00
106,571
0.00
98,237
0.00
-8,334
Operating
0.00
16,347
0.00
24,248
0.00
7,901
6.00
489,636
6.00
461,432
0.00
-28,204
Professional
3.00
185,038
3.00
155,267
0.00
-29,771
Classified
1.00
51,866
1.00
49,481
0.00
-2,385
Wages
0.00
10,104
0.00
6,713
0.00
-3,391
Fringe
0.00
72,124
0.00
61,101
0.00
-11,023
Operating
0.00
9,771
0.00
13,073
0.00
3,302
4.00
328,903
4.00
285,635
0.00
-43,268
Total
DIV HEALTH SCIENCES ADVISING CTR
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 114 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
FINANCIAL AID
Professional
11.50
672,316
11.50
658,591
0.00
-13,725
Classified
9.40
435,820
9.40
361,443
0.00
-74,377
Wages
0.00
14,000
0.00
15,297
0.00
1,297
Fringe
0.00
354,162
0.00
301,185
0.00
-52,977
Operating
0.00
51,828
0.00
46,499
0.00
-5,329
20.90
1,528,126
20.90
1,383,015
0.00
-145,111
Professional
1.00
74,767
1.00
71,108
0.00
-3,659
Fringe
0.00
20,429
0.00
18,862
0.00
-1,567
1.00
95,196
1.00
89,970
0.00
-5,226
Professional
1.00
74,152
1.00
46,881
0.00
-27,271
Classified
1.00
45,561
1.00
43,465
0.00
-2,096
Wages
0.00
4,000
0.00
5,993
0.00
1,993
Fringe
0.00
36,244
0.00
30,002
0.00
-6,242
Operating
0.00
6,000
0.00
3,738
0.00
-2,262
2.00
165,957
2.00
130,079
0.00
-35,878
3.00
190,510
3.00
161,895
0.00
-28,615
Total
COLLEGE SCIENCES ADVISING CTR
Total
ENGINEERING COLLEGE ADVISING CTR
Total
INTERNATIONAL STUDENTS PROG
Professional
Classified
1.00
47,607
1.00
45,418
0.00
-2,189
Fringe
0.00
72,162
0.00
62,228
0.00
-9,934
Operating
0.00
32,083
0.00
32,059
0.00
-24
4.00
342,362
4.00
301,600
0.00
-40,762
Professional
3.00
175,731
3.00
168,104
0.00
-7,627
Wages
0.00
1,970
0.00
2,169
0.00
199
Fringe
0.00
53,704
0.00
49,535
0.00
-4,169
Operating
0.00
5,000
0.00
10,290
0.00
5,290
3.00
236,405
3.00
230,098
0.00
-6,307
Total
COLL OF BUSINESS ADVISING CTR
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 115 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DISABILITY RESOURCE CENTER
Professional
3.00
180,273
3.00
152,635
0.00
-27,638
Classified
1.00
42,986
1.00
41,016
0.00
-1,970
Wages
0.00
111,319
0.00
132,777
0.00
21,458
Fringe
0.00
75,909
0.00
64,272
0.00
-11,637
Operating
0.00
81,725
0.00
265,332
0.00
183,607
4.00
492,212
4.00
656,032
0.00
163,820
Professional
1.00
58,799
1.00
40,118
0.00
-18,681
Fringe
0.00
17,926
0.00
9,959
0.00
-7,967
Operating
0.00
3,288
0.00
21,136
0.00
17,848
1.00
80,013
1.00
71,213
0.00
-8,800
Professional
7.00
524,635
7.00
388,289
0.00
-136,346
Classified
5.00
195,992
5.00
186,990
0.00
-9,002
Total
MULTICULTURAL STUDENT AFFAIRS
Total
TMC/ATH BUSINESS OFFICE
Wages
0.00
40,500
0.00
30,521
0.00
-9,979
Fringe
0.00
226,940
0.00
184,312
0.00
-42,628
Operating
0.00
66,373
0.00
41,419
0.00
-24,954
12.00
1,054,440
12.00
831,531
0.00
-222,909
Professional
2.00
117,486
2.00
112,064
0.00
-5,422
Classified
1.50
49,317
1.50
47,050
0.00
-2,267
Wages
0.00
4,926
0.00
10,476
0.00
5,550
Fringe
0.00
66,964
0.00
63,512
0.00
-3,452
Operating
0.00
23,442
0.00
24,212
0.00
770
3.50
262,135
3.50
257,314
0.00
-4,821
Total
HOTEL COLLEGE ADVISING CENTER
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 116 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
43,112
1.00
36,246
0.00
-6,866
Classified
1.00
36,916
1.00
35,219
0.00
-1,697
Fringe
0.00
29,963
0.00
27,597
0.00
-2,366
Operating
0.00
5,000
0.00
4,842
0.00
-158
2.00
114,991
2.00
103,904
0.00
-11,087
12.06
746,336
12.06
1,679,834
0.00
933,498
Classified
1.00
40,111
1.00
29,998
0.00
-10,113
Wages
0.00
11,476
0.00
11,419
0.00
-57
Fringe
0.00
245,052
0.00
523,299
0.00
278,247
Operating
0.00
49,216
0.00
48,290
0.00
-926
13.06
1,092,191
13.06
2,292,840
0.00
1,200,649
2.00
118,878
2.00
113,748
0.00
-5,130
FINE ARTS ADVISING CENTER
Total
ACADEMIC SUCCESS CTR ADVIS
Professional
Total
FI-UA STUDENT ADVISING CENTER
Professional
Classified
1.00
42,986
1.00
41,016
0.00
-1,970
Wages
0.00
4,500
0.00
5,173
0.00
673
Fringe
0.00
55,974
0.00
51,438
0.00
-4,536
Operating
0.00
8,755
0.00
9,679
0.00
924
3.00
231,093
3.00
221,054
0.00
-10,039
112.56
7,595,339
112.56
8,123,771
0.00
528,432
46.90
1,969,804
46.90
1,801,276
0.00
-168,528
0.00
339,069
0.00
395,328
0.00
56,259
Total
TOTAL STUDENT SERVICES
Professional
Classified
Wages
Fringe
0.00
2,936,985
0.00
2,904,202
0.00
-32,783
Operating
0.00
1,893,689
0.00
924,506
0.00
-969,183
159.46
14,734,886
159.46
14,149,083
0.00
-585,803
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 117 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
0.00
-47,702
INSTIT'L SUPPORT
PRESIDENT'S OFFICE
Professional
7.00
824,973
7.00
777,271
Classified
3.00
140,185
3.00
140,702
0.00
517
Wages
0.00
0
0.00
16,852
0.00
16,852
Fringe
0.00
243,110
0.00
196,821
0.00
-46,289
Operating
0.00
63,510
0.00
63,507
0.00
-3
10.00
1,271,778
10.00
1,195,153
0.00
-76,625
Total
PARKING OPERATIONS
Professional
0.00
0
0.00
20,039
0.00
20,039
Classified
0.00
0
0.00
256,870
0.00
256,870
Fringe
0.00
0
0.00
93,533
0.00
93,533
Operating
0.00
20,000
0.00
20,000
0.00
0
0.00
20,000
0.00
390,442
0.00
370,442
Professional
2.25
183,909
2.25
204,246
0.00
20,337
Classified
1.00
45,561
1.00
6,399
0.00
-39,162
Wages
0.00
13,119
0.00
19,200
0.00
6,081
Total
PUBLIC AFFAIRS OFFICE
Fringe
0.00
64,471
0.00
53,185
0.00
-11,286
Operating
0.00
94,746
0.00
88,326
0.00
-6,420
3.25
401,806
3.25
371,356
0.00
-30,450
3.00
480,639
3.00
447,968
0.00
-32,671
Total
VP FOR FINANCE
Professional
Classified
1.00
46,831
1.00
45,406
0.00
-1,425
Fringe
0.00
122,316
0.00
106,605
0.00
-15,711
Operating
0.00
175,214
0.00
107,004
0.00
-68,210
4.00
825,000
4.00
706,983
0.00
-118,017
0.00
1,379
0.00
1,339
0.00
-40
0.00
1,379
0.00
1,339
0.00
-40
Total
CLASSIFIED STAFF COUNCIL
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 118 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
INST SUPPORT - INST PRIORITIES
Operating
0.00
182,902
0.00
0
0.00
-182,902
0.00
182,902
0.00
0
0.00
-182,902
Professional
7.20
778,575
7.20
1,692,215
0.00
913,640
Classified
2.45
97,892
2.45
422,919
0.00
325,027
Wages
0.00
0
0.00
47,881
0.00
47,881
Fringe
0.00
221,429
0.00
556,222
0.00
334,793
Operating
0.00
63,846
0.00
70,193
0.00
6,347
9.65
1,161,742
9.65
2,789,430
0.00
1,627,688
Total
DEVELOPMENT OFFICE
Total
UNIV & COMMUNITY RELATIONS
Professional
5.00
407,482
5.00
274,169
0.00
-133,313
Classified
2.00
97,302
2.00
107,471
0.00
10,169
Wages
0.00
20,098
0.00
19,546
0.00
-552
Fringe
0.00
140,391
0.00
89,044
0.00
-51,347
Operating
0.00
112,444
0.00
98,255
0.00
-14,189
7.00
777,717
7.00
588,485
0.00
-189,232
13.00
812,489
13.00
733,469
0.00
-79,020
Classified
1.00
47,607
1.00
45,418
0.00
-2,189
Total
MARKETING & COMMUNITY RELATIONS
Professional
Wages
0.00
16,965
0.00
28,210
0.00
11,245
Fringe
0.00
263,325
0.00
225,911
0.00
-37,414
Operating
0.00
346,382
0.00
199,423
0.00
-146,959
14.00
1,486,768
14.00
1,232,431
0.00
-254,337
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 119 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
PUBLICATIONS
Professional
4.00
316,695
4.00
322,591
0.00
5,896
Classified
6.00
267,266
6.00
311,938
0.00
44,672
Wages
0.00
7,651
0.00
17,260
0.00
9,609
Fringe
0.00
187,915
0.00
159,888
0.00
-28,027
Operating
0.00
45,998
0.00
21,667
0.00
-24,331
10.00
825,525
10.00
833,344
0.00
7,819
Professional
5.00
423,188
5.00
403,131
0.00
-20,057
Fringe
0.00
109,880
0.00
100,827
0.00
-9,053
Operating
0.00
23,987
0.00
9,610
0.00
-14,377
5.00
557,055
5.00
513,568
0.00
-43,487
Professional
11.00
970,327
11.00
876,051
0.00
-94,276
Classified
18.50
667,494
18.50
650,479
0.00
-17,015
Total
BUDGET OFFICE
Total
CONTROLLER'S OFC
Wages
0.00
48,320
0.00
54,117
0.00
5,797
Fringe
0.00
537,228
0.00
494,336
0.00
-42,892
Operating
0.00
219,232
0.00
219,023
0.00
-209
29.50
2,442,601
29.50
2,294,006
0.00
-148,595
Professional
1.00
78,000
1.00
183,654
0.00
105,654
Classified
0.00
0
0.00
206,077
0.00
206,077
Fringe
0.00
20,936
0.00
122,075
0.00
101,139
Operating
0.00
110,198
0.00
110,188
0.00
-10
1.00
209,134
1.00
621,994
0.00
412,860
Total
TELECOMMUNICATIONS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 120 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
PUBLIC SAFETY
Professional
6.00
563,698
6.00
575,896
0.00
12,198
38.00
2,248,140
38.00
2,244,690
0.00
-3,450
0.00
17,895
0.00
34,988
0.00
17,093
Fringe
0.00
1,096,415
0.00
1,017,806
0.00
-78,609
Operating
0.00
230,143
0.00
212,794
0.00
-17,349
44.00
4,156,291
44.00
4,086,174
0.00
-70,117
0.00
256,685
0.00
218,496
0.00
-38,189
0.00
256,685
0.00
218,496
0.00
-38,189
Classified
Wages
Total
ST PRSNL DIV ASSMT
Operating
Total
PURCH SUPPORT SVCS
Professional
5.00
371,613
5.00
405,865
0.00
34,252
Classified
4.53
205,207
4.53
206,768
0.00
1,561
Wages
0.00
14,330
0.00
8,788
0.00
-5,542
Fringe
0.00
182,426
0.00
199,536
0.00
17,110
Operating
0.00
77,260
0.00
76,418
0.00
-842
9.53
850,836
9.53
897,375
0.00
46,539
Professional
6.00
478,895
6.00
484,371
0.00
5,476
Classified
5.00
206,757
5.00
124,437
0.00
-82,320
Total
HUMAN RESOURCES SUP SRVCS
Wages
0.00
1,281
0.00
1,281
0.00
0
Fringe
0.00
203,248
0.00
176,570
0.00
-26,678
Operating
0.00
94,113
0.00
122,081
0.00
27,968
11.00
984,294
11.00
908,740
0.00
-75,554
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 121 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
VP ADVANCEMENT
Professional
2.00
369,200
2.00
381,647
0.00
12,447
Classified
1.00
41,907
1.00
14,846
0.00
-27,061
Wages
0.00
6,000
0.00
1,408
0.00
-4,592
Fringe
0.00
90,657
0.00
79,080
0.00
-11,577
Operating
0.00
26,964
0.00
22,278
0.00
-4,686
3.00
534,728
3.00
499,259
0.00
-35,469
1.00
95,520
1.00
93,316
0.00
-2,204
10.00
419,838
10.00
468,088
0.00
48,250
Fringe
0.00
188,611
0.00
211,563
0.00
22,952
Operating
0.00
19,254
0.00
19,253
0.00
-1
11.00
723,223
11.00
792,220
0.00
68,997
5.00
567,885
5.00
491,610
0.00
-76,275
Fringe
0.00
132,560
0.00
107,240
0.00
-25,320
Operating
0.00
6,284
0.00
8,490
0.00
2,206
5.00
706,729
5.00
607,340
0.00
-99,389
0.00
152,605
0.00
260,927
0.00
108,322
0.00
152,605
0.00
260,927
0.00
108,322
0.00
16,965
0.00
12,659
0.00
-4,306
0.00
16,965
0.00
12,659
0.00
-4,306
0.00
52,273
0.00
49,568
0.00
-2,705
0.00
52,273
0.00
49,568
0.00
-2,705
Total
DELIVERY SERVICES
Professional
Classified
Total
UNLV GENERAL COUNSEL
Professional
Total
ACCOUNTABILITY
Operating
Total
ALLIED HEALTH MALPRACTICE INSURANCE
Operating
Total
AUTO DAMAGE INSURANCE
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 122 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
45,985
0.00
37,503
0.00
-8,482
0.00
45,985
0.00
37,503
0.00
-8,482
0.00
6,005
0.00
6,005
0.00
0
0.00
6,005
0.00
6,005
0.00
0
0.00
284,803
0.00
284,803
0.00
0
0.00
284,803
0.00
284,803
0.00
0
Classified
2.00
74,000
2.00
70,596
0.00
-3,404
Fringe
0.00
29,011
0.00
27,458
0.00
-1,553
Operating
0.00
10,572
0.00
10,572
0.00
0
2.00
113,583
2.00
108,626
0.00
-4,957
0.00
10,000
0.00
0
0.00
-10,000
0.00
10,000
0.00
0
0.00
-10,000
2.00
90,683
2.00
89,605
0.00
-1,078
AG VEHICLE LIABILITY INS
Operating
Total
EMPLOYEE BOND INSURANCE
Operating
Total
AG TORT INSURANCE
Operating
Total
SLC - MAIL ROOM SERVICES
Total
SLC - PARKING
Operating
Total
SLC - PUBLIC SAFETY
Classified
Fringe
0.00
35,994
0.00
33,844
0.00
-2,150
Operating
0.00
26,636
0.00
26,637
0.00
1
2.00
153,313
2.00
150,086
0.00
-3,227
Classified
1.00
41,138
1.00
39,242
0.00
-1,896
Fringe
0.00
19,375
0.00
18,493
0.00
-882
Operating
0.00
6,922
0.00
5,000
0.00
-1,922
1.00
67,435
1.00
62,735
0.00
-4,700
Total
SLC - PURCHASING SUPPORT
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 123 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL INSTIT'L SUPPORT
Professional
83.45
7,723,088
83.45
8,367,509
0.00
644,421
Classified
98.48
4,737,808
98.48
5,451,951
0.00
714,143
0.00
145,659
0.00
249,531
0.00
103,872
Wages
Fringe
0.00
3,889,298
0.00
4,070,037
0.00
180,739
Operating
0.00
2,783,307
0.00
2,382,019
0.00
-401,288
181.93
19,279,160
181.93
20,521,047
0.00
1,241,887
Total
O & M OF PLANT
SBS/COX FACILITY SUPPORT
Professional
1.00
96,823
1.00
92,355
0.00
-4,468
12.21
530,035
12.21
387,739
0.00
-142,296
Fringe
0.00
222,369
0.00
170,270
0.00
-52,099
Operating
0.00
562,622
0.00
1,152,156
0.00
589,534
13.21
1,411,849
13.21
1,802,520
0.00
390,671
0.00
45,000
0.00
44,995
0.00
-5
0.00
45,000
0.00
44,995
0.00
-5
1.00
83,752
1.00
81,819
0.00
-1,933
Classified
Total
TELEPHONE SERVICES
Operating
Total
SLC - MAINTENANCE
Professional
Classified
9.00
398,118
9.00
364,408
0.00
-33,710
Fringe
0.00
173,602
0.00
148,966
0.00
-24,636
Operating
0.00
1,167,866
0.00
1,128,365
0.00
-39,501
10.00
1,823,338
10.00
1,723,558
0.00
-99,780
0.00
29,842
0.00
29,115
0.00
-727
0.00
29,842
0.00
29,115
0.00
-727
Total
SLC - ENVIRON HEALTH & SAFETY
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 124 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
1.00
93,910
1.00
153,866
0.00
59,956
122.40
4,091,472
122.40
3,606,709
0.00
-484,763
Fringe
0.00
1,778,648
0.00
1,581,060
0.00
-197,588
Operating
0.00
662,992
0.00
492,604
0.00
-170,388
123.40
6,627,022
123.40
5,834,239
0.00
-792,783
44.60
1,623,266
44.60
1,350,929
0.00
-272,337
Wages
0.00
58,030
0.00
70,102
0.00
12,072
Fringe
0.00
678,804
0.00
572,283
0.00
-106,521
Operating
0.00
417,753
0.00
422,514
0.00
4,761
44.60
2,777,853
44.60
2,415,828
0.00
-362,025
55.00
2,593,304
55.00
2,545,583
0.00
-47,721
Fringe
0.00
962,088
0.00
889,527
0.00
-72,561
Operating
0.00
1,952,409
0.00
2,715,562
0.00
763,153
55.00
5,507,801
55.00
6,150,672
0.00
642,871
19.00
985,022
19.00
919,188
0.00
-65,834
Fringe
0.00
363,020
0.00
309,288
0.00
-53,732
Operating
0.00
0
0.00
1,034,574
0.00
1,034,574
19.00
1,348,042
19.00
2,263,050
0.00
915,008
Professional
8.00
791,169
8.00
973,214
0.00
182,045
Classified
3.00
116,303
3.00
111,662
0.00
-4,641
Wages
0.00
10,000
0.00
13,254
0.00
3,254
Fringe
0.00
238,046
0.00
283,528
0.00
45,482
Operating
0.00
40,457
0.00
60,133
0.00
19,676
11.00
1,195,975
11.00
1,441,791
0.00
245,816
CUSTODIAL SERVICES
Professional
Classified
Total
LANDSCAPE & GROUNDS SRVCS
Classified
Total
FACILITIES MAINT SRVCS
Classified
Total
SERVICES
Classified
Total
PLANNING AND CONSTRUCTION ADMIN
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 125 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
7,020,894
0.00
7,001,632
0.00
-19,262
0.00
7,020,894
0.00
7,001,632
0.00
-19,262
0.00
925,328
0.00
672,070
0.00
-253,258
0.00
925,328
0.00
672,070
0.00
-253,258
0.00
648,256
0.00
754,068
0.00
105,812
0.00
648,256
0.00
754,068
0.00
105,812
0.00
250,992
0.00
248,328
0.00
-2,664
0.00
250,992
0.00
248,328
0.00
-2,664
0.00
169,492
0.00
187,267
0.00
17,775
0.00
169,492
0.00
187,267
0.00
17,775
11.00
963,640
11.00
926,870
0.00
-36,770
Classified
9.00
413,151
9.00
345,473
0.00
-67,678
Wages
0.00
13,870
0.00
51,748
0.00
37,878
ELECTRICAL SERVICE
Operating
Total
NATURAL GAS
Operating
Total
WATER
Operating
Total
TRASH REMOVAL
Operating
Total
SEWER
Operating
Total
ADMINISTRATIVE SRVCS
Professional
Fringe
0.00
402,000
0.00
358,135
0.00
-43,865
Operating
0.00
100,198
0.00
100,197
0.00
-1
20.00
1,892,859
20.00
1,782,423
0.00
-110,436
0.00
233,649
0.00
231,770
0.00
-1,879
0.00
233,649
0.00
231,770
0.00
-1,879
Total
ACADEMIC LEASES
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 126 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
RECYCLING
Professional
0.00
0
0.00
64,990
0.00
64,990
Fringe
0.00
0
0.00
17,854
0.00
17,854
Operating
0.00
20,000
0.00
20,000
0.00
0
0.00
20,000
0.00
102,844
0.00
82,844
Total
ENVIRONMENTAL HEALTH & SAFETY
Professional
2.50
204,823
2.50
141,976
0.00
-62,847
Wages
0.00
6,502
0.00
16,819
0.00
10,317
Fringe
0.00
53,977
0.00
37,833
0.00
-16,144
Operating
0.00
115,818
0.00
91,958
0.00
-23,860
2.50
381,120
2.50
288,586
0.00
-92,534
0.00
618,483
0.00
472,556
0.00
-145,927
0.00
618,483
0.00
472,556
0.00
-145,927
0.00
222,352
0.00
212,755
0.00
-9,597
0.00
222,352
0.00
212,755
0.00
-9,597
0.00
4,940,076
0.00
39,000
0.00
-4,901,076
0.00
4,940,076
0.00
39,000
0.00
-4,901,076
Classified
7.00
305,201
7.00
307,131
0.00
1,930
Wages
0.00
25,000
0.00
16,856
0.00
-8,144
Total
PROPERTY INSURANCE
Operating
Total
HARMON LEASE
Operating
Total
FACILITIES R&M INFRASTRUCTURE
Operating
Total
ATHLETICS GROUNDS AND FACILITIES
Fringe
0.00
109,182
0.00
110,602
0.00
1,420
Operating
0.00
554,218
0.00
870,874
0.00
316,656
7.00
993,601
7.00
1,305,463
0.00
311,862
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 127 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
WELLNESS/ REC CENTER MAINT
Classified
11.00
352,065
11.00
610,679
0.00
258,614
Fringe
0.00
158,552
0.00
240,003
0.00
81,451
Operating
0.00
709,225
0.00
709,225
0.00
0
11.00
1,219,842
11.00
1,559,907
0.00
340,065
0.00
621,028
0.00
621,028
0.00
0
0.00
621,028
0.00
621,028
0.00
0
Professional
0.00
0
0.00
67,879
0.00
67,879
Fringe
0.00
0
0.00
25,307
0.00
25,307
Operating
0.00
5,000
0.00
4,699
0.00
-301
0.00
5,000
0.00
97,885
0.00
92,885
0.00
0
0.00
1,002,938
0.00
1,002,938
0.00
0
0.00
1,002,938
0.00
1,002,938
0.00
0
0.00
405,110
0.00
405,110
0.00
0
0.00
405,110
0.00
405,110
24.50
2,234,117
24.50
2,502,969
0.00
268,852
292.21
11,407,937
292.21
10,549,501
0.00
-858,436
0.00
113,402
0.00
168,779
0.00
55,377
Total
MSU FACILITIES MAINT
Operating
Total
REAL ESTATE MANAGEMENT
Total
REPAIR & IMPROVEMENT OPERATION
Operating
Total
R & I - PLANT ENGINEERING PROJ
Operating
Total
TOTAL O & M OF PLANT
Professional
Classified
Wages
Fringe
0.00
5,140,288
0.00
4,744,656
0.00
-395,632
Operating
0.00
22,033,950
0.00
20,725,493
0.00
-1,308,457
316.71
40,929,694
316.71
38,691,398
0.00
-2,238,296
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 128 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
6,181,343
0.00
8,456,605
0.00
2,275,262
0.00
6,181,343
0.00
8,456,605
0.00
2,275,262
0.00
6,181,343
0.00
8,456,605
0.00
2,275,262
0.00
6,181,343
0.00
8,456,605
0.00
2,275,262
Professional
0.00
-5,491,033
0.00
0
0.00
5,491,033
Classified
0.00
-1,348,977
0.00
0
0.00
1,348,977
Fringe
0.00
-302,602
0.00
0
0.00
302,602
0.00
-7,142,612
0.00
0
0.00
7,142,612
0.00
980,700
0.00
0
0.00
-980,700
0.00
980,700
0.00
0
0.00
-980,700
0.00
-2,753,415
0.00
0
0.00
2,753,415
0.00
-2,753,415
0.00
0
0.00
2,753,415
0.00
-5,491,033
0.00
0
0.00
5,491,033
SCHOLARSHIPS
SCHOLARSHIPS
Operating
Total
TOTAL SCHOLARSHIPS
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES - IFC
Operating
Total
RESERVES - REGIA RATE CHANGE
Fringe
Total
TOTAL RESERVES
Professional
Classified
0.00
-1,348,977
0.00
0
0.00
1,348,977
Fringe
0.00
-3,056,017
0.00
0
0.00
3,056,017
Operating
0.00
980,700
0.00
0
0.00
-980,700
0.00
-8,915,327
0.00
0
0.00
8,915,327
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 129 of 269
University of Nevada, Las Vegas
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
117,089,126
0.00
3,468,457
TOTAL University of Nevada, Las Vegas
Professional
1,283.06
Graduate Assistant
113,620,669
1,283.06
0.00
8,311,940
0.00
7,829,094
0.00
-482,846
690.12
28,119,419
690.12
27,844,258
0.00
-275,161
Wages
0.00
1,682,859
0.00
2,010,630
0.00
327,771
Fringe
0.00
38,446,454
0.00
37,780,240
0.00
-666,214
Operating
0.00
54,169,928
0.00
47,988,004
0.00
-6,181,924
1,973.18
244,351,269
1,973.18
240,541,352
0.00
-3,809,917
Classified
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 130 of 269
Intercollegiate Athletics - UNLV
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
7,465,366
-21,947
7,443,419
7,443,419
0
Total State Appropriation
7,465,366
-21,947
7,443,419
7,443,419
0
TOTAL REVENUE
7,465,366
-21,947
7,443,419
7,443,419
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 131 of 269
Intercollegiate Athletics - UNLV
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
STUDENT SERVICES
DIRECTOR'S OFFICE
Professional
15.00
1,097,922
15.00
1,060,704
0.00
-37,218
Classified
2.00
90,593
2.00
151,367
0.00
60,774
Fringe
0.00
333,340
0.00
315,922
0.00
-17,418
Operating
0.00
122,604
0.00
100
0.00
-122,504
17.00
1,644,459
17.00
1,528,093
0.00
-116,366
0.00
3,137,181
0.00
3,174,111
0.00
36,930
0.00
3,137,181
0.00
3,174,111
0.00
36,930
15.00
1,097,922
15.00
1,060,704
0.00
-37,218
Total
ATHLETIC FEE WAIVERS
Operating
Total
TOTAL STUDENT SERVICES
Professional
Classified
2.00
90,593
2.00
151,367
0.00
60,774
Fringe
0.00
333,340
0.00
315,922
0.00
-17,418
Operating
0.00
3,259,785
0.00
3,174,211
0.00
-85,574
17.00
4,781,640
17.00
4,702,204
0.00
-79,436
0.00
4,417
0.00
4,417
0.00
0
0.00
4,417
0.00
4,417
0.00
0
0.00
1,519
0.00
1,293
0.00
-226
0.00
1,519
0.00
1,293
0.00
-226
0.00
5,936
0.00
5,710
0.00
-226
0.00
5,936
0.00
5,710
0.00
-226
Total
INSTIT'L SUPPORT
LIABILITY INSURANCE - ICA
Operating
Total
INSTIT SUPPORT
Operating
Total
TOTAL INSTIT'L SUPPORT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 132 of 269
Intercollegiate Athletics - UNLV
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
2,735,505
0.00
2,735,505
0.00
0
0.00
2,735,505
0.00
2,735,505
0.00
0
0.00
2,735,505
0.00
2,735,505
0.00
0
0.00
2,735,505
0.00
2,735,505
0.00
0
Professional
0.00
-50,681
0.00
0
0.00
50,681
Classified
0.00
-4,182
0.00
0
0.00
4,182
Fringe
0.00
-2,852
0.00
0
0.00
2,852
0.00
-57,715
0.00
0
0.00
57,715
0.00
-21,947
0.00
0
0.00
21,947
0.00
-21,947
0.00
0
0.00
21,947
Professional
0.00
-50,681
0.00
0
0.00
50,681
Classified
0.00
-4,182
0.00
0
0.00
4,182
Fringe
0.00
-24,799
0.00
0
0.00
24,799
0.00
-79,662
0.00
0
0.00
79,662
15.00
1,047,241
15.00
1,060,704
0.00
13,463
O & M OF PLANT
ATHLETICS MAINT RECHARGE
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES - REGIA RATE CHANGE
Fringe
Total
TOTAL RESERVES
Total
TOTAL Intercollegiate Athletics - UNLV
Professional
Classified
2.00
86,411
2.00
151,367
0.00
64,956
Fringe
0.00
308,541
0.00
315,922
0.00
7,381
Operating
0.00
6,001,226
0.00
5,915,426
0.00
-85,800
17.00
7,443,419
17.00
7,443,419
0.00
0
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 133 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 134 of 269
Law School
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
7,762,242
-138,279
7,623,963
7,623,963
0
Total State Appropriation
7,762,242
-138,279
7,623,963
7,623,963
0
3,654,785
100,025
3,754,810
3,694,735
-60,075
Non-Resident Tuition
545,407
87,921
Miscellaneous Student Fees
108,000
OTHER REVENUE SOURCES
Registration Fees
Total Other Revenue Sources
TOTAL REVENUE
633,328
544,628
-88,700
108,000
67,848
-40,152
4,308,192
187,946
4,496,138
4,307,211
-188,927
12,070,434
49,667
12,120,101
11,931,174
-188,927
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 135 of 269
Law School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
INSTR & DEPT RESEARCH
LAW SCHOOL
Professional
38.00
4,967,488
38.00
4,896,629
0.00
-70,859
Classified
7.00
265,884
7.00
272,731
0.00
6,847
Wages
0.00
16,000
0.00
11,253
0.00
-4,747
Fringe
0.00
1,212,345
0.00
1,025,490
0.00
-186,855
Operating
0.00
122,000
0.00
109,336
0.00
-12,664
45.00
6,583,717
45.00
6,315,439
0.00
-268,278
38.00
4,967,488
38.00
4,896,629
0.00
-70,859
Classified
7.00
265,884
7.00
272,731
0.00
6,847
Wages
0.00
16,000
0.00
11,253
0.00
-4,747
Fringe
0.00
1,212,345
0.00
1,025,490
0.00
-186,855
Operating
0.00
122,000
0.00
109,336
0.00
-12,664
45.00
6,583,717
45.00
6,315,439
0.00
-268,278
Professional
5.00
725,949
5.00
771,615
0.00
45,666
Classified
3.00
100,498
3.00
86,641
0.00
-13,857
Total
TOTAL INSTR & DEPT RESEARCH
Professional
Total
ACADEMIC SUPPORT
BOYD SCHOOL OF LAW
Wages
0.00
60,000
0.00
67,371
0.00
7,371
Fringe
0.00
199,916
0.00
172,556
0.00
-27,360
Operating
0.00
344,134
0.00
191,427
0.00
-152,707
8.00
1,430,497
8.00
1,289,610
0.00
-140,887
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 136 of 269
Law School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
LAW LIBRARY
Professional
9.00
706,755
9.00
607,884
0.00
-98,871
Classified
6.00
241,828
6.00
230,418
0.00
-11,410
Wages
0.00
60,000
0.00
68,745
0.00
8,745
Fringe
0.00
287,646
0.00
252,667
0.00
-34,979
Operating
0.00
1,134,487
0.00
1,125,594
0.00
-8,893
15.00
2,430,716
15.00
2,285,308
0.00
-145,408
0.00
187,946
0.00
0
0.00
-187,946
0.00
187,946
0.00
0
0.00
-187,946
Total
AB-LAW-ACADEMIC SUPPORT
Operating
Total
TOTAL ACADEMIC SUPPORT
Professional
14.00
1,432,704
14.00
1,379,499
0.00
-53,205
Classified
9.00
342,326
9.00
317,059
0.00
-25,267
Wages
0.00
120,000
0.00
136,116
0.00
16,116
Fringe
0.00
487,562
0.00
425,223
0.00
-62,339
Operating
0.00
1,666,567
0.00
1,317,021
0.00
-349,546
23.00
4,049,159
23.00
3,574,918
0.00
-474,241
Professional
3.00
253,537
3.00
314,812
0.00
61,275
Classified
4.00
149,234
4.00
139,585
0.00
-9,649
Wages
0.00
16,000
0.00
18,716
0.00
2,716
Fringe
0.00
127,238
0.00
142,222
0.00
14,984
Operating
0.00
92,000
0.00
53,668
0.00
-38,332
7.00
638,009
7.00
669,003
0.00
30,994
Total
STUDENT SERVICES
LAW SCHOOL - STUDENT SERVICES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 137 of 269
Law School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL STUDENT SERVICES
Professional
3.00
253,537
3.00
314,812
0.00
61,275
Classified
4.00
149,234
4.00
139,585
0.00
-9,649
Wages
0.00
16,000
0.00
18,716
0.00
2,716
Fringe
0.00
127,238
0.00
142,222
0.00
14,984
Operating
0.00
92,000
0.00
53,668
0.00
-38,332
7.00
638,009
7.00
669,003
0.00
30,994
Total
INSTIT'L SUPPORT
LAW SCHOOL - INSTITUTIONAL SUPPORT
Professional
1.00
74,882
1.00
100,276
0.00
25,394
Classified
1.00
54,205
1.00
51,712
0.00
-2,493
Fringe
0.00
37,653
0.00
41,352
0.00
3,699
2.00
166,740
2.00
193,340
0.00
26,600
0.00
6,409
0.00
5,455
0.00
-954
0.00
6,409
0.00
5,455
0.00
-954
0.00
22,808
0.00
19,324
0.00
-3,484
0.00
22,808
0.00
19,324
0.00
-3,484
1.00
74,882
1.00
100,276
0.00
25,394
Total
ST PERS DIV ASSESSMENT / REGIA
Operating
Total
LIABILITY INSURANCE - LAW SCHOOL
Operating
Total
TOTAL INSTIT'L SUPPORT
Professional
Classified
1.00
54,205
1.00
51,712
0.00
-2,493
Fringe
0.00
37,653
0.00
41,352
0.00
3,699
Operating
0.00
29,217
0.00
24,779
0.00
-4,438
2.00
195,957
2.00
218,119
0.00
22,162
0.00
1,153,695
0.00
1,153,695
0.00
0
0.00
1,153,695
0.00
1,153,695
0.00
0
Total
O & M OF PLANT
LAW MAINT RECHARGE
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 138 of 269
Law School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
1,153,695
0.00
1,153,695
0.00
0
0.00
1,153,695
0.00
1,153,695
0.00
0
Professional
0.00
-307,685
0.00
0
0.00
307,685
Classified
0.00
-37,315
0.00
0
0.00
37,315
Fringe
0.00
-17,157
0.00
0
0.00
17,157
0.00
-362,157
0.00
0
0.00
362,157
0.00
-138,279
0.00
0
0.00
138,279
0.00
-138,279
0.00
0
0.00
138,279
Professional
0.00
-307,685
0.00
0
0.00
307,685
Classified
0.00
-37,315
0.00
0
0.00
37,315
Fringe
0.00
-155,436
0.00
0
0.00
155,436
0.00
-500,436
0.00
0
0.00
500,436
Professional
56.00
6,420,926
56.00
6,691,216
0.00
270,290
Classified
TOTAL O & M OF PLANT
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES - REGIA RATE CHANGE
Fringe
Total
TOTAL RESERVES
Total
TOTAL Law School
21.00
774,334
21.00
781,087
0.00
6,753
Wages
0.00
152,000
0.00
166,085
0.00
14,085
Fringe
0.00
1,709,362
0.00
1,634,287
0.00
-75,075
Operating
0.00
3,063,479
0.00
2,658,499
0.00
-404,980
77.00
12,120,101
77.00
11,931,174
0.00
-188,927
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 139 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 140 of 269
Statewide Programs - UNLV
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
1,233,971
-16,413
1,217,558
1,217,558
0
Total State Appropriation
1,233,971
-16,413
1,217,558
1,217,558
0
TOTAL REVENUE
1,233,971
-16,413
1,217,558
1,217,558
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 141 of 269
Statewide Programs - UNLV
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
RESEARCH
CNTR F/BUS-ECN RES
Professional
2.85
300,549
2.85
298,137
0.00
-2,412
Fringe
0.00
71,930
0.00
67,002
0.00
-4,928
2.85
372,479
2.85
365,139
0.00
-7,340
1.00
108,100
1.00
109,663
0.00
1,563
Total
NSCEE NETWORK MAINTENANCE
Professional
Fringe
0.00
25,654
0.00
15,361
0.00
-10,293
Operating
0.00
98,656
0.00
74,203
0.00
-24,453
1.00
232,410
1.00
199,227
0.00
-33,183
3.85
408,649
3.85
407,800
0.00
-849
Total
TOTAL RESEARCH
Professional
Fringe
0.00
97,584
0.00
82,363
0.00
-15,221
Operating
0.00
98,656
0.00
74,203
0.00
-24,453
3.85
604,889
3.85
564,366
0.00
-40,523
Professional
1.20
97,348
1.20
96,834
0.00
-514
Fringe
0.00
25,710
0.00
25,388
0.00
-322
1.20
123,058
1.20
122,222
0.00
-836
1.00
57,676
1.00
56,393
0.00
-1,283
Total
PUBLIC SERVICE
NEVADA SMALL BUSINESS
Total
KUNV RADIO
Professional
Classified
1.00
41,907
1.00
39,979
0.00
-1,928
Fringe
0.00
33,029
0.00
33,271
0.00
242
2.00
132,612
2.00
129,643
0.00
-2,969
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 142 of 269
Statewide Programs - UNLV
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.60
69,548
0.60
66,338
0.00
-3,210
Fringe
0.00
16,127
0.00
14,707
0.00
-1,420
Operating
0.00
895
0.00
895
0.00
0
0.60
86,570
0.60
81,940
0.00
-4,630
CONT EDUC
Total
UNLV MUSEUM
Professional
2.00
183,149
2.00
145,533
0.00
-37,616
Classified
1.00
34,056
1.00
32,745
0.00
-1,311
Wages
0.00
2,909
0.00
29,225
0.00
26,316
Fringe
0.00
60,189
0.00
50,295
0.00
-9,894
Operating
0.00
10,560
0.00
22,634
0.00
12,074
3.00
290,863
3.00
280,432
0.00
-10,431
Professional
0.00
27,200
0.00
25,838
0.00
-1,362
Fringe
0.00
911
0.00
1,049
0.00
138
Operating
0.00
8,734
0.00
9,729
0.00
995
0.00
36,845
0.00
36,616
0.00
-229
Professional
4.80
434,921
4.80
390,936
0.00
-43,985
Classified
2.00
75,963
2.00
72,724
0.00
-3,239
Total
SOUTHERN NEVADA WRITING PROJECT
Total
TOTAL PUBLIC SERVICE
Wages
0.00
2,909
0.00
29,225
0.00
26,316
Fringe
0.00
135,966
0.00
124,710
0.00
-11,256
Operating
0.00
20,189
0.00
33,258
0.00
13,069
6.80
669,948
6.80
650,853
0.00
-19,095
0.00
1,740
0.00
1,740
0.00
0
0.00
1,740
0.00
1,740
0.00
0
Total
INSTIT'L SUPPORT
LIABILITY INSURANCE - SW PROGRAMS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 143 of 269
Statewide Programs - UNLV
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
ST PRSNL DIV ASSMT
Operating
0.00
704
0.00
599
0.00
-105
0.00
704
0.00
599
0.00
-105
0.00
2,444
0.00
2,339
0.00
-105
0.00
2,444
0.00
2,339
0.00
-105
Professional
0.00
-37,683
0.00
0
0.00
37,683
Classified
0.00
-3,507
0.00
0
0.00
3,507
Fringe
0.00
-2,120
0.00
0
0.00
2,120
0.00
-43,310
0.00
0
0.00
43,310
0.00
-16,413
0.00
0
0.00
16,413
0.00
-16,413
0.00
0
0.00
16,413
0.00
-37,683
0.00
0
0.00
37,683
Total
TOTAL INSTIT'L SUPPORT
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES - REGIA RATE CHANGE
Fringe
Total
TOTAL RESERVES
Professional
Classified
0.00
-3,507
0.00
0
0.00
3,507
Fringe
0.00
-18,533
0.00
0
0.00
18,533
0.00
-59,723
0.00
0
0.00
59,723
Professional
8.65
805,887
8.65
798,736
0.00
-7,151
Classified
2.00
72,456
2.00
72,724
0.00
268
Wages
0.00
2,909
0.00
29,225
0.00
26,316
Total
TOTAL Statewide Programs - UNLV
Fringe
0.00
215,017
0.00
207,073
0.00
-7,944
Operating
0.00
121,289
0.00
109,800
0.00
-11,489
10.65
1,217,558
10.65
1,217,558
0.00
0
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 144 of 269
Dental School
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
8,179,238
-196,306
7,982,932
7,982,932
0
Total State Appropriation
8,179,238
-196,306
7,982,932
7,982,932
0
4,276,716
231,068
4,507,784
4,351,749
-156,035
Non-Resident Tuition
375,000
120,000
495,000
456,458
-38,542
Miscellaneous Student Fees
100,000
15,000
115,000
100,850
-14,150
1,059,000
1,004,363
-54,637
OTHER REVENUE SOURCES
Registration Fees
Surcharge
1,059,000
Total Other Revenue Sources
5,810,716
366,068
6,176,784
5,913,420
-263,364
13,989,954
169,762
14,159,716
13,896,352
-263,364
TOTAL REVENUE
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 145 of 269
Dental School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
INSTR & DEPT RESEARCH
INSTRUCTION
Professional
47.12
6,403,458
47.12
5,628,067
0.00
-775,391
Classified
57.50
2,228,525
57.50
2,609,256
0.00
380,731
Fringe
0.00
2,273,664
0.00
2,181,309
0.00
-92,355
Operating
0.00
157,432
0.00
145,823
0.00
-11,609
104.62
11,063,079
104.62
10,564,455
0.00
-498,624
Professional
47.12
6,403,458
47.12
5,628,067
0.00
-775,391
Classified
57.50
2,228,525
57.50
2,609,256
0.00
380,731
Fringe
0.00
2,273,664
0.00
2,181,309
0.00
-92,355
Operating
0.00
157,432
0.00
145,823
0.00
-11,609
104.62
11,063,079
104.62
10,564,455
0.00
-498,624
Total
TOTAL INSTR & DEPT RESEARCH
Total
ACADEMIC SUPPORT
DENTAL SCHOOL DEAN'S OFFICE
Professional
4.50
726,666
4.50
434,837
0.00
-291,829
Classified
5.00
244,882
5.00
267,383
0.00
22,501
Fringe
0.00
235,025
0.00
173,387
0.00
-61,638
9.50
1,206,573
9.50
875,607
0.00
-330,966
Total
TOTAL ACADEMIC SUPPORT
Professional
4.50
726,666
4.50
434,837
0.00
-291,829
Classified
5.00
244,882
5.00
267,383
0.00
22,501
Fringe
0.00
235,025
0.00
173,387
0.00
-61,638
9.50
1,206,573
9.50
875,607
0.00
-330,966
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 146 of 269
Dental School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
413,511
3.00
400,217
0.00
-13,294
STUDENT SERVICES
DENTAL SCHOOL - STUDENT SERVICES
Professional
3.00
Classified
2.00
61,597
2.00
58,884
0.00
-2,713
Fringe
0.00
117,862
0.00
107,841
0.00
-10,021
5.00
592,970
5.00
566,942
0.00
-26,028
Professional
3.00
413,511
3.00
400,217
0.00
-13,294
Classified
2.00
61,597
2.00
58,884
0.00
-2,713
Fringe
0.00
117,862
0.00
107,841
0.00
-10,021
5.00
592,970
5.00
566,942
0.00
-26,028
0.00
17,211
0.00
17,211
0.00
0
0.00
17,211
0.00
17,211
0.00
0
0.00
19,104
0.00
16,262
0.00
-2,842
0.00
19,104
0.00
16,262
0.00
-2,842
4.00
326,566
4.00
314,358
0.00
-12,208
Total
TOTAL STUDENT SERVICES
Total
INSTIT'L SUPPORT
LIABILITY INSURANCE - DENTAL SCHOOL
Operating
Total
ST PRSNL DIV ASSMT
Operating
Total
DENTAL SCHOOL BUSINESS OFFICE
Professional
Classified
2.42
113,386
2.42
61,681
0.00
-51,705
Fringe
0.00
124,976
0.00
94,464
0.00
-30,512
6.42
564,928
6.42
470,503
0.00
-94,425
7.00
409,353
7.00
414,046
0.00
4,693
Fringe
0.00
176,035
0.00
159,186
0.00
-16,849
Operating
0.00
14,612
0.00
14,612
0.00
0
7.00
600,000
7.00
587,844
0.00
-12,156
Total
DENTAL SLC - PUBLIC SAFETY
Classified
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 147 of 269
Dental School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL INSTIT'L SUPPORT
Professional
4.00
326,566
4.00
314,358
0.00
-12,208
Classified
9.42
522,739
9.42
475,727
0.00
-47,012
Fringe
0.00
301,011
0.00
253,650
0.00
-47,361
Operating
0.00
50,927
0.00
48,085
0.00
-2,842
13.42
1,201,243
13.42
1,091,820
0.00
-109,423
0.00
797,528
0.00
797,528
0.00
0
0.00
797,528
0.00
797,528
0.00
0
0.00
797,528
0.00
797,528
0.00
0
0.00
797,528
0.00
797,528
0.00
0
Professional
0.00
-340,716
0.00
0
0.00
340,716
Classified
0.00
-139,958
0.00
0
0.00
139,958
Fringe
0.00
-24,697
0.00
0
0.00
24,697
0.00
-505,371
0.00
0
0.00
505,371
0.00
-196,306
0.00
0
0.00
196,306
0.00
-196,306
0.00
0
0.00
196,306
Professional
0.00
-340,716
0.00
0
0.00
340,716
Classified
0.00
-139,958
0.00
0
0.00
139,958
Fringe
0.00
-221,003
0.00
0
0.00
221,003
0.00
-701,677
0.00
0
0.00
701,677
Total
O & M OF PLANT
DENTAL SCHOOL MAINT RECHARGE
Operating
Total
TOTAL O & M OF PLANT
Operating
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
RESERVES - REGIA RATE CHANGE
Fringe
Total
TOTAL RESERVES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 148 of 269
Dental School
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
6,777,479
0.00
-752,006
TOTAL Dental School
Professional
58.62
Classified
7,529,485
58.62
73.92
2,917,785
73.92
3,411,250
0.00
493,465
Fringe
0.00
2,706,559
0.00
2,716,187
0.00
9,628
Operating
0.00
1,005,887
0.00
991,436
0.00
-14,451
132.54
14,159,716
132.54
13,896,352
0.00
-263,364
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 149 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 150 of 269
College of Southern Nevada
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
91,430,100
-1,275,646
90,154,454
90,154,454
0
Total State Appropriation
91,430,100
-1,275,646
90,154,454
90,154,454
0
28,795,860
2,295,072
31,090,932
30,350,291
-740,641
OTHER REVENUE SOURCES
Registration Fees
Non-Resident Tuition
Miscellaneous Student Fees
Surcharge
Total Other Revenue Sources
TOTAL REVENUE
6,336,416
6,336,416
5,939,806
-396,610
334,949
75,157
410,106
354,838
-55,268
3,946,514
117,764
4,064,278
3,983,406
-80,872
39,413,739
2,487,993
41,901,732
40,628,341
-1,273,391
130,843,839
1,212,347
132,056,186
130,782,795
-1,273,391
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 151 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
INSTR & DEPT RESEARCH
OCCUP PROG
Professional
Classified
Wages
420.86
19,761,750
439.46
19,710,799
18.60
-50,951
63.75
2,624,887
61.75
2,356,123
-2.00
-268,764
0.00
96,333
0.00
90,600
0.00
-5,733
Fringe
0.00
5,527,146
0.00
4,962,543
0.00
-564,603
Operating
0.00
7,490,710
0.00
4,307,599
0.00
-3,183,111
484.61
35,500,826
501.21
31,427,664
16.60
-4,073,162
524.70
24,233,109
549.99
24,662,825
25.29
429,716
39.80
1,701,260
40.80
1,469,620
1.00
-231,640
Total
GENERAL EDUCATION
Professional
Classified
Wages
0.00
23,937
0.00
10,467
0.00
-13,470
Fringe
0.00
6,248,339
0.00
5,890,351
0.00
-357,988
Operating
0.00
4,356,019
0.00
6,342,491
0.00
1,986,472
564.50
36,562,664
590.79
38,375,754
26.29
1,813,090
Total
DEVELOPMENTAL
Professional
16.06
385,998
16.06
481,618
0.00
95,620
Fringe
0.00
34,415
0.00
25,452
0.00
-8,963
Operating
0.00
4,800
0.00
0
0.00
-4,800
16.06
425,213
16.06
507,070
0.00
81,857
Professional
9.24
416,307
9.73
509,139
0.49
92,832
Wages
0.00
0
0.00
230,847
0.00
230,847
Fringe
0.00
110,722
0.00
161,286
0.00
50,564
9.24
527,029
9.73
901,272
0.49
374,243
Total
TEACHER ASSISTANT
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 152 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
TOTAL INSTR & DEPT RESEARCH
Professional
970.86
44,797,164
1,015.24
45,364,381
44.38
567,217
Classified
103.55
4,326,147
102.55
3,825,743
-1.00
-500,404
0.00
120,270
0.00
331,914
0.00
211,644
Wages
Fringe
0.00
11,920,622
0.00
11,039,632
0.00
-880,990
Operating
0.00
11,851,529
0.00
10,650,090
0.00
-1,201,439
1,074.41
73,015,732
1,117.79
71,211,760
43.38
-1,803,972
Total
PUBLIC SERVICE
EXTENDED PRG SAFETY & OUTREACH
Professional
1.00
60,000
1.00
44,374
0.00
-15,626
Fringe
0.00
18,114
0.00
1,237
0.00
-16,877
Operating
0.00
0
0.00
21,242
0.00
21,242
1.00
78,114
1.00
66,853
0.00
-11,261
Total
TOTAL PUBLIC SERVICE
Professional
1.00
60,000
1.00
44,374
0.00
-15,626
Fringe
0.00
18,114
0.00
1,237
0.00
-16,877
Operating
0.00
0
0.00
21,242
0.00
21,242
1.00
78,114
1.00
66,853
0.00
-11,261
Professional
3.00
322,275
3.00
436,745
0.00
114,470
Fringe
0.00
73,735
0.00
80,879
0.00
7,144
Operating
0.00
46,154
0.00
25,081
0.00
-21,073
3.00
442,164
3.00
542,705
0.00
100,541
Professional
0.00
0
0.00
3,600
0.00
3,600
Fringe
0.00
0
0.00
121
0.00
121
Operating
0.00
16,000
0.00
4,846
0.00
-11,154
0.00
16,000
0.00
8,567
0.00
-7,433
Total
ACADEMIC SUPPORT
VICE PRES ACADEMIC AFFAIRS
Total
ACCREDITATION - DEPARTMENTAL
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 153 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
ACCREDITATION - INSTITUTIONAL
Operating
0.00
750
0.00
0
0.00
-750
0.00
750
0.00
0
0.00
-750
Professional
1.00
56,670
1.00
54,063
0.00
-2,607
Classified
2.00
62,808
1.00
51,160
-1.00
-11,648
Fringe
0.00
42,531
0.00
38,732
0.00
-3,799
Operating
0.00
5,250
0.00
3,229
0.00
-2,021
3.00
167,259
2.00
147,184
-1.00
-20,075
1.00
70,309
1.00
68,692
0.00
-1,617
Total
SITE ADMIN - MESQUITE
Total
CLINICAL SERVICES
Professional
Classified
0.25
8,869
0.25
8,461
0.00
-408
Fringe
0.00
27,554
0.00
28,917
0.00
1,363
1.25
106,732
1.25
106,070
0.00
-662
5.00
371,311
5.00
365,480
0.00
-5,831
Total
DEAN - HEALTH SCIENCES
Professional
Classified
1.00
46,834
1.00
44,681
0.00
-2,153
Fringe
0.00
115,060
0.00
114,371
0.00
-689
Operating
0.00
11,178
0.00
4,812
0.00
-6,366
6.00
544,383
6.00
529,344
0.00
-15,039
Professional
0.00
0
0.00
1,829
0.00
1,829
Wages
0.00
40,000
0.00
23,252
0.00
-16,748
Fringe
0.00
567
0.00
476
0.00
-91
Operating
0.00
155,515
0.00
81,205
0.00
-74,310
0.00
196,082
0.00
106,762
0.00
-89,320
Total
COMPUTER OPERATIONS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 154 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DEAN - MATH & SCIENCE
Professional
1.40
169,412
1.50
167,759
0.10
-1,653
Classified
1.00
49,694
1.00
47,410
0.00
-2,284
Fringe
0.00
51,415
0.00
52,307
0.00
892
Operating
0.00
7,500
0.00
1,958
0.00
-5,542
2.40
278,021
2.50
269,434
0.10
-8,587
Professional
1.00
119,095
1.00
116,356
0.00
-2,739
Classified
1.00
47,838
1.00
45,639
0.00
-2,199
Fringe
0.00
41,178
0.00
40,212
0.00
-966
Operating
0.00
6,479
0.00
2,429
0.00
-4,050
2.00
214,590
2.00
204,636
0.00
-9,954
Professional
1.00
111,384
1.00
108,822
0.00
-2,562
Classified
1.00
51,866
1.00
34,710
0.00
-17,156
Fringe
0.00
39,853
0.00
40,599
0.00
746
Operating
0.00
8,150
0.00
6,044
0.00
-2,106
2.00
211,253
2.00
190,175
0.00
-21,078
2.40
151,277
2.40
136,499
0.00
-14,778
Total
DEAN - EDU, BEHAVIOR & SOC SCI
Total
DEAN - ADVANCED & APPLIED TECH
Total
WRITING CTR - ACADEMIC SUPPORT
Professional
Classified
1.00
36,916
1.00
35,219
0.00
-1,697
Fringe
0.00
60,795
0.00
55,914
0.00
-4,881
3.40
248,988
3.40
227,632
0.00
-21,356
Wages
0.00
140,000
0.00
229,518
0.00
89,518
Fringe
0.00
1,827
0.00
3,942
0.00
2,115
Operating
0.00
73,000
0.00
64,230
0.00
-8,770
0.00
214,827
0.00
297,690
0.00
82,863
Total
TELEMEDIA SERVICES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 155 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
45,000
0.00
42,373
0.00
-2,627
0.00
45,000
0.00
42,373
0.00
-2,627
Professional
11.00
783,460
11.00
755,829
0.00
-27,631
Classified
17.00
597,919
17.00
516,455
0.00
-81,464
Fringe
0.00
464,456
0.00
423,276
0.00
-41,180
Operating
0.00
8,100
0.00
7,522
0.00
-578
28.00
1,853,935
28.00
1,703,082
0.00
-150,853
0.00
7,000
0.00
3,947
0.00
-3,053
0.00
7,000
0.00
3,947
0.00
-3,053
0.00
2,660,220
0.00
2,660,220
0.00
0
0.00
2,660,220
0.00
2,660,220
0.00
0
Wages
0.00
17,000
0.00
12,281
0.00
-4,719
Fringe
0.00
242
0.00
184
0.00
-58
Operating
0.00
9,000
0.00
7,399
0.00
-1,601
0.00
26,242
0.00
19,864
0.00
-6,378
Wages
0.00
15,000
0.00
18,617
0.00
3,617
Fringe
0.00
205
0.00
280
0.00
75
Operating
0.00
6,000
0.00
3,417
0.00
-2,583
0.00
21,205
0.00
22,314
0.00
1,109
INTERACTIVE LEARNING CENTERS
Operating
Total
LIBRARY - ADMINISTRATION
Total
LIBRARY-INTERLIBRARY LOAN
Operating
Total
INFORMATION TECH -ACADEMIC SPT
Operating
Total
LIBRARY - CHEYENNE
Total
LIBRARY - HENDERSON
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 156 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Wages
0.00
17,000
0.00
28,454
0.00
11,454
Fringe
0.00
224
0.00
447
0.00
223
Operating
0.00
8,500
0.00
13,027
0.00
4,527
0.00
25,724
0.00
41,928
0.00
16,204
0.00
975,000
0.00
1,024,739
0.00
49,739
0.00
975,000
0.00
1,024,739
0.00
49,739
0.00
125,000
0.00
85,258
0.00
-39,742
0.00
125,000
0.00
85,258
0.00
-39,742
Professional
4.00
267,662
4.00
256,919
0.00
-10,743
Fringe
0.00
71,891
0.00
70,929
0.00
-962
Operating
0.00
25,560
0.00
14,964
0.00
-10,596
4.00
365,113
4.00
342,812
0.00
-22,301
Professional
4.00
325,734
4.00
336,351
0.00
10,617
Wages
0.00
1,000
0.00
0
0.00
-1,000
Fringe
0.00
80,375
0.00
79,623
0.00
-752
Operating
0.00
26,000
0.00
21,550
0.00
-4,450
4.00
433,109
4.00
437,524
0.00
4,415
Professional
1.00
86,134
1.00
75,048
0.00
-11,086
Classified
1.00
29,065
1.00
29,645
0.00
580
Fringe
0.00
33,616
0.00
28,680
0.00
-4,936
Operating
0.00
1,750
0.00
966
0.00
-784
2.00
150,565
2.00
134,339
0.00
-16,226
LIBRARY - W. CHARLESTON
Total
LIBRARY ACQUISITIONS
Operating
Total
LIBRARY SUPPORT
Operating
Total
DISTANCE EDUCATION
Total
PROFESSIONAL DEVELOPMENT CTR
Total
SITE ADMIN - NELLIS AF CENTER
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 157 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DEAN - BUS, HOSP & PUBLIC SVCE
Professional
1.00
127,989
1.00
166,241
0.00
38,252
Classified
1.00
49,173
1.00
46,915
0.00
-2,258
Fringe
0.00
60,209
0.00
24,104
0.00
-36,105
Operating
0.00
7,500
0.00
2,400
0.00
-5,100
2.00
244,871
2.00
239,660
0.00
-5,211
Professional
1.00
73,670
1.00
69,708
0.00
-3,962
Classified
1.00
38,762
1.00
40,106
0.00
1,344
Fringe
0.00
32,062
0.00
31,953
0.00
-109
Operating
0.00
800
0.00
197
0.00
-603
2.00
145,294
2.00
141,964
0.00
-3,330
Professional
1.00
72,670
1.00
65,132
0.00
-7,538
Classified
1.00
42,116
1.00
40,180
0.00
-1,936
Fringe
0.00
32,557
0.00
31,425
0.00
-1,132
Operating
0.00
900
0.00
557
0.00
-343
2.00
148,243
2.00
137,294
0.00
-10,949
1.00
111,112
1.00
100,813
0.00
-10,299
Total
SITE ADMIN - GREEN VALLEY
Total
SITE ADMIN - SUMMERLIN
Total
SITE ADMIN - WESTERN
Professional
Classified
1.00
40,110
1.00
38,266
0.00
-1,844
Wages
0.00
1,000
0.00
0
0.00
-1,000
Fringe
0.00
37,435
0.00
34,790
0.00
-2,645
Operating
0.00
3,100
0.00
526
0.00
-2,574
2.00
192,757
2.00
174,395
0.00
-18,362
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 158 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Professional
0.00
15,000
0.00
Classified
1.00
43,639
Fringe
0.00
Operating
$
Difference
Over (Under)
FTE
$
0
0.00
-15,000
1.00
8,772
0.00
-34,867
17,089
0.00
2,938
0.00
-14,151
0.00
2,500
0.00
16
0.00
-2,484
1.00
78,228
1.00
11,726
0.00
-66,502
Professional
0.00
11,000
0.00
11,445
0.00
445
Fringe
0.00
1,002
0.00
383
0.00
-619
Operating
0.00
500
0.00
970
0.00
470
0.00
12,502
0.00
12,798
0.00
296
0.00
0
0.00
16,013
0.00
16,013
0.00
0
0.00
16,013
0.00
16,013
1.00
114,026
1.00
111,403
0.00
-2,623
Fringe
0.00
24,902
0.00
24,322
0.00
-580
Operating
0.00
550
0.00
139
0.00
-411
1.00
139,478
1.00
135,864
0.00
-3,614
1.00
241,363
0.00
46,834
1.00
44,681
0.00
SITE ADMIN - LINCOLN COUNTY
Total
SITE ADMIN - WEST SAHARA
Total
WORKSTATION & FURNISHINGS
Operating
Total
CURRICULUM AND SCHEDULING
Professional
Total
DEAN - ARTS AND LETTERS
Professional
1.00
Classified
1.00
Fringe
0.00
45,100
0.00
46,972
0.00
1,872
Operating
0.00
10,500
0.00
1,427
0.00
-9,073
2.00
102,434
2.00
334,443
0.00
232,009
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 159 of 269
-2,153
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
59,054
1.00
57,696
0.00
-1,358
Classified
1.00
43,639
1.00
41,633
0.00
-2,006
Fringe
0.00
37,320
0.00
37,444
0.00
124
Operating
0.00
2,900
0.00
1,253
0.00
-1,647
2.00
142,913
2.00
138,026
0.00
-4,887
Professional
0.00
0
0.35
18,922
0.35
18,922
Fringe
0.00
0
0.00
5,745
0.00
5,745
Operating
0.00
22,000
0.00
1,797
0.00
-20,203
0.00
22,000
0.35
26,464
0.35
4,464
0.00
3,000
0.00
0
0.00
-3,000
0.00
3,000
0.00
0
0.00
-3,000
2.00
117,457
2.00
159,238
0.00
41,781
CATALOG & SCHEDULE PRODUCTION
Total
PRISONS COORDINATION
Total
PROGRAM REVIEW
Operating
Total
ACADEMIC PARTNERSHIPS
Professional
Classified
1.00
30,192
1.00
4,052
0.00
-26,140
Fringe
0.00
48,774
0.00
48,256
0.00
-518
Operating
0.00
900
0.00
814
0.00
-86
3.00
197,323
3.00
212,360
0.00
15,037
4.35
352,577
4.00
343,224
-0.35
-9,353
Total
WORKFORCE ADMINISTRATION
Professional
Classified
4.00
152,219
4.00
134,469
0.00
-17,750
Fringe
0.00
143,688
0.00
135,206
0.00
-8,482
Operating
0.00
3,600
0.00
4,627
0.00
1,027
8.35
652,084
8.00
617,526
-0.35
-34,558
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 160 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
A/S - APPRENTICESHIP
Professional
1.50
140,805
1.50
47,822
0.00
-92,983
Classified
1.00
47,606
1.00
45,418
0.00
-2,188
Fringe
0.00
54,137
0.00
26,773
0.00
-27,364
Operating
0.00
3,500
0.00
3,931
0.00
431
2.50
246,048
2.50
123,944
0.00
-122,104
Professional
1.00
125,252
1.00
122,371
0.00
-2,881
Classified
1.00
40,110
1.00
38,266
0.00
-1,844
Fringe
0.00
40,890
0.00
39,955
0.00
-935
Operating
0.00
5,000
0.00
2,502
0.00
-2,498
2.00
211,252
2.00
203,094
0.00
-8,158
Professional
2.00
159,925
2.00
158,061
0.00
-1,864
Classified
4.00
218,718
4.00
199,430
0.00
-19,288
Fringe
0.00
110,229
0.00
112,682
0.00
2,453
6.00
488,872
6.00
470,173
0.00
-18,699
Professional
53.65
4,432,780
53.75
4,557,431
0.10
124,651
Classified
43.25
1,724,927
42.25
1,495,568
-1.00
-229,359
Total
ACADEMIC OPERATIONS
Total
PERFORMING ARTS
Total
TOTAL ACADEMIC SUPPORT
Wages
0.00
231,000
0.00
312,122
0.00
81,122
Fringe
0.00
1,790,918
0.00
1,662,837
0.00
-128,081
Operating
0.00
4,294,356
0.00
4,116,385
0.00
-177,971
96.90
12,473,981
96.00
12,144,343
-0.90
-329,638
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 161 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
177,387
2.00
123,267
0.00
-54,120
STUDENT SERVICES
COUNSELING & PSYCHOLOGICAL SVCS
Professional
2.00
Classified
2.00
68,716
2.00
59,459
0.00
-9,257
Fringe
0.00
70,451
0.00
50,303
0.00
-20,148
Operating
0.00
6,318
0.00
2,883
0.00
-3,435
4.00
322,872
4.00
235,912
0.00
-86,960
2.00
236,108
3.00
513,771
1.00
277,663
Total
VICE PRES - STUDENT SERVICES
Professional
Classified
0.00
0
0.00
21,591
0.00
21,591
Wages
0.00
0
0.00
3,680
0.00
3,680
Fringe
0.00
53,014
0.00
82,758
0.00
29,744
Operating
0.00
253,395
0.00
38,545
0.00
-214,850
2.00
542,517
3.00
660,345
1.00
117,828
Professional
1.00
49,920
1.00
53,749
0.00
3,829
Classified
4.25
143,312
4.25
113,273
0.00
-30,039
Wages
0.00
0
0.00
293,945
0.00
293,945
Fringe
0.00
76,241
0.00
71,039
0.00
-5,202
5.25
269,473
5.25
532,006
0.00
262,533
Professional
3.00
239,971
3.00
228,933
0.00
-11,038
Classified
7.00
241,351
7.00
202,869
0.00
-38,482
Wages
0.00
14,850
0.00
10,362
0.00
-4,488
Fringe
0.00
163,837
0.00
149,921
0.00
-13,916
Operating
0.00
36,830
0.00
128,005
0.00
91,175
10.00
696,839
10.00
720,090
0.00
23,251
Total
TUTORIAL SERVICES
Total
TESTING SERVICES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 162 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
RECRUITMENT/RETENTION
Professional
15.00
770,165
14.00
455,217
-1.00
-314,948
Classified
4.00
147,879
4.00
141,080
0.00
-6,799
Fringe
0.00
302,197
0.00
200,080
0.00
-102,117
Operating
0.00
41,850
0.00
20,581
0.00
-21,269
19.00
1,262,091
18.00
816,958
-1.00
-445,133
4.00
321,816
4.00
311,254
0.00
-10,562
19.00
722,848
20.00
695,247
1.00
-27,601
Wages
0.00
69,500
0.00
52,021
0.00
-17,479
Fringe
0.00
356,647
0.00
347,683
0.00
-8,964
Operating
0.00
51,575
0.00
26,669
0.00
-24,906
23.00
1,522,386
24.00
1,432,874
1.00
-89,512
1.00
120,587
1.00
109,639
0.00
-10,948
Total
REGISTRAR
Professional
Classified
Total
DEAN - CHEYENNE CAMPUS
Professional
Classified
1.00
49,987
1.00
47,688
0.00
-2,299
Wages
0.00
900
0.00
0
0.00
-900
Fringe
0.00
42,100
0.00
39,543
0.00
-2,557
Operating
0.00
4,200
0.00
711
0.00
-3,489
2.00
217,774
2.00
197,581
0.00
-20,193
Professional
1.00
121,182
1.00
97,944
0.00
-23,238
Classified
1.00
47,606
1.00
49,481
0.00
1,875
Fringe
0.00
41,895
0.00
37,814
0.00
-4,081
Operating
0.00
4,545
0.00
933
0.00
-3,612
2.00
215,228
2.00
186,172
0.00
-29,056
Total
DEAN - CHARLESTON CAMPUS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 163 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
27.00
1,926,907
26.00
1,782,275
-1.00
-144,632
Classified
4.00
155,189
4.00
105,330
0.00
-49,859
Wages
0.00
14,586
0.00
3,198
0.00
-11,388
Fringe
0.00
583,609
0.00
509,447
0.00
-74,162
Operating
0.00
16,755
0.00
13,355
0.00
-3,400
31.00
2,697,046
30.00
2,413,605
-1.00
-283,441
Professional
1.00
109,122
1.00
0
0.00
-109,122
Classified
1.00
47,606
1.00
45,418
0.00
-2,188
Fringe
0.00
40,337
0.00
7,035
0.00
-33,302
Operating
0.00
3,500
0.00
2,830
0.00
-670
2.00
200,565
2.00
55,283
0.00
-145,282
Professional
1.00
56,342
1.00
21,288
0.00
-35,054
Wages
0.00
70,838
0.00
14,307
0.00
-56,531
Fringe
0.00
18,202
0.00
6,470
0.00
-11,732
1.00
145,382
1.00
42,065
0.00
-103,317
4.00
259,608
4.00
208,513
0.00
-51,095
COUNSELING
Professional
Total
DEAN - HENDERSON CAMPUS
Total
LEARN AND EARN PROGRAM
Total
DISABILITY RESOURCES CENTER
Professional
Classified
3.00
93,298
3.00
76,982
0.00
-16,316
Wages
0.00
75,000
0.00
94,572
0.00
19,572
Fringe
0.00
111,570
0.00
96,308
0.00
-15,262
Operating
0.00
15,515
0.00
8,131
0.00
-7,384
7.00
554,991
7.00
484,506
0.00
-70,485
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 164 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
DEAF & HARD OF HEARING
Professional
4.00
186,784
4.00
96,154
0.00
-90,630
Classified
1.00
30,192
1.00
28,804
0.00
-1,388
Wages
0.00
220,000
0.00
387,821
0.00
167,821
Fringe
0.00
76,914
0.00
65,541
0.00
-11,373
Operating
0.00
613,320
0.00
195,299
0.00
-418,021
5.00
1,127,210
5.00
773,619
0.00
-353,591
5.00
336,543
5.00
308,192
0.00
-28,351
14.00
574,767
14.00
513,892
0.00
-60,875
Total
FINANCIAL AID
Professional
Classified
Wages
0.00
21,600
0.00
5,950
0.00
-15,650
Fringe
0.00
322,674
0.00
284,577
0.00
-38,097
Operating
0.00
61,890
0.00
20,102
0.00
-41,788
19.00
1,317,474
19.00
1,132,713
0.00
-184,761
Total
STUDENT SUPPORT SERVICES
Classified
1.00
44,001
1.00
42,821
0.00
-1,180
Wages
0.00
30,951
0.00
19,150
0.00
-11,801
Fringe
0.00
16,282
0.00
2,118
0.00
-14,164
1.00
91,234
1.00
64,089
0.00
-27,145
Professional
1.50
115,448
1.50
116,812
0.00
1,364
Classified
2.00
85,545
2.00
77,422
0.00
-8,123
Fringe
0.00
59,172
0.00
58,143
0.00
-1,029
Operating
0.00
6,113
0.00
2,550
0.00
-3,563
3.50
266,278
3.50
254,927
0.00
-11,351
Total
STUDENT ACTIVITIES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 165 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
INTERNATIONAL STUDENT PROGRAM
Professional
6.00
352,852
6.00
337,627
0.00
-15,225
Classified
1.00
32,677
1.00
31,175
0.00
-1,502
Wages
0.00
11,000
0.00
10,291
0.00
-709
Fringe
0.00
114,535
0.00
113,225
0.00
-1,310
Operating
0.00
97,270
0.00
79,243
0.00
-18,027
7.00
608,334
7.00
571,561
0.00
-36,773
Wages
0.00
5,895
0.00
7,944
0.00
2,049
Fringe
0.00
80
0.00
119
0.00
39
Operating
0.00
2,250
0.00
1,009
0.00
-1,241
0.00
8,225
0.00
9,072
0.00
847
Professional
7.00
387,377
7.00
336,629
0.00
-50,748
Classified
3.00
113,566
3.00
94,218
0.00
-19,348
Fringe
0.00
170,451
0.00
150,932
0.00
-19,519
Operating
0.00
15,750
0.00
6,535
0.00
-9,215
10.00
687,144
10.00
588,314
0.00
-98,830
0.00
0
0.00
53,749
0.00
53,749
0.00
0
0.00
53,749
0.00
53,749
Professional
1.00
133,062
1.00
82,587
0.00
-50,475
Classified
1.00
38,524
1.00
36,752
0.00
-1,772
Fringe
0.00
42,637
0.00
31,790
0.00
-10,847
Operating
0.00
7,930
0.00
7,665
0.00
-265
2.00
222,153
2.00
158,794
0.00
-63,359
Total
MILLENNIUM PROGRAM
Total
CAREER SERVICES / RE-ENTRY
Total
WORKSTATION & FURNISHINGS
Operating
Total
AVP - STUDENT AFFAIRS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 166 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
CSN - CACG-NV PATHWAYS
Classified
0.00
0
0.00
5,430
0.00
5,430
Wages
0.00
0
0.00
3,279
0.00
3,279
Fringe
0.00
0
0.00
988
0.00
988
Operating
0.00
0
0.00
8,654
0.00
8,654
0.00
0
0.00
18,351
0.00
18,351
0.00
0
0.00
1,039,318
0.00
1,039,318
0.00
0
0.00
1,039,318
0.00
1,039,318
Professional
86.50
5,901,181
85.50
5,183,851
-1.00
-717,330
Classified
Total
INFORMATION TECH - STDT SVCS
Operating
Total
TOTAL STUDENT SERVICES
69.25
2,637,064
70.25
2,388,932
1.00
-248,132
Wages
0.00
535,120
0.00
906,520
0.00
371,400
Fringe
0.00
2,662,845
0.00
2,305,834
0.00
-357,011
Operating
0.00
1,239,006
0.00
1,656,767
0.00
417,761
155.75
12,975,216
155.75
12,441,904
0.00
-533,312
2.00
283,744
2.00
282,195
0.00
-1,549
Total
INSTIT'L SUPPORT
PRESIDENT'S OFFICE
Professional
Classified
1.00
47,606
1.00
45,418
0.00
-2,188
Fringe
0.00
73,705
0.00
70,437
0.00
-3,268
Operating
0.00
40,500
0.00
55,158
0.00
14,658
3.00
445,555
3.00
453,208
0.00
7,653
Classified
3.00
106,195
3.00
76,592
0.00
-29,603
Fringe
0.00
41,502
0.00
28,285
0.00
-13,217
Operating
0.00
11,200
0.00
8,048
0.00
-3,152
3.00
158,897
3.00
112,925
0.00
-45,972
Total
A/P AND TRAVEL
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 167 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Classified
2.00
80,347
2.00
76,652
0.00
-3,695
Fringe
0.00
33,906
0.00
25,041
0.00
-8,865
Operating
0.00
2,900
0.00
2,920
0.00
20
2.00
117,153
2.00
104,613
0.00
-12,540
FINANCIAL ACCOUNTING
Total
FACULTY SENATE
Professional
0.00
8,500
0.00
8,500
0.00
0
Classified
1.00
31,404
1.00
30,437
0.00
-967
Fringe
0.00
13,719
0.00
13,172
0.00
-547
Operating
0.00
6,886
0.00
5,730
0.00
-1,156
1.00
60,509
1.00
57,839
0.00
-2,670
8.00
641,994
7.00
533,344
-1.00
-108,650
11.00
503,098
11.00
422,917
0.00
-80,181
Fringe
0.00
345,882
0.00
290,956
0.00
-54,926
Operating
0.00
101,500
0.00
88,740
0.00
-12,760
19.00
1,592,474
18.00
1,335,957
-1.00
-256,517
Professional
2.00
199,552
4.00
143,448
2.00
-56,104
Classified
2.00
97,843
1.00
66,481
-1.00
-31,362
Wages
0.00
0
0.00
4,617
0.00
4,617
Fringe
0.00
78,310
0.00
58,151
0.00
-20,159
Operating
0.00
5,355
0.00
923
0.00
-4,432
4.00
381,060
5.00
273,620
1.00
-107,440
2.00
144,607
3.00
197,067
1.00
52,460
Total
HUMAN RESOURCES
Professional
Classified
Total
INSTITUTIONAL RESEARCH
Total
CSN COMMUNITY & PUB RELATIONS
Professional
Classified
1.00
45,560
1.00
42,198
0.00
-3,362
Fringe
0.00
51,671
0.00
68,795
0.00
17,124
Operating
0.00
5,500
0.00
10,011
0.00
4,511
3.00
247,338
4.00
318,071
1.00
70,733
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 168 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
PRINTING SERVICES
Classified
7.00
321,804
7.00
293,246
0.00
-28,558
Fringe
0.00
130,162
0.00
123,577
0.00
-6,585
Operating
0.00
1,500
0.00
48,055
0.00
46,555
7.00
453,466
7.00
464,878
0.00
11,412
0.00
495
0.00
67
0.00
-428
0.00
495
0.00
67
0.00
-428
Professional
1.75
172,222
1.75
170,567
0.00
-1,655
Classified
1.00
38,524
1.00
37,029
0.00
-1,495
Fringe
0.00
53,854
0.00
53,082
0.00
-772
Operating
0.00
7,700
0.00
6,032
0.00
-1,668
2.75
272,300
2.75
266,710
0.00
-5,590
Classified
5.00
168,397
5.00
160,241
0.00
-8,156
Fringe
0.00
65,816
0.00
68,569
0.00
2,753
Operating
0.00
29,000
0.00
30,850
0.00
1,850
5.00
263,213
5.00
259,660
0.00
-3,553
Classified
5.00
202,348
5.00
165,973
0.00
-36,375
Wages
0.00
3,000
0.00
0
0.00
-3,000
Total
CLASSIFIED COUNCIL
Operating
Total
FOUNDATION AND DEVELOPMENT
Total
MAIL ROOM SERVICES
Total
RECEIVING & DELIVERY
Fringe
0.00
81,917
0.00
50,124
0.00
-31,793
Operating
0.00
11,000
0.00
20,590
0.00
9,590
5.00
298,265
5.00
236,687
0.00
-61,578
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 169 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
POLICE SERVICES
Professional
3.00
264,497
3.00
137,132
0.00
-127,365
17.00
952,583
17.00
694,258
0.00
-258,325
Fringe
0.00
351,416
0.00
312,221
0.00
-39,195
Operating
0.00
1,832,400
0.00
259,716
0.00
-1,572,684
20.00
3,400,896
20.00
1,403,327
0.00
-1,997,569
0.00
0.00
1,567,349
0.00
0.00
0.00
1,567,349
0.00
Classified
Total
CONTRACTED SECURITY SERVICE
Operating
Total
FIDELITY & LIABILITY INSURANCE
Operating
0.00
235,528
0.00
255,053
0.00
19,525
0.00
235,528
0.00
255,053
0.00
19,525
0.00
85,000
0.00
77,480
0.00
-7,520
0.00
85,000
0.00
77,480
0.00
-7,520
Professional
2.00
188,166
2.00
186,789
0.00
-1,377
Fringe
0.00
49,729
0.00
49,412
0.00
-317
Operating
0.00
3,000
0.00
5,270
0.00
2,270
2.00
240,895
2.00
241,471
0.00
576
0.00
50,000
0.00
19,112
0.00
-30,888
0.00
50,000
0.00
19,112
0.00
-30,888
0.00
133,875
0.00
64,842
0.00
-69,033
0.00
133,875
0.00
64,842
0.00
-69,033
Total
INSTITUTIONAL MEMBERSHIPS
Operating
Total
BUSINESS OPERATIONS
Total
POSTAGE
Operating
Total
ST PERS DIV ASSESSMENT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 170 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
OFFICE OF DIVERSITY
Professional
3.00
227,653
3.00
364,551
0.00
136,898
Fringe
0.00
58,451
0.00
50,046
0.00
-8,405
Operating
0.00
9,350
0.00
7,357
0.00
-1,993
3.00
295,454
3.00
421,954
0.00
126,500
Professional
1.00
190,707
1.00
181,828
0.00
-8,879
Classified
6.00
231,334
6.00
214,981
0.00
-16,353
Fringe
0.00
126,569
0.00
120,908
0.00
-5,661
Operating
0.00
11,565
0.00
9,992
0.00
-1,573
7.00
560,175
7.00
527,709
0.00
-32,466
Professional
1.00
119,732
1.00
117,694
0.00
-2,038
Classified
4.00
144,759
4.00
131,551
0.00
-13,208
Fringe
0.00
88,340
0.00
77,530
0.00
-10,810
Operating
0.00
3,000
0.00
3,967
0.00
967
5.00
355,831
5.00
330,742
0.00
-25,089
Professional
1.00
72,000
1.00
82,510
0.00
10,510
Fringe
0.00
18,733
0.00
18,780
0.00
47
Operating
0.00
4,600
0.00
3,078
0.00
-1,522
1.00
95,333
1.00
104,368
0.00
9,035
Professional
1.00
98,856
1.00
145,786
0.00
46,930
Classified
5.00
180,130
5.00
146,299
0.00
-33,831
Fringe
0.00
90,611
0.00
78,518
0.00
-12,093
Operating
0.00
5,250
0.00
5,466
0.00
216
6.00
374,847
6.00
376,069
0.00
1,222
Total
CAMPUS ADMIN - CHEYENNE
Total
CAMPUS ADMIN - CHARLESTON
Total
INTEGRATE PROJECT
Total
CAMPUS ADMIN - HENDERSON
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 171 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FINANCE AND FACILITIES
Professional
2.00
262,355
2.00
253,008
0.00
-9,347
Fringe
0.00
54,758
0.00
52,816
0.00
-1,942
Operating
0.00
14,500
0.00
28,795
0.00
14,295
2.00
331,613
2.00
334,619
0.00
3,006
Total
ASSESSMENT
Professional
1.00
97,605
1.00
0
0.00
-97,605
Fringe
0.00
24,009
0.00
0
0.00
-24,009
Operating
0.00
10,000
0.00
1,767
0.00
-8,233
1.00
131,614
1.00
1,767
0.00
-129,847
Professional
4.00
260,435
4.00
250,489
0.00
-9,946
Wages
0.00
0
0.00
943
0.00
943
Fringe
0.00
70,937
0.00
70,291
0.00
-646
Operating
0.00
7,200
0.00
2,959
0.00
-4,241
4.00
338,572
4.00
324,682
0.00
-13,890
1.00
66,091
1.00
63,051
0.00
-3,040
15.00
531,952
15.00
477,366
0.00
-54,586
Fringe
0.00
238,527
0.00
211,912
0.00
-26,615
Operating
0.00
133,955
0.00
172,458
0.00
38,503
16.00
970,525
16.00
924,787
0.00
-45,738
Classified
4.00
197,274
5.00
256,779
1.00
59,505
Fringe
0.00
68,143
0.00
68,863
0.00
720
Operating
0.00
9,300
0.00
7,471
0.00
-1,829
4.00
274,717
5.00
333,113
1.00
58,396
Total
BUDGET OFFICE
Total
BURSAR'S OFFICE
Professional
Classified
Total
PURCHASING DEPARTMENT
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 172 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
2,900
0.00
2,139
0.00
-761
0.00
2,900
0.00
2,139
0.00
-761
Professional
2.00
128,067
0.00
0
-2.00
-128,067
Fringe
0.00
42,093
0.00
0
0.00
-42,093
2.00
170,160
0.00
0
-2.00
-170,160
Professional
3.00
198,632
2.00
143,217
-1.00
-55,415
Fringe
0.00
54,738
0.00
37,591
0.00
-17,147
Operating
0.00
12,500
0.00
5,406
0.00
-7,094
3.00
265,870
2.00
186,214
-1.00
-79,656
0.00
0
0.00
230,302
0.00
230,302
0.00
0
0.00
230,302
0.00
230,302
0.00
8,500
0.00
2,372
0.00
-6,128
0.00
8,500
0.00
2,372
0.00
-6,128
Professional
2.00
294,239
2.00
373,685
0.00
79,446
Classified
1.00
41,906
1.00
53,154
0.00
11,248
Fringe
0.00
88,158
0.00
78,838
0.00
-9,320
Operating
0.00
13,000
0.00
5,698
0.00
-7,302
3.00
437,303
3.00
511,375
0.00
74,072
CSN PAYROLL PROCESSING
Operating
Total
ADMINISTRATIVE SUPPORT SERVICES
Total
PUBLIC RELATIONS
Total
WORKSTATION & FURNISHINGS
Operating
Total
OFFICE OF INFORMATION TECH
Operating
Total
OFFICE OF GENERAL COUNSEL
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 173 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
VP - ADMINISTRATION
Professional
1.00
138,000
2.00
156,468
1.00
18,468
Fringe
0.00
27,821
0.00
37,497
0.00
9,676
Operating
0.00
21,000
0.00
14,351
0.00
-6,649
1.00
186,821
2.00
208,316
1.00
21,495
Professional
0.00
0
0.00
93,492
0.00
93,492
Fringe
0.00
0
0.00
22,070
0.00
22,070
Operating
0.00
0
0.00
32
0.00
32
0.00
0
0.00
115,594
0.00
115,594
Total
EXTERNAL RELATIONS
Total
FINANCIAL SERVICES
Professional
10.00
782,829
10.00
685,735
0.00
-97,094
Wages
0.00
0
0.00
749
0.00
749
Fringe
0.00
225,781
0.00
163,455
0.00
-62,326
Operating
0.00
17,000
0.00
10,277
0.00
-6,723
10.00
1,025,610
10.00
860,216
0.00
-165,394
Professional
2.00
142,857
2.00
114,025
0.00
-28,832
Fringe
0.00
37,688
0.00
31,599
0.00
-6,089
Operating
0.00
8,300
0.00
2,910
0.00
-5,390
2.00
188,845
2.00
148,534
0.00
-40,311
0.00
2,000
0.00
1,610
0.00
-390
0.00
2,000
0.00
1,610
0.00
-390
0.00
40,000
0.00
25,469
0.00
-14,531
0.00
40,000
0.00
25,469
0.00
-14,531
Total
INTERNAL AUDIT
Total
GRANTS MANAGEMENT
Operating
Total
ADMINISTRATIVE RECRUITMENT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 174 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
AUXILIARY SERVICES
Professional
0.00
0
2.00
125,121
2.00
125,121
Fringe
0.00
0
0.00
39,544
0.00
39,544
Operating
0.00
0
0.00
1,004
0.00
1,004
0.00
0
2.00
165,669
2.00
165,669
0.00
2,660,220
0.00
2,529,455
0.00
-130,765
0.00
2,660,220
0.00
2,529,455
0.00
-130,765
0.00
369,109
0.00
356,334
0.00
-12,775
0.00
369,109
0.00
356,334
0.00
-12,775
Professional
2.00
162,117
2.00
37,885
0.00
-124,232
Classified
2.00
75,669
2.00
84,668
0.00
8,999
Fringe
0.00
66,036
0.00
35,688
0.00
-30,348
Operating
0.00
7,600
0.00
1,985
0.00
-5,615
4.00
311,422
4.00
160,226
0.00
-151,196
0.00
0
0.00
1,356
0.00
1,356
0.00
0
0.00
1,356
0.00
1,356
0.00
450
0.00
102
0.00
-348
0.00
450
0.00
102
0.00
-348
3.00
172,206
3.00
136,382
0.00
-35,824
Fringe
0.00
50,566
0.00
38,038
0.00
-12,528
Operating
0.00
1,470
0.00
4,622
0.00
3,152
3.00
224,242
3.00
179,042
0.00
-45,200
Total
INFORMATION TECH - INSTIT SUPT
Operating
Total
MERCHANT FEES
Operating
Total
RESOURCE DEVELOPMENT
Total
EMPLOYEE ADA
Operating
Total
ADMINISTRATIVE FACULTY ASSEMBL
Operating
Total
WEB AND MEDIA SERVICES
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 175 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
Professional
60.75
5,317,663
62.75
4,983,969
2.00
-333,694
Classified
93.00
3,998,733
93.00
3,476,240
0.00
-522,493
Wages
0.00
3,000
0.00
6,309
0.00
3,309
Fringe
0.00
2,803,548
0.00
2,445,806
0.00
-357,742
Operating
0.00
5,936,108
0.00
5,964,680
0.00
28,572
153.75
18,059,052
155.75
16,877,004
2.00
-1,182,048
Professional
7.00
466,315
7.00
430,955
0.00
-35,360
Classified
6.00
232,061
5.00
186,496
-1.00
-45,565
Fringe
0.00
224,278
0.00
185,671
0.00
-38,607
Operating
0.00
68,200
0.00
64,536
0.00
-3,664
13.00
990,854
12.00
867,658
-1.00
-123,196
Professional
1.00
91,677
1.00
89,568
0.00
-2,109
Classified
1.00
40,110
1.00
38,266
0.00
-1,844
Fringe
0.00
36,543
0.00
35,413
0.00
-1,130
Operating
0.00
32,500
0.00
72,475
0.00
39,975
2.00
200,830
2.00
235,722
0.00
34,892
0.00
250,000
0.00
712,645
0.00
462,645
0.00
250,000
0.00
712,645
0.00
462,645
1.00
52,169
1.00
0
0.00
-52,169
TOTAL INSTIT'L SUPPORT
Total
O & M OF PLANT
PLANNING SERVICES
Total
ENVIRONMENTAL HEALTH & SAFETY
Total
FACILITY SUPPORT
Operating
Total
TECHNICAL SERVICES
Professional
Classified
18.00
867,981
18.00
783,278
0.00
-84,703
Wages
0.00
0
0.00
5,345
0.00
5,345
Fringe
0.00
326,611
0.00
265,180
0.00
-61,431
Operating
0.00
930,000
0.00
914,578
0.00
-15,422
19.00
2,176,761
19.00
1,968,381
0.00
-208,380
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 176 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
1.00
95,847
1.00
93,642
0.00
-2,205
89.33
2,804,000
89.33
2,190,871
0.00
-613,129
Fringe
0.00
1,292,155
0.00
1,033,485
0.00
-258,670
Operating
0.00
320,400
0.00
477,099
0.00
156,699
90.33
4,512,402
90.33
3,795,097
0.00
-717,305
14.00
464,832
14.00
341,682
0.00
-123,150
Fringe
0.00
215,543
0.00
161,266
0.00
-54,277
Operating
0.00
103,500
0.00
126,555
0.00
23,055
14.00
783,875
14.00
629,503
0.00
-154,372
1.00
80,000
1.00
79,373
0.00
-627
24.00
901,801
25.00
499,746
1.00
-402,055
Fringe
0.00
382,951
0.00
227,959
0.00
-154,992
Operating
0.00
410,000
0.00
414,075
0.00
4,075
25.00
1,774,752
26.00
1,221,153
1.00
-553,599
Professional
3.00
275,000
3.00
264,995
0.00
-10,005
Classified
3.00
152,675
3.00
161,656
0.00
8,981
Fringe
0.00
115,171
0.00
123,175
0.00
8,004
Operating
0.00
65,200
0.00
26,045
0.00
-39,155
6.00
608,046
6.00
575,871
0.00
-32,175
Professional
3.00
255,675
3.00
252,669
0.00
-3,006
Classified
4.00
120,540
4.00
43,153
0.00
-77,387
Wages
0.00
30,000
0.00
0
0.00
-30,000
Fringe
0.00
116,902
0.00
77,407
0.00
-39,495
Operating
0.00
68,511
0.00
91,523
0.00
23,012
7.00
591,628
7.00
464,752
0.00
-126,876
JANITORIAL SERVICES
Professional
Classified
Total
GROUNDS MAINTENANCE
Classified
Total
MAINTENANCE
Professional
Classified
Total
CONSTRUCTION SERVICES
Total
ADMINISTRATIVE SERVICES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 177 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
SCIENCE RELOCATION MATERIALS
Operating
Total
0.00
0
0.00
22,624
0.00
22,624
0.00
0
0.00
22,624
0.00
22,624
0.00
122,000
0.00
117,499
0.00
-4,501
0.00
122,000
0.00
117,499
0.00
-4,501
0.00
57,000
0.00
77,425
0.00
20,425
0.00
57,000
0.00
77,425
0.00
20,425
0.00
3,053,131
0.00
2,891,113
0.00
-162,018
0.00
3,053,131
0.00
2,891,113
0.00
-162,018
0.00
257,750
0.00
462,068
0.00
204,318
0.00
257,750
0.00
462,068
0.00
204,318
0.00
524,380
0.00
513,019
0.00
-11,361
0.00
524,380
0.00
513,019
0.00
-11,361
0.00
261,500
0.00
221,191
0.00
-40,309
0.00
261,500
0.00
221,191
0.00
-40,309
0.00
333,380
0.00
155,234
0.00
-178,146
0.00
333,380
0.00
155,234
0.00
-178,146
PROPERTY RENTAL
Operating
Total
PROPERTY INSURANCE
Operating
Total
UTILITIES - ELECTRIC
Operating
Total
UTILITIES - GAS
Operating
Total
UTILITIES - SEWER/DISPOSAL
Operating
Total
UTILITIES - WATER
Operating
Total
UTILITIES - TELEPHONES
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 178 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
UTILITIES - WIRELESS TELEPHONE
Operating
Total
0.00
132,000
0.00
91,009
0.00
-40,991
0.00
132,000
0.00
91,009
0.00
-40,991
0.00
70,000
0.00
57,160
0.00
-12,840
0.00
70,000
0.00
57,160
0.00
-12,840
COMMUNITY WORK SITE PROGRAM
Operating
Total
TOTAL O & M OF PLANT
Professional
17.00
1,316,683
17.00
1,211,202
0.00
-105,481
159.33
5,584,000
159.33
4,245,148
0.00
-1,338,852
Wages
0.00
30,000
0.00
5,345
0.00
-24,655
Fringe
0.00
2,710,154
0.00
2,109,556
0.00
-600,598
Operating
0.00
7,059,452
0.00
7,507,873
0.00
448,421
176.33
16,700,289
176.33
15,079,124
0.00
-1,621,165
Wages
0.00
585,000
0.00
642,954
0.00
57,954
Fringe
0.00
8,775
0.00
10,577
0.00
1,802
Operating
0.00
1,515,908
0.00
2,308,276
0.00
792,368
0.00
2,109,683
0.00
2,961,807
0.00
852,124
Wages
0.00
585,000
0.00
642,954
0.00
57,954
Fringe
0.00
8,775
0.00
10,577
0.00
1,802
Operating
0.00
1,515,908
0.00
2,308,276
0.00
792,368
0.00
2,109,683
0.00
2,961,807
0.00
852,124
Classified
Total
SCHOLARSHIPS
SCHOLARSHIPS
Total
TOTAL SCHOLARSHIPS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 179 of 269
College of Southern Nevada
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
$
0.00
-2,321,502
0.00
0
Difference
Over (Under)
FTE
$
0.00
2,321,502
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
Classified
0.00
-840,451
0.00
0
0.00
840,451
Fringe
0.00
-193,928
0.00
0
0.00
193,928
0.00
-3,355,881
0.00
0
0.00
3,355,881
Professional
0.00
-2,321,502
0.00
0
0.00
2,321,502
Classified
0.00
-840,451
0.00
0
0.00
840,451
Fringe
0.00
-193,928
0.00
0
0.00
193,928
0.00
-3,355,881
0.00
0
0.00
3,355,881
1,189.76
59,503,969
1,235.24
61,345,208
45.48
1,841,239
468.38
17,430,420
467.38
15,431,631
-1.00
-1,998,789
Wages
0.00
1,504,390
0.00
2,205,164
0.00
700,774
Fringe
0.00
21,721,048
0.00
19,575,479
0.00
-2,145,569
Operating
0.00
31,896,359
0.00
32,225,313
0.00
328,954
1,658.14
132,056,186
1,702.62
130,782,795
44.48
-1,273,391
Total
TOTAL RESERVES
Total
TOTAL College of Southern Nevada
Professional
Classified
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 180 of 269
Great Basin College
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
16,510,575
-219,456
16,291,119
16,291,119
0
Total State Appropriation
16,510,575
-219,456
16,291,119
16,291,119
0
2,551,946
186,000
2,737,946
2,660,415
-77,531
Non-Resident Tuition
90,273
42,000
132,273
127,238
-5,035
Miscellaneous Student Fees
76,668
76,668
78,093
1,425
384,537
384,537
359,461
-25,076
OTHER REVENUE SOURCES
Registration Fees
Surcharge
Total Other Revenue Sources
TOTAL REVENUE
3,103,424
228,000
3,331,424
3,225,207
-106,217
19,613,999
8,544
19,622,543
19,516,326
-106,217
-1,425
-1,425
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
19,613,999
8,544
19,622,543
19,514,901
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 181 of 269
-107,642
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
INSTR & DEPT RESEARCH
OCCUPATIONAL
Professional
25.80
1,612,457
25.80
1,616,751
0.00
4,294
Classified
8.50
304,313
8.50
240,350
0.00
-63,963
Wages
0.00
16,000
0.00
19,175
0.00
3,175
Fringe
0.00
599,968
0.00
576,618
0.00
-23,350
Operating
0.00
147,600
0.00
170,283
0.00
22,683
34.30
2,680,338
34.30
2,623,177
0.00
-57,161
33.05
2,209,462
33.05
2,230,088
0.00
20,626
Classified
2.00
80,345
2.00
79,259
0.00
-1,086
Wages
0.00
17,827
0.00
11,527
0.00
-6,300
Fringe
0.00
693,770
0.00
562,351
0.00
-131,419
Operating
0.00
197,800
0.00
156,757
0.00
-41,043
35.05
3,199,204
35.05
3,039,982
0.00
-159,222
Total
GENERAL EDUCATION
Professional
Total
BACCALAUREATE
Classified
2.00
73,832
2.00
74,525
0.00
693
Fringe
0.00
27,403
0.00
27,301
0.00
-102
Operating
0.00
12,000
0.00
6,985
0.00
-5,015
2.00
113,235
2.00
108,811
0.00
-4,424
Professional
4.00
298,594
4.00
192,594
0.00
-106,000
Fringe
0.00
75,181
0.00
52,330
0.00
-22,851
Operating
0.00
1,000
0.00
948
0.00
-52
4.00
374,775
4.00
245,872
0.00
-128,903
Total
DEVELOPMENTAL
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 182 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Classified
0.98
26,367
0.98
Wages
0.00
5,000
Fringe
0.00
Operating
$
Difference
Over (Under)
FTE
$
10,837
0.00
-15,530
0.00
3,644
0.00
-1,356
4,756
0.00
462
0.00
-4,294
0.00
14,000
0.00
10,350
0.00
-3,650
0.98
50,123
0.98
25,293
0.00
-24,830
Professional
8.00
529,415
8.00
481,300
0.00
-48,115
Classified
6.49
251,172
6.49
252,390
0.00
1,218
Fringe
0.00
249,197
0.00
239,453
0.00
-9,744
Operating
0.00
26,800
0.00
24,313
0.00
-2,487
14.49
1,056,584
14.49
997,456
0.00
-59,128
37.61
1,442,921
37.61
1,649,178
0.00
206,257
0.00
132,624
0.00
73,354
0.00
-59,270
37.61
1,575,545
37.61
1,722,532
0.00
146,987
108.46
6,092,849
108.46
6,169,911
0.00
77,062
19.97
736,029
19.97
657,361
0.00
-78,668
0.00
38,827
0.00
34,346
0.00
-4,481
Fringe
0.00
1,782,899
0.00
1,531,869
0.00
-251,030
Operating
0.00
399,200
0.00
369,636
0.00
-29,564
128.43
9,049,804
128.43
8,763,123
0.00
-286,681
RURAL TEACHING
Total
COORDINATORS
Total
PART TIME INSTRUCTION
Professional
Fringe
Total
TOTAL INSTR & DEPT RESEARCH
Professional
Classified
Wages
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 183 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
0.00
-131,112
ACADEMIC SUPPORT
V.P. ACADEMIC AFFAIRS
Professional
13.75
1,061,533
13.75
930,421
Classified
2.49
89,721
2.49
78,578
0.00
-11,143
Wages
0.00
3,000
0.00
3,836
0.00
836
Fringe
0.00
314,462
0.00
249,252
0.00
-65,210
Operating
0.00
29,595
0.00
23,122
0.00
-6,473
16.24
1,498,311
16.24
1,285,209
0.00
-213,102
Total
CURRICULUM DEVELOPMENT
Professional
1.00
74,955
1.00
73,231
0.00
-1,724
Classified
1.00
51,866
1.00
49,481
0.00
-2,385
Fringe
0.00
45,307
0.00
42,219
0.00
-3,088
Operating
0.00
7,000
0.00
1,909
0.00
-5,091
2.00
179,128
2.00
166,840
0.00
-12,288
0.00
25,000
0.00
23,025
0.00
-1,975
0.00
25,000
0.00
23,025
0.00
-1,975
3.00
162,539
3.00
162,126
0.00
-413
Total
FACULTY DEVELOPMENT
Operating
Total
COMPUTING SERVICES
Professional
Fringe
0.00
48,615
0.00
47,291
0.00
-1,324
Operating
0.00
20,000
0.00
24,271
0.00
4,271
3.00
231,154
3.00
233,688
0.00
2,534
Professional
3.00
183,872
3.00
194,788
0.00
10,916
Classified
5.00
186,817
5.00
163,498
0.00
-23,319
Wages
0.00
5,000
0.00
5,455
0.00
455
Fringe
0.00
140,063
0.00
114,800
0.00
-25,263
Operating
0.00
20,707
0.00
16,133
0.00
-4,574
8.00
536,459
8.00
494,674
0.00
-41,785
Total
LIBRARY OPERATING
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 184 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
LIBRARY BOOK ACQUISITIONS
Operating
0.00
155,000
0.00
129,355
0.00
-25,645
0.00
155,000
0.00
129,355
0.00
-25,645
Professional
1.00
66,298
1.00
64,773
0.00
-1,525
Fringe
0.00
17,960
0.00
17,785
0.00
-175
Operating
0.00
3,500
0.00
2,251
0.00
-1,249
1.00
87,758
1.00
84,809
0.00
-2,949
Professional
1.00
60,319
1.00
57,544
0.00
-2,775
Fringe
0.00
17,035
0.00
16,805
0.00
-230
Operating
0.00
1,500
0.00
1,507
0.00
7
1.00
78,854
1.00
75,856
0.00
-2,998
22.75
1,609,516
22.75
1,482,883
0.00
-126,633
Classified
8.49
328,404
8.49
291,557
0.00
-36,847
Wages
0.00
8,000
0.00
9,291
0.00
1,291
Fringe
0.00
583,442
0.00
488,152
0.00
-95,290
Operating
0.00
262,302
0.00
221,573
0.00
-40,729
31.24
2,791,664
31.24
2,493,456
0.00
-298,208
Professional
4.50
367,659
4.50
532,837
0.00
165,178
Wages
0.00
12,000
0.00
28,899
0.00
16,899
Fringe
0.00
99,682
0.00
122,281
0.00
22,599
Operating
0.00
48,289
0.00
37,428
0.00
-10,861
4.50
527,630
4.50
721,445
0.00
193,815
Total
DISTANCE LEARNING
Total
GRANT MANAGEMENT
Total
TOTAL ACADEMIC SUPPORT
Professional
Total
STUDENT SERVICES
V. P. STUDENT SVCS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 185 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
COUNSELING
Professional
2.50
197,751
2.50
193,444
0.00
-4,307
Classified
1.00
51,866
1.00
49,481
0.00
-2,385
Fringe
0.00
76,041
0.00
72,853
0.00
-3,188
3.50
325,658
3.50
315,778
0.00
-9,880
Total
ADMISSIONS AND RECORDS
Professional
1.00
83,185
1.00
115,213
0.00
32,028
Classified
3.75
141,238
3.75
104,028
0.00
-37,210
Fringe
0.00
78,513
0.00
72,904
0.00
-5,609
4.75
302,936
4.75
292,145
0.00
-10,791
Total
COMPUTER OPERATIONS
Professional
2.00
130,867
2.00
138,850
0.00
7,983
Classified
2.00
88,047
2.00
90,070
0.00
2,023
Fringe
0.00
72,641
0.00
70,477
0.00
-2,164
Operating
0.00
0
0.00
50,233
0.00
50,233
4.00
291,555
4.00
349,630
0.00
58,075
Professional
2.00
143,185
2.00
136,598
0.00
-6,587
Classified
3.00
110,267
3.00
107,795
0.00
-2,472
Fringe
0.00
77,940
0.00
77,133
0.00
-807
5.00
331,392
5.00
321,526
0.00
-9,866
Total
FINANCIAL AID
Total
RECRUITMENT
Professional
2.00
92,510
2.00
89,174
0.00
-3,336
Fringe
0.00
29,710
0.00
29,996
0.00
286
Operating
0.00
20,200
0.00
10,699
0.00
-9,501
2.00
142,420
2.00
129,869
0.00
-12,551
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 186 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL STUDENT SERVICES
Professional
14.00
1,015,157
14.00
1,206,116
0.00
190,959
Classified
9.75
391,418
9.75
351,374
0.00
-40,044
Wages
0.00
12,000
0.00
28,899
0.00
16,899
Fringe
0.00
434,527
0.00
445,644
0.00
11,117
Operating
0.00
68,489
0.00
98,360
0.00
29,871
23.75
1,921,591
23.75
2,130,393
0.00
208,802
0.00
20,000
0.00
74,485
0.00
54,485
0.00
20,000
0.00
74,485
0.00
54,485
Professional
2.00
221,885
2.00
237,386
0.00
15,501
Fringe
0.00
56,011
0.00
51,611
0.00
-4,400
Operating
0.00
24,000
0.00
27,482
0.00
3,482
2.00
301,896
2.00
316,479
0.00
14,583
Professional
1.00
70,000
1.00
24,698
0.00
-45,302
Classified
2.75
105,693
2.75
97,148
0.00
-8,545
Fringe
0.00
67,838
0.00
47,765
0.00
-20,073
Operating
0.00
7,000
0.00
11,759
0.00
4,759
3.75
250,531
3.75
181,370
0.00
-69,161
Professional
2.00
130,500
2.00
125,658
0.00
-4,842
Classified
5.00
183,640
5.00
172,167
0.00
-11,473
Wages
0.00
6,800
0.00
7,325
0.00
525
Fringe
0.00
103,829
0.00
100,547
0.00
-3,282
Operating
0.00
29,025
0.00
38,986
0.00
9,961
7.00
453,794
7.00
444,683
0.00
-9,111
Total
INSTIT'L SUPPORT
EQUIPMENT ALLOCATION
Operating
Total
PRESIDENTS OFFICE
Total
HUMAN RESOURCES
Total
CONTROLLER'S OFC
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 187 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
VP ADMINISTRATIVE SERVICES
Professional
2.50
263,945
2.50
187,044
0.00
-76,901
Classified
1.00
49,987
1.00
83,109
0.00
33,122
Wages
0.00
3,300
0.00
2,409
0.00
-891
Fringe
0.00
101,028
0.00
54,767
0.00
-46,261
Operating
0.00
24,000
0.00
27,191
0.00
3,191
3.50
442,260
3.50
354,520
0.00
-87,740
Professional
0.00
0
0.00
62,573
0.00
62,573
Classified
4.00
182,401
4.00
193,725
0.00
11,324
Total
SECURITY SERVICES
Fringe
0.00
66,572
0.00
87,048
0.00
20,476
Operating
0.00
18,000
0.00
14,958
0.00
-3,042
4.00
266,973
4.00
358,304
0.00
91,331
0.00
15,120
0.00
21,114
0.00
5,994
0.00
15,120
0.00
21,114
0.00
5,994
0.00
25,257
0.00
21,952
0.00
-3,305
0.00
25,257
0.00
21,952
0.00
-3,305
Professional
3.00
202,865
3.00
242,129
0.00
39,264
Fringe
0.00
54,904
0.00
35,972
0.00
-18,932
Operating
0.00
28,000
0.00
21,285
0.00
-6,715
3.00
285,769
3.00
299,386
0.00
13,617
0.00
85,000
0.00
66,509
0.00
-18,491
0.00
85,000
0.00
66,509
0.00
-18,491
Total
INST MEMBERSHIPS
Operating
Total
ST PERS DIV ASSESS
Operating
Total
INFORMATION TECHNOLOGY
Total
POSTAGE
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 188 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.25
31,908
0.25
30,440
0.00
-1,468
Fringe
0.00
10,477
0.00
9,778
0.00
-699
0.25
42,385
0.25
40,218
0.00
-2,167
1.50
127,198
1.50
97,631
0.00
-29,567
LEGAL COUNSEL
Total
PUBLIC INFORMATION
Professional
Fringe
0.00
32,095
0.00
12,539
0.00
-19,556
Operating
0.00
104,000
0.00
74,516
0.00
-29,484
1.50
263,293
1.50
184,686
0.00
-78,607
0.50
51,412
0.50
196,818
0.00
145,406
Fringe
0.00
12,076
0.00
50,146
0.00
38,070
Operating
0.00
0
0.00
1,194
0.00
1,194
0.50
63,488
0.50
248,158
0.00
184,670
0.00
43,584
0.00
42,558
0.00
-1,026
0.00
43,584
0.00
42,558
0.00
-1,026
Professional
1.00
84,034
1.00
64,874
0.00
-19,160
Fringe
0.00
20,704
0.00
15,512
0.00
-5,192
Operating
0.00
5,000
0.00
8,146
0.00
3,146
1.00
109,738
1.00
88,532
0.00
-21,206
Professional
13.75
1,183,747
13.75
1,269,251
0.00
85,504
Classified
12.75
521,721
12.75
546,149
0.00
24,428
Wages
0.00
10,100
0.00
9,734
0.00
-366
Fringe
0.00
525,534
0.00
465,685
0.00
-59,849
Operating
0.00
427,986
0.00
452,135
0.00
24,149
26.50
2,669,088
26.50
2,742,954
0.00
73,866
Total
FOUNDTION & DEVELOPMENT
Professional
Total
FID & LIAB INSURANCE
Operating
Total
INSTITUTIONAL RESEARCH
Total
TOTAL INSTIT'L SUPPORT
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 189 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
912,655
0.00
-96,177
O & M OF PLANT
JANITORIAL SVCS
Classified
25.00
1,008,832
25.00
Wages
0.00
17,000
0.00
18,531
0.00
1,531
Fringe
0.00
382,638
0.00
361,583
0.00
-21,055
Operating
0.00
90,000
0.00
136,144
0.00
46,144
25.00
1,498,470
25.00
1,428,913
0.00
-69,557
3.50
221,650
3.50
234,106
0.00
12,456
Total
GROUNDS MAINT
Professional
Classified
8.00
324,951
8.00
226,120
0.00
-98,831
Fringe
0.00
197,746
0.00
152,992
0.00
-44,754
Operating
0.00
57,000
0.00
58,130
0.00
1,130
11.50
801,347
11.50
671,348
0.00
-129,999
0.00
35,000
0.00
32,295
0.00
-2,705
0.00
35,000
0.00
32,295
0.00
-2,705
0.00
26,983
0.00
22,964
0.00
-4,019
0.00
26,983
0.00
22,964
0.00
-4,019
0.00
88,063
0.00
33,669
0.00
-54,394
0.00
88,063
0.00
33,669
0.00
-54,394
0.00
904,950
0.00
817,350
0.00
-87,600
0.00
904,950
0.00
817,350
0.00
-87,600
0.00
110,000
0.00
94,502
0.00
-15,498
0.00
110,000
0.00
94,502
0.00
-15,498
Total
SERVICES
Operating
Total
INSURANCE
Operating
Total
MAINTENANCE AGREEMENTS,EQUIPMENT
Operating
Total
UTILITIES
Operating
Total
REPAIRS AND IMPROVEMENTS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 190 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
0.00
61,404
0.00
0.00
61,404
0.00
$
Difference
Over (Under)
FTE
$
45,356
0.00
-16,048
0.00
45,356
0.00
-16,048
44,000
0.00
32,379
0.00
-11,621
0.00
44,000
0.00
32,379
0.00
-11,621
0.00
7,464
0.00
450
0.00
-7,014
0.00
7,464
0.00
450
0.00
-7,014
3.50
221,650
3.50
234,106
0.00
12,456
33.00
1,333,783
33.00
1,138,775
0.00
-195,008
0.00
17,000
0.00
18,531
0.00
1,531
PROPERTY RENT
Operating
Total
GAS AND OIL
Operating
Total
O&M OPERATIONS
Operating
Total
TOTAL O & M OF PLANT
Professional
Classified
Wages
Fringe
0.00
580,384
0.00
514,575
0.00
-65,809
Operating
0.00
1,424,864
0.00
1,273,239
0.00
-151,625
36.50
3,577,681
36.50
3,179,226
0.00
-398,455
0.00
13,710
0.00
10,486
0.00
-3,224
0.00
13,710
0.00
10,486
0.00
-3,224
0.00
52,909
0.00
86,546
0.00
33,637
0.00
52,909
0.00
86,546
0.00
33,637
0.00
4,264
0.00
4,114
0.00
-150
0.00
4,264
0.00
4,114
0.00
-150
Total
SCHOLARSHIPS
CLASSIFIED GIA
Operating
Total
FAMILY GIA
Operating
Total
NATIVE AMERICANS GIA
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 191 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
11,178
0.00
11,278
0.00
100
0.00
11,178
0.00
11,278
0.00
100
Wages
0.00
45,616
0.00
48,216
0.00
2,600
Fringe
0.00
844
0.00
1,801
0.00
957
Operating
0.00
42,550
0.00
42,598
0.00
48
0.00
89,010
0.00
92,615
0.00
3,605
0.00
710
0.00
710
0.00
0
0.00
710
0.00
710
0.00
0
0.00
45,616
0.00
48,216
0.00
2,600
REGENTS GIA
Operating
Total
STUDENT ACCESS
Total
VETERANS GIA
Operating
Total
TOTAL SCHOLARSHIPS
Wages
Fringe
0.00
844
0.00
1,801
0.00
957
Operating
0.00
125,321
0.00
155,732
0.00
30,411
0.00
171,781
0.00
205,749
0.00
33,968
Professional
0.00
-399,280
0.00
0
0.00
399,280
Classified
0.00
-152,322
0.00
0
0.00
152,322
Fringe
0.00
-7,464
0.00
0
0.00
7,464
0.00
-559,066
0.00
0
0.00
559,066
Professional
0.00
-399,280
0.00
0
0.00
399,280
Classified
0.00
-152,322
0.00
0
0.00
152,322
Fringe
0.00
-7,464
0.00
0
0.00
7,464
0.00
-559,066
0.00
0
0.00
559,066
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
TOTAL RESERVES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 192 of 269
Great Basin College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
0.00
638,628
TOTAL Great Basin College
Professional
Classified
162.46
9,723,639
162.46
10,362,267
83.96
3,159,033
83.96
2,985,216
0.00
-173,817
Wages
0.00
131,543
0.00
149,017
0.00
17,474
Fringe
0.00
3,900,166
0.00
3,447,726
0.00
-452,440
Operating
0.00
2,708,162
0.00
2,570,675
0.00
-137,487
246.42
19,622,543
246.42
19,514,901
0.00
-107,642
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 193 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 194 of 269
Truckee Meadows Community College
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
35,748,021
-482,345
35,265,676
35,265,676
0
Total State Appropriation
35,748,021
-482,345
35,265,676
35,265,676
0
Registration Fees
8,928,937
459,510
9,388,447
9,259,289
-129,158
Non-Resident Tuition
1,945,044
OTHER REVENUE SOURCES
1,945,044
1,335,968
-609,076
109,257
28,521
137,778
111,220
-26,558
1,255,764
49,175
1,304,939
1,284,585
-20,354
Total Other Revenue Sources
12,239,002
537,206
12,776,208
11,991,062
-785,146
TOTAL REVENUE
47,987,023
54,861
48,041,884
47,256,738
-785,146
-7,123
-7,123
Miscellaneous Student Fees
Surcharge
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
47,987,023
54,861
48,041,884
47,249,615
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 195 of 269
-792,269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
INSTR & DEPT RESEARCH
OCCUPATIONAL
Professional
Teaching Assistant
Classified
93.14
5,840,402
93.14
5,207,185
0.00
-633,217
0.00
70,948
0.00
81,072
0.00
10,124
14.00
566,747
14.00
527,030
0.00
-39,717
Wages
0.00
29,494
0.00
40,201
0.00
10,707
Fringe
0.00
1,661,259
0.00
1,473,891
0.00
-187,368
Operating
0.00
391,399
0.00
403,657
0.00
12,258
107.14
8,560,249
107.14
7,733,036
0.00
-827,213
207.73
11,341,538
207.73
10,023,223
0.00
-1,318,315
Total
GENERAL EDUCATION
Professional
Teaching Assistant
0.00
127,987
0.00
29,035
0.00
-98,952
15.28
637,747
15.28
574,800
0.00
-62,947
0.00
190,533
0.00
119,860
0.00
-70,673
Fringe
0.00
2,262,121
0.00
2,032,328
0.00
-229,793
Operating
0.00
410,335
0.00
1,571,336
0.00
1,161,001
223.01
14,970,261
223.01
14,350,582
0.00
-619,679
16.50
1,022,893
16.50
1,017,748
0.00
-5,145
Fringe
0.00
292,439
0.00
240,457
0.00
-51,982
Operating
0.00
21,499
0.00
12,089
0.00
-9,410
16.50
1,336,831
16.50
1,270,294
0.00
-66,537
Classified
Wages
Total
DEVELOPMENTAL
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 196 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
TOTAL INSTR & DEPT RESEARCH
Professional
Teaching Assistant
Classified
317.37
18,204,833
317.37
16,248,156
0.00
-1,956,677
0.00
198,935
0.00
110,107
0.00
-88,828
29.28
1,204,494
29.28
1,101,830
0.00
-102,664
Wages
0.00
220,027
0.00
160,061
0.00
-59,966
Fringe
0.00
4,215,819
0.00
3,746,676
0.00
-469,143
Operating
0.00
823,233
0.00
1,987,082
0.00
1,163,849
346.65
24,867,341
346.65
23,353,912
0.00
-1,513,429
Professional
0.50
37,929
0.50
72,367
0.00
34,438
Classified
1.00
34,311
1.00
32,734
0.00
-1,577
Fringe
0.00
23,271
0.00
32,333
0.00
9,062
Operating
0.00
3,149
0.00
2,045
0.00
-1,104
1.50
98,660
1.50
139,479
0.00
40,819
Professional
2.00
243,422
2.00
199,383
0.00
-44,039
Classified
1.00
51,135
1.00
51,800
0.00
665
Total
ACADEMIC SUPPORT
WDCE SUPPORT
Total
VP, ACADEMIC AFFAIRS
Fringe
0.00
79,315
0.00
57,133
0.00
-22,182
Operating
0.00
14,328
0.00
11,849
0.00
-2,479
3.00
388,200
3.00
320,165
0.00
-68,035
4.50
308,638
4.50
238,418
0.00
-70,220
Fringe
0.00
87,707
0.00
70,908
0.00
-16,799
Operating
0.00
4,989
0.00
4,066
0.00
-923
4.50
401,334
4.50
313,392
0.00
-87,942
Total
TEACHING TECHNOLOGIES
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 197 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
LIBRARY OPERATIONS
Professional
4.00
289,096
4.00
312,008
0.00
22,912
Classified
7.00
295,932
7.00
297,595
0.00
1,663
Wages
0.00
58,942
0.00
4,610
0.00
-54,332
Fringe
0.00
193,430
0.00
180,407
0.00
-13,023
Operating
0.00
60,132
0.00
37,380
0.00
-22,752
11.00
897,532
11.00
832,000
0.00
-65,532
0.00
147,716
0.00
139,359
0.00
-8,357
0.00
147,716
0.00
139,359
0.00
-8,357
Total
LIBRARY ACQUISITIONS
Operating
Total
ACADEMIC COMPUTING
Professional
4.50
318,509
4.50
399,356
0.00
80,847
Classified
3.00
202,077
3.00
104,883
0.00
-97,194
Fringe
0.00
157,564
0.00
160,083
0.00
2,519
Operating
0.00
17,970
0.00
17,970
0.00
0
7.50
696,120
7.50
682,292
0.00
-13,828
0.00
176,863
0.00
178,863
0.00
2,000
0.00
176,863
0.00
178,863
0.00
2,000
Professional
2.00
215,576
2.00
207,904
0.00
-7,672
Fringe
0.00
48,382
0.00
46,846
0.00
-1,536
Operating
0.00
1,900
0.00
0
0.00
-1,900
2.00
265,858
2.00
254,750
0.00
-11,108
0.00
6,587
0.00
5,631
0.00
-956
0.00
6,587
0.00
5,631
0.00
-956
Total
ACADEMIC SOFTWARE LICENSING
Operating
Total
INSTRUCTIONAL DEANS
Total
ACADEMIC ACCREDITATION
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 198 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Classified
0.80
30,819
0.80
29,402
0.00
-1,417
Wages
0.00
8,800
0.00
0
0.00
-8,800
Fringe
0.00
13,364
0.00
12,808
0.00
-556
Operating
0.00
25,725
0.00
35,675
0.00
9,950
0.80
78,708
0.80
77,885
0.00
-823
Professional
2.00
219,816
2.00
189,192
0.00
-30,624
Classified
1.00
36,916
1.00
35,219
0.00
-1,697
Fringe
0.00
71,303
0.00
82,739
0.00
11,436
Operating
0.00
8,522
0.00
4,197
0.00
-4,325
3.00
336,557
3.00
311,347
0.00
-25,210
Professional
4.00
222,253
4.00
217,141
0.00
-5,112
Wages
0.00
0
0.00
866
0.00
866
GENERAL ACCESS LAB
Total
WDCE ADMINISTRATION
Total
MEDIA SERVICES
Fringe
0.00
65,832
0.00
65,290
0.00
-542
Operating
0.00
23,542
0.00
76,019
0.00
52,477
4.00
311,627
4.00
359,316
0.00
47,689
1.24
91,025
1.24
85,392
0.00
-5,633
Total
REDFIELD MANAGER
Professional
Classified
0.00
0
0.00
18,795
0.00
18,795
Wages
0.00
9,600
0.00
16,802
0.00
7,202
Fringe
0.00
24,695
0.00
37,372
0.00
12,677
Operating
0.00
2,700
0.00
1,788
0.00
-912
1.24
128,020
1.24
160,149
0.00
32,129
0.00
1,087
0.00
0
0.00
-1,087
0.00
1,087
0.00
0
0.00
-1,087
Total
FITNESS CENTER
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 199 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
15,300
0.00
15,300
0.00
0
0.00
15,300
0.00
15,300
0.00
0
0.00
2,250
0.00
2,250
0.00
0
0.00
2,250
0.00
2,250
0.00
0
Professional
24.74
1,946,264
24.74
1,921,161
0.00
-25,103
Classified
13.80
651,190
13.80
570,428
0.00
-80,762
Wages
0.00
77,342
0.00
22,278
0.00
-55,064
Fringe
0.00
764,863
0.00
745,919
0.00
-18,944
Operating
0.00
512,760
0.00
532,392
0.00
19,632
38.54
3,952,419
38.54
3,792,178
0.00
-160,241
0.00
5,964
0.00
6,540
0.00
576
0.00
5,964
0.00
6,540
0.00
576
0.00
25,000
0.00
11,371
0.00
-13,629
0.00
25,000
0.00
11,371
0.00
-13,629
2.00
131,765
2.00
105,626
0.00
-26,139
COMPUTER REPL-AS
Operating
Total
INST MEMBERSHIPS-AS
Operating
Total
TOTAL ACADEMIC SUPPORT
Total
STUDENT SERVICES
DEAN STUDENT SERVICES
Operating
Total
STUDENT DEV MARKETING
Operating
Total
ADMISSIONS AND RECORDS
Professional
12.00
569,572
12.00
479,839
0.00
-89,733
Wages
Classified
0.00
11,902
0.00
25,879
0.00
13,977
Fringe
0.00
265,156
0.00
220,053
0.00
-45,103
Operating
0.00
56,352
0.00
49,871
0.00
-6,481
14.00
1,034,747
14.00
881,268
0.00
-153,479
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 200 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
COUNSELING
Professional
8.19
584,729
8.19
315,976
0.00
-268,753
Classified
1.00
45,142
1.00
76,234
0.00
31,092
Wages
0.00
8,649
0.00
68,563
0.00
59,914
Fringe
0.00
161,223
0.00
118,216
0.00
-43,007
Operating
0.00
18,535
0.00
20,834
0.00
2,299
9.19
818,278
9.19
599,823
0.00
-218,455
Professional
6.15
362,142
6.15
335,696
0.00
-26,446
Classified
4.00
168,460
4.00
161,872
0.00
-6,588
Total
FINANCIAL AID
Wages
0.00
7,575
0.00
26,608
0.00
19,033
Fringe
0.00
179,886
0.00
150,224
0.00
-29,662
Operating
0.00
30,509
0.00
28,288
0.00
-2,221
10.15
748,572
10.15
702,688
0.00
-45,884
Professional
2.00
111,315
2.00
108,343
0.00
-2,972
Classified
1.00
47,606
1.00
45,418
0.00
-2,188
Wages
0.00
19,097
0.00
21,522
0.00
2,425
Fringe
0.00
55,755
0.00
47,908
0.00
-7,847
Operating
0.00
30,098
0.00
37,110
0.00
7,012
3.00
263,871
3.00
260,301
0.00
-3,570
Professional
0.50
31,307
0.50
137,284
0.00
105,977
Classified
0.00
0
0.00
31,792
0.00
31,792
Wages
0.00
5,000
0.00
8,051
0.00
3,051
Fringe
0.00
13,036
0.00
52,975
0.00
39,939
Operating
0.00
23,211
0.00
19,145
0.00
-4,066
0.50
72,554
0.50
249,247
0.00
176,693
Total
NEW STUDENT PROGRAMS
Total
RE-ENTRY
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 201 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
ADVISEMENT & CAREER SCV
Professional
8.19
487,161
8.19
299,219
0.00
-187,942
Classified
1.00
36,916
1.00
0
0.00
-36,916
Wages
0.00
8,649
0.00
20,007
0.00
11,358
Fringe
0.00
162,201
0.00
93,794
0.00
-68,407
Operating
0.00
18,314
0.00
12,298
0.00
-6,016
9.19
713,241
9.19
425,318
0.00
-287,923
Professional
3.50
199,461
3.50
181,735
0.00
-17,726
Classified
1.00
41,906
1.00
40,015
0.00
-1,891
Total
DISABILITY STUDENTS
Fringe
0.00
54,725
0.00
61,434
0.00
6,709
Operating
0.00
23,344
0.00
31,044
0.00
7,700
4.50
319,436
4.50
314,228
0.00
-5,208
0.10
9,725
0.10
0
0.00
-9,725
Total
ACCUPLACER/ASSESSMENT
Professional
Classified
1.00
31,404
1.00
78,744
0.00
47,340
Wages
0.00
0
0.00
2,991
0.00
2,991
Fringe
0.00
13,047
0.00
33,945
0.00
20,898
Operating
0.00
34,340
0.00
42,137
0.00
7,797
1.10
88,516
1.10
157,817
0.00
69,301
Classified
0.00
0
0.00
14,272
0.00
14,272
Wages
0.00
10,491
0.00
0
0.00
-10,491
Fringe
0.00
496
0.00
478
0.00
-18
Operating
0.00
8,145
0.00
3,376
0.00
-4,769
0.00
19,132
0.00
18,126
0.00
-1,006
Total
ED CENTER SERVICES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 202 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
78,000
1.00
81,766
0.00
3,766
Wages
0.00
9,036
0.00
14,279
0.00
5,243
Fringe
0.00
19,909
0.00
20,245
0.00
336
Operating
0.00
21,018
0.00
15,833
0.00
-5,185
1.00
127,963
1.00
132,123
0.00
4,160
Professional
2.00
110,856
2.00
61,215
0.00
-49,641
Fringe
0.00
32,875
0.00
17,290
0.00
-15,585
Operating
0.00
18,897
0.00
15,709
0.00
-3,188
2.00
162,628
2.00
94,214
0.00
-68,414
Professional
1.00
88,648
1.00
192,385
0.00
103,737
Classified
0.00
0
0.00
30,692
0.00
30,692
Fringe
0.00
21,357
0.00
36,685
0.00
15,328
Operating
0.00
2,800
0.00
8,646
0.00
5,846
1.00
112,805
1.00
268,408
0.00
155,603
Professional
1.00
55,596
1.00
58,303
0.00
2,707
Fringe
0.00
16,463
0.00
15,514
0.00
-949
Operating
0.00
300
0.00
300
0.00
0
1.00
72,359
1.00
74,117
0.00
1,758
0.00
2,300
0.00
776
0.00
-1,524
0.00
2,300
0.00
776
0.00
-1,524
0.00
18,900
0.00
549,364
0.00
530,464
0.00
18,900
0.00
549,364
0.00
530,464
RETENTION
Total
VP STUDENT SERVICES
Total
ASSOC DEAN, STUDENT OPNS
Total
STUDENT LEADERSHIP
Total
INST MEMBERSHIPS-SS
Operating
Total
COMPUTER REPL-SS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 203 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Professional
1.00
45,000
1.00
Classified
1.00
27,896
Fringe
0.00
Operating
$
Difference
Over (Under)
FTE
$
300
0.00
-44,700
1.00
0
0.00
-27,896
27,346
0.00
19
0.00
-27,327
0.00
11,300
0.00
9,406
0.00
-1,894
2.00
111,542
2.00
9,725
0.00
-101,817
Professional
36.63
2,295,705
36.63
1,877,848
0.00
-417,857
Classified
22.00
968,902
22.00
958,878
0.00
-10,024
0.00
80,399
0.00
187,900
0.00
107,501
Fringe
0.00
1,023,475
0.00
868,780
0.00
-154,695
Operating
0.00
349,327
0.00
862,048
0.00
512,721
58.63
4,717,808
58.63
4,755,454
0.00
37,646
Professional
2.00
323,282
2.00
311,310
0.00
-11,972
Classified
1.00
38,524
1.00
37,682
0.00
-842
Fringe
0.00
76,942
0.00
73,984
0.00
-2,958
Operating
0.00
31,451
0.00
30,333
0.00
-1,118
3.00
470,199
3.00
453,309
0.00
-16,890
Professional
2.00
156,045
2.00
98,547
0.00
-57,498
Classified
5.00
215,921
5.00
216,064
0.00
143
ASSOC DEAN, ENROLLMENT
Total
TOTAL STUDENT SERVICES
Wages
Total
INSTIT'L SUPPORT
PRESIDENTS OFFICE
Total
HUMAN RESOURCES
Wages
0.00
3,150
0.00
409
0.00
-2,741
Fringe
0.00
130,784
0.00
113,327
0.00
-17,457
Operating
0.00
25,932
0.00
20,434
0.00
-5,498
7.00
531,832
7.00
448,781
0.00
-83,051
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 204 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
EMPLOYEE DEVELOPMENT CENTER
Professional
1.37
117,783
1.37
82,103
0.00
-35,680
Classified
1.00
46,834
1.00
44,681
0.00
-2,153
Wages
0.00
0
0.00
4,820
0.00
4,820
Fringe
0.00
39,951
0.00
39,953
0.00
2
Operating
0.00
24,025
0.00
30,881
0.00
6,856
2.37
228,593
2.37
202,438
0.00
-26,155
Professional
2.51
270,624
2.51
274,226
0.00
3,602
Classified
1.00
56,627
1.00
54,023
0.00
-2,604
Wages
0.00
2,000
0.00
1,696
0.00
-304
Fringe
0.00
77,858
0.00
76,117
0.00
-1,741
Operating
0.00
19,110
0.00
32,143
0.00
13,033
3.51
426,219
3.51
438,205
0.00
11,986
Professional
2.50
166,520
2.50
116,101
0.00
-50,419
Classified
3.00
132,379
3.00
126,293
0.00
-6,086
Wages
0.00
0
0.00
6,898
0.00
6,898
Fringe
0.00
95,039
0.00
78,546
0.00
-16,493
Operating
0.00
78,068
0.00
43,806
0.00
-34,262
5.50
472,006
5.50
371,644
0.00
-100,362
0.00
10,500
0.00
9,862
0.00
-638
0.00
10,500
0.00
9,862
0.00
-638
Total
FOUND/DEV OFFICE OPNS
Total
PUBLICATION & PUBLIC INFO
Total
LEARNING CHANNEL
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 205 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
CONTROLLER'S OFC
Professional
5.00
403,336
5.00
414,947
0.00
11,611
Classified
5.00
194,581
5.00
242,407
0.00
47,826
Wages
0.00
20,414
0.00
6,769
0.00
-13,645
Fringe
0.00
189,852
0.00
190,032
0.00
180
Operating
0.00
98,454
0.00
147,420
0.00
48,966
10.00
906,637
10.00
1,001,575
0.00
94,938
Professional
5.50
362,887
5.50
365,470
0.00
2,583
Classified
0.00
0
0.00
87,903
0.00
87,903
Wages
0.00
21,771
0.00
1,601
0.00
-20,170
Fringe
0.00
102,861
0.00
133,492
0.00
30,631
Operating
0.00
82,095
0.00
100,122
0.00
18,027
5.50
569,614
5.50
688,588
0.00
118,974
Professional
2.00
155,166
2.00
193,592
0.00
38,426
Classified
9.00
490,203
9.00
528,987
0.00
38,784
Fringe
0.00
296,550
0.00
280,540
0.00
-16,010
Operating
0.00
122,462
0.00
149,435
0.00
26,973
11.00
1,064,381
11.00
1,152,554
0.00
88,173
Professional
2.50
193,632
2.50
184,725
0.00
-8,907
Fringe
0.00
47,684
0.00
46,513
0.00
-1,171
Operating
0.00
7,123
0.00
4,639
0.00
-2,484
2.50
248,439
2.50
235,877
0.00
-12,562
Total
INFORMATION TECHNOLOGY OPER
Total
POLICE DEPARTMENT
Total
APPLICATIONS DEVELOPMENT
Total
INSTITUTIONAL RESEARCH
Professional
3.00
220,394
3.00
218,169
0.00
-2,225
Fringe
0.00
57,326
0.00
55,554
0.00
-1,772
Operating
0.00
21,253
0.00
21,265
0.00
12
3.00
298,973
3.00
294,988
0.00
-3,985
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 206 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
37,725
0.00
58,604
0.00
20,879
0.00
37,725
0.00
58,604
0.00
20,879
Professional
2.00
223,519
2.00
213,237
0.00
-10,282
Wages
0.00
5,000
0.00
0
0.00
-5,000
INST MEMBERSHIPS
Operating
Total
VP, FINANCE & ADMIN SERVICES
Fringe
0.00
55,405
0.00
53,785
0.00
-1,620
Operating
0.00
49,895
0.00
14,418
0.00
-35,477
2.00
333,819
2.00
281,440
0.00
-52,379
0.00
69,000
0.00
49,370
0.00
-19,630
0.00
69,000
0.00
49,370
0.00
-19,630
Total
ST PERS DIV ASSESS
Operating
Total
BUDGET
Professional
2.00
184,000
2.00
175,536
0.00
-8,464
Fringe
0.00
43,707
0.00
42,442
0.00
-1,265
Operating
0.00
5,687
0.00
7,002
0.00
1,315
2.00
233,394
2.00
224,980
0.00
-8,414
Total
FACULTY SENATE
Classified
1.00
30,756
1.00
29,343
0.00
-1,413
Fringe
0.00
15,916
0.00
15,951
0.00
35
Operating
0.00
12,010
0.00
9,568
0.00
-2,442
1.00
58,682
1.00
54,862
0.00
-3,820
Total
DEV, ALUMNI RELATIONS
Classified
0.00
0
0.00
35,219
0.00
35,219
Fringe
0.00
0
0.00
13,723
0.00
13,723
Operating
0.00
6,887
0.00
0
0.00
-6,887
0.00
6,887
0.00
48,942
0.00
42,055
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 207 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
0.00
25,000
0.00
0.00
25,000
0.00
$
Difference
Over (Under)
FTE
$
310
0.00
-24,690
0.00
310
0.00
-24,690
141,935
0.00
223,403
0.00
81,468
0.00
141,935
0.00
223,403
0.00
81,468
EMPLOYEE ADA
Professional
Total
PUBLICATIONS
Operating
Total
CENTRAL SERVICES
Classified
2.00
107,949
2.00
106,759
0.00
-1,190
Wages
0.00
4,150
0.00
6,937
0.00
2,787
Fringe
0.00
43,894
0.00
43,710
0.00
-184
Operating
0.00
24,365
0.00
21,846
0.00
-2,519
2.00
180,358
2.00
179,252
0.00
-1,106
0.00
149,612
0.00
167,612
0.00
18,000
0.00
149,612
0.00
167,612
0.00
18,000
0.00
10,000
0.00
8,313
0.00
-1,687
0.00
10,000
0.00
8,313
0.00
-1,687
0.00
13,470
0.00
12,014
0.00
-1,456
0.00
13,470
0.00
12,014
0.00
-1,456
0.00
7,000
0.00
6,500
0.00
-500
0.00
7,000
0.00
6,500
0.00
-500
0.00
30,500
0.00
30,500
0.00
0
0.00
30,500
0.00
30,500
0.00
0
Total
ADMIN COMP SOFTWARE
Operating
Total
EMPLOYEE ASSISTANCE PROGRAM
Operating
Total
CAMPUS ID CARD
Operating
Total
ACCREDITATION LOGISTICS
Operating
Total
COMPUTER REPL-IS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 208 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Professional
1.00
43,500
1.00
Classified
0.00
0
Fringe
0.00
Operating
$
Difference
Over (Under)
FTE
$
0
0.00
-43,500
0.00
44,681
0.00
44,681
14,638
0.00
19,886
0.00
5,248
0.00
5,583
0.00
2,932
0.00
-2,651
1.00
63,721
1.00
67,499
0.00
3,778
Professional
0.38
47,862
0.38
45,660
0.00
-2,202
Fringe
0.00
14,809
0.00
14,667
0.00
-142
Operating
0.00
4,300
0.00
1,693
0.00
-2,607
0.38
66,971
0.38
62,020
0.00
-4,951
0.00
4,300
0.00
5,942
0.00
1,642
0.00
4,300
0.00
5,942
0.00
1,642
Classified
1.00
39,401
1.00
25,639
0.00
-13,762
EQUITY & DIVERSITY
Total
SYSTEM LAWYER
Total
INST MEMBERSHIPS-VPFA
Operating
Total
MAILROOM
Wages
0.00
0
0.00
27,471
0.00
27,471
Fringe
0.00
18,172
0.00
12,531
0.00
-5,641
Operating
0.00
48,795
0.00
23,286
0.00
-25,509
1.00
106,368
1.00
88,927
0.00
-17,441
0.00
18,000
0.00
5,000
0.00
-13,000
0.00
18,000
0.00
5,000
0.00
-13,000
Professional
3.00
263,140
3.00
266,932
0.00
3,792
Wages
0.00
6,400
0.00
6,590
0.00
190
Fringe
0.00
61,123
0.00
65,940
0.00
4,817
Operating
0.00
21,574
0.00
10,184
0.00
-11,390
3.00
352,237
3.00
349,646
0.00
-2,591
Total
NCIC DISPATCH
Operating
Total
APPLICATIONS DEV-PROG
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 209 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
RECRUITING
Professional
0.00
0
0.00
4,000
0.00
4,000
Fringe
0.00
0
0.00
132
0.00
132
Operating
0.00
48,705
0.00
31,075
0.00
-17,630
0.00
48,705
0.00
35,207
0.00
-13,498
0.00
35,000
0.00
21,708
0.00
-13,292
0.00
35,000
0.00
21,708
0.00
-13,292
Classified
1.00
40,109
1.00
38,266
0.00
-1,843
Fringe
0.00
14,465
0.00
14,159
0.00
-306
Operating
0.00
100,000
0.00
99,961
0.00
-39
1.00
154,574
1.00
152,386
0.00
-2,188
Professional
2.00
125,592
2.00
119,815
0.00
-5,777
Wages
0.00
0
0.00
675
0.00
675
Fringe
0.00
35,058
0.00
34,570
0.00
-488
Operating
0.00
1,451
0.00
8,787
0.00
7,336
2.00
162,101
2.00
163,847
0.00
1,746
Professional
38.76
3,282,282
38.76
3,084,680
0.00
-197,602
Classified
30.00
1,393,284
30.00
1,617,947
0.00
224,663
Total
TRAFFIC CONTROL
Operating
Total
REPROGRAPHICS
Total
APPICATION DEV-WEBSITE
Total
TOTAL INSTIT'L SUPPORT
Wages
0.00
62,885
0.00
63,866
0.00
981
Fringe
0.00
1,432,034
0.00
1,419,554
0.00
-12,480
Operating
0.00
1,366,267
0.00
1,410,058
0.00
43,791
68.76
7,536,752
68.76
7,596,105
0.00
59,353
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 210 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
0.00
$
O & M OF PLANT
O&M SUPERVISION
Professional
2.00
180,679
2.00
174,102
Classified
3.00
139,980
3.00
133,543
0.00
-6,437
Wages
0.00
10,108
0.00
0
0.00
-10,108
Fringe
0.00
103,645
0.00
101,472
0.00
-2,173
Operating
0.00
157,698
0.00
161,924
0.00
4,226
5.00
592,110
5.00
571,041
0.00
-21,069
Total
-6,577
CUSTODIAL SERVICES
30.00
958,748
30.00
679,195
0.00
-279,553
Wages
Classified
0.00
6,632
0.00
12,899
0.00
6,267
Fringe
0.00
421,468
0.00
288,330
0.00
-133,138
Operating
0.00
210,772
0.00
199,254
0.00
-11,518
30.00
1,597,620
30.00
1,179,678
0.00
-417,942
Classified
9.00
435,724
9.00
350,989
0.00
-84,735
Wages
0.00
0
0.00
3,387
0.00
3,387
Fringe
0.00
146,759
0.00
117,422
0.00
-29,337
Operating
0.00
103,168
0.00
90,909
0.00
-12,259
9.00
685,651
9.00
562,707
0.00
-122,944
0.00
5,000
0.00
0
0.00
-5,000
0.00
5,000
0.00
0
0.00
-5,000
0.00
1,605,000
0.00
1,182,901
0.00
-422,099
0.00
1,605,000
0.00
1,182,901
0.00
-422,099
Total
REPAIRS-IMPROVEMENTS
Total
FURNITURE & COMPUTER REPLACEMENT
Operating
Total
UTILITIES
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 211 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Classified
2.00
84,084
2.00
Fringe
0.00
29,196
2.00
Classified
8.00
Wages
Fringe
Operating
$
Difference
Over (Under)
FTE
$
0
0.00
-84,084
0.00
0
0.00
-29,196
113,280
2.00
0
0.00
-113,280
287,330
8.00
253,306
0.00
-34,024
0.00
0
0.00
17,520
0.00
17,520
0.00
121,726
0.00
106,216
0.00
-15,510
0.00
142,436
0.00
121,599
0.00
-20,837
8.00
551,492
8.00
498,641
0.00
-52,851
0.00
297,711
0.00
267,939
0.00
-29,772
0.00
297,711
0.00
267,939
0.00
-29,772
0.00
589,000
0.00
572,439
0.00
-16,561
0.00
589,000
0.00
572,439
0.00
-16,561
0.00
690,000
0.00
684,515
0.00
-5,485
0.00
690,000
0.00
684,515
0.00
-5,485
0.00
276,989
0.00
942,301
0.00
665,312
0.00
276,989
0.00
942,301
0.00
665,312
0.00
182,838
0.00
152,551
0.00
-30,287
0.00
182,838
0.00
152,551
0.00
-30,287
TELECOMMUNICATIONS
Total
GROUNDS
Total
HI-TECH CENTER
Operating
Total
OFF CAMPUS RENTAL
Operating
Total
MEADOWOOD CENTER
Operating
Total
PROJECTS FACILITIES & OPER
Operating
Total
PROPERTY & FIDELITY INS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 212 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
HVACR
Classified
3.00
168,000
3.00
166,935
0.00
-1,065
Fringe
0.00
61,345
0.00
60,330
0.00
-1,015
Operating
0.00
103,167
0.00
97,455
0.00
-5,712
3.00
332,512
3.00
324,720
0.00
-7,792
Total
TOTAL O & M OF PLANT
Professional
2.00
180,679
2.00
174,102
0.00
-6,577
55.00
2,073,866
55.00
1,583,968
0.00
-489,898
Wages
0.00
16,740
0.00
33,806
0.00
17,066
Fringe
0.00
884,139
0.00
673,770
0.00
-210,369
Operating
0.00
4,363,779
0.00
4,473,787
0.00
110,008
57.00
7,519,203
57.00
6,939,433
0.00
-579,770
0.00
183,656
0.00
168,552
0.00
-15,104
0.00
183,656
0.00
168,552
0.00
-15,104
Wages
0.00
111,000
0.00
115,380
0.00
4,380
Fringe
0.00
9,808
0.00
2,971
0.00
-6,837
Operating
0.00
6,663
0.00
56,662
0.00
49,999
0.00
127,471
0.00
175,013
0.00
47,542
Wages
0.00
180,000
0.00
198,324
0.00
18,324
Operating
0.00
205,005
0.00
270,644
0.00
65,639
0.00
385,005
0.00
468,968
0.00
83,963
Classified
Total
SCHOLARSHIPS
FACULTY GIA
Operating
Total
REGENTS AWARD WORK PROG
Total
STATE FUNDED STUDENT ACCESS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 213 of 269
Truckee Meadows Community College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL SCHOLARSHIPS
Wages
0.00
291,000
0.00
313,704
0.00
22,704
Fringe
0.00
9,808
0.00
2,971
0.00
-6,837
Operating
0.00
395,324
0.00
495,858
0.00
100,534
0.00
696,132
0.00
812,533
0.00
116,401
Professional
0.00
-907,683
0.00
0
0.00
907,683
Classified
0.00
-289,420
0.00
0
0.00
289,420
Fringe
0.00
-50,668
0.00
0
0.00
50,668
0.00
-1,247,771
0.00
0
0.00
1,247,771
Professional
0.00
-907,683
0.00
0
0.00
907,683
Classified
0.00
-289,420
0.00
0
0.00
289,420
Fringe
0.00
-50,668
0.00
0
0.00
50,668
0.00
-1,247,771
0.00
0
0.00
1,247,771
419.50
25,002,080
419.50
23,305,947
0.00
-1,696,133
0.00
198,935
0.00
110,107
0.00
-88,828
150.08
6,002,316
150.08
5,833,051
0.00
-169,265
0.00
748,393
0.00
781,615
0.00
33,222
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
TOTAL RESERVES
Total
TOTAL Truckee Meadows Community College
Professional
Teaching Assistant
Classified
Wages
Fringe
0.00
8,279,470
0.00
7,457,670
0.00
-821,800
Operating
0.00
7,810,690
0.00
9,761,225
0.00
1,950,535
569.58
48,041,884
569.58
47,249,615
0.00
-792,269
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 214 of 269
Western Nevada College
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
18,472,126
-267,715
18,204,411
18,204,411
0
Total State Appropriation
18,472,126
-267,715
18,204,411
18,204,411
0
3,224,943
820,807
4,045,750
4,040,213
-5,537
185,563
78,977
264,540
250,328
-14,212
19,142
4,465
23,607
20,178
-3,429
490,147
43,181
533,328
529,773
-3,555
3,919,795
947,430
4,867,225
4,840,492
-26,733
22,391,921
679,715
23,071,636
23,044,903
-26,733
OTHER REVENUE SOURCES
Registration Fees
Non-Resident Tuition
Miscellaneous Student Fees
Surcharge
Total Other Revenue Sources
TOTAL REVENUE
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 215 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
INSTR & DEPT RESEARCH
FACULTY REASSIGNMENT & CLASSIFIED APPLIED SCIENCE
Professional
5.00
380,617
5.00
283,846
0.00
-96,771
Fringe
0.00
94,104
0.00
73,438
0.00
-20,666
Operating
0.00
168
0.00
0
0.00
-168
5.00
474,889
5.00
357,284
0.00
-117,605
Total
SCIENCE, MATH & ENGINEERING
28.25
1,664,551
24.06
1,466,983
-4.19
-197,568
Fringe
Professional
0.00
343,296
0.00
305,725
0.00
-37,571
Operating
0.00
34,987
0.00
39,808
0.00
4,821
O-S Travel
0.00
3,000
0.00
1,257
0.00
-1,743
28.25
2,045,834
24.06
1,813,773
-4.19
-232,061
48.48
2,507,290
37.70
2,021,900
-10.78
-485,390
Classified
1.00
35,475
1.00
31,175
0.00
-4,300
Fringe
0.00
527,011
0.00
382,698
0.00
-144,313
Operating
0.00
28,669
0.00
25,932
0.00
-2,737
O-S Travel
0.00
3,500
0.00
5,048
0.00
1,548
49.48
3,101,945
38.70
2,466,753
-10.78
-635,192
43.55
1,942,413
32.96
1,523,207
-10.59
-419,206
Total
SOC SCI, EDUC, HUMANITIES, PUBLIC S
Professional
Total
COMMUNICATION & FINE ARTS
Professional
Classified
3.28
123,668
3.36
147,739
0.08
24,071
Fringe
0.00
395,074
0.00
325,306
0.00
-69,768
Operating
0.00
30,522
0.00
30,415
0.00
-107
O-S Travel
0.00
3,000
0.00
1,271
0.00
-1,729
46.83
2,494,677
36.32
2,027,938
-10.51
-466,739
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 216 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
BUSINESS, COMPUTER TECH, TRADE & IND.
Professional
25.87
1,231,769
22.42
843,223
-3.45
-388,546
Classified
3.53
145,549
3.00
127,229
-0.53
-18,320
Fringe
0.00
298,909
0.00
204,420
0.00
-94,489
Operating
0.00
49,174
0.00
53,985
0.00
4,811
O-S Travel
0.00
3,500
0.00
411
0.00
-3,089
29.40
1,728,901
25.42
1,229,268
-3.98
-499,633
Classified
1.93
57,542
0.00
0
-1.93
-57,542
Fringe
0.00
24,298
0.00
0
0.00
-24,298
Operating
0.00
2,460
0.00
0
0.00
-2,460
1.93
84,300
0.00
0
-1.93
-84,300
Classified
1.00
30,193
1.00
28,647
0.00
-1,546
Fringe
0.00
12,844
0.00
12,629
0.00
-215
Operating
0.00
2,301
0.00
4,711
0.00
2,410
1.00
45,338
1.00
45,987
0.00
649
Professional
0.00
3,300
0.00
1,400
0.00
-1,900
Teaching Assistant
0.00
96,000
0.00
95,994
0.00
-6
Total
CONTINUING EDUCATON
Total
DOUGLAS CENTER FACILITY
Total
DEAN OF INSTRUCTION
Fringe
0.00
8,446
0.00
4,072
0.00
-4,374
Operating
0.00
9,116
0.00
9,044
0.00
-72
0.00
116,862
0.00
110,510
0.00
-6,352
19.03
942,686
17.87
800,475
-1.16
-142,211
1.80
65,734
1.80
42,747
0.00
-22,987
Fringe
0.00
239,727
0.00
206,298
0.00
-33,429
Operating
0.00
21,407
0.00
23,237
0.00
1,830
O-S Travel
0.00
3,000
0.00
968
0.00
-2,032
20.83
1,272,554
19.67
1,073,725
-1.16
-198,829
Total
NURSING AND ALLIED HEALTH
Professional
Classified
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 217 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL INSTR & DEPT RESEARCH
Professional
170.18
8,672,626
140.01
6,941,034
-30.17
-1,731,592
0.00
96,000
0.00
95,994
0.00
-6
12.54
458,161
10.16
377,537
-2.38
-80,624
Fringe
0.00
1,943,709
0.00
1,514,586
0.00
-429,123
Operating
0.00
178,804
0.00
187,132
0.00
8,328
O-S Travel
0.00
16,000
0.00
8,955
0.00
-7,045
182.72
11,365,300
150.17
9,125,238
-32.55
-2,240,062
Professional
1.00
75,342
1.00
68,261
0.00
-7,081
Fringe
0.00
19,534
0.00
18,241
0.00
-1,293
Operating
0.00
2,447
0.00
5,723
0.00
3,276
1.00
97,323
1.00
92,225
0.00
-5,098
0.00
0
0.00
32
0.00
32
0.00
0
0.00
32
0.00
32
2.55
264,963
2.55
264,152
0.00
-811
Teaching Assistant
Classified
Total
ACADEMIC SUPPORT
COORDINATOR OF WEB INSTRUCTION
Total
ASSESSMENT
O-S Travel
Total
VICE-PRES ACADEMIC AFFAIRS
Professional
Classified
1.00
49,176
1.00
47,934
0.00
-1,242
Fringe
0.00
79,732
0.00
75,488
0.00
-4,244
Operating
0.00
4,003
0.00
8,303
0.00
4,300
O-S Travel
0.00
1,400
0.00
10,196
0.00
8,796
3.55
399,274
3.55
406,073
0.00
6,799
Professional
1.00
117,581
0.00
0
-1.00
-117,581
Fringe
0.00
25,871
0.00
0
0.00
-25,871
1.00
143,452
0.00
0
-1.00
-143,452
Total
NAH NURSING & ALLIED HEALTH
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 218 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Classified
1.00
33,325
0.00
Fringe
0.00
16,604
1.00
1.00
$
Difference
Over (Under)
FTE
$
0
-1.00
-33,325
0.00
0
0.00
-16,604
49,929
0.00
0
-1.00
-49,929
131,180
0.00
0
-1.00
-131,180
DOUGLAS CAMPUS ADMINISTRATOR
Total
DEAN OF INSTRUCTION
Professional
Classified
2.00
76,338
2.00
45,733
0.00
-30,605
Fringe
0.00
59,785
0.00
68,509
0.00
8,724
Operating
0.00
5,392
0.00
2,423
0.00
-2,969
O-S Travel
0.00
1,500
0.00
1,553
0.00
53
3.00
274,195
2.00
118,218
-1.00
-155,977
Professional
0.65
23,350
0.65
22,473
0.00
-877
Fringe
0.00
1,986
0.00
862
0.00
-1,124
0.65
25,336
0.65
23,335
0.00
-2,001
Total
DISTANCE EDUCATION
Total
LIBRARY OPERATIONS
10.00
661,342
10.00
646,227
0.00
-15,115
Classified
Professional
6.47
258,622
3.00
131,882
-3.47
-126,740
Fringe
0.00
299,552
0.00
237,513
0.00
-62,039
Operating
0.00
4,992
0.00
11,301
0.00
6,309
O-S Travel
0.00
300
0.00
446
0.00
146
16.47
1,224,808
13.00
1,027,369
-3.47
-197,439
0.00
9,890
0.00
0
0.00
-9,890
0.00
9,890
0.00
0
0.00
-9,890
0.00
48,126
0.00
165,189
0.00
117,063
0.00
48,126
0.00
165,189
0.00
117,063
Total
DISTANCE EDUCATION
Operating
Total
LIB BK& EQUIP ACQ
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 219 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
FACULTY SENATE TRAVEL/WORKLOAD
Operating
0.00
607
0.00
97
0.00
-510
O-S Travel
0.00
1,500
0.00
662
0.00
-838
0.00
2,107
0.00
759
0.00
-1,348
0.00
960
0.00
0
0.00
-960
0.00
960
0.00
0
0.00
-960
0.00
1,682
0.00
4,093
0.00
2,411
0.00
1,682
0.00
4,093
0.00
2,411
Teaching Assistant
0.00
54,500
0.00
58,052
0.00
3,552
Fringe
0.00
4,635
0.00
2,505
0.00
-2,130
Operating
0.00
721
0.00
1,305
0.00
584
0.00
59,856
0.00
61,862
0.00
2,006
Teaching Assistant
0.00
17,500
0.00
17,514
0.00
14
Fringe
0.00
1,488
0.00
802
0.00
-686
Operating
0.00
577
0.00
580
0.00
3
0.00
19,565
0.00
18,896
0.00
-669
Total
VP ACAD & STU AFF CLASS O/T
Operating
Total
ASSESSMENT
Operating
Total
T/A'S ASC TUTORS CARSON
Total
T/A'S ASC TUTORS FALLON
Total
COORDINATORS OF EXTER PROGR/FALLON
Professional
0.86
34,650
0.53
33,126
-0.33
-1,524
Fringe
0.00
12,619
0.00
4,044
0.00
-8,575
Operating
0.00
240
0.00
0
0.00
-240
0.86
47,509
0.53
37,170
-0.33
-10,339
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 220 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL ACADEMIC SUPPORT
Professional
17.06
1,308,408
14.73
1,034,239
-2.33
-274,169
0.00
72,000
0.00
75,566
0.00
3,566
10.47
417,461
6.00
225,549
-4.47
-191,912
Fringe
0.00
521,806
0.00
407,964
0.00
-113,842
Operating
0.00
79,637
0.00
199,014
0.00
119,377
O-S Travel
0.00
4,700
0.00
12,889
0.00
8,189
27.53
2,404,012
20.73
1,955,221
-6.80
-448,791
0.00
0
0.00
746
0.00
746
0.00
0
0.00
746
0.00
746
0.00
0
0.00
692
0.00
692
0.00
0
0.00
692
0.00
692
0.00
0
0.00
11,660
0.00
11,660
0.00
0
0.00
11,660
0.00
11,660
Professional
1.25
119,066
1.00
118,266
-0.25
-800
Classified
1.00
53,692
1.00
65,076
0.00
11,384
Teaching Assistant
Classified
Total
STUDENT SERVICES
ADA LETTER OF APPOINTMENT & FRINGE
Wages
Total
FINANCIAL AIDS
O-S Travel
Total
OUTREACH COORDINATOR
Wages
Total
DEAN OF STUDENT SERVICES
Fringe
0.00
59,531
0.00
58,808
0.00
-723
Operating
0.00
4,952
0.00
2,758
0.00
-2,194
O-S Travel
0.00
2,700
0.00
2,704
0.00
4
2.25
239,941
2.00
247,612
-0.25
7,671
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 221 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Classified
1.00
32,677
1.00
31,175
0.00
-1,502
Fringe
0.00
13,266
0.00
13,062
0.00
-204
Operating
0.00
2,523
0.00
6,377
0.00
3,854
1.00
48,466
1.00
50,614
0.00
2,148
STUDENT ACT & OUTREACH SUPPORT
Total
OUTREACH COORDINATOR
Professional
1.00
56,670
0.00
0
-1.00
-56,670
Fringe
0.00
16,733
0.00
167
0.00
-16,566
Operating
0.00
10,819
0.00
19,087
0.00
8,268
O-S Travel
0.00
500
0.00
418
0.00
-82
1.00
84,722
0.00
19,672
-1.00
-65,050
Professional
1.00
67,806
1.00
66,246
0.00
-1,560
Fringe
0.00
18,404
0.00
17,988
0.00
-416
Operating
0.00
10,913
0.00
20,716
0.00
9,803
O-S Travel
0.00
1,500
0.00
0
0.00
-1,500
1.00
98,623
1.00
104,950
0.00
6,327
Professional
3.00
232,657
2.00
172,312
-1.00
-60,345
Classified
4.00
165,828
4.00
158,205
0.00
-7,623
Total
STUDENT ACTIVITIES
Total
ADMISSIONS& RECS
Fringe
0.00
118,594
0.00
98,899
0.00
-19,695
Operating
0.00
4,568
0.00
10,696
0.00
6,128
O-S Travel
0.00
300
0.00
64
0.00
-236
7.00
521,947
6.00
440,176
-1.00
-81,771
Professional
0.06
3,400
0.06
3,400
0.00
0
Wages
0.00
20,683
0.00
54,193
0.00
33,510
Fringe
0.00
2,917
0.00
1,815
0.00
-1,102
Operating
0.00
1,346
0.00
2,044
0.00
698
0.06
28,346
0.06
61,452
0.00
33,106
Total
FIN-AID EST TAX RSP STUDENT EMP
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 222 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Wages
0.00
18,593
0.00
71,216
0.00
52,623
Fringe
0.00
1,722
0.00
1,113
0.00
-609
0.00
20,315
0.00
72,329
0.00
52,014
Wages
0.00
7,799
0.00
13,727
0.00
5,928
Fringe
0.00
709
0.00
900
0.00
191
0.00
8,508
0.00
14,627
0.00
6,119
Professional
6.45
499,436
5.45
453,764
-1.00
-45,672
Classified
4.00
151,587
3.00
136,188
-1.00
-15,399
Fringe
0.00
196,422
0.00
152,294
0.00
-44,128
Operating
0.00
2,667
0.00
4,372
0.00
1,705
O-S Travel
0.00
300
0.00
1,647
0.00
1,347
10.45
850,412
8.45
748,265
-2.00
-102,147
Operating
0.00
1,722
0.00
3,852
0.00
2,130
O-S Travel
0.00
200
0.00
167
0.00
-33
0.00
1,922
0.00
4,019
0.00
2,097
Professional
3.90
275,505
3.90
251,351
0.00
-24,154
Classified
4.00
177,501
2.00
103,284
-2.00
-74,217
Fringe
0.00
156,221
0.00
113,856
0.00
-42,365
Operating
0.00
4,165
0.00
4,849
0.00
684
7.90
613,392
5.90
473,340
-2.00
-140,052
GENERAL STUDENT WAGES
Total
FINANCIAL AID CWS MATCHING
Total
COUNSELING
Total
COUNSELING/FALLON
Total
FINANCIAL AIDS
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 223 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
ADA LETTER OF APPOINTMENT & FRINGE
Professional
3.66
141,486
3.66
188,546
0.00
47,060
Fringe
0.00
24,636
0.00
24,096
0.00
-540
Operating
0.00
12,097
0.00
21,877
0.00
9,780
O-S Travel
0.00
300
0.00
367
0.00
67
3.66
178,519
3.66
234,886
0.00
56,367
0.00
3,521
0.00
8,633
0.00
5,112
0.00
3,521
0.00
8,633
0.00
5,112
0.00
48,973
0.00
99,198
0.00
50,225
0.00
48,973
0.00
99,198
0.00
50,225
Total
UNITED STUDENTS ASSOC - CARSON
Operating
Total
TELEPHONE SERVICE
Operating
Total
PEER MENTORING
Professional
0.00
0
0.00
7,647
0.00
7,647
Operating
0.00
0
0.00
97
0.00
97
0.00
0
0.00
7,744
0.00
7,744
0.00
3,683
0.00
8,561
0.00
4,878
0.00
3,683
0.00
8,561
0.00
4,878
Professional
0.49
10,000
0.49
11,000
0.00
1,000
Fringe
0.00
884
0.00
369
0.00
-515
Operating
0.00
1,978
0.00
1,925
0.00
-53
0.49
12,862
0.49
13,294
0.00
432
Wages
0.00
7,059
0.00
7,698
0.00
639
Fringe
0.00
654
0.00
478
0.00
-176
0.00
7,713
0.00
8,176
0.00
463
Total
POSTAGE LEASE & SUPPLIES
Operating
Total
OBSERVATORY OVERSIGHT
Total
PEER MENTORING
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 224 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL STUDENT SERVICES
Professional
20.81
1,406,026
17.56
1,272,532
-3.25
-133,494
Classified
14.00
581,285
11.00
493,928
-3.00
-87,357
0.00
54,134
0.00
159,240
0.00
105,106
Wages
Fringe
0.00
610,693
0.00
483,845
0.00
-126,848
Operating
0.00
113,927
0.00
215,042
0.00
101,115
O-S Travel
0.00
5,800
0.00
6,059
0.00
259
34.81
2,771,865
28.56
2,630,646
-6.25
-141,219
0.00
0
0.00
14
0.00
14
0.00
0
0.00
14
0.00
14
0.00
0
0.00
869
0.00
869
0.00
0
0.00
869
0.00
869
0.00
0
0.00
1,342
0.00
1,342
0.00
0
0.00
1,342
0.00
1,342
Professional
2.00
254,985
2.00
256,056
0.00
1,071
Classified
0.75
31,430
0.75
28,811
0.00
-2,619
Total
INSTIT'L SUPPORT
ART GALLARY
Fringe
Total
DEAN FALLON CAMPUS/RURAL CENTERS
O-S Travel
Total
DEVELOPMENT OFFICE
Classified
Total
PRESIDENTS OFFICE
Fringe
0.00
65,059
0.00
66,708
0.00
1,649
Operating
0.00
4,397
0.00
3,895
0.00
-502
O-S Travel
0.00
5,500
0.00
3,761
0.00
-1,739
2.75
361,371
2.75
359,231
0.00
-2,140
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 225 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.45
32,026
0.45
30,553
0.00
-1,473
Fringe
0.00
8,506
0.00
8,252
0.00
-254
Operating
0.00
6,118
0.00
14,917
0.00
8,799
O-S Travel
0.00
350
0.00
451
0.00
101
0.45
47,000
0.45
54,173
0.00
7,173
Professional
3.00
185,348
3.00
193,486
0.00
8,138
Classified
5.00
204,164
4.00
192,081
-1.00
-12,083
Fringe
0.00
138,063
0.00
122,590
0.00
-15,473
Operating
0.00
8,916
0.00
16,322
0.00
7,406
O-S Travel
0.00
1,500
0.00
674
0.00
-826
8.00
537,991
7.00
525,153
-1.00
-12,838
1.00
98,400
1.00
59,762
0.00
-38,638
Fringe
0.00
22,681
0.00
15,247
0.00
-7,434
Operating
0.00
1,681
0.00
3,456
0.00
1,775
O-S Travel
0.00
1,500
0.00
155
0.00
-1,345
1.00
124,262
1.00
78,620
0.00
-45,642
Professional
2.00
208,744
2.00
194,445
0.00
-14,299
Fringe
0.00
47,687
0.00
42,194
0.00
-5,493
Operating
0.00
2,377
0.00
28,478
0.00
26,101
O-S Travel
0.00
4,000
0.00
1,963
0.00
-2,037
2.00
262,808
2.00
267,080
0.00
4,272
SAFETY/HAZARDOUS/EICON
Total
VP FINANCE-CONTROLLER'S OFFICE
Total
BUDGET OFFICE
Professional
Total
VP FINANCE & ADMINISTRATION
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 226 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DEVELOPMENT OFFICE
Professional
3.00
258,467
2.00
275,859
-1.00
17,392
Fringe
0.00
58,318
0.00
56,722
0.00
-1,596
Operating
0.00
6,269
0.00
14,593
0.00
8,324
O-S Travel
0.00
1,500
0.00
435
0.00
-1,065
3.00
324,554
2.00
347,609
-1.00
23,055
Professional
1.00
54,037
1.00
51,655
0.00
-2,382
Classified
6.34
218,581
5.36
157,176
-0.98
-61,405
Fringe
0.00
80,805
0.00
68,362
0.00
-12,443
Operating
0.00
2,667
0.00
4,314
0.00
1,647
O-S Travel
0.00
250
0.00
124
0.00
-126
7.34
356,340
6.36
281,631
-0.98
-74,709
1.00
143,340
1.00
212,835
0.00
69,495
Total
COLLEGE SAFETY
Total
DEAN FALLON CAMPUS/RURAL CENTERS
Professional
Classified
2.00
97,969
2.02
100,163
0.02
2,194
Fringe
0.00
69,341
0.00
75,119
0.00
5,778
Operating
0.00
2,409
0.00
9,319
0.00
6,910
3.00
313,059
3.02
397,436
0.02
84,377
Total
COORDINATOR OF CONTINUING EDUCATIO
Professional
1.00
66,848
1.00
98,030
0.00
31,182
Classified
1.00
47,606
1.00
45,418
0.00
-2,188
Fringe
0.00
34,053
0.00
33,269
0.00
-784
Operating
0.00
2,126
0.00
4,718
0.00
2,592
2.00
150,633
2.00
181,435
0.00
30,802
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 227 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
INSTITUTIONAL SUPPORT RESERVE
Professional
0.00
0
0.00
166,185
0.00
166,185
Classified
0.00
0
0.00
30,289
0.00
30,289
Fringe
0.00
0
0.00
1,246
0.00
1,246
Operating
0.00
0
0.00
303,560
0.00
303,560
O-S Travel
0.00
0
0.00
0
0.00
0
0.00
0
0.00
501,280
0.00
501,280
Professional
4.00
295,319
3.00
188,062
-1.00
-107,257
Classified
3.25
142,678
3.25
134,437
0.00
-8,241
Total
INFORMATION SERVICES
Fringe
0.00
132,732
0.00
188,168
0.00
55,436
Operating
0.00
8,033
0.00
52,124
0.00
44,091
O-S Travel
0.00
1,200
0.00
0
0.00
-1,200
7.25
579,962
6.25
562,791
-1.00
-17,171
0.00
51,438
0.00
117,238
0.00
65,800
0.00
51,438
0.00
117,238
0.00
65,800
Professional
6.00
391,814
4.00
261,054
-2.00
-130,760
Classified
2.00
117,387
2.00
126,003
0.00
8,616
Total
INFORMATION SERVICES PUBLICATIONS
Operating
Total
COMPUTER SUPPORT SERVICE
Fringe
0.00
154,238
0.00
118,583
0.00
-35,655
Operating
0.00
1,629
0.00
8,035
0.00
6,406
O-S Travel
0.00
1,000
0.00
209
0.00
-791
8.00
666,068
6.00
513,884
-2.00
-152,184
0.00
20,492
0.00
46,611
0.00
26,119
0.00
20,492
0.00
46,611
0.00
26,119
Total
COMPUTER SUPPORT SERVICE INSTITUTION
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 228 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
8,257
0.00
20,388
0.00
12,131
0.00
8,257
0.00
20,388
0.00
12,131
Professional
2.00
107,912
2.00
106,608
0.00
-1,304
Classified
1.00
44,871
1.00
43,335
0.00
-1,536
Fringe
0.00
57,290
0.00
56,907
0.00
-383
Operating
0.00
8,546
0.00
18,503
0.00
9,957
O-S Travel
0.00
1,250
0.00
73
0.00
-1,177
3.00
219,869
3.00
225,426
0.00
5,557
Operating
0.00
36,095
0.00
20,929
0.00
-15,166
O-S Travel
0.00
16,500
0.00
15,694
0.00
-806
0.00
52,595
0.00
36,623
0.00
-15,972
0.00
4,079
0.00
0
0.00
-4,079
0.00
4,079
0.00
0
0.00
-4,079
INST MEMBERSHIPS
Operating
Total
INSTITUTIONAL RESEARCH SUPPORT
Total
STAFF DEVELOPMENT
Total
ACCREDITATION EXPENSE
Operating
Total
ART GALLARY
Professional
0.00
200
0.00
150
0.00
-50
Operating
0.00
489
0.00
1,033
0.00
544
0.00
689
0.00
1,183
0.00
494
Operating
0.00
3,059
0.00
6,749
0.00
3,690
O-S Travel
0.00
4,500
0.00
2,176
0.00
-2,324
0.00
7,559
0.00
8,925
0.00
1,366
0.00
9,034
0.00
21,432
0.00
12,398
0.00
9,034
0.00
21,432
0.00
12,398
Total
INTERVIEW AND RECRUITMENT
Total
OARC EMPLOYMENT CONTRACT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 229 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
32,375
0.00
55,360
0.00
22,985
0.00
32,375
0.00
55,360
0.00
22,985
0.00
14,317
0.00
19,629
0.00
5,312
0.00
14,317
0.00
19,629
0.00
5,312
0.00
0
0.00
130
0.00
130
0.00
0
0.00
130
0.00
130
0.00
19,036
0.00
48,300
0.00
29,264
0.00
19,036
0.00
48,300
0.00
29,264
0.00
2,039
0.00
4,441
0.00
2,402
0.00
2,039
0.00
4,441
0.00
2,402
0.00
35,891
0.00
70,560
0.00
34,669
0.00
35,891
0.00
70,560
0.00
34,669
Professional
2.00
209,544
2.00
200,708
0.00
-8,836
Classified
4.00
174,286
4.00
169,515
0.00
-4,771
Fringe
0.00
138,651
0.00
134,751
0.00
-3,900
Operating
0.00
4,393
0.00
12,091
0.00
7,698
O-S Travel
0.00
1,250
0.00
1,026
0.00
-224
6.00
528,124
6.00
518,091
0.00
-10,033
POSTAGE
Operating
Total
FID & LIAB INSNCES
Operating
Total
RECRUITMENT SOFTWARE
O-S Travel
Total
MST CHG FEE
Operating
Total
EMPLOYEE ASSISTANT PROGRAM
Operating
Total
COPIER CONTRACT
Operating
Total
VP-HR & GENERAL COUNSEL
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 230 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
22,432
0.00
52,739
0.00
30,307
0.00
22,432
0.00
52,739
0.00
30,307
0.00
6,607
0.00
46,792
0.00
40,185
0.00
6,607
0.00
46,792
0.00
40,185
0.00
1,015
0.00
3,090
0.00
2,075
0.00
1,015
0.00
3,090
0.00
2,075
0.00
28,182
0.00
32,106
0.00
3,924
0.00
28,182
0.00
32,106
0.00
3,924
0.00
37,644
0.00
93,636
0.00
55,992
0.00
37,644
0.00
93,636
0.00
55,992
0.00
0
0.00
49,757
0.00
49,757
0.00
0
0.00
49,757
0.00
49,757
Professional
28.45
2,306,984
24.45
2,295,448
-4.00
-11,536
Classified
25.34
1,078,972
23.38
1,028,570
-1.96
-50,402
Fringe
0.00
1,007,424
0.00
988,132
0.00
-19,292
Operating
0.00
392,042
0.00
1,205,115
0.00
813,073
O-S Travel
0.00
40,300
0.00
27,740
0.00
-12,560
53.79
4,825,722
47.83
5,545,005
-5.96
719,283
LOTUS NOTES
Operating
Total
RECRUITMENT SOFTWARE
Operating
Total
COPYRIGHT ROYALTIES
Operating
Total
STATE SG ASSESSMENT
Operating
Total
SOFTWARE AGREEMNENTS
Operating
Total
STATE ASSESSMENTS
Operating
Total
TOTAL INSTIT'L SUPPORT
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 231 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
162,028
2.00
156,747
0.00
$
O & M OF PLANT
ADMINISTRATIVE
Professional
2.00
-5,281
Classified
3.53
165,204
3.53
164,325
0.00
-879
Fringe
0.00
120,329
0.00
109,256
0.00
-11,073
Operating
0.00
2,686
0.00
6,566
0.00
3,880
O-S Travel
0.00
1,500
0.00
894
0.00
-606
5.53
451,747
5.53
437,788
0.00
-13,959
Classified
5.00
208,989
4.00
151,355
-1.00
-57,634
Fringe
0.00
90,734
0.00
66,197
0.00
-24,537
5.00
299,723
4.00
217,552
-1.00
-82,171
Classified
4.00
129,185
4.00
117,027
0.00
-12,158
Fringe
0.00
55,619
0.00
48,884
0.00
-6,735
4.00
184,804
4.00
165,911
0.00
-18,893
Classified
2.00
73,456
1.00
37,589
-1.00
-35,867
Fringe
0.00
31,723
0.00
18,105
0.00
-13,618
Operating
0.00
756
0.00
0
0.00
-756
2.00
105,935
1.00
55,694
-1.00
-50,241
Classified
9.00
274,009
9.00
261,488
0.00
-12,521
Fringe
0.00
127,423
0.00
123,434
0.00
-3,989
Operating
0.00
19,964
0.00
53,077
0.00
33,113
9.00
421,396
9.00
437,999
0.00
16,603
0.00
2,594
0.00
7,833
0.00
5,239
0.00
2,594
0.00
7,833
0.00
5,239
Total
MAINTENANCE
Total
LANDSCAPING
Total
CENTRAL RECEIVING
Total
JANITORIAL SVCS
Total
O & M PLANT CUSTODIAN FALLON
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 232 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
O & M PLANT CUSTODIAN RURAL
Operating
Total
0.00
204
0.00
482
0.00
278
0.00
204
0.00
482
0.00
278
0.00
16,447
0.00
32,786
0.00
16,339
0.00
16,447
0.00
32,786
0.00
16,339
0.00
10,810
0.00
19,731
0.00
8,921
0.00
10,810
0.00
19,731
0.00
8,921
0.00
47,523
0.00
141,823
0.00
94,300
0.00
47,523
0.00
141,823
0.00
94,300
0.00
7,035
0.00
15,774
0.00
8,739
0.00
7,035
0.00
15,774
0.00
8,739
0.00
475
0.00
1,165
0.00
690
0.00
475
0.00
1,165
0.00
690
0.00
3,091
0.00
6,965
0.00
3,874
0.00
3,091
0.00
6,965
0.00
3,874
0.00
296
0.00
5
0.00
-291
0.00
296
0.00
5
0.00
-291
AUTO R & M CARSON
Operating
Total
AUTO R & M FALLON
Operating
Total
BUILDING R & M CARSON
Operating
Total
BUILDING R & M FALLON
Operating
Total
BUILDING R & M RURAL CENTERS
Operating
Total
GROUNDS MAINTENANCE FALLON
Operating
Total
GROUNDS MAINTENANCE RURAL CENTERS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 233 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
16,275
0.00
37,858
0.00
21,583
0.00
16,275
0.00
37,858
0.00
21,583
Classified
4.00
156,914
2.00
71,562
-2.00
-85,352
Fringe
0.00
60,521
0.00
31,323
0.00
-29,198
Operating
0.00
171
0.00
0
0.00
-171
4.00
217,606
2.00
102,885
-2.00
-114,721
Classified
2.00
71,013
1.00
34,562
-1.00
-36,451
Fringe
0.00
34,370
0.00
17,338
0.00
-17,032
Operating
0.00
171
0.00
0
0.00
-171
2.00
105,554
1.00
51,900
-1.00
-53,654
0.00
1,224
0.00
3,000
0.00
1,776
0.00
1,224
0.00
3,000
0.00
1,776
0.00
69,023
0.00
944,236
0.00
875,213
0.00
69,023
0.00
944,236
0.00
875,213
0.00
8,549
0.00
22,881
0.00
14,332
0.00
8,549
0.00
22,881
0.00
14,332
0.00
101,032
0.00
379,000
0.00
277,968
0.00
101,032
0.00
379,000
0.00
277,968
GROUNDS MAINTENANCE CARSON
Operating
Total
JANITORIAL SVC FALLON
Total
JANITORIAL SVC OFF-CAMPUS
Total
PROPERTY RENT
Operating
Total
APSES ENERGY CONSERVATION
Operating
Total
PROPERTY INSURANCE
Operating
Total
UTILITY SRVICE - ELECTRICY
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 234 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
7,201
0.00
44,326
0.00
37,125
0.00
7,201
0.00
44,326
0.00
37,125
0.00
2,243
0.00
6,966
0.00
4,723
0.00
2,243
0.00
6,966
0.00
4,723
0.00
89,787
0.00
187,279
0.00
97,492
0.00
89,787
0.00
187,279
0.00
97,492
0.00
18,353
0.00
0
0.00
-18,353
0.00
18,353
0.00
0
0.00
-18,353
0.00
16,110
0.00
34,295
0.00
18,185
0.00
16,110
0.00
34,295
0.00
18,185
0.00
8,449
0.00
19,962
0.00
11,513
0.00
8,449
0.00
19,962
0.00
11,513
0.00
16,253
0.00
25,843
0.00
9,590
0.00
16,253
0.00
25,843
0.00
9,590
0.00
20,046
0.00
56,652
0.00
36,606
0.00
20,046
0.00
56,652
0.00
36,606
MAJOR EMERGENCY - PROJECTS
Operating
Total
O&M PLANT - PROPERTY LOSS
Operating
Total
UTILITY SERVICE - NATURAL GAS
Operating
Total
FACALITIES - ONE SHOT
Operating
Total
UTILITY SERVICE - SANI
Operating
Total
UTILITY SERVICE - SEWER
Operating
Total
UTILITY SERVICE - TELEPHONE
Operating
Total
UTILITY SERVICE - WATER
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 235 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL O & M OF PLANT
Professional
2.00
162,028
2.00
156,747
0.00
-5,281
29.53
1,078,770
24.53
837,908
-5.00
-240,862
Fringe
0.00
520,719
0.00
414,537
0.00
-106,182
Operating
0.00
486,768
0.00
2,048,505
0.00
1,561,737
O-S Travel
0.00
1,500
0.00
894
0.00
-606
31.53
2,249,785
26.53
3,458,591
-5.00
1,208,806
Classified
Total
SCHOLARSHIPS
SCHOLARSHIPS
Wages
0.00
0
0.00
69,792
0.00
69,792
FRINGE
0.00
0
0.00
1,111
0.00
1,111
Operating
0.00
334,956
0.00
169,579
0.00
-165,377
0.00
334,956
0.00
240,482
0.00
-94,474
0.00
6,933
0.00
13,460
0.00
6,527
0.00
6,933
0.00
13,460
0.00
6,527
0.00
28,819
0.00
76,260
0.00
47,441
0.00
28,819
0.00
76,260
0.00
47,441
0.00
0
0.00
69,792
0.00
69,792
Total
CLASSIFIED COURSE REIMBURSEMENT
Operating
Total
GRANT IN AID PROFESSIONAL
Operating
Total
TOTAL SCHOLARSHIPS
Wages
FRINGE
0.00
0
0.00
1,111
0.00
1,111
Operating
0.00
370,708
0.00
259,299
0.00
-111,409
0.00
370,708
0.00
330,202
0.00
-40,506
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 236 of 269
Western Nevada College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
0.00
553,048
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
0.00
-553,048
0.00
0
Classified
0.00
-166,274
0.00
0
0.00
166,274
Fringe
0.00
-196,434
0.00
0
0.00
196,434
0.00
-915,756
0.00
0
0.00
915,756
Professional
0.00
-553,048
0.00
0
0.00
553,048
Classified
0.00
-166,274
0.00
0
0.00
166,274
Fringe
0.00
-196,434
0.00
0
0.00
196,434
0.00
-915,756
0.00
0
0.00
915,756
238.50
13,303,024
198.75
11,700,000
-39.75
-1,603,024
0.00
168,000
0.00
171,560
0.00
3,560
91.88
3,448,375
75.07
2,963,492
-16.81
-484,883
0.00
54,134
0.00
229,032
0.00
174,898
Total
TOTAL RESERVES
Total
TOTAL Western Nevada College
Professional
Teaching Assistant
Classified
Wages
FRINGE
0.00
4,407,917
0.00
3,810,175
0.00
-597,742
Operating
0.00
1,621,886
0.00
4,114,107
0.00
2,492,221
O-S Travel
0.00
68,300
0.00
56,537
0.00
-11,763
330.38
23,071,636
273.82
23,044,903
-56.56
-26,733
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 237 of 269
<The page intentionally blank>
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 238 of 269
Business Center North
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
2,139,664
-28,743
2,110,921
2,110,921
0
Total State Appropriation
2,139,664
-28,743
2,110,921
2,110,921
0
TOTAL REVENUE
2,139,664
-28,743
2,110,921
2,110,921
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 239 of 269
Business Center North
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.52
91,374
0.52
87,575
0.00
-3,799
Classified
0.00
0
0.00
8,128
0.00
8,128
Fringe
0.00
17,796
0.00
28,569
0.00
10,773
Operating
0.00
14,000
0.00
1,938
0.00
-12,062
0.52
123,170
0.52
126,210
0.00
3,040
Professional
1.00
86,726
1.00
84,730
0.00
-1,996
Classified
5.00
234,379
5.00
226,435
0.00
-7,944
Wages
0.00
0
0.00
1,933
0.00
1,933
Fringe
0.00
118,408
0.00
105,648
0.00
-12,760
Operating
0.00
43,350
0.00
30,562
0.00
-12,788
6.00
482,863
6.00
449,308
0.00
-33,555
1.00
100,308
1.00
102,009
0.00
1,701
INSTIT'L SUPPORT
BCN BUSINESS & FINANCE
Total
PAYROLL OFFICE
Total
PURCHASING
Professional
Classified
6.56
392,016
6.56
358,577
0.00
-33,439
Wages
0.00
0
0.00
10,580
0.00
10,580
Fringe
0.00
158,887
0.00
140,729
0.00
-18,158
Operating
0.00
77,000
0.00
28,377
0.00
-48,623
7.56
728,211
7.56
640,272
0.00
-87,939
Professional
0.10
21,025
0.10
20,541
0.00
-484
Fringe
0.00
4,170
0.00
10,506
0.00
6,336
0.10
25,195
0.10
31,047
0.00
5,852
0.00
83
0.00
83
0.00
0
0.00
83
0.00
83
0.00
0
Total
VP ADMINISTRATION & FINANCE
Total
EMPLOYEE BOND
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 240 of 269
Business Center North
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
FTE
$
0.00
3,938
0.00
3,938
0.00
0
0.00
3,938
0.00
3,938
0.00
0
Professional
2.11
163,969
2.11
186,947
0.00
22,978
Graduate Assistant
0.00
0
0.00
63
0.00
63
Classified
7.85
399,566
7.85
419,551
0.00
19,985
Wages
0.00
0
0.00
4,701
0.00
4,701
Fringe
0.00
197,233
0.00
213,386
0.00
16,153
Operating
0.00
68,000
0.00
27,739
0.00
-40,261
9.96
828,768
9.96
852,387
0.00
23,619
0.00
9,018
0.00
7,676
0.00
-1,342
0.00
9,018
0.00
7,676
0.00
-1,342
4.73
463,402
4.73
481,802
0.00
18,400
ATTORNEY GENERAL TORT INSURANCE
Operating
Total
BCN PERSONNEL SERVICES
Total
ST PERSONNEL DIV ASSESSMENT
Operating
Total
TOTAL INSTIT'L SUPPORT
Professional
Graduate Assistant
0.00
0
0.00
63
0.00
63
19.41
1,025,961
19.41
1,012,691
0.00
-13,270
Wages
0.00
0
0.00
17,214
0.00
17,214
Fringe
0.00
496,494
0.00
498,838
0.00
2,344
Operating
0.00
215,389
0.00
100,313
0.00
-115,076
24.14
2,201,246
24.14
2,110,921
0.00
-90,325
0.00
-12,048
0.00
0
0.00
12,048
Classified
0.00
-47,194
0.00
0
0.00
47,194
Fringe
0.00
-2,340
0.00
0
0.00
2,340
0.00
-61,582
0.00
0
0.00
61,582
Classified
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 241 of 269
Business Center North
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
RESERVES
Operating
0.00
-28,743
0.00
0
0.00
28,743
0.00
-28,743
0.00
0
0.00
28,743
Professional
0.00
-12,048
0.00
0
0.00
12,048
Classified
0.00
-47,194
0.00
0
0.00
47,194
Total
TOTAL RESERVES
Fringe
0.00
-2,340
0.00
0
0.00
2,340
Operating
0.00
-28,743
0.00
0
0.00
28,743
0.00
-90,325
0.00
0
0.00
90,325
Professional
4.73
451,354
4.73
481,802
0.00
30,448
Graduate Assistant
0.00
0
0.00
63
0.00
63
19.41
978,767
19.41
1,012,691
0.00
33,924
Total
TOTAL Business Center North
Classified
Wages
0.00
0
0.00
17,214
0.00
17,214
Fringe
0.00
494,154
0.00
498,838
0.00
4,684
Operating
0.00
186,646
0.00
100,313
0.00
-86,333
24.14
2,110,921
24.14
2,110,921
0.00
0
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 242 of 269
Business Center South
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
1,839,433
-24,807
1,814,626
1,814,626
0
Total State Appropriation
1,839,433
-24,807
1,814,626
1,814,626
0
TOTAL REVENUE
1,839,433
-24,807
1,814,626
1,814,626
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 243 of 269
Business Center South
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
0.00
93,351
0.00
0.00
93,351
Professional
4.00
Classified
Fringe
$
Difference
Over (Under)
FTE
$
52,929
0.00
-40,422
0.00
52,929
0.00
-40,422
272,392
4.00
238,685
0.00
-33,707
4.00
150,739
4.00
138,229
0.00
-12,510
0.00
139,831
0.00
119,403
0.00
-20,428
8.00
562,962
8.00
496,317
0.00
-66,645
Professional
5.00
362,381
5.00
389,703
0.00
27,322
Classified
4.00
202,600
4.00
192,731
0.00
-9,869
Wages
0.00
2,393
0.00
24,207
0.00
21,814
Fringe
0.00
172,022
0.00
163,046
0.00
-8,976
Operating
0.00
21,578
0.00
39,905
0.00
18,327
9.00
760,974
9.00
809,592
0.00
48,618
INSTIT'L SUPPORT
VP FOR FINANCE
Operating
Total
CONTROLLER'S OFC
Total
HUMAN RESOURCES
Total
PURCHASING
Professional
1.00
90,940
1.00
86,743
0.00
-4,197
Classified
1.00
30,750
1.00
29,343
0.00
-1,407
Fringe
0.00
39,567
0.00
37,046
0.00
-2,521
Operating
0.00
24,628
0.00
23,837
0.00
-791
2.00
185,885
2.00
176,969
0.00
-8,916
0.00
2,657
0.00
2,261
0.00
-396
0.00
2,657
0.00
2,261
0.00
-396
0.00
3,316
0.00
3,316
0.00
0
0.00
3,316
0.00
3,316
0.00
0
Total
ST PRSNL DIV ASSMT
Operating
Total
LIABILITY INSURANCE - BCS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 244 of 269
Business Center South
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL INSTIT'L SUPPORT
Professional
10.00
725,713
10.00
715,131
0.00
-10,582
Classified
9.00
384,089
9.00
360,303
0.00
-23,786
Wages
0.00
2,393
0.00
24,207
0.00
21,814
Fringe
0.00
351,420
0.00
319,495
0.00
-31,925
Operating
0.00
145,530
0.00
122,248
0.00
-23,282
19.00
1,609,145
19.00
1,541,384
0.00
-67,761
Total
O & M OF PLANT
RISK MGNT - BUSINESS CENTER SOUTH
Professional
2.00
111,973
2.00
107,965
0.00
-4,008
Classified
2.00
113,817
2.00
108,711
0.00
-5,106
Fringe
0.00
69,331
0.00
56,566
0.00
-12,765
4.00
295,121
4.00
273,242
0.00
-21,879
Professional
2.00
111,973
2.00
107,965
0.00
-4,008
Classified
2.00
113,817
2.00
108,711
0.00
-5,106
Fringe
0.00
69,331
0.00
56,566
0.00
-12,765
4.00
295,121
4.00
273,242
0.00
-21,879
0.00
-24,807
0.00
0
0.00
24,807
0.00
-24,807
0.00
0
0.00
24,807
0.00
-38,666
0.00
0
0.00
38,666
Classified
0.00
-22,877
0.00
0
0.00
22,877
Fringe
0.00
-3,290
0.00
0
0.00
3,290
0.00
-64,833
0.00
0
0.00
64,833
Total
TOTAL O & M OF PLANT
Total
RESERVES
Fringe
Total
RESERVES - FURLOUGH SAVINGS
Professional
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 245 of 269
Business Center South
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
TOTAL RESERVES
Professional
0.00
-38,666
0.00
0
0.00
38,666
Classified
0.00
-22,877
0.00
0
0.00
22,877
Fringe
0.00
-28,097
0.00
0
0.00
28,097
0.00
-89,640
0.00
0
0.00
89,640
Professional
12.00
799,020
12.00
823,096
0.00
24,076
Classified
11.00
475,029
11.00
469,014
0.00
-6,015
Total
TOTAL Business Center South
Wages
0.00
2,393
0.00
24,207
0.00
21,814
Fringe
0.00
392,654
0.00
376,061
0.00
-16,593
Operating
0.00
145,530
0.00
122,248
0.00
-23,282
23.00
1,814,626
23.00
1,814,626
0.00
0
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 246 of 269
Desert Research Institute
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
8,239,230
-93,003
8,146,227
8,146,227
0
Total State Appropriation
8,239,230
-93,003
8,146,227
8,146,227
0
OTHER REVENUE SOURCES
Discretionary Funds
54,100
54,100
54,100
0
Miscellaneous
94,386
94,386
94,386
0
Total Other Revenue Sources
TOTAL REVENUE
148,486
0
148,486
148,486
0
8,387,716
-93,003
8,294,713
8,294,713
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 247 of 269
Desert Research Institute
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Professional
0.50
90,263
0.50
Fringe
0.00
16,449
0.50
$
Difference
Over (Under)
FTE
$
72,087
0.00
-18,176
0.00
30,276
0.00
13,827
106,712
0.50
102,363
0.00
-4,349
61,384
1.00
62,963
0.00
1,579
RESEARCH
CTREC RENEWABLE ENERGY CENTER
Total
CAVCAM CENTER AND CENTER SUPPORT
Professional
1.00
Classified
1.00
42,876
1.00
33,297
0.00
-9,579
Fringe
0.00
31,078
0.00
42,127
0.00
11,049
2.00
135,338
2.00
138,387
0.00
3,049
Total
CERM ENVIRON RESTORATION & MONITOR
Professional
0.50
80,191
0.50
64,461
0.00
-15,730
Fringe
0.00
15,131
0.00
27,074
0.00
11,943
0.50
95,322
0.50
91,535
0.00
-3,787
Total
WES WATERSHED ENVRNMNTL SUSTMNT
Professional
0.50
80,722
0.50
64,357
0.00
-16,365
Fringe
0.00
15,200
0.00
27,030
0.00
11,830
0.50
95,922
0.50
91,387
0.00
-4,535
0.00
341,626
0.00
341,626
0.00
0
0.00
341,626
0.00
341,626
0.00
0
Professional
3.00
383,270
3.00
291,847
0.00
-91,423
Classified
2.00
68,512
2.00
74,775
0.00
6,263
Fringe
0.00
121,420
0.00
157,796
0.00
36,376
5.00
573,202
5.00
524,418
0.00
-48,784
Total
APPLIED RESEARCH CHALLENGE GRANTS
Operating
Total
DHS DIVISION HYDROLGICAL SCIENCES
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 248 of 269
Desert Research Institute
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.33
43,061
0.33
40,748
0.00
-2,313
Graduate Assistant
0.00
13,673
0.00
0
0.00
-13,673
Fringe
0.00
9,082
0.00
17,114
0.00
8,032
Operating
0.00
37,510
0.00
46,853
0.00
9,343
0.33
103,326
0.33
104,715
0.00
1,389
Professional
2.00
211,287
2.00
196,418
0.00
-14,869
Classified
2.00
94,302
2.00
61,230
0.00
-33,072
Fringe
0.00
81,767
0.00
111,335
0.00
29,568
4.00
387,356
4.00
368,983
0.00
-18,373
Professional
2.50
361,980
2.50
284,716
0.00
-77,264
Classified
3.00
160,917
3.00
132,648
0.00
-28,269
Fringe
0.00
116,674
0.00
182,058
0.00
65,384
5.50
639,571
5.50
599,422
0.00
-40,149
10.33
1,312,158
10.33
1,077,597
0.00
-234,561
Graduate Assistant
0.00
13,673
0.00
0
0.00
-13,673
Classified
8.00
366,607
8.00
301,950
0.00
-64,657
TRUCKEE RIVER STUDY
Total
DEES DIVISION EARTH ECOSYSTEM SCI
Total
DAS DIVISION ATMOSPHERIC SCIENCES
Total
TOTAL RESEARCH
Professional
Fringe
0.00
406,801
0.00
594,810
0.00
188,009
Operating
0.00
379,136
0.00
388,479
0.00
9,343
18.33
2,478,375
18.33
2,362,836
0.00
-115,539
Total
ACADEMIC SUPPORT
LIBRARY
Professional
1.00
96,060
1.00
78,987
0.00
-17,073
Classified
1.00
57,708
1.00
49,189
0.00
-8,519
Fringe
0.00
37,564
0.00
56,342
0.00
18,778
Operating
0.00
145,676
0.00
147,597
0.00
1,921
2.00
337,008
2.00
332,115
0.00
-4,893
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 249 of 269
Desert Research Institute
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
FTE
$
FTE
Professional
1.00
96,060
1.00
Classified
1.00
57,708
Fringe
0.00
Operating
$
Difference
Over (Under)
FTE
$
78,987
0.00
-17,073
1.00
49,189
0.00
-8,519
37,564
0.00
56,342
0.00
18,778
0.00
145,676
0.00
147,597
0.00
1,921
2.00
337,008
2.00
332,115
0.00
-4,893
Professional
3.00
431,347
3.00
353,116
0.00
-78,231
Fringe
0.00
92,992
0.00
148,310
0.00
55,318
3.00
524,339
3.00
501,426
0.00
-22,913
Professional
2.00
305,832
2.00
244,457
0.00
-61,375
Fringe
0.00
57,484
0.00
103,066
0.00
45,582
2.00
363,316
2.00
347,523
0.00
-15,793
Professional
2.00
282,852
2.00
241,803
0.00
-41,049
Fringe
0.00
54,474
0.00
101,557
0.00
47,083
2.00
337,326
2.00
343,360
0.00
6,034
3.00
334,847
3.00
281,191
0.00
-53,656
TOTAL ACADEMIC SUPPORT
Total
INSTIT'L SUPPORT
PRESIDENT'S OFFICE
Total
SENIOR VP FINANCE & ADMIN
Total
EXECUTIVE VP RESEARCH
Total
FINANCIAL SERVICES OFFICE
Professional
Classified
2.00
102,819
2.00
90,731
0.00
-12,088
Fringe
0.00
125,613
0.00
160,835
0.00
35,222
5.00
563,279
5.00
532,757
0.00
-30,522
1.00
120,804
1.00
100,691
0.00
-20,113
Total
HUMAN RESOURCES
Professional
Classified
1.00
42,876
1.00
35,894
0.00
-6,982
Fringe
0.00
38,862
0.00
59,196
0.00
20,334
2.00
202,542
2.00
195,781
0.00
-6,761
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 250 of 269
Desert Research Institute
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
INFORMATION TECHNOLOGY SERVICES
Professional
4.50
458,039
4.50
381,330
0.00
-76,709
Classified
1.00
60,042
1.00
46,873
0.00
-13,169
Fringe
0.00
126,805
0.00
182,236
0.00
55,431
5.50
644,886
5.50
610,439
0.00
-34,447
0.00
37,760
0.00
28,827
0.00
-8,933
0.00
37,760
0.00
28,827
0.00
-8,933
0.00
25,312
0.00
23,650
0.00
-1,662
0.00
25,312
0.00
23,650
0.00
-1,662
15.50
1,933,721
15.50
1,602,588
0.00
-331,133
Total
RETIRED GROUP INSURANCE
Operating
Total
GENERAL INSURANCE
Operating
Total
TOTAL INSTIT'L SUPPORT
Professional
Classified
4.00
205,737
4.00
173,498
0.00
-32,239
Fringe
0.00
496,230
0.00
755,200
0.00
258,970
Operating
0.00
63,072
0.00
52,477
0.00
-10,595
19.50
2,698,760
19.50
2,583,763
0.00
-114,997
3.00
307,320
3.00
157,414
0.00
-149,906
16.00
808,744
16.00
819,588
0.00
10,844
Total
O & M OF PLANT
FACILITIES
Professional
Classified
Wages
0.00
30,000
0.00
0
0.00
-30,000
Fringe
0.00
327,264
0.00
452,140
0.00
124,876
Operating
0.00
1,563,882
0.00
1,546,667
0.00
-17,215
19.00
3,037,210
19.00
2,975,809
0.00
-61,401
0.00
40,076
0.00
40,190
0.00
114
0.00
40,076
0.00
40,190
0.00
114
Total
PROPERTY INSURANCE
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 251 of 269
Desert Research Institute
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL O & M OF PLANT
Professional
Classified
Wages
3.00
307,320
3.00
157,414
0.00
-149,906
16.00
808,744
16.00
819,588
0.00
10,844
0.00
30,000
0.00
0
0.00
-30,000
Fringe
0.00
327,264
0.00
452,140
0.00
124,876
Operating
0.00
1,603,958
0.00
1,586,857
0.00
-17,101
19.00
3,077,286
19.00
3,015,999
0.00
-61,287
Professional
0.00
-167,866
0.00
0
0.00
167,866
Classified
0.00
-66,185
0.00
0
0.00
66,185
Fringe
0.00
-62,665
0.00
0
0.00
62,665
0.00
-296,716
0.00
0
0.00
296,716
Professional
0.00
-167,866
0.00
0
0.00
167,866
Classified
0.00
-66,185
0.00
0
0.00
66,185
Fringe
0.00
-62,665
0.00
0
0.00
62,665
0.00
-296,716
0.00
0
0.00
296,716
29.83
3,481,393
29.83
2,916,586
0.00
-564,807
0.00
13,673
0.00
0
0.00
-13,673
Total
RESERVES
RESERVES - FURLOUGH SAVINGS
Total
TOTAL RESERVES
Total
TOTAL Desert Research Institute
Professional
Graduate Assistant
Classified
29.00
1,372,611
29.00
1,344,225
0.00
-28,386
Wages
0.00
30,000
0.00
0
0.00
-30,000
Fringe
0.00
1,205,194
0.00
1,858,492
0.00
653,298
Operating
0.00
2,191,842
0.00
2,175,410
0.00
-16,432
58.83
8,294,713
58.83
8,294,713
0.00
0
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 252 of 269
State Funded Perkins Loans
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
41,132
Total State Appropriation
41,132
TOTAL REVENUE
41,132
0
41,132
41,132
0
41,132
41,132
0
41,132
41,132
0
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 253 of 269
State Funded Perkins Loans
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
41,132
0.00
41,132
0.00
0
0.00
41,132
0.00
41,132
0.00
0
0.00
41,132
0.00
41,132
0.00
0
0.00
41,132
0.00
41,132
0.00
0
0.00
41,132
0.00
41,132
0.00
0
0.00
41,132
0.00
41,132
0.00
0
STUDENT SERVICES
STATE FUNDED PERKINS LOANS
Operating
Total
TOTAL STUDENT SERVICES
Operating
Total
TOTAL State Funded Perkins Loans
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 254 of 269
Nevada State College
2010-11 State Supported Operating Budget
Budget to Actual Comparison
REVENUE BY SOURCE
Revenue by Source
2010-11
Operating
Budget
State
Adjusted
IFC
Augmentations Budget
Difference
2010-11
Actual
Over (Under)
Revenue
$
STATE APPROPRIATION
General Fund
13,021,396
-139,043
12,882,353
12,882,353
0
Total State Appropriation
13,021,396
-139,043
12,882,353
12,882,353
0
2,488,088
906,100
3,394,188
3,395,725
1,537
Non-Resident Tuition
99,225
280,742
379,967
326,583
-53,384
Miscellaneous Student Fees
72,000
63,601
135,601
150,576
14,975
484,025
47,341
531,366
582,793
51,427
3,143,338
1,297,784
4,441,122
4,455,677
14,555
16,164,734
1,158,741
17,323,475
17,338,030
14,555
-67,939
-67,939
OTHER REVENUE SOURCES
Registration Fees
Surcharge
Total Other Revenue Sources
TOTAL REVENUE
OTHER REVENUE SOURCES
Less: Funds Reverted to the State
ADJUSTED TOTAL REVENUE
16,164,734
1,158,741
17,323,475
17,270,091
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 255 of 269
-53,384
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
INSTR & DEPT RESEARCH
TEACHER PREPARATION
Professional
Classified
14.47
677,455
14.47
679,006
0.00
1,551
2.00
81,661
2.00
77,907
0.00
-3,754
20,562
0.00
20,562
Wages
0
Fringe
0.00
179,734
0.00
160,431
0.00
-19,303
Operating
0.00
53,980
0.00
52,400
0.00
-1,580
O-S Travel
0.00
9,681
0.00
1,378
0.00
-8,303
16.47
1,023,073
16.47
991,684
0.00
-31,389
55.89
2,723,092
55.89
2,725,692
0.00
2,600
Total
LIBERAL ARTS
Professional
Classified
5.00
165,624
5.00
162,385
0.00
-3,239
Wages
0.00
63,000
0.00
48,564
0.00
-14,436
Fringe
0.00
619,870
0.00
562,387
0.00
-57,483
Operating
0.00
111,301
0.00
303,501
0.00
192,200
O-S Travel
0.00
10,000
0.00
24,488
0.00
14,488
60.89
3,692,887
60.89
3,827,017
0.00
134,130
24.64
1,465,180
24.64
1,427,467
0.00
-37,713
Classified
4.00
135,903
4.00
111,923
0.00
-23,980
Wages
0.00
10,000
0.00
7,626
0.00
-2,374
Fringe
0.00
434,007
0.00
330,744
0.00
-103,263
Operating
0.00
50,600
0.00
274,324
0.00
223,724
O-S Travel
0.00
6,000
0.00
8,380
0.00
2,380
28.64
2,101,690
28.64
2,160,464
0.00
58,774
0.00
177,364
0.00
0
0.00
-177,364
0.00
177,364
0.00
0
0.00
-177,364
Total
HEALTH SCIENCES
Professional
Total
INSTRUCTION SUPPORT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 256 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL INSTR & DEPT RESEARCH
Professional
95.00
4,865,727
95.00
4,832,165
0.00
-33,562
Classified
11.00
383,188
11.00
352,215
0.00
-30,973
0.00
93,562
0.00
76,752
0.00
-16,810
Fringe
0.00
1,233,611
0.00
1,053,562
0.00
-180,049
Operating
0.00
393,245
0.00
630,225
0.00
236,980
O-S Travel
0.00
25,681
0.00
34,246
0.00
8,565
106.00
6,995,014
106.00
6,979,165
0.00
-15,849
Professional
1.00
207,997
1.00
203,039
0.00
-4,958
Classified
1.00
38,524
0.00
0
-1.00
-38,524
Wages
0.00
1,000
0.00
0
0.00
-1,000
Wages
Total
ACADEMIC SUPPORT
PROVOST
Fringe
0.00
73,986
0.00
39,278
0.00
-34,708
Operating
0.00
12,000
0.00
20,654
0.00
8,654
O-S Travel
0.00
4,000
0.00
9,011
0.00
5,011
2.00
337,507
1.00
271,982
-1.00
-65,525
0.00
20,100
0.00
10,539
0.00
-9,561
0.00
20,100
0.00
10,539
0.00
-9,561
Professional
1.75
114,807
1.75
113,822
0.00
-985
Fringe
0.00
34,442
0.00
32,636
0.00
-1,806
Operating
0.00
4,100
0.00
6,061
0.00
1,961
1.75
153,349
1.75
152,519
0.00
-830
Total
FACULTY SENATE
Operating
Total
INSTRUCTIONAL TECHNOLOGY
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 257 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
DEAN - EDUCATION
Professional
1.00
116,200
1.00
113,555
0.00
-2,645
Fringe
0.00
34,860
0.00
24,480
0.00
-10,380
Operating
0.00
4,500
0.00
4,604
0.00
104
O-S Travel
0.00
1,500
0.00
10,819
0.00
9,319
1.00
157,060
1.00
153,458
0.00
-3,602
Professional
2.00
257,842
2.00
142,514
0.00
-115,328
Fringe
0.00
77,353
0.00
29,706
0.00
-47,647
2.00
335,195
2.00
172,220
0.00
-162,975
Professional
1.00
133,950
1.00
111,393
0.00
-22,557
Fringe
0.00
40,185
0.00
21,472
0.00
-18,713
1.00
174,135
1.00
132,865
0.00
-41,270
0.00
1,000
0.00
1,058
0.00
58
0.00
1,000
0.00
1,058
0.00
58
Professional
1.00
66,200
1.00
76,453
0.00
10,253
Classified
1.00
35,475
0.50
16,729
-0.50
-18,746
Wages
0.00
20,004
0.00
26,686
0.00
6,682
Fringe
0.00
31,102
0.00
23,417
0.00
-7,685
Operating
0.00
208,855
0.00
422,103
0.00
213,248
O-S Travel
0.00
1,000
0.00
0
0.00
-1,000
2.00
362,636
1.50
565,388
-0.50
202,752
0.00
147,232
0.00
28,872
0.00
-118,360
0.00
147,232
0.00
28,872
0.00
-118,360
Total
DEAN - LIBERAL ARTS
Total
DEAN - NURSING
Total
ACADEMIC COMPUTING
Operating
Total
LIBRARY
Total
ACADEMIC SUPPORT FUNCTION SUPPORT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 258 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
TOTAL ACADEMIC SUPPORT
Professional
7.75
896,996
7.75
760,776
0.00
-136,220
Classified
2.00
73,999
0.50
16,729
-1.50
-57,270
Wages
0.00
21,004
0.00
26,686
0.00
5,682
Fringe
0.00
291,928
0.00
170,989
0.00
-120,939
Operating
0.00
397,787
0.00
493,891
0.00
96,104
O-S Travel
0.00
6,500
0.00
19,830
0.00
13,330
9.75
1,688,214
8.25
1,488,901
-1.50
-199,313
Professional
2.00
86,666
2.00
92,682
0.00
6,016
Fringe
0.00
26,000
0.00
29,496
0.00
3,496
2.00
112,666
2.00
122,178
0.00
9,512
Total
STUDENT SERVICES
STUDENT SERVICES
Total
STUDENTS WITH DISABILITIES
Professional
0.50
43,801
0.50
21,943
0.00
-21,858
Wages
0.00
25,000
0.00
0
0.00
-25,000
Fringe
0.00
13,890
0.00
9,055
0.00
-4,835
Operating
0.00
117,705
0.00
400
0.00
-117,305
O-S Travel
0.00
2,700
0.00
0
0.00
-2,700
0.50
203,096
0.50
31,398
0.00
-171,698
Total
VICE PRESIDENT OF ENROLLMENT MANAGEMENT
Professional
9.00
592,243
9.00
592,243
0.00
0
Classified
3.00
127,892
3.00
127,892
0.00
0
Wages
0.00
32,300
0.00
62,196
0.00
29,896
Fringe
0.00
165,376
0.00
230,086
0.00
64,710
Operating
0.00
84,600
0.00
177,636
0.00
93,036
O-S Travel
0.00
7,000
0.00
2,781
0.00
-4,219
12.00
1,009,411
12.00
1,192,834
0.00
183,423
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 259 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
STUDENT FINANCIAL SERVICES AND SCHOLARSHIPS
Professional
3.00
195,512
3.00
153,761
0.00
-41,751
Classified
1.00
34,055
1.00
35,713
0.00
1,658
Wages
0.00
8,000
0.00
4,680
0.00
-3,320
Fringe
0.00
70,075
0.00
53,661
0.00
-16,414
Operating
0.00
15,000
0.00
19,426
0.00
4,426
O-S Travel
0.00
2,000
0.00
1,172
0.00
-828
4.00
324,642
4.00
268,413
0.00
-56,229
3.00
182,146
3.00
175,800
0.00
-6,346
Total
REGISTRAR
Professional
Classified
4.00
129,280
4.00
111,844
0.00
-17,436
Wages
0.00
12,000
0.00
15,826
0.00
3,826
Fringe
0.00
95,087
0.00
105,171
0.00
10,084
Operating
0.00
14,000
0.00
11,811
0.00
-2,189
O-S Travel
0.00
2,000
0.00
1,205
0.00
-795
7.00
434,513
7.00
421,657
0.00
-12,856
Professional
3.00
117,800
3.00
96,396
0.00
-21,404
Wages
0.00
3,000
0.00
1,709
0.00
-1,291
Total
STUDENT RECRUITMENT
Fringe
0.00
35,430
0.00
27,668
0.00
-7,762
Operating
0.00
22,000
0.00
32,128
0.00
10,128
O-S Travel
0.00
1,500
0.00
1,294
0.00
-206
3.00
179,730
3.00
159,195
0.00
-20,535
Total
ADMISSIONS
Professional
1.00
32,867
1.00
31,355
0.00
-1,512
Classified
1.00
40,450
1.00
38,590
0.00
-1,860
Wages
0.00
10,000
0.00
2,716
0.00
-7,284
Fringe
0.00
22,295
0.00
30,795
0.00
8,500
Operating
0.00
14,000
0.00
12,587
0.00
-1,413
O-S Travel
0.00
2,000
0.00
0
0.00
-2,000
2.00
121,612
2.00
116,043
0.00
-5,569
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 260 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
STUDENT SERVICES SUPPORT
Operating
0.00
118,342
0.00
550,001
0.00
431,659
0.00
118,342
0.00
550,001
0.00
431,659
21.50
1,251,035
21.50
1,164,180
0.00
-86,855
Classified
9.00
331,677
9.00
314,039
0.00
-17,638
Wages
0.00
90,300
0.00
87,127
0.00
-3,173
Fringe
0.00
428,153
0.00
485,932
0.00
57,779
Operating
0.00
385,647
0.00
803,989
0.00
418,342
O-S Travel
0.00
17,200
0.00
6,452
0.00
-10,748
30.50
2,504,012
30.50
2,861,719
0.00
357,707
Professional
2.00
321,542
2.00
318,987
0.00
-2,555
Total
TOTAL STUDENT SERVICES
Professional
Total
INSTIT'L SUPPORT
PRESIDENT'S OFFICE
Wages
0.00
9,000
0.00
11,999
0.00
2,999
Fringe
0.00
96,732
0.00
52,230
0.00
-44,502
Operating
0.00
60,000
0.00
82,317
0.00
22,317
O-S Travel
0.00
6,000
0.00
4,897
0.00
-1,103
2.00
493,274
2.00
470,430
0.00
-22,844
0.00
25,000
0.00
25,045
0.00
45
0.00
25,000
0.00
25,045
0.00
45
Classified
1.00
32,677
1.00
30,336
0.00
-2,341
Wages
0.00
12,730
0.00
0
0.00
-12,730
Total
EMPLOYEE RECRUITMENT
Operating
Total
ACCREDIATION
Fringe
0.00
10,185
0.00
15,147
0.00
4,962
Operating
0.00
25,000
0.00
26,110
0.00
1,110
1.00
80,592
1.00
71,593
0.00
-8,999
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 261 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
0.35
24,472
0.35
23,346
0.00
-1,126
Fringe
0.00
7,341
0.00
6,376
0.00
-965
Operating
0.00
2,000
0.00
0
0.00
-2,000
O-S Travel
0.00
1,000
0.00
0
0.00
-1,000
0.35
34,813
0.35
29,722
0.00
-5,091
Professional
1.00
193,032
1.00
182,484
0.00
-10,548
Classified
1.00
51,866
1.00
49,481
0.00
-2,385
Wages
0.00
5,000
0.00
0
0.00
-5,000
INSTITUTIONAL RESEARCH
Total
FINANCE AND ADMINISTRATION
Fringe
0.00
73,618
0.00
50,588
0.00
-23,030
Operating
0.00
68,204
0.00
22,763
0.00
-45,441
O-S Travel
0.00
1,000
0.00
0
0.00
-1,000
2.00
392,720
2.00
305,316
0.00
-87,404
0.00
500
0.00
60
0.00
-440
0.00
500
0.00
60
0.00
-440
0.00
18,000
0.00
13,488
0.00
-4,512
0.00
18,000
0.00
13,488
0.00
-4,512
0.00
9,925
0.00
8,451
0.00
-1,474
0.00
9,925
0.00
8,451
0.00
-1,474
0.00
500
0.00
545
0.00
45
0.00
500
0.00
545
0.00
45
Total
CLASSIFIED EMPLOYEE COUNCIL
Operating
Total
SYSTEM QUARTERLY ASSESSMENT
Operating
Total
PERSONNEL ASSESSMENT
Operating
Total
EMPLOYEE BOND
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 262 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
0.00
20,811
0.00
20,811
0.00
0
0.00
20,811
0.00
20,811
0.00
0
Professional
1.00
93,349
1.00
89,855
0.00
-3,494
Classified
2.00
96,690
2.00
92,372
0.00
-4,318
AG TORT
Operating
Total
CONTROLLER
Fringe
0.00
57,012
0.00
57,456
0.00
444
Operating
0.00
10,000
0.00
8,372
0.00
-1,628
3.00
257,051
3.00
248,055
0.00
-8,996
2.00
184,837
2.00
189,514
0.00
4,677
Total
HUMAN RESOURCES
Professional
Classified
1.00
36,916
1.00
41,633
0.00
4,717
Fringe
0.00
66,526
0.00
66,278
0.00
-248
Operating
0.00
12,000
0.00
42,002
0.00
30,002
3.00
300,279
3.00
339,427
0.00
39,148
Wages
0.00
9,600
0.00
8,520
0.00
-1,080
Fringe
0.00
288
0.00
225
0.00
-63
Operating
0.00
17,396
0.00
29,995
0.00
12,599
0.00
27,284
0.00
38,740
0.00
11,456
0.00
150,000
0.00
145,153
0.00
-4,847
0.00
150,000
0.00
145,153
0.00
-4,847
Total
COMMUNICATIONS SERVICES
Total
PUBLIC SAFETY
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 263 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
Difference
Over (Under)
FTE
$
FTE
$
COLLEGE RELATIONS
Professional
2.00
174,423
2.00
168,345
0.00
-6,078
Classified
1.00
43,639
1.00
56,226
0.00
12,587
Wages
0.00
1,400
0.00
22,613
0.00
21,213
Fringe
0.00
65,460
0.00
60,881
0.00
-4,579
Operating
0.00
13,135
0.00
32,472
0.00
19,337
O-S Travel
0.00
1,700
0.00
2,177
0.00
477
3.00
299,757
3.00
342,714
0.00
42,957
Professional
0.50
52,000
0.50
50,804
0.00
-1,196
Fringe
0.00
15,600
0.00
11,455
0.00
-4,145
0.50
67,600
0.50
62,259
0.00
-5,341
0.00
54,000
0.00
16,732
0.00
-37,268
0.00
54,000
0.00
16,732
0.00
-37,268
0.00
15,000
0.00
6,296
0.00
-8,704
0.00
15,000
0.00
6,296
0.00
-8,704
Professional
1.00
70,500
1.00
67,312
0.00
-3,188
Classified
1.00
35,475
1.00
33,844
0.00
-1,631
Fringe
0.00
31,792
0.00
31,576
0.00
-216
Operating
0.00
15,000
0.00
10,974
0.00
-4,026
2.00
152,767
2.00
143,706
0.00
-9,061
Total
DEVELOPMENT
Total
BURSAR CREDIT CARD FEES
Operating
Total
COLLECTION COSTS
Operating
Total
STUDENT CASHIER OFFICE
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 264 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
2010-11
Actual Expenditure
$
FTE
$
Difference
Over (Under)
FTE
$
OFFICE OF INFORMATION TECHNOLOGY
Professional
1.00
95,200
1.00
90,876
0.00
-4,324
Classified
1.00
39,724
1.00
39,724
0.00
0
Fringe
0.00
40,477
0.00
40,477
0.00
0
Operating
0.00
12,976
0.00
88,772
0.00
75,796
O-S Travel
0.00
500
0.00
0
0.00
-500
2.00
188,877
2.00
259,849
0.00
70,972
0.00
49,000
0.00
50,742
0.00
1,742
0.00
49,000
0.00
50,742
0.00
1,742
Total
NETWORK SERVICES
Operating
Total
SYSTEM OPERATIONS
Professional
1.00
68,920
1.00
68,205
0.00
-715
Classified
1.00
38,116
1.00
46,874
0.00
8,758
Wages
0.00
34,888
0.00
48,968
0.00
14,080
Fringe
0.00
33,156
0.00
38,577
0.00
5,421
Operating
0.00
88,526
0.00
92,947
0.00
4,421
2.00
263,606
2.00
295,571
0.00
31,965
0.00
7,008
0.00
229
0.00
-6,779
0.00
7,008
0.00
229
0.00
-6,779
0.00
191,865
0.00
188,117
0.00
-3,748
0.00
191,865
0.00
188,117
0.00
-3,748
Total
TELCOM SUPPORT
Operating
Total
PRINTING AND MARKETING
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 265 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
Difference
Over (Under)
$
FTE
$
TOTAL INSTIT'L SUPPORT
Professional
11.85
1,278,275
11.85
1,249,728
0.00
-28,547
Classified
9.00
375,103
9.00
390,490
0.00
15,387
Wages
0.00
72,618
0.00
92,100
0.00
19,482
Fringe
0.00
498,187
0.00
431,266
0.00
-66,921
Operating
0.00
865,846
0.00
912,393
0.00
46,547
O-S Travel
0.00
10,200
0.00
7,074
0.00
-3,126
20.85
3,100,229
20.85
3,083,051
0.00
-17,178
Professional
1.00
85,400
1.00
81,091
0.00
-4,309
Fringe
0.00
25,620
0.00
20,047
0.00
-5,573
Operating
0.00
68,800
0.00
103,980
0.00
35,180
O-S Travel
0.00
1,000
0.00
0
0.00
-1,000
1.00
180,820
1.00
205,118
0.00
24,298
0.00
2,101
0.00
0
0.00
-2,101
0.00
2,101
0.00
0
0.00
-2,101
0.00
390,500
0.00
374,280
0.00
-16,220
0.00
390,500
0.00
374,280
0.00
-16,220
0.00
983,000
0.00
979,488
0.00
-3,512
0.00
983,000
0.00
979,488
0.00
-3,512
0.00
223,141
0.00
0
0.00
-223,141
0.00
223,141
0.00
0
0.00
-223,141
Total
O & M OF PLANT
ADMINISTRATIVE SERVICES
Total
LEASE 1125 NEVADA ST DR
Operating
Total
LEASE 303 S WATER ST
Operating
Total
LEASE - 311 WATER ST
Operating
Total
SHADOW LANE
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 266 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Classified
2.00
60,572
2.00
53,947
0.00
-6,625
Wages
0.00
5,324
0.00
11,844
0.00
6,520
Fringe
0.00
18,332
0.00
16,964
0.00
-1,368
Operating
0.00
250,000
0.00
250,000
0.00
0
O-S Travel
0.00
2,500
0.00
0
0.00
-2,500
2.00
336,728
2.00
332,755
0.00
-3,973
0.00
553,500
0.00
242,464
0.00
-311,036
0.00
553,500
0.00
242,464
0.00
-311,036
0.00
30,000
0.00
18,001
0.00
-11,999
0.00
30,000
0.00
18,001
0.00
-11,999
0.00
27,000
0.00
13,221
0.00
-13,779
0.00
27,000
0.00
13,221
0.00
-13,779
0.00
50,000
0.00
24,497
0.00
-25,503
0.00
50,000
0.00
24,497
0.00
-25,503
0.00
219,250
0.00
54,184
0.00
-165,066
0.00
219,250
0.00
54,184
0.00
-165,066
0.00
216,755
0.00
282,481
0.00
65,726
0.00
216,755
0.00
282,481
0.00
65,726
OPERATIONS AND MAINTENANCE
Total
UTILITIES NV ENERGY
Operating
Total
UTILITIES SOUTHWEST GAS
Operating
Total
UTILITIES CITY OF HENDERSON WATER
Operating
Total
UTILITIES REPUBLIC SERVICES
Operating
Total
UTILITIES EMBARQ
Operating
Total
OPERATIONS AND MAINTENANCE SUPPORT
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 267 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
2010-11
Actual Expenditure
$
Difference
Over (Under)
FTE
$
FTE
FTE
$
Professional
1.00
85,400
1.00
81,091
0.00
-4,309
Classified
2.00
60,572
2.00
53,947
0.00
-6,625
Wages
0.00
5,324
0.00
11,844
0.00
6,520
TOTAL O & M OF PLANT
Fringe
0.00
43,952
0.00
37,011
0.00
-6,941
Operating
0.00
3,014,047
0.00
2,342,596
0.00
-671,451
O-S Travel
0.00
3,500
0.00
0
0.00
-3,500
3.00
3,212,795
3.00
2,526,489
0.00
-686,306
0.00
93,018
0.00
59,077
0.00
-33,941
0.00
93,018
0.00
59,077
0.00
-33,941
0.00
38,627
0.00
32,775
0.00
-5,852
0.00
38,627
0.00
32,775
0.00
-5,852
0.00
169,963
0.00
234,362
0.00
64,399
0.00
169,963
0.00
234,362
0.00
64,399
0.00
24,994
0.00
4,552
0.00
-20,442
0.00
24,994
0.00
4,552
0.00
-20,442
0.00
326,602
0.00
330,766
0.00
4,164
0.00
326,602
0.00
330,766
0.00
4,164
Total
SCHOLARSHIPS
GRANTS-IN-AID
Operating
Total
MERIT SCHOLARSHIPS
Operating
Total
NSC GRANTS
Operating
Total
REGENTS AWARD PROGRAM
Operating
Total
TOTAL SCHOLARSHIPS
Operating
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 268 of 269
Nevada State College
2010 - 11 State Supported Operating Budget
Budget to Actual Comparison
EXPENDITURES BY OBJECT
2010-11
Operating Budget With
IFC Augmentation
FTE
$
2010-11
Actual Expenditure
FTE
$
Difference
Over (Under)
FTE
$
0.00
340,272
RESERVES
RESERVES - FURLOUGH SAVINGS
Professional
0.00
-340,272
0.00
0
Classified
0.00
-52,078
0.00
0
0.00
52,078
Fringe
0.00
-111,041
0.00
0
0.00
111,041
0.00
-503,391
0.00
0
0.00
503,391
Professional
0.00
-340,272
0.00
0
0.00
340,272
Classified
0.00
-52,078
0.00
0
0.00
52,078
Fringe
0.00
-111,041
0.00
0
0.00
111,041
0.00
-503,391
0.00
0
0.00
503,391
137.10
8,037,161
137.10
8,087,940
0.00
50,779
33.00
1,172,461
31.50
1,127,420
-1.50
-45,041
Wages
0.00
282,808
0.00
294,509
0.00
11,701
Fringe
0.00
2,384,790
0.00
2,178,760
0.00
-206,030
Operating
0.00
5,383,174
0.00
5,513,860
0.00
130,686
O-S Travel
0.00
63,081
0.00
67,602
0.00
4,521
170.10
17,323,475
168.60
17,270,091
-1.50
-53,384
Total
TOTAL RESERVES
Total
TOTAL Nevada State College
Professional
Classified
Total
(BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 269 of 269
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