university of nevada, reno college of southern …...nevada system of higher education board of...

System Administration • University of Nevada, Reno • University of Nevada, Las Vegas • College of Southern Nevada • Great Basin College • Truckee Meadows Community College • Western Nevada College • Desert Research Institute • Nevada State College

(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, of 367

NEVADA SYSTEM OF HIGHER EDUCATION

BOARD OF REGENTS

Mr. Michael B. Wixom, Chair Mr. Howard Rosenberg, Vice Chair

Mr. Mark Alden Dr. Stavros S. Anthony Mr. Cedric Crear Dr. Thalia M. Dondero Dr. Jason Geddes Mrs. Dorothy S. Gallagher Mr. Ron Knecht Mr. James Dean Leavitt Dr. Jack Lund Schofield Mr. Steve Sisolak

Mr. Bret Whipple

Mr. Scott Wasserman, Chief Executive Officer of the Board of Regents

OFFICERS OF THE NEVADA SYSTEM OF HIGHER EDUCATION

Mr. James E. Rogers, Chancellor Mr. Daniel Klaich, Executive Vice Chancellor

Nevada System of Higher Education

Dr. Milton D. Glick, President Dr. David B. Ashley, President University of Nevada, Reno University of Nevada, Las Vegas Dr. Michael D. Richards, President Mr. Carl Diekhans, Interim President College of Southern Nevada Great Basin College Dr. Maria Sheehan, President Dr. Carol A. Lucey, President Truckee Meadows Community College Western Nevada College Dr. Stephen G. Wells, President Dr. Fred J. Maryanski, President Desert Research Institute Nevada State College

Document Prepared by the Finance Department Office of the Chancellor


TABLE OF CONTENTS

Fiscal Year 2008- 2009 Self-Supporting Budgets Introduction.............................................................................................................................................................................5

Revenue and Expenditure Summary by Appropriation Area..................................................................................................7

System Administration..........................................................................................................................................................13

University Press....................................................................................................................................................................17

University of Nevada, Reno..................................................................................................................................................18

School of Medicine .............................................................................................................................................................107

Intercollegiate Athletics, UNR.............................................................................................................................................127

Statewide Programs, UNR .................................................................................................................................................137

Cooperative Extension Service ..........................................................................................................................................142

Agricultural Experiment Station ..........................................................................................................................................147

State Health Lab.................................................................................................................................................................151

University of Nevada, Las Vegas .......................................................................................................................................153

Intercollegiate Athletics, UNLV...........................................................................................................................................257

Law School, UNLV .............................................................................................................................................................265

Dental School, UNLV..........................................................................................................................................................269

Community College of Southern Nevada ...........................................................................................................................273

Great Basin College ...........................................................................................................................................................293

Truckee Meadows Community College..............................................................................................................................301

Western Nevada Community College ................................................................................................................................315

Business Center North .......................................................................................................................................................324

Desert Research Institute ...................................................................................................................................................326

Nevada State College.........................................................................................................................................................364


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SELF-SUPPORTING BUDGETS

2008-2009

Introduction

Contained in this document are NSHE self-supporting budgets which display the anticipated revenue and expenditures for each fund supported by revenue sources other than state appropriations/ authorizations. Current Board of Regents’ policy requires that all accounts exceeding $25,000 of projected annual expenditure activity will be included in the annual budget process. Excluded from this requirement are grants and contracts and plant, loan, endowment and scholarship funds. The Presidents have authority to transfer funds into or out of each budget subject to policy guidelines in the Board of Regents Handbook, Title 4 Chapter 9c, Section 2. The self-supporting budgets contained in this report are reported on fiscal year basis (July 1, 2008 through June 30, 2009). Summer School budgets and other budgets reported on a calendar year basis are reported separately at the beginning of each calendar year. This report displays the budgets in a sources and uses of funds format. This format projects the cash flow from the account’s opening balance at the beginning of the fiscal year to the account’s ending balance at the end of the year. Revenue budgets are established in NSHE’s financial system based on the amounts reported for the opening balance on the account plus all sources of funds. Expense budgets are established based on amounts reported for all uses of funds plus the ending balance on the account. An account’s revenue budgets will equal its expense budgets. The Intercollegiate Athletic budgets at UNR and UNLV, the UNR Medical School and Lawlor Event Center (LEC) at UNR have multiple revenue budgets that support multiple expenditure budgets. All other budgets contained in this report have a single revenue budget supporting a single expenditure budget.


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Revenue and Expenditure Summary by Appropriation Area (Schedule 1 of 3)FY 2008-2009 Self-Supporting Budgets

Ag ExpICA-UNR COOPMed SchUNR UNLV Law SchoolICA-UNLV

Opening Account Balance 1,289,064133,796 855,0336,311,63318,128,907 51,487,842 830,8701,221,465

SOURCESStudent Fees 51,0001,180,0002,618,67631,378,366 31,137,436 692,1821,901,085

Sales and Service 1,267,0006,400,822 8,247,5794,369,22739,500,944 55,714,874 13,0009,942,911

Indirect Cost Recovery 293,7102,216,416 9,671,482

Investment/Endowment Income 92,847300,000 7,800218,3883,649,189 800,000 94,336

Gifts 163,6007,836,141 89,85624,558,8585,305,704 7,291,664 1,985,0003,805,043

Misc 472,7942,732,611 4,574,526

Transfers From Other Accounts 110,000835,000 86,8365,626,93222,235,696 19,089,702 2,744,739

1,684,44716,551,963 8,904,865TOTAL SOURCES 37,685,791107,018,926 128,279,684 2,690,18218,488,114

USESProfessional 69,4883,898,137 619,90343,310,04614,561,510 29,565,767 1,311,4205,639,883

Graduate 22,50450,00069,4001,169,400 1,471,947 40,000

Classified 130,5323,056,4432,588,7249,268,174 12,052,899 92,67963,676

Wages 237,36973,700 314,16559,8902,979,362 10,443,893 43,000291,255

Fringe 92,0181,149,896 1,347,3009,873,9047,451,139 12,110,135 222,1391,163,943

Operating 1,313,99511,158,283 3,442,0387,863,27175,272,057 60,243,439 665,65611,368,127

Travel 90,00075,050 268,664180,2491,329,435 2,434,696 239,000386,173

Sales and Service Recharge -101,350-36,000-11,169,115 -17,926,028 -50,000

Reimbursements -27,160,513-90,750

Transfers Out 70,5283,234,82915,420,046 33,781,200 186,000800,000

1,955,90616,405,066 9,017,691TOTAL USES 39,983,800116,191,258 144,177,948 2,759,89419,703,057

Net Increase/Decrease in Funds -271,459146,897 -112,826-29,458,522-9,263,082 -15,898,264 -69,712-1,214,943

Ending 1,017,605280,693 742,2074,013,6248,956,575 35,589,578 761,1586,522




WNCGBC TMCCCSN DRI Univ PressSystem AdminDental School

Opening Account Balance 1,603,0901,696,807 2,894,8473,364,291 7,048,611 581,20127,331,5033,385,229

SOURCESStudent Fees 1,079,083892,774 3,777,8918,123,4924,563,992

Sales and Service 808,5951,345,087 1,515,6282,787,774 1,135,300 561,3052,887,3793,825,150

Indirect Cost Recovery 208,34447,000 290,00013,950 14,662,599 80,60215,000

Investment/Endowment Income 85,000 674,132

Gifts 283,906308,263212,053 280,930 1,500,00025,000

Misc 2,00070,200273,364 321,000 164,833

Transfers From Other Accounts 520,206281,316 573,0705,250,860 2,067,700 309,5361,173,644

2,902,1342,959,440 6,226,789TOTAL SOURCES 16,661,493 18,467,529 561,3055,616,4829,602,786

USESProfessional 494,132720,572 1,275,1033,176,587 5,275,624 66,0002,666,7602,199,764

Graduate 271,100 39,461 145,655

Classified 293,23878,090 669,8421,323,802 1,839,473 543,6122,140,055

Wages 267,07619,750 597,465842,553 425,440 8,24265,000

Fringe 216,032249,316 562,1281,212,008 3,239,500 6,297866,3581,236,427

Operating 675,7451,373,109 2,959,7628,792,684 6,310,019 334,21722,246,7804,931,493

Travel 249,23921,700 30,897298,423 604,143 40,000309,64298,332

Sales and Service Recharge -368,024-763,000 -2,668,136 -1,218,091

Reimbursements 3,000

Transfers Out 492,927797,738 846,4832,596,421 5,343,791 374,5502,169,591

2,688,3893,531,375 6,613,117TOTAL USES 17,479,478 20,515,509 457,75625,854,61112,775,662

Net Increase/Decrease in Funds 213,745-571,935 -386,328-817,984 -2,047,980 106,549-20,238,129-3,172,876

Ending 1,816,8351,124,872 2,508,5192,546,306 5,000,632 684,7507,093,374212,353




TOTALSWUNRBCN SHL NSC

Opening Account Balance 129,801,626255,24596,061 710,131 576,000

SOURCESStudent Fees 88,115,977135,000 585,000

Sales and Service 143,148,725759,500180,000 680,000 1,206,650

Indirect Cost Recovery 27,549,10350,000

Investment/Endowment Income 5,963,00141,309

Gifts 53,937,785244,560 47,207

Misc 8,961,328350,000

Transfers From Other Accounts 60,980,23775,000

388,656,157TOTAL SOURCES 1,230,369530,000 680,000 1,913,857

USESProfessional 115,610,736397,765171,176 47,299 143,800

Graduate 3,388,067108,600

Classified 34,980,030362,058149,923 185,254 141,556

Wages 16,828,835109,52328,500 9,700 12,952

Fringe 41,524,092254,826109,325 64,369 97,032

Operating 221,888,787439,69088,238 749,367 1,660,817

Travel 6,724,94335,9005,000 17,500 10,900

Sales and Service Recharge -34,814,593-376,299 -53,550 -85,000

Reimbursements -27,248,263

Transfers Out 66,130,15410,000 250 5,800

445,012,787TOTAL USES 1,342,063552,162 1,020,189 1,987,857

Net Increase/Decrease in Funds -83,604,894-111,694-22,162 -340,189 -74,000

Ending 73,444,995143,55173,899 369,942 502,000


AccountOpening

Appropriation Area

SOURCE AND USE OF FUNDS BY APPROPRIATION AREA

NEVADA SYSTEM OF HIGHER EDUCATION2008-2009 SELF SUPPORTING BUDGETS

2008-09

Balance

RevenueBudgeted2008-09

ExpendituresBudgeted2008-09

AccountEnding

2008-09

Balanceof

Number

Accounts$ $ $ $ #

FTE#

Estimated Projected

Budgeted

25,854,611 7,093,37427,331,503 5,616,482 16System Administration 25.84

457,756 684,750581,201 561,305 1University Press 0.00

116,282,008 8,956,57518,128,907 107,018,926 349University of Nevada, Reno 383.27

67,144,313 4,013,6246,311,633 37,685,791 82Medical School 488.46

16,405,066 280,693133,796 16,551,963 54Intercollegiate Athletics, UNR 47.60

1,342,063 143,551255,245 1,230,369 13Statewide Programs, UNR 12.91

9,017,691 742,207855,033 8,904,865 18Cooperative Extension Service 76.53

1,955,906 1,017,6051,289,064 1,684,447 12Agricultural Experiment Station 5.35

1,020,189 369,942710,131 680,000 2State Health Laboratory 3.18

144,177,948 35,589,57851,487,842 128,279,684 405University of Nevada, Las Vegas 659.17

19,703,057 6,5221,221,465 18,488,114 29Intercollegiate Athletics, UNLV 56.93

2,759,894 761,158830,870 2,690,182 13Law School 9.00

12,775,662 212,3533,385,229 9,602,786 11Dental School 70.37

17,479,478 2,546,3063,364,291 16,661,493 73College of Southern Nevada 77.77

3,531,375 1,124,8721,696,807 2,959,440 23Great Basin College 13.50

6,613,117 2,508,5192,894,847 6,226,789 46Truckee Meadows Community College 28.41

2,688,389 1,816,8351,603,090 2,902,134 33Western Nevada College 6.03

552,162 73,89996,061 530,000 2Business Center North 5.45

20,515,509 5,000,6327,048,611 18,467,529 170Desert Research Institute 82.50

1,987,857 502,000576,000 1,913,857 10Nevada State College 6.00

472,264,050 73,444,995129,801,626 388,656,157 1,362NSHE TOTAL 2,058.27


Nevada System of Higher Educationg

Revenue by Source

Appropriation Area

StudentFees

SalesService

IndirectCost

Endowment/Investment

GiftsRecovery IncomeMisc

Income

TotalEstimated Revenue

OpeningAccountBalance

TransfersFrom Other

Accounts

TotalFunds

Budgeted$ $ $ $ $ $ $ $ $ $

Self Supporting Budgets - FY 2008 - 2009

System Administration 2,887,379 80,602 674,132 1,500,000 164,833 5,306,946 27,331,503 309,536 32,947,985

University Press 561,305 561,305 581,201 1,142,506

University of Nevada, Reno 31,378,366 39,500,944 2,216,416 3,649,189 5,305,704 2,732,611 84,783,230 18,128,907 22,235,696 125,147,833

Medical School 2,618,676 4,369,227 293,710 218,388 24,558,858 32,058,859 6,311,633 5,626,932 43,997,424

Intercollegiate Athletics, UNR 1,180,000 6,400,822 300,000 7,836,141 15,716,963 133,796 835,000 16,685,759

Statewide Programs, UNR 135,000 759,500 50,000 41,309 244,560 1,230,369 255,245 1,485,614

Cooperative Extension Service 8,247,579 7,800 89,856 472,794 8,818,029 855,033 86,836 9,759,898

Agricultural Experiment Station 51,000 1,267,000 92,847 163,600 1,574,447 1,289,064 110,000 2,973,511

State Health Laboratory 680,000 680,000 710,131 1,390,131

University of Nevada, Las Vegas 31,137,436 55,714,874 9,671,482 800,000 7,291,664 4,574,526 109,189,982 51,487,842 19,089,702 179,767,526

Intercollegiate Athletics, UNLV 1,901,085 9,942,911 94,336 3,805,043 15,743,375 1,221,465 2,744,739 19,709,579

Law School 692,182 13,000 1,985,000 2,690,182 830,870 3,521,052

Dental School 4,563,992 3,825,150 15,000 25,000 8,429,142 3,385,229 1,173,644 12,988,015

College of Southern Nevada 8,123,492 2,787,774 13,950 212,053 273,364 11,410,633 3,364,291 5,250,860 20,025,784

Great Basin College 892,774 1,345,087 47,000 85,000 308,263 2,678,124 1,696,807 281,316 4,656,247

Truckee Meadows Community College 3,777,891 1,515,628 290,000 70,200 5,653,719 2,894,847 573,070 9,121,636

Western Nevada College 1,079,083 808,595 208,344 283,906 2,000 2,381,928 1,603,090 520,206 4,505,224

Business Center North 180,000 350,000 530,000 96,061 626,061

Desert Research Institute 1,135,300 14,662,599 280,930 321,000 16,399,829 7,048,611 2,067,700 25,516,141

Nevada State College 585,000 1,206,650 47,207 1,838,857 576,000 75,000 2,489,857

88,115,977 143,148,725 27,549,103 5,963,001 53,937,785 8,961,328 327,675,920 129,801,626 60,980,237 518,457,782Total Revenue


University and Community College System of Nevada

Self-Supporting Budgets - FY 2008 - 2009

Expenditures by Object

Appropriation AreaProfessional

GraduateAssistant Wages

FringeBenefits Operating ments

Reimburse-Recharge and Ending

AccountBalance

FTE $ $ $ $ $ $ $Classified

FTE $

TransferOut

$

TotalFunds

Budgeted$

Travel$

System Administration 17.35 2,666,760 8.49 543,612 65,000 866,358 22,246,780 309,642 -1,218,091 7,093,374374,550 32,947,985

University Press 66,000 8,242 6,297 334,217 40,000 684,7503,000 1,142,506

UNR 157.26 14,561,510 1,169,400 226.01 9,268,174 2,979,362 7,451,139 75,272,057 1,329,435 -11,259,865 8,956,57515,420,046 125,147,833

Medical School 428.92 43,310,046 69,400 59.54 2,588,724 59,890 9,873,904 7,863,271 180,249 -27,196,513 4,013,6243,234,829 43,997,424

ICA, UNR 47.60 3,898,137 50,000 73,700 1,149,896 11,158,283 75,050 280,693 16,685,759

Statewide Programs, UNR 4.03 397,765 108,600 8.88 362,058 109,523 254,826 439,690 35,900 -376,299 143,55110,000 1,485,614

Cooperative Ext. Service 5.88 619,903 70.65 3,056,443 314,165 1,347,300 3,442,038 268,664 -101,350 742,20770,528 9,759,898

Agricultural Exp. Station 1.25 69,488 22,504 4.10 130,532 237,369 92,018 1,313,995 90,000 1,017,605 2,973,511

State Health Laboratory 0.56 47,299 2.62 185,254 9,700 64,369 749,367 17,500 -53,550 369,942250 1,390,131

UNLV 379.16 29,565,767 1,471,947 280.01 12,052,899 10,443,893 12,110,135 60,243,439 2,434,696 -17,926,028 35,589,57833,781,200 179,767,526

ICA, UNLV 55.44 5,639,883 40,000 1.49 63,676 291,255 1,163,943 11,368,127 386,173 -50,000 6,522800,000 19,709,579

Law School 6.00 1,311,420 3.00 92,679 43,000 222,139 665,656 239,000 761,158186,000 3,521,052

Dental School 12.87 2,199,764 57.50 2,140,055 1,236,427 4,931,493 98,332 212,3532,169,591 12,988,015

CSN 34.73 3,176,587 43.04 1,323,802 842,553 1,212,008 8,792,684 298,423 -763,000 2,546,3062,596,421 20,025,784

GBC 11.50 720,572 271,100 2.00 78,090 19,750 249,316 1,373,109 21,700 1,124,872797,738 4,656,247

TMCC 11.46 1,275,103 39,461 16.95 669,842 597,465 562,128 2,959,762 30,897 -368,024 2,508,519846,483 9,121,636

WNC 5.00 494,132 1.03 293,238 267,076 216,032 675,745 249,239 1,816,835492,927 4,505,224

Business Center North 2.20 171,176 3.25 149,923 28,500 109,325 88,238 5,000 73,899 626,061

Desert Research Institute 48.00 5,275,624 145,655 34.50 1,839,473 425,440 3,239,500 6,310,019 604,143 -2,668,136 5,000,6325,343,791 25,516,141

NSC 1.00 143,800 5.00 141,556 12,952 97,032 1,660,817 10,900 -85,000 502,0005,800 2,489,857

1,230.21 115,610,736 3,388,067 828.06 34,980,030 16,828,835 41,524,092 221,888,787 6,724,943 -62,065,856 73,444,99566,133,154 518,457,782Total Expenditures


$

System Administration

Operating BudgetFTE

Sources and Uses of Funds2008-2009 Self Supporting Budget

2008-2009

INSTITUTIONAL SUPPORT

BOARD ADMINISTRATIONOpening Balance 2,087,454

SOURCESSales and Service 537,096

537,096TotalUSES

Operating 150,000Travel 100,000Transfers Out 374,550

624,550TotalNet Increase/Decrease in Funds -87,454

Ending Balance 2,000,000

BOARD HOSTINGSOURCES

Transfers From Other Accounts 120,000

120,000TotalUSES

Operating 120,000

120,000TotalNet Increase/Decrease in Funds 0

Ending Balance 0

CHANCELLOR SPECIAL PROJECTSOpening Balance 25,000

USESOperating 25,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

CONTINGENCY RESERVEOpening Balance 1,078,762

SOURCESTransfers From Other Accounts 37,536

37,536TotalNet Increase/Decrease in Funds 37,536


EPSCOR COALITION DUESOpening Balance 1,000

SOURCESMisc 39,750

39,750TotalUSES

Operating 31,000Travel 9,750


Ending Balance 0

EXECUTIVE RECRUITMENTOpening Balance 119,665



Ending Balance 69,665


$


Operating BudgetFTE


2008-2009

HEALTH SCIENCE SYSTEMOpening Balance 324,110

SOURCESGifts 1,500,000

1,500,000TotalUSES

Professional 0.00 1,295,486Classified 0.00 95,503Fringe 310,128Operating 80,101Travel 42,892

0.00 1,824,110TotalNet Increase/Decrease in Funds -324,110

Ending Balance 0

INDIRECT COST RECOVERY - EPSCOROpening Balance 170,683

SOURCESIndirect Cost Recovery 80,602

80,602TotalUSES

Classified 0.00 30,000Wages 3,000Fringe 4,000Operating 29,602Travel 20,000

0.00 86,602TotalNet Increase/Decrease in Funds -6,000


$


Operating BudgetFTE


2008-2009

INTEGRATE PROJECTOpening Balance 20,497,000

SOURCESInvestment/Endowment Income 360,000

360,000TotalUSES

Operating 20,857,000

20,857,000TotalNet Increase/Decrease in Funds -20,497,000

Ending Balance 0

INTERVIEW AND RECRUITINGOpening Balance 8,000


17,000TotalUSES

Operating 25,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

LAS VEGAS OPERATINGOpening Balance 15,000


35,000TotalUSES

Operating 50,000


Ending Balance 0

MISC PROG DEV-MAPOpening Balance 140,720

USESOperating 720

720TotalNet Increase/Decrease in Funds -720


PROPERTY AND CASUALTYOpening Balance 2,350,061

USESClassified 1.00 74,792Fringe 20,843Travel 1,500Sales and Service Recharge -1,218,091

1.00 -1,120,956TotalNet Increase/Decrease in Funds 1,120,956


$


Operating BudgetFTE


2008-2009

RISK MANAGEMENTOpening Balance 37,200

SOURCESMisc 125,000

125,000TotalUSES

Professional 1.00 98,051Fringe 33,824Operating 2,400Travel 3,500



SYSTEM ADMINISTRATIONOpening Balance 297,730

SOURCESSales and Service 2,350,283Investment/Endowment Income 314,132Misc 83

2,664,498TotalUSES

Professional 16.35 1,273,223Classified 7.49 343,317Wages 62,000Fringe 497,563Operating 654,125Travel 132,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

WORKERS COMPENSATIONOpening Balance 179,118


100,000TotalUSES

Operating 171,832



INSTITUTIONAL SUPPORT TOTAL

Opening Balance 27,331,503

SOURCESSales and Service 2,887,379Indirect Cost Recovery 80,602Investment/Endowment Income 674,132Gifts 1,500,000Misc 164,833Transfers From Other Accounts 309,536

5,616,482TotalUSES

Professional 17.35 2,666,760Classified 8.49 543,612Wages 65,000Fringe 866,358Operating 22,246,780Travel 309,642Sales and Service Recharge -1,218,091Transfers Out 374,550

25.84 25,854,611TotalNet Increase/Decrease in Funds -20,238,129


$


Operating BudgetFTE


2008-2009

SYSTEM TOTAL


SOURCESSales and Service 2,887,379Indirect Cost Recovery 80,602Investment/Endowment Income 674,132Gifts 1,500,000Misc 164,833Transfers From Other Accounts 309,536

5,616,482TotalUSES

Professional 17.35 2,666,760Classified 8.49 543,612Wages 65,000Fringe 866,358Operating 22,246,780Travel 309,642Sales and Service Recharge -1,218,091Transfers Out 374,550




$

University Press

Operating BudgetFTE


2008-2009

PUBLIC SERVICE

UNIVERSITY PRESS SALESOpening Balance 581,201


561,305TotalUSES

Professional 0.00 66,000Wages 8,242Fringe 6,297Operating 334,217Travel 40,000Reimbursements 3,000

0.00 457,756TotalNet Increase/Decrease in Funds 106,549


UP TOTAL

Opening Balance 581,201


561,305TotalUSES

Professional 0.00 66,000Wages 8,242Fringe 6,297Operating 334,217Travel 40,000Reimbursements 3,000



<The page intentionally blank>


$

University of Nevada, Reno

Operating BudgetFTE


2008-2009

INSTRUCTION

9TH INT'L CONF GAMBLING RISK Opening Balance 55,748


160,000TotalUSES

Professional 0.00 13,934Wages 3,500Fringe 1,356Operating 133,775Travel 15,000



ADVANCED MANAGEMENT PROGRAM SOURCES

Student Fees 54,525Transfers From Other Accounts 10,000

64,525TotalUSES

Professional 0.00 14,400Fringe 331Operating 10,385Travel 350Transfers Out 39,059

0.00 64,525TotalNet Increase/Decrease in Funds 0

Ending Balance 0

$


Operating BudgetFTE


2008-2009

ART DEPARTMENT LAB FEES Opening Balance 5,252

SOURCESStudent Fees 54,000

54,000TotalUSES

Professional 0.00 815Wages 4,000Fringe 334Operating 51,900



BEHAVIOR ANALYSIS PROG FUNDS Opening Balance 58,375

SOURCESSales and Service 80,000Transfers From Other Accounts 80,000

160,000TotalUSES

Professional 0.00 28,000Graduate 8,000Wages 55,000Fringe 1,843Operating 8,100Travel 12,000Transfers Out 1,000




$


Operating BudgetFTE


2008-2009

BEHAVIOR ANALYSIS WAGES CLEARINGUSES

Wages 50,000Fringe 750Reimbursements -50,750

0TotalNet Increase/Decrease in Funds -50,750

Ending Balance 0

BIOLOGY DEPT SPECIAL FEES Opening Balance 40,374


57,000TotalUSES

Wages 1,000Fringe 15Operating 82,725



$


Operating BudgetFTE


2008-2009

BIOMEDICAL ENGINEERING SOURCES


50,334TotalUSES

Professional 0.00 4,000Graduate 18,700Fringe 3,044Operating 10,804Travel 2,000



BRIDGE STRUCTURES RECHARGE CTROpening Balance 25,623


10,000TotalUSES

Operating 34,600Sales and Service Recharge -18,000




$


Operating BudgetFTE


2008-2009

CARSON CITY/DOUGLAS COUNTY MBASOURCES

Gifts 34,000

34,000TotalUSES



Ending Balance 0

CE INDEPENDENT LEARNING Opening Balance 569,038


795,000TotalUSES




$


Operating BudgetFTE


2008-2009

CHEMISTRY SALES Opening Balance 78

USESWages 13,000Fringe 195Operating 105,700Sales and Service Recharge -119,000

-105TotalNet Increase/Decrease in Funds 105

Ending Balance 183

CHEMISTRY STUDENT LAB FEES Opening Balance 1,867


106,000TotalUSES



Ending Balance 77


$


Operating BudgetFTE


2008-2009

CHILD & FAMILY RESEARCH CENTEROpening Balance 596,937


749,870TotalUSES

Professional 1.12 64,698Classified 5.61 186,881Wages 122,000Fringe 109,420Operating 82,903Travel 9,600



CIVIL & ENVIRON COURSE FEES Opening Balance 1,213


50,845TotalUSES




$


Operating BudgetFTE


2008-2009

CLA SCHOLARLY ACTIVITIES POOL Opening Balance 72,247


145,000TotalUSES

Professional 0.00 15,000Fringe 248Operating 3,000Travel 50,000Transfers Out 90,000



COE SCHOLARLY ACTIVITIES POOL Opening Balance 18,074


30,000TotalUSES

Graduate 5,000Wages 500Fringe 644Operating 11,930Travel 30,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

COL OF ED COMPUTER COURSE FEESOpening Balance 13,872


27,500TotalUSES




COLLLEGE OF ENGR SPECIAL FEES Opening Balance 80,718


245,000TotalUSES

Professional 0.70 59,164Wages 50,000Fringe 16,238Operating 37,100Transfers Out 135,000



$


Operating BudgetFTE


2008-2009

COS START UP - ARNOTT Opening Balance 70,678

USESProfessional 0.00 18,283Fringe 302Operating 10,800



COS START UP - BETTENCOURT-DIAOpening Balance 86,248


54,000TotalUSES

Professional 0.00 7,000Fringe 116Operating 75,620Travel 4,097




$


Operating BudgetFTE


2008-2009

COS START UP - CLARK Opening Balance 29,775


29,775TotalUSES

Operating 29,775



DAVIDSON INSTITUTE SOURCES


137,832TotalUSES

Professional 0.00 58,720Fringe 2,604Operating 58,468Transfers Out 18,040


Ending Balance 0

$


Operating BudgetFTE


2008-2009

DC JACKLING ENDOWMENT 2 MSM Opening Balance 25,401


57,360TotalUSES

Professional 0.20 29,448Classified 1.00 31,987Fringe 19,834Operating 500


Ending Balance 992

DISTANCE EDUCATION SALARIES Opening Balance 300,000

SOURCESTransfers From Other Accounts 3,121,946

3,121,946TotalUSES

Professional 13.00 895,969Graduate 8,400Classified 34.00 1,352,706Wages 125,000Fringe 728,226Operating 11,645

47.00 3,121,946TotalNet Increase/Decrease in Funds 0



$


Operating BudgetFTE


2008-2009

DW REYNOLDS ENDOWED CHAIR NMT SOURCES

Gifts 83,556

83,556TotalUSES

Professional 0.71 66,728Fringe 16,828


Ending Balance 0

EARTHQUAKE CENTER MATCH Opening Balance 207,780

USESProfessional 1.00 86,733Classified 1.00 67,893Wages 3,000Fringe 41,898Operating 8,256


Ending Balance 0

$


Operating BudgetFTE


2008-2009

ENVIRONMENTAL ISOTOPE SALE/SVC Opening Balance 96,314


50,000TotalUSES

Professional 0.00 3,000Graduate 5,600Classified 0.10 472Wages 2,000Fringe 938Operating 31,229Travel 4,000



ENVIRONMENTAL SCIENCE & HEALTHSOURCES


32,038TotalUSES





$


Operating BudgetFTE


2008-2009

F&A REC-BAUER Opening Balance 129,754


6,000TotalUSES




F&A REC-CHAIR-BIOCHEMSTRY Opening Balance 27,728


38,000TotalUSES

Professional 0.00 3,000Graduate 9,200Classified 1.00 3,200Wages 6,000Fringe 2,821Operating 22,804Travel 475



$


Operating BudgetFTE


2008-2009

F&A REC-CHAIR-BIOLOGY Opening Balance 241,416

SOURCESIndirect Cost Recovery 52,000Transfers From Other Accounts 22,000

74,000TotalUSES

Professional 0.00 6,000Graduate 1,500Wages 1,000Fringe 393Operating 55,550Transfers Out 5,000



F&A REC-CHAIR-CHEM/MET ENGROpening Balance 91,773


60,000TotalUSES

Graduate 10,000Wages 1,500Fringe 1,295Operating 12,739Travel 5,000




$


Operating BudgetFTE


2008-2009

F&A REC-CHAIR-CIVIL ENGR Opening Balance 81,595


90,000TotalUSES

Professional 1.00 53,064Classified 1.00 34,141Fringe 33,784Operating 12,806Travel 2,500



F&A REC-CHAIR-GEOLOGY Opening Balance 56,000


20,000TotalUSES

Graduate 12,000Classified 0.23 9,929Wages 4,000Fringe 4,354Operating 10,074Travel 5,000



$


Operating BudgetFTE


2008-2009

F&A REC-CHAIR-PHYSICS Opening Balance 177,665


135,000TotalUSES




F&A REC-DEAN-COS Opening Balance 173,168


360,000TotalUSES

Professional 0.05 24,621Classified 0.23 9,929Fringe 7,110Operating 1,674Travel 2,500Transfers Out 348,769




$


Operating BudgetFTE


2008-2009

F&A REC-DEAN-ENGINEERING Opening Balance 379,208


180,000TotalUSES

Professional 0.00 60,000Fringe 2,500Operating 15,000Travel 13,000Transfers Out 170,000



F&A REC-KINDEL, JOSEPH M. Opening Balance 50,693


90,000TotalUSES




$


Operating BudgetFTE


2008-2009

F&A REC-MURPHY Opening Balance 22,800


5,000TotalUSES




F&A REC-NRES CHAIR Opening Balance 25,283


43,000TotalUSES

Graduate 11,200Wages 800Fringe 1,436Operating 7,990Travel 9,000Transfers Out 32,250




$


Operating BudgetFTE


2008-2009

F&A REC-TRACY, C. RICHARDOpening Balance 53,731


12,000TotalUSES




FALL GAMING MGMT RES. SERIES SOURCES


510,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

FIRE SCIENCE ACADEMY Opening Balance -10,516,396

SOURCESStudent Fees 2,760,705Sales and Service 476,633Transfers From Other Accounts 20,000

3,257,338TotalUSES

Professional 7.25 854,532Classified 11.50 527,808Fringe 399,216Operating 1,902,099Travel 187,162Sales and Service Recharge -618,567Transfers Out 3,280

18.75 3,255,530TotalNet Increase/Decrease in Funds 1,808

Ending Balance -10,514,588

FIRE SCIENCE ACADEMY/CEMI STOROpening Balance 64,211


80,000TotalUSES

Classified 1.00 28,440Fringe 12,676Operating 55,213




$


Operating BudgetFTE


2008-2009

FIRE SCIENCE MSHA SAFETY CONFERENCE Opening Balance 29,457


135,000TotalUSES

Operating 137,000Travel 800Transfers Out 20,000



FITZGERALD CHAIR ENDOWMENT Opening Balance 35,756


40,938TotalUSES




$


Operating BudgetFTE


2008-2009

GAMING IHTR-ON SITE (OCT-MAR) SOURCES


75,000TotalUSES



Ending Balance 0

GEOPHYSICS - ARTHUR BRAN SOURCES

Gifts 96,576

96,576TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

GRIFFEN ENDOWED CHAIR EARNINGSSOURCES

Gifts 50,047

50,047TotalUSES



Ending Balance 0

H M THOMAS TRUST-S BAR S RANCHOpening Balance 53,343


135,000TotalUSES

Classified 0.80 45,581Fringe 14,032Operating 44,950Travel 500



$


Operating BudgetFTE


2008-2009

HUMAN RESOURCESSOURCES


52,475TotalUSES

Professional 0.00 8,650Fringe 809Operating 16,670Transfers Out 26,346


Ending Balance 0

I.L. BOOK SALES Opening Balance 72,786

SOURCESStudent Fees 150Sales and Service 200,000

200,150TotalUSES

Operating 223,610Travel 700




$


Operating BudgetFTE


2008-2009

IELCOpening Balance 439,175


732,000TotalUSES

Professional 8.00 464,500Classified 2.75 101,000Wages 30,000Fringe 141,624Operating 35,358Transfers Out 63,450



IELC DEVELOPMENT Opening Balance 370


63,000TotalUSES



Ending Balance 370

$


Operating BudgetFTE


2008-2009

ISLE:INTERDISCIPLINARY STUDY OF LITERATURE & ENVOpening Balance 16,717


25,000TotalUSES

Operating 34,555



JOSEPH & SADIE JACKSON ENDOWEDSOURCES

Gifts 41,720

41,720TotalUSES

Professional 0.50 29,800Fringe 8,940Operating 2,980


Ending Balance 0


$


Operating BudgetFTE


2008-2009

JOURNALISM PITTMAN CHAIR Opening Balance 11,683


121,972TotalUSES

Professional 1.00 72,972Fringe 18,525Transfers Out 41,726


Ending Balance 432

JUDICIAL STUDIES Opening Balance 27,969

SOURCESStudent Fees 43,000Transfers From Other Accounts 10,000

53,000TotalUSES

Professional 0.00 13,500Wages 5,300Fringe 931Operating 8,000Travel 6,500Transfers Out 2,500



$


Operating BudgetFTE


2008-2009

LABORATORY RENOVATIONS Opening Balance 635,127




LOGISTICS CONFERENCE Opening Balance 49,112


40,000TotalUSES

Professional 0.00 25,000Graduate 4,200Classified 0.00 4,200Fringe 1,079Operating 24,800Travel 10,000Transfers Out 10,000




$


Operating BudgetFTE


2008-2009

MACKAY E.I. MSM Opening Balance 43,911


61,709TotalUSES

Professional 0.66 71,659Fringe 17,247Operating 200



MISC PROG DEVELOPMENT - MITTLER Opening Balance 34,375

USESProfessional 0.00 24,000Graduate 1,833Wages 500Fringe 6,722Operating 500


Ending Balance 820

$


Operating BudgetFTE


2008-2009

NNWP MISC PROGRAMS Opening Balance 36,259


25,000TotalUSES




NURSING LAB FEES Opening Balance 42,542


48,000TotalUSES

Operating 85,542




$


Operating BudgetFTE


2008-2009

ORVIS PROFESSORSHIP SOURCES

Gifts 163,502

163,502TotalUSES



Ending Balance 0

PARALEGAL-RENO SOURCES


68,580TotalUSES

Professional 0.00 26,000Fringe 2,431Operating 18,050Travel 275Transfers Out 21,824


Ending Balance 0

$


Operating BudgetFTE


2008-2009

PARAMEDIC PROGRAM SOURCES


135,000TotalUSES



Ending Balance 0

PLAY PRODUCTIONS Opening Balance 6,385


75,000TotalUSES





$


Operating BudgetFTE


2008-2009

PROJECT MGMT CERTIFICATE PROG SOURCES


49,116TotalUSES

Professional 0.00 7,700Fringe 720Operating 23,825Travel 350Transfers Out 16,521


Ending Balance 0

PROTEOMICS RECHARGE Opening Balance 8


24,034TotalUSES

Professional 0.10 7,713Classified 1.00 26,876Wages 4,937Fringe 13,568Operating 35,890Travel 250Sales and Service Recharge -69,418



$


Operating BudgetFTE


2008-2009

R. ROBERTS ECON GEOL SOURCES

Gifts 162,278

162,278TotalUSES

Graduate 50,609Classified 1.00 38,637Fringe 24,786Operating 28,246Travel 20,000


Ending Balance 0

RECREATION BUILDING USE Opening Balance 480,865


997,722TotalUSES

Professional 2.50 224,673Wages 212,000Fringe 62,060Operating 345,000Travel 4,000Transfers Out 153,500




$


Operating BudgetFTE


2008-2009

REMEDIATION PROGRAM Opening Balance 333,644


615,000TotalUSES

Professional 0.00 345,000Graduate 80,000Wages 20,000Fringe 65,229Operating 101,500Transfers Out 165,000



RESEARCH SUPPORT-BRUCH SOURCES

Gifts 35,911

35,911TotalUSES

Graduate 28,200Fringe 3,586Operating 4,125


Ending Balance 0

$


Operating BudgetFTE


2008-2009

REYNOLDS TECHNOLOGY FUND SOURCES

Gifts 61,705

61,705TotalUSES

Operating 61,705


Ending Balance 0

RON EINSTOSS MEMORIAL GIFT Opening Balance 31,213

SOURCESGifts 20,487

20,487TotalUSES





$


Operating BudgetFTE


2008-2009

RSJ LAB FEES Opening Balance 17,907


57,695TotalUSES




SANFORD EDUCATIONAL PROGRAMSOpening Balance 28,232

USESOperating 25,232Travel 3,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

SATRE CHAIR IN GAMING STUDIES SOURCES

Gifts 131,742

131,742TotalUSES



Ending Balance 0

SPECIAL MUSIC LESSONS, RENOOpening Balance 6,406

SOURCESStudent Fees 136,000Transfers From Other Accounts 900

136,900TotalUSES

Professional 0.00 112,000Classified 0.22 7,300Fringe 12,552Operating 6,805




$


Operating BudgetFTE


2008-2009

SPEECH PATHOLOGY GIFTS Opening Balance 9,500

SOURCESGifts 45,000

45,000TotalUSES




STEVEN ROBERTS FELLOWSHIP SOURCES

Gifts 40,733

40,733TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

SUNDANCE ARCH ENDOWMENT ERNGS SOURCES

Gifts 60,000

60,000TotalUSES



Ending Balance 0

TEACHER EXAMINATIONS Opening Balance 45,830


90,000TotalUSES

Professional 0.00 7,640Classified 1.02 31,000Wages 8,000Fringe 13,998Operating 15,269Travel 5,500Transfers Out 13,000




$


Operating BudgetFTE


2008-2009

USAC - ACCRA, GHANA Opening Balance 7,521


366,020TotalUSES




USAC ADMINISTRATIONOpening Balance 612,247

SOURCESInvestment/Endowment Income 75,000Transfers From Other Accounts 3,894,000

3,969,000TotalUSES

Professional 8.90 633,254Classified 13.99 578,229Wages 95,000Fringe 406,916Operating 1,631,837Travel 62,000Transfers Out 175,000



$


Operating BudgetFTE


2008-2009

USAC - ALICANTE SPAIN Opening Balance 5,582


982,730TotalUSES




USAC - BANGALORE, INDIA Opening Balance 12,311


95,340TotalUSES

Operating 88,300Transfers Out 10,000




$


Operating BudgetFTE


2008-2009

USAC - BANGKOK, THAILAND Opening Balance 9,000


220,060TotalUSES




USAC - BILBAO, SPAIN Opening Balance 10,107


857,536TotalUSES




$


Operating BudgetFTE


2008-2009

USAC - BRIGHTON, ENGLAND Opening Balance 4,785


248,120TotalUSES




USAC - BRISTOL, ENGLAND Opening Balance 4,784


56,360TotalUSES





$


Operating BudgetFTE


2008-2009

USAC - CHENGDU, CHINA Opening Balance 57,543


531,830TotalUSES




USAC - CORK, IRELAND Opening Balance 8,763


303,580TotalUSES

Operating 324,853Reimbursements -40,000Transfers Out 20,000



$


Operating BudgetFTE


2008-2009

USAC - GALWAY, IRELAND Opening Balance 3,154


177,020TotalUSES




USAC - GOLD COAST, AUSTRALIAOpening Balance 4,456


398,320TotalUSES





$


Operating BudgetFTE


2008-2009

USAC - HEREDIA, COSTA RICA Opening Balance 2,962


715,720TotalUSES




USAC - LONDON, ENGLAND Opening Balance 28,037


345,980TotalUSES




$


Operating BudgetFTE


2008-2009

USAC - LUNEBURG, GERMANY Opening Balance 5,307


782,305TotalUSES




USAC - MADRID SPAIN Opening Balance 14,184


813,497TotalUSES





$


Operating BudgetFTE


2008-2009

USAC - MSIDA, MALTA Opening Balance 10,684


70,920TotalUSES




USAC - OSAKA, JAPAN Opening Balance 3,358


181,400TotalUSES




$


Operating BudgetFTE


2008-2009

USAC - PALMERSTON NORTH, NEW ZEALAND Opening Balance 8,063


202,220TotalUSES




USAC - PAU, FRANCE Opening Balance 6,577

SOURCESStudent Fees 1,092,340Investment/Endowment Income 2,000

1,094,340TotalUSES





$


Operating BudgetFTE


2008-2009

USAC - PRAGUE CZECH REPUBLIC Opening Balance 7,694


670,080TotalUSES




USAC - PUEBLA, MEXICO Opening Balance 8,275


296,479TotalUSES




$


Operating BudgetFTE


2008-2009

USAC - PUNTARENAS, COSTA RICA Opening Balance 36,061

SOURCESStudent Fees 1,353,340

1,353,340TotalUSES




USAC - READING, ENGLAND Opening Balance 4,951


59,040TotalUSES





$


Operating BudgetFTE


2008-2009

USAC - SAN RAMON, COSTA RICA SOURCES

Student Fees 185,800

185,800TotalUSES




USAC - SAN SEBASTIAN, SPAIN Opening Balance 1,353

SOURCESStudent Fees 1,284,900Transfers From Other Accounts 45,000

1,329,900TotalUSES

Professional 0.00 4,800Fringe 449Operating 1,316,300Travel 4,000



$


Operating BudgetFTE


2008-2009

USAC - SANTIAGO, CHILE Opening Balance 4,499


761,940TotalUSES




USAC - SHANGHAI, CHINA Opening Balance 1,674


650,180TotalUSES





$


Operating BudgetFTE


2008-2009

USAC - ST. ANDREWS, SCOTLAND Opening Balance 4,922


106,140TotalUSES




USAC - STIRLING, SCOTLAND Opening Balance 2,967


81,620TotalUSES




$


Operating BudgetFTE


2008-2009

USAC - TURIN, ITALY Opening Balance 8,148


1,036,695TotalUSES




USAC - VICTORIA, AUSTRALIA Opening Balance 6,078


386,480TotalUSES





$


Operating BudgetFTE


2008-2009

USAC - VITERBO, ITALY Opening Balance 9,584


776,360TotalUSES




VPR START UP - TAYAHI Opening Balance 31,469

USESProfessional 0.00 8,000Graduate 15,000Fringe 2,656Operating 5,150


Ending Balance 663

$


Operating BudgetFTE


2008-2009

WINTERMESTER PROGRAMS Opening Balance 50,029


200,000TotalUSES




WORD STUDY WORKSHOPS Opening Balance 28,185


20,000TotalUSES





$


Operating BudgetFTE


2008-2009

WSTRN TRDN HUMANITIES END ERNGOpening Balance 131,779


128,127TotalUSES

Professional 1.00 48,000Graduate 9,000Fringe 13,877Operating 1,200



$


Operating BudgetFTE


2008-2009

INSTRUCTION TOTAL

Opening Balance -2,940,094

SOURCESStudent Fees 22,901,430Sales and Service 2,900,537Indirect Cost Recovery 1,073,000Investment/Endowment Income 622,106Gifts 1,027,257Transfers From Other Accounts 8,163,060

36,687,390TotalUSES

Professional 56.95 6,084,507Graduate 349,642Classified 77.59 3,092,202Wages 1,057,537Fringe 2,516,555Operating 19,154,890Travel 657,289Sales and Service Recharge -824,985Reimbursements -90,750Transfers Out 6,080,877


Ending Balance -4,330,468


$


Operating BudgetFTE


2008-2009

RESEARCH

ATMOSPHERIC SCIENCE Opening Balance 300


39,700TotalUSES

Operating 40,000

40,000TotalNet Increase/Decrease in Funds -300

Ending Balance 0

CRDA SOURCES


120,496TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DATA SOFTWARE SYSTEMS Opening Balance 193,766


347,924TotalUSES



Ending Balance 0

DOE - CORONELLA MATCHOpening Balance 39,325

USESProfessional 0.00 6,000Wages 7,000Fringe 2,019Operating 19,806Travel 4,500


Ending Balance 0


$


Operating BudgetFTE


2008-2009

EECBSOURCES


61,676TotalUSES

Professional 0.00 9,000Graduate 15,000Wages 700Fringe 3,418Operating 23,158Travel 4,400Transfers Out 6,000


Ending Balance 0

FACULTY DEVELOPMENT SOURCES

Gifts 42,281

42,281TotalUSES

Professional 0.00 38,152Fringe 629Operating 3,500


Ending Balance 0

$


Operating BudgetFTE


2008-2009

FEDERAL EQUIP. ACQUISITION SOURCES


91,770TotalUSES

Classified 1.00 53,847Fringe 17,019Operating 15,404Travel 5,500


Ending Balance 0

GEOG INFO SYS FAC SOURCES

Gifts 91,736

91,736TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

HUMAN RESEARCH PROTECTION SOURCES


486,803TotalUSES

Professional 5.00 280,643Graduate 4,000Classified 1.00 45,403Fringe 100,785Operating 38,841Travel 15,000



HYDROLOGY/HYDROGEOLOGY SOURCES


152,766TotalUSES

Graduate 81,201Classified 0.50 21,802Wages 4,000Fringe 20,222Operating 23,541Travel 2,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

IMBRE K. SCHLAUCH Opening Balance 49,400


57,168TotalUSES



Ending Balance 0

IMBRE MATCH Opening Balance 23,835


30,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

LATINO RESEARCH CENTER SOURCES

Gifts 44,501

44,501TotalUSES

Wages 500Fringe 47Operating 43,954


Ending Balance 0

MAMIE KLEBERG CHAIR HIS PRES Opening Balance 34,188


45,000TotalUSES

Professional 0.00 15,000Graduate 14,000Wages 7,000Fringe 3,288Operating 7,550



$


Operating BudgetFTE


2008-2009

MCNAIR GRADUATE STUDENTS Opening Balance 10,300


26,000TotalUSES

Professional 0.00 4,000Wages 11,000Fringe 539Operating 7,500Travel 2,000



ONR C/S - GOODMAN SOURCES


53,000TotalUSES

Professional 0.00 25,700Graduate 16,800Fringe 10,500


Ending Balance 0


$


Operating BudgetFTE


2008-2009

PPG MATCH Opening Balance 28,902


55,000TotalUSES



Ending Balance 0

RESEARCH OFFICE EH&S SOURCES


47,635TotalUSES

Classified 1.00 33,739Fringe 13,638Operating 253


Ending Balance 5

$


Operating BudgetFTE


2008-2009

RESEARCH OFFICE LAB ANIMAL MEDSOURCES


55,870TotalUSES



Ending Balance 0

RESEARCH SUPPORT SOURCES


100,000TotalUSES

Operating 100,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

SCEC BRUNE MATCH Opening Balance 8,775


26,250TotalUSES



Ending Balance 0

SOCIAL PSYCHOLOGY PROGRAM SOURCES


58,868TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

TECHNOLOGY TRANSFER Opening Balance 44,237


97,600TotalUSES




VPR MISC POSITION SUPPORT SOURCES


307,786TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

VPR START UP - BEKRIS SOURCES


40,200TotalUSES



Ending Balance 0

VPR START UP - BETTENCOURT-DIAOpening Balance 179,081


50,000TotalUSES




$


Operating BudgetFTE


2008-2009

VPR START UP - BRYANT Opening Balance 7,000


40,000TotalUSES




VPR START UP - BUCKLE Opening Balance 92,684


42,941TotalUSES





$


Operating BudgetFTE


2008-2009

VPR START UP - CALVIN Opening Balance 5,150


30,150TotalUSES



Ending Balance 0

VPR START UP - CLARK Opening Balance 83,217


71,900TotalUSES

Graduate 5,500Fringe 700Operating 84,380Travel 5,000



$


Operating BudgetFTE


2008-2009

VPR START UP - DYER SOURCES


221,908TotalUSES



Ending Balance 0

VPR START UP - FOLMER Opening Balance 61,158


5,000TotalUSES





$


Operating BudgetFTE


2008-2009

VPR START UP - FORISTER SOURCES


111,284TotalUSES



Ending Balance 0

VPR START UP - HARPER Opening Balance 93,076

USESGraduate 20,000Fringe 2,543Operating 2,500Travel 3,000



VPR START UP - HARVEY SOURCES


95,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

VPR START UP - KIM Opening Balance 60,000


70,000TotalUSES



Ending Balance 0

VPR START UP - KOLODZIEJ Opening Balance 23,393


39,993TotalUSES

Operating 63,386


Ending Balance 0


$


Operating BudgetFTE


2008-2009

VPR START UP - LEANG SOURCES


75,000TotalUSES

Operating 75,000


Ending Balance 0

VPR START UP - LEGER Opening Balance 29,783


73,250TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

VPR START UP - LI, QUIZHEN Opening Balance 73,431

USESGraduate 16,800Fringe 2,136Operating 54,495


Ending Balance 0

VPR START UP - PAI Opening Balance 57,395

USESGraduate 8,500Wages 12,000Fringe 1,261Operating 19,350Travel 2,000




$


Operating BudgetFTE


2008-2009

VPR START UP - PANAGIOTIDIS Opening Balance 36,082


73,337TotalUSES

Operating 60,000



VPR START UP - PARK SOURCES


50,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

VPR START UP - PORADA Opening Balance 12,500


12,500TotalUSES



Ending Balance 0

VPR START UP - PRADOSUDOV Opening Balance 71,866




VPR START UP - PREGITZER SOURCES


70,833TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

VPR START UP - SHEN SOURCES


44,667TotalUSES

Operating 44,667


Ending Balance 0

VPR START UP - SPEAR Opening Balance 36,693

USESGraduate 10,977Fringe 1,396Operating 22,220Travel 2,100


Ending Balance 0

$


Operating BudgetFTE


2008-2009

VPR START UP - STEWART Opening Balance 13


25,000TotalUSES



Ending Balance 0

VPR START UP - STRINGHAM Opening Balance 25,000


25,000TotalUSES





$


Operating BudgetFTE


2008-2009

VPR START UP - SUBRAMANIAN Opening Balance 33,644

USESGraduate 17,100Wages 3,500Fringe 2,228Operating 7,816Travel 3,000


Ending Balance 0

VPR START UP - SUHR Opening Balance 35,499


30,000TotalUSES




$


Operating BudgetFTE


2008-2009

VPR START UP - TEGLAS Opening Balance 71,898

USESWages 5,000Fringe 75Operating 55,323Travel 1,500



VPR START UP - THAIN Opening Balance 63,010



Ending Balance 0

VPR START UP - WAN Opening Balance 33,000


100,000TotalUSES

Operating 110,000




$


Operating BudgetFTE


2008-2009

VPR START UP - WEINSTEIN Opening Balance 121,825



Ending Balance 0

VPR START UP - WULIJI Opening Balance 36,107


36,667TotalUSES




$


Operating BudgetFTE


2008-2009

VPR START UP - YANG Opening Balance 104,500


120,000TotalUSES

Professional 0.00 20,000Graduate 21,000Classified 0.00 83,736Fringe 36,635Operating 44,628Travel 5,500



VPR START UP - YUKSEL Opening Balance 28,337


20,000TotalUSES





$


Operating BudgetFTE


2008-2009

VPR START UP - ZHANG Opening Balance 49,299

USESProfessional 1.00 33,600Fringe 10,656Operating 5,043


Ending Balance 0

VPR START UP - ZHU SOURCES


44,667TotalUSES

Operating 44,667


Ending Balance 0

$


Operating BudgetFTE


2008-2009

VPR UNDERGRAD RESEARCH SOURCES


167,433TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

RESEARCH TOTAL


SOURCESSales and Service 97,600Investment/Endowment Income 45,000Gifts 178,518Transfers From Other Accounts 3,905,442

4,226,560TotalUSES

Professional 13.15 1,283,651Graduate 407,678Classified 3.72 248,258Wages 65,162Fringe 473,330Operating 2,487,596Travel 127,567Transfers Out 493,248



$


Operating BudgetFTE


2008-2009

PUBLIC SERVICE

C.E. MATERIALS TESTING Opening Balance 65,000


14,000TotalUSES




CL&L LITERACY Opening Balance 22,162


25,000TotalUSES

Professional 0.00 14,400Classified 0.15 6,734Fringe 3,676Operating 10,176Transfers Out 1,000




$


Operating BudgetFTE


2008-2009

FRIENDS OF KECK MUSEUM SOURCES

Gifts 39,677

39,677TotalUSES



Ending Balance 0

GAMBLING PUBLICATIONS ACCT Opening Balance 17,661


22,000TotalUSES




$


Operating BudgetFTE


2008-2009

GAMING EXECUTIVE PROGRAM SOURCES


350,000TotalUSES



Ending Balance 0

INST STUDY GAMBLING & GAMINGOpening Balance 53,075


58,100TotalUSES

Wages 5,800Fringe 87Operating 15,807Travel 10,000




$


Operating BudgetFTE


2008-2009

KUNR-FM GIFTS Opening Balance 46,713

SOURCESGifts 807,816

807,816TotalUSES




MACKAY EXTRACTIVE PROCESSSOURCES

Gifts 203,234

203,234TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

NAQTC TRAINING & CERTIFICATIONOpening Balance 147,003


100,000TotalUSES

Professional 0.45 44,546Classified 0.25 12,239Wages 500Fringe 15,999Operating 74,617Travel 1,000



ORVIS NURSING CLINIC SOURCES

Gifts 34,313

34,313TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

PERFORMING ART SERIES BOARD Opening Balance 1,313


66,000TotalUSES




PRE-GAME EVENTS SOURCES

Gifts 83,500

83,500TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

PROVIDER SERVICES Opening Balance 1,187


375,000TotalUSES



Ending Balance 33

RADIATION SAFETY Opening Balance 3,243

SOURCESMisc 360,000

360,000TotalUSES





$


Operating BudgetFTE


2008-2009

SEM RECHARGE CENTER Opening Balance 4,221


7,680TotalUSES

Graduate 9,600Fringe 1,221Operating 25,659Sales and Service Recharge -28,800



SPEECH PATHOLOGY CLINIC Opening Balance 30,892


110,000TotalUSES

Professional 1.00 74,822Fringe 23,845Operating 6,577Transfers Out 300



$


Operating BudgetFTE


2008-2009

PUBLIC SERVICE TOTAL


SOURCESStudent Fees 330,000Sales and Service 684,780Gifts 1,168,540Misc 360,000Transfers From Other Accounts 113,000

2,656,320TotalUSES

Professional 10.22 895,741Graduate 33,100Classified 7.00 294,940Wages 25,944Fringe 344,372Operating 1,000,140Travel 48,740Sales and Service Recharge -28,800Transfers Out 156,700




$


Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT

ADM ROBERT LONG MEMORIAL SOURCES

Gifts 25,604

25,604TotalUSES

Graduate 18,000Wages 3,000Fringe 2,334Operating 2,270


Ending Balance 0

CMB GRADUATE PROGRAMSOURCES


68,390TotalUSES

Graduate 34,900Fringe 4,438Operating 20,052Travel 3,000Transfers Out 6,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

CMPP GRADUATE PROGRAM SOURCES


47,198TotalUSES



Ending Balance 0

COLLEGE OF SCIENCE HOST Opening Balance 21,240


40,000TotalUSES

Operating 45,000




$


Operating BudgetFTE


2008-2009

D. ANDERSON PROF IN GRAZING SOURCES

Gifts 92,337

92,337TotalUSES



Ending Balance 0

DEAN'S FUTURE SCHOLARS PROGRAMSOURCES

Gifts 92,752

92,752TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DEAN'S INITATIVES Opening Balance 14,000


225,000TotalUSES




DESKTOP SERVICES Opening Balance 7,654


12,000TotalUSES

Wages 9,000Fringe 135Operating 20,800Sales and Service Recharge -20,000




$


Operating BudgetFTE


2008-2009

DEVELOPMENT FUND SOURCES

Gifts 58,137

58,137TotalUSES



Ending Balance 0

ENDOWED ETHICS SEMINAR & R FELSOURCES

Gifts 28,986

28,986TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

ENDOWED MEDIA TECH INST SUPPORSOURCES

Gifts 30,723

30,723TotalUSES



Ending Balance 0

ENGINEERING K-12 OUTREACH SOURCES

Gifts 47,487

47,487TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

EQUIPMENT LOAN SERVICE SOURCES


170,057TotalUSES

Operating 170,057


Ending Balance 0

FACULTY TRAVEL SOURCES


50,000TotalUSES

Travel 50,000


Ending Balance 0

FSMITH ENDOWED CHR CRITICL THKSOURCES

Gifts 96,183

96,183TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

HEALTH CARE MANAGEMENT SOURCES


57,500TotalUSES



Ending Balance 0

HELP DESK/SCS TRANSFER Opening Balance 1,929

SOURCESMisc 118,500

118,500TotalUSES





$


Operating BudgetFTE


2008-2009

INSTITUTIONAL ADVERTISING SOURCES


65,530TotalUSES

Operating 65,530


Ending Balance 0

INTEGRATED HEALTH CENTER Opening Balance 298


81,000TotalUSES

Professional 0.50 42,540Wages 10,900Fringe 11,838Operating 15,990

0.50 81,268TotalNet Increase/Decrease in Funds -268

Ending Balance 30

$


Operating BudgetFTE


2008-2009

LEMELSON EDUCATION & ASST PGM SOURCES

Gifts 111,896

111,896TotalUSES



Ending Balance 0

LIB SCHOLARLY ACTIVITIES POOL Opening Balance 5,339


25,603TotalUSES





$


Operating BudgetFTE


2008-2009

LIBRARY FINES & FORFEITURES Opening Balance 16,016


26,000TotalUSES

Classified 0.60 20,604Wages 2,000Fringe 8,278Operating 155



LIBRARY STUDENT FEES Opening Balance 227,784


252,936TotalUSES




$


Operating BudgetFTE


2008-2009

LIBRARY XEROX SALES Opening Balance 32,801


100,520TotalUSES

Classified 0.40 13,736Wages 40,500Fringe 6,107Operating 70,471Sales and Service Recharge -40



MACKAY FUND EXCELLENCE SOURCES

Gifts 31,060

31,060TotalUSES

Wages 4,000Fringe 60Operating 20,000Travel 5,000Transfers Out 2,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

MINERALS ENG ENDOWED FAC SOURCES

Gifts 124,833

124,833TotalUSES



Ending Balance 0

MINES LIBRARY-CHYRSIE WINN MEMSOURCES

Gifts 30,000

30,000TotalUSES

Operating 30,000


Ending Balance 0

MSESE ENDW ERGN MUSEUM CURATORSOURCES

Gifts 49,281

49,281TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

MULTIMEDIA LAB SALES Opening Balance 3,256


20,000TotalUSES

Classified 0.20 11,208Fringe 3,477Operating 13,084Sales and Service Recharge -6,500



NJC COMPUTING SUPPORT Opening Balance -4,753

SOURCESMisc 74,304

74,304TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

OFFICE OF THE PROVOST SPECIAL Opening Balance 64,002


75,000TotalUSES

Operating 70,000



O'KEEFE MSM FAC ENHANCEMENTOpening Balance 11,220


20,500TotalUSES




$


Operating BudgetFTE


2008-2009

PER CREDIT HOUR FEE-PROVOST Opening Balance 160,739


294,000TotalUSES




REDFIELDSOURCES


31,600TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

REYNOLDS NAT'L CTR FOR COURTS SOURCES

Gifts 285,000

285,000TotalUSES



Ending Balance 0

S BAR S - IRRIGATION SYSTEM Opening Balance 68,200



Ending Balance 0

$


Operating BudgetFTE


2008-2009

SCAGP FACULTY AWARDS Opening Balance 46,100


85,000TotalUSES




SELF FUNDED DISTANCE EDUCATIONSOURCES


123,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

SPPC RENEWABLE ENERGY SOURCES

Gifts 257,036

257,036TotalUSES



Ending Balance 0

STUDENT TECHNOLOGY FEES Opening Balance 297,476


1,450,000TotalUSES

Professional 4.50 305,501Graduate 14,000Classified 1.40 69,256Wages 70,000Fringe 121,315Operating 929,219



$


Operating BudgetFTE


2008-2009

TEACHNG & LEARNING TECH SALES Opening Balance 15,265


5,000TotalUSES

Classified 0.25 10,009Wages 5,000Fringe 4,756Operating 7,075Sales and Service Recharge -12,000



VISA RECHARGE Opening Balance 1,314


30,100TotalUSES

Professional 0.40 29,343Classified 1.25 44,150Wages 5,000Fringe 23,368Operating 12,431Travel 3,000Sales and Service Recharge -86,000


Ending Balance 122


$


Operating BudgetFTE


2008-2009

VPR DIVISIONAL FEES SOURCES


86,755TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT TOTAL


SOURCESStudent Fees 2,046,936Sales and Service 274,620Investment/Endowment Income 20,500Gifts 1,361,315Misc 192,804Transfers From Other Accounts 1,100,633

4,996,808TotalUSES

Professional 11.86 1,481,887Graduate 190,700Classified 6.10 265,984Wages 239,900Fringe 495,607Operating 2,191,768Travel 167,642Sales and Service Recharge -124,540Transfers Out 212,024




$


Operating BudgetFTE


2008-2009

STUDENT SERVICES

ACADEMIC ADVI MONITORING SVCOpening Balance 75,000


425,000TotalUSES

Professional 6.00 371,850Fringe 110,237Operating 700Travel 10,877



ADMISSIONS AND RECORDS Opening Balance 58,737


161,000TotalUSES




$


Operating BudgetFTE


2008-2009

ASUN INTRAMURALS Opening Balance 2,254


71,500TotalUSES




CREDENTIAL EVALUATION Opening Balance 127,322


281,000TotalUSES

Classified 6.75 179,012Wages 100,000Fringe 79,755Operating 2,500




$


Operating BudgetFTE


2008-2009

DIPLOMA SALES Opening Balance 41,102


128,000TotalUSES




FINANCIAL AID ADMIN EXPENSEOpening Balance 200,188

SOURCESMisc 72,200

72,200TotalUSES




$


Operating BudgetFTE


2008-2009

GRADUATE STUDENT FEES Opening Balance 174,356


110,000TotalUSES




INTERNATIONAL FEE Opening Balance 22,991


17,000TotalUSES

Classified 0.50 16,665Wages 9,600Fringe 6,926Operating 500




$


Operating BudgetFTE


2008-2009

INT'L STUDENT/SCHOLARS OFFICE Opening Balance 2,653


130,000TotalUSES



Ending Balance 627

LATE SUMMER REGISTRATION FEES Opening Balance 17,399


30,000TotalUSES




$


Operating BudgetFTE


2008-2009

NEW STUDENT ORIENTATION FUNDS Opening Balance 26,094


350,000TotalUSES




OUTREACH SERVICES - HOST FUND Opening Balance 852


37,000TotalUSES

Operating 37,000


Ending Balance 852


$


Operating BudgetFTE


2008-2009

RECRUITMENT FAIRS Opening Balance 37,186


120,000TotalUSES

Professional 0.00 57,922Graduate 15,000Wages 9,000Fringe 19,741Operating 49,010Travel 5,000Transfers Out 500



RECRUITMENT MATERIALS Opening Balance 87,385


130,000TotalUSES

Operating 216,000



$


Operating BudgetFTE


2008-2009

TARGET 500Opening Balance 138,457


525,000TotalUSES




TUITION ACCESS GRANT-GRAD SOURCES


830,000TotalUSES

Operating 830,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

TUITION ACCESS GRANT-UNDERGRADSOURCES

Student Fees 3,600,000

3,600,000TotalUSES

Operating 3,600,000

3,600,000TotalNet Increase/Decrease in Funds 0

Ending Balance 0

UNDERGRADUATE RECRUITMENT SOURCES

Gifts 60,457

60,457TotalUSES



Ending Balance 0

VPSS DIV HOST ACCOUNT Opening Balance 1,000


24,000TotalUSES

Operating 25,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

STUDENT SERVICES TOTAL


SOURCESStudent Fees 5,807,000Sales and Service 133,500Investment/Endowment Income 525,000Gifts 60,457Misc 72,200Transfers From Other Accounts 504,000

7,102,157TotalUSES

Professional 8.35 772,636Graduate 22,000Classified 11.25 339,109Wages 192,040Fringe 365,615Operating 5,560,865Travel 34,540Transfers Out 233,500




ALUMNI OUTREACH SOURCES

Gifts 39,180

39,180TotalUSES

Operating 39,180


Ending Balance 0


$


Operating BudgetFTE


2008-2009

CAMPUS CARD VENDOR SUPPORT Opening Balance 39,340

SOURCESSales and Service 39,500Misc 15,000Transfers From Other Accounts 28,000

82,500TotalUSES

Wages 24,000Fringe 360Operating 57,650Sales and Service Recharge -5,000



CAMPUS HOST FUND SOURCES


125,983TotalUSES

Operating 125,983


Ending Balance 0

$


Operating BudgetFTE


2008-2009

CAMPUS SECURITY-ESCORT SERVICESOURCES


52,166TotalUSES



Ending Balance 0

CAMPUS SOFTWARE Opening Balance 22,926

USESOperating 56,000Sales and Service Recharge -58,000

-2,000TotalNet Increase/Decrease in Funds 2,000


CELLULAR PHONES USES


0TotalNet Increase/Decrease in Funds 0

Ending Balance 0


$


Operating BudgetFTE


2008-2009

COPIER PROGRAM Opening Balance 219,742


12,000TotalUSES




COPY CENTER Opening Balance 6,999


7,000TotalUSES




$


Operating BudgetFTE


2008-2009

F&A REC-SCHOLARY ACTIVITIES Opening Balance 302,918


418,416TotalUSES




FIXED RATE AND LINE CHARGESOpening Balance 485,037

USESProfessional 1.00 71,294Classified 2.75 133,596Fringe 74,933Operating 799,002Sales and Service Recharge -1,077,000




$


Operating BudgetFTE


2008-2009

FOUNDATION OPERATING SOURCES

Gifts 147,100

147,100TotalUSES



Ending Balance 0

FOUNDATION SILVER & BLUE SOURCES

Gifts 300,000

300,000TotalUSES



Ending Balance 0

FOUNDATION TRUSTEE SOURCES

Gifts 79,400

79,400TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

GOVERNMENT RELATIONS Opening Balance 5,570


460,000TotalUSES




HOMECOMING SOURCES

Gifts 54,240

54,240TotalUSES

Operating 54,240


Ending Balance 0


$


Operating BudgetFTE


2008-2009

LAB ANIMAL CARE DEPREC EXPENSE RECOpening Balance 159,287




LAB ANIMAL CARE SVS RECHARGE Opening Balance 67,581

USESClassified 2.60 85,789Fringe 34,343Operating 304,314Sales and Service Recharge -367,000



LONG DISTANCE/800/CALLING CARDOpening Balance 2,157




$


Operating BudgetFTE


2008-2009

MAIL SERVICES Opening Balance 36,090


1,100TotalUSES

Classified 0.00 1,819Wages 11,000Fringe 650Operating 1,031,885Sales and Service Recharge -1,030,000



MARIGOLD MINES ROYALTIESOpening Balance 45,000

SOURCESMisc 81,682

81,682TotalUSES





$


Operating BudgetFTE


2008-2009

MARKETING FOR MEMBERSHIP FUND SOURCES

Gifts 38,200

38,200TotalUSES



Ending Balance 0

OCCUPATIONAL SAFETY Opening Balance 2,899

SOURCESMisc 330,000

330,000TotalUSES




$


Operating BudgetFTE


2008-2009

OFFICE OF THE PROVOST-DIV HOSTOpening Balance 11,743

SOURCESMisc 5,000Transfers From Other Accounts 33,200

38,200TotalUSES



Ending Balance 168

PACK PARTIES Opening Balance 876


113,659TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

PARKING SERVICES Opening Balance 1,303,441

SOURCESSales and Service 4,192,875Misc 960,516

5,153,391TotalUSES

Professional 1.00 91,330Classified 25.20 931,467Wages 85,000Fringe 439,866Operating 3,251,049Travel 6,000Sales and Service Recharge -300,000



PARKING SPECIAL EVENTS Opening Balance 17,761


7,500TotalUSES




$


Operating BudgetFTE


2008-2009

PCARD REBATE ACCTOpening Balance 354,514

SOURCESMisc 290,000

290,000TotalUSES




PRES INDIRECT COST ALLOCATION Opening Balance 600,000


725,000TotalUSES


1,311,700TotalNet Increase/Decrease in Funds -586,700



$


Operating BudgetFTE


2008-2009

PRES OFC-UNRESTRICTED INV INC Opening Balance 3,670,000

SOURCESInvestment/Endowment Income 2,080,000

2,080,000TotalUSES

Professional 0.00 26,428Fringe 4,400Operating 3,200,000Transfers Out 1,100,000



PROPERTY DISPOSALOpening Balance 7,637


48,000TotalUSES




$


Operating BudgetFTE


2008-2009

RESEARCH OFF TECHNOLGY LIAISONSOURCES


400,125TotalUSES



Ending Balance 0

RESEARCH OFFICE ADMINISTRATIONSOURCES


250,732TotalUSES





$


Operating BudgetFTE


2008-2009

RESEARCH OFFICE OSP-ADMIN SOURCES

Transfers From Other Accounts 1,314,312

1,314,312TotalUSES




SUPPORT SERVICES Opening Balance 16


50,000TotalUSES



Ending Balance 328

$


Operating BudgetFTE


2008-2009

SUPPORT SERVICES-UNR Opening Balance 79,277

SOURCESMisc 29,409Transfers From Other Accounts 860,000

889,409TotalUSES




TELECOMMUNICATION LINE CHARGESOpening Balance 25,944





$


Operating BudgetFTE


2008-2009

TT IP & COMMERCIALIZATION SOURCES


350,000TotalUSES



Ending Balance 0

UNRF ACCTG COMPUTER & RESEARCHSOURCES

Gifts 194,320

194,320TotalUSES



Ending Balance 0

UNRF ANNUAL BANQUET SOURCES

Gifts 144,845

144,845TotalUSES

Operating 144,845


Ending Balance 0

$


Operating BudgetFTE


2008-2009

UNRF ANNUAL GIVING SOURCES

Gifts 61,230

61,230TotalUSES



Ending Balance 0

VP DEVELOPMENT SUPPORT Opening Balance 2,329

SOURCESGifts 451,102Transfers From Other Accounts 904,796

1,355,898TotalUSES

Professional 15.50 866,996Classified 2.18 80,400Wages 8,000Fringe 302,229Operating 100,602


Ending Balance 0


$


Operating BudgetFTE


2008-2009

WOLF BUCKS Opening Balance 67,065

SOURCESMisc 325,000

325,000TotalUSES

Operating 275,000



$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 13,000Sales and Service 4,307,975Indirect Cost Recovery 1,143,416Investment/Endowment Income 2,080,000Gifts 1,509,617Misc 2,036,607Transfers From Other Accounts 4,929,973

16,020,588TotalUSES

Professional 32.48 2,450,888Classified 63.31 2,683,659Wages 242,409Fringe 1,770,710Operating 13,371,156Travel 124,600Sales and Service Recharge -4,772,790Transfers Out 2,380,765




$


Operating BudgetFTE


2008-2009

Operations and Maintenance

ASBESTOS ABATEMENT Opening Balance 28,789



Ending Balance 312

FACILITIES SVCS CONSTRUCTIONOpening Balance 1,622,885

USESOperating 5,058,000Sales and Service Recharge -4,500,000



GASOLINE & OIL RECHARGE Opening Balance 16,655


-25TotalNet Increase/Decrease in Funds 25


$


Operating BudgetFTE


2008-2009

Operations and Maintenance TOTAL


USESClassified 2.00 102,828Fringe 33,228Operating 5,868,396Sales and Service Recharge -5,418,000



SCHOLARSHIPS

GRADUATE STUDENT FELLOWSHIPS SOURCES


92,639TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

MACMILLIAN WILL Opening Balance 196,820


76,000TotalUSES




$


Operating BudgetFTE


2008-2009

SCHOLARSHIPS TOTAL


SOURCESInvestment/Endowment Income 76,000Transfers From Other Accounts 92,639

168,639TotalUSES




AUXILIARY ENTERPRISE

ASUN ADVERTISING SOURCES

Sales and Service 11,457Transfers From Other Accounts 70,593

82,050TotalUSES





$


Operating BudgetFTE


2008-2009

ASUN ARTEMESIA Opening Balance 2,175


29,516TotalUSES




ASUN BOOKSTORE Opening Balance 592,130

SOURCESSales and Service 12,842,655Investment/Endowment Income 21,385

12,864,040TotalUSES

Professional 1.00 86,909Classified 30.50 1,203,983Wages 301,136Fringe 522,402Operating 10,912,990Travel 23,692Transfers Out 280,000



$


Operating BudgetFTE


2008-2009

ASUN CAPITAL ACCOUNT Opening Balance 346,016


200,000TotalUSES

Operating 250,000



ASUN CLUBS & ORGANIZATIONS BOARDOpening Balance 7,574


155,291TotalUSES





$


Operating BudgetFTE


2008-2009

ASUN INKBLOT PROMOTIONS SOURCES


79,898TotalUSES



Ending Balance 0

ASUN OFFICE EXPENSE SOURCES


613,599TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

ASUN OFFICER STIPEND Opening Balance 2,132


64,000TotalUSES

Wages 65,000Fringe 975


Ending Balance 157

ASUN PROGRAMMING BOARDOpening Balance 4,100


125,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

ASUN RADIO STATION Opening Balance 1,146


35,061TotalUSES



Ending Balance 0

ASUN SAGEBRUSH Opening Balance 1,172


140,303TotalUSES

Wages 74,945Fringe 1,125Operating 59,000Travel 6,405


Ending Balance 0

$


Operating BudgetFTE


2008-2009

GRAD STUDENT ACTIVITY FUND Opening Balance 111,000

SOURCESStudent Fees 280,000Investment/Endowment Income 2,000Transfers From Other Accounts 56,000

338,000TotalUSES




GSA TRAVEL SUPPORT Opening Balance 4,331


45,000TotalUSES

Travel 45,000




$


Operating BudgetFTE


2008-2009

LEC - ADMINISTRATION USES



Ending Balance 0

LEC - CUSTODIAL USES



Ending Balance 0

LEC - EVENT EXPENSES USES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

LEC - FACILITIESUSES



Ending Balance 0

LEC - FACILITY MAINTENANCE FEEUSES

Operating 17,500


Ending Balance 0

LEC - PATRON SERVICES USES

Classified 0.00 100Wages 5,500Fringe 479Operating 6,475


Ending Balance 0


$


Operating BudgetFTE


2008-2009

LEC - PROMOTIONS USES



Ending Balance 0

LEC - REVENUE Opening Balance 1,291,424

SOURCESSales and Service 1,960,500Investment/Endowment Income 20,500Misc 71,000

2,052,000TotalNet Increase/Decrease in Funds 2,052,000


LEC - SECURITY USES

Wages 750Fringe 51Operating 4,250


Ending Balance 0

$


Operating BudgetFTE


2008-2009

LEC - TECHNICAL SERVICESUSES



Ending Balance 0

LEC - TICKET OFFICE USES



Ending Balance 0

LEC - VISA/MC DISCOUNT USES

Operating 8,500


Ending Balance 0


$


Operating BudgetFTE


2008-2009

RL&H - ADVANTAGE CASH SOURCES

Sales and Service 1,200,000

1,200,000TotalUSES

Operating 1,200,000


Ending Balance 0

RL&H - ARGENTA HALL Opening Balance 955,116


3,121,394TotalUSES

Professional 1.50 54,342Graduate 14,000Classified 2.00 67,834Wages 5,600Fringe 50,232Operating 2,406,815Transfers Out 974,204



$


Operating BudgetFTE


2008-2009

RL&H - CANADA HALL Opening Balance 390,453

SOURCESSales and Service 1,101,940Investment/Endowment Income 2,745Transfers From Other Accounts 195,630

1,300,315TotalUSES

Professional 1.00 30,663Classified 1.00 32,974Wages 21,500Fringe 26,901Operating 1,155,515Transfers Out 152,838



RL&H - CATERING Opening Balance 20,247


89,000TotalUSES





$


Operating BudgetFTE


2008-2009

RL&H - CENTRAL OFFICE Opening Balance 6,504

SOURCESInvestment/Endowment Income 171,912Transfers From Other Accounts 1,263,224

1,435,136TotalUSES




RL&H - FOOD SERVICE ADMIN Opening Balance 2,917


209,000TotalUSES




$


Operating BudgetFTE


2008-2009

RL&H - JUNIPER HALL Opening Balance 286,514

SOURCESSales and Service 426,650Investment/Endowment Income 6,767

433,417TotalUSES




RL&H - KNOWLEDGE CENTER CAFE Opening Balance 150,000


21,000TotalUSES





$


Operating BudgetFTE


2008-2009

RL&H - LINCOLN HALL Opening Balance 291,492


331,847TotalUSES




RL&H - MANZANITA HALLOpening Balance 283,413


447,412TotalUSES




$


Operating BudgetFTE


2008-2009

RL&H - NYE HALL Opening Balance 401,255


2,550,863TotalUSES

Professional 1.50 54,342Graduate 14,000Classified 2.00 65,343Wages 5,600Fringe 52,902Operating 773,234Transfers Out 1,481,463



RL&H - RESIDENTIAL DINING Opening Balance 249,991

SOURCESSales and Service 5,900,000

5,900,000TotalUSES

Operating 5,422,945Transfers Out 477,000




$


Operating BudgetFTE


2008-2009

RL&H - SIERRA HALL Opening Balance 1,155,020


320,384TotalUSES

Professional 0.00 9,851Graduate 14,000Classified 0.00 27,208Wages 27,100Fringe 18,841Operating 489,743Transfers Out 674,252



RL&H - THE OVERLOOK Opening Balance 29,104


120,000TotalUSES




$


Operating BudgetFTE


2008-2009

RL&H - UNIVERSITY VILLAGE Opening Balance 72,109


179,121TotalUSES




RL&H - WHITE PINE HALL Opening Balance 657,373


677,817TotalUSES





$


Operating BudgetFTE


2008-2009

AUXILIARY ENTERPRISE TOTAL


SOURCESStudent Fees 280,000Sales and Service 31,101,932Investment/Endowment Income 280,583Misc 71,000Transfers From Other Accounts 3,426,949

35,160,464TotalUSES

Professional 24.25 1,584,650Graduate 85,280Classified 55.04 2,241,194Wages 1,150,870Fringe 1,439,188Operating 25,619,947Travel 167,057Transfers Out 5,822,932



$


Operating BudgetFTE


2008-2009

UNR TOTAL


SOURCESStudent Fees 31,378,366Sales and Service 39,500,944Indirect Cost Recovery 2,216,416Investment/Endowment Income 3,649,189Gifts 5,305,704Misc 2,732,611Transfers From Other Accounts 22,235,696

107,018,926TotalUSES

Professional 157.26 14,561,510Graduate 1,169,400Classified 226.01 9,268,174Wages 2,979,362Fringe 7,451,139Operating 75,272,057Travel 1,329,435Sales and Service Recharge -11,169,115Reimbursements -90,750Transfers Out 15,420,046




$

Medical School

Operating BudgetFTE


2008-2009

INSTRUCTION

CHILD BEHAVIOR SERVICES RES SOURCES

Gifts 97,990

97,990TotalUSES



Ending Balance 0

CMS REIMBURSEMENT Opening Balance 3,787,011


3,469,696TotalUSES

Operating 1,400,000Transfers Out 3,174,729



$

Medical School

Operating BudgetFTE


2008-2009

COMMITTEE ON ANATOMICAL DISSECSOURCES


67,797TotalUSES

Professional 0.60 42,726Fringe 18,821Operating 5,750Travel 500


Ending Balance 0

CONTINUING MEDICAL EDUCATIONOpening Balance 156,126


309,869TotalUSES





$

Medical School

Operating BudgetFTE


2008-2009

F&A REC-BRUNNER-WHI Opening Balance 49,943


2,610TotalUSES




F&A REC-CHAIR-PHARMACOLOGY Opening Balance 80,651

SOURCESIndirect Cost Recovery 80,000Transfers From Other Accounts 283

80,283TotalUSES




$

Medical School

Operating BudgetFTE


2008-2009

F&A REC-CHAIR-PHYSIOLOGY Opening Balance 89,665


131,000TotalUSES




F&A REC-COBRE Opening Balance 27,964


62,000TotalUSES



Ending Balance 127


$

Medical School

Operating BudgetFTE


2008-2009

F&A REC-CREMO, CHRISTINE R. Opening Balance 72,000


7,100TotalUSES

Professional 0.00 50,000Graduate 7,400Wages 300Fringe 14,420Operating 5,305



F&A REC-HUME Opening Balance 180,082


11,000TotalUSES




$

Medical School

Operating BudgetFTE


2008-2009

FAMILY MEDICINE LV CMS SOURCES


149,363TotalUSES



Ending Balance 0

FAMILY MEDICINE LV REIMB USES

Professional 2.93 458,042Fringe 99,093Operating 9,000Travel 4,000Reimbursements -570,135

2.93 0TotalNet Increase/Decrease in Funds -570,135

Ending Balance 0

FAMILY MEDICINE RNO CMS SOURCES


177,196TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

FAMILY MEDICINE RNO REIMBUSES

Professional 5.64 1,048,853Fringe 215,321Operating 9,000Travel 4,000Reimbursements -1,277,174

5.64 0TotalNet Increase/Decrease in Funds -1,277,174

Ending Balance 0

H.E. MANVILLE JR CHAIR INT MEDOpening Balance 31,816


179,557TotalUSES




$

Medical School

Operating BudgetFTE


2008-2009

HARMONY HEALTHCARE RESIDENT SUPPORTSOURCES

Gifts 46,628

46,628TotalUSES



Ending Balance 0

INSTRUMENTATION CENTER COM SUPOpening Balance 10,359




INTERNAL MEDICINE LV CMS SOURCES


224,930TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

INTERNAL MEDICINE LV SALARY REIMBRSMNT USES



Ending Balance 0

INTERNAL MEDICINE RENO CMS SOURCES


741,834TotalUSES



Ending Balance 0

INTERNAL MEDICINE SALARY REIMBUSES

Professional 13.28 2,299,546Fringe 492,679Operating 4,000Reimbursements -2,796,225


Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

MEDICAL EDUCATION COUNCIL OF NEVADASOURCES


300,000TotalUSES



Ending Balance 0

MISC PROG DEV-KRUMPE SOURCES

Sales and Service 38,273

38,273TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

NEVADA MHDS PSY-RENO SOURCES

Gifts 169,815

169,815TotalUSES



Ending Balance 0

OB-GYN CMSSOURCES


151,783TotalUSES



Ending Balance 0

OB-GYN PRACTICE INCOME USES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

ORGAN DONOR LICENSE PLATE REVENUE PROGRAM SOURCES

Gifts 69,904

69,904TotalUSES



Ending Balance 0

PATHOLOGY SALARIES USES

Professional 1.61 365,547Classified 3.10 142,540Wages 15,503Fringe 125,231Operating 9,069Travel 1,500Reimbursements -659,390


Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

PEDIATRICS LV CMS SOURCES


58,041TotalUSES



Ending Balance 0

PEDIATRICS LV SALARY REIMB USES



Ending Balance 0

PEDIATRICS RENO CMS SOURCES


293,237TotalUSES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

PEDIATRICS RENO SALARY REIMBUSES

Professional 3.64 607,732Fringe 129,604Operating 9,005Reimbursements -746,341


Ending Balance 0

PSY LV NEUROLOGY REIMBURSEMENTUSES



Ending Balance 0

PSYCHIATRY LV SALARY REIMB USES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

PSYCHIATRY SALARY REIMBURSEMNTUSES



Ending Balance 0

RRMC FCM FAC SUPPORT SOURCES

Gifts 130,563

130,563TotalUSES



Ending Balance 0

RRMC FCM RES SUPPORT SOURCES

Gifts 494,574

494,574TotalUSES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

RRMC IM FAC SUPPORT SOURCES

Gifts 871,800

871,800TotalUSES



Ending Balance 0

RRMC IM RES SUPPORT SOURCES

Gifts 1,268,175

1,268,175TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

RRMC PSY-RENO RES SUPPORTSOURCES

Gifts 336,355

336,355TotalUSES



Ending Balance 0

SCHOOL OF MEDICINE GIFTS SOURCES

Gifts 80,000

80,000TotalUSES

Operating 80,000


Ending Balance 0

SNAMHS PSY-LV RES SUPPORT SOURCES

Gifts 272,711

272,711TotalUSES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

START UP - MCDONALD/VALENCIKOpening Balance 219,844

USESProfessional 0.00 16,717Graduate 44,000Classified 0.40 22,100Wages 1,000Fringe 16,559Operating 119,468


Ending Balance 0

SURGERY CMS SOURCES

Transfers From Other Accounts 1,078,345

1,078,345TotalUSES



Ending Balance 0

SURGERY PRACTICE INCOME USES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

UMC EMERGENCY MEDICINE FAC SUPSOURCES

Gifts 979,414

979,414TotalUSES




UMC EMERGENCY MEDICINE RES SUPSOURCES

Gifts 1,450,141

1,450,141TotalUSES

Professional 24.00 1,154,429Fringe 222,912Operating 72,800


Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

UMC FCM-LV FAC SUPPORT SOURCES

Gifts 451,698

451,698TotalUSES



Ending Balance 0

UMC IM-LV FAC SUPPORT SOURCES

Gifts 1,903,294

1,903,294TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

UMC IM-LV RES SUPPORT SOURCES

Gifts 3,125,545

3,125,545TotalUSES



Ending Balance 0

UMC OB/GYN-LV FAC SUPPORT SOURCES

Gifts 1,562,467

1,562,467TotalUSES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

UMC OB/GYN-LV RES SUPPORT SOURCES

Gifts 806,561

806,561TotalUSES



Ending Balance 0

UMC PEDS-LV FAC SUPPORT SOURCES

Gifts 1,671,954

1,671,954TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

UMC PEDS-LV RES SUPPORT SOURCES

Gifts 1,084,529

1,084,529TotalUSES



Ending Balance 0

UMC PSY-LV FAC SUPPORTSOURCES

Gifts 315,422

315,422TotalUSES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

UMC SURG-LV FAC SUPPORT SOURCES

Gifts 3,791,625

3,791,625TotalUSES



Ending Balance 0

UMC SURG-LV RES SUPPORT SOURCES

Gifts 1,352,420

1,352,420TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

UNSOM ALUMNI AFFAIRSOpening Balance 4,000


119,391TotalUSES




VA FCM-LV RES SUPPORT SOURCES

Gifts 55,135

55,135TotalUSES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

VA FCM-RNO RES SUPPORT SOURCES

Gifts 159,013

159,013TotalUSES



Ending Balance 0

VA IM-RNO RES SUPPORT SOURCES

Gifts 1,201,212

1,201,212TotalUSES



Ending Balance 0

VA PSY-LV-RES SUPPORT SOURCES

Gifts 142,824

142,824TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

VA PSY-RENO RES SUPPORT SOURCES

Gifts 270,637

270,637TotalUSES



Ending Balance 0

VA-SURG-LV RES SUPPORT SOURCES

Gifts 190,204

190,204TotalUSES



Ending Balance 0

WEST HILLS PSY-RENO RES SOURCES

Gifts 165,536

165,536TotalUSES



Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

INSTRUCTION TOTAL


SOURCESSales and Service 3,814,338Indirect Cost Recovery 293,710Investment/Endowment Income 179,557Gifts 24,518,146Transfers From Other Accounts 3,365,700

32,171,451TotalUSES

Professional 342.28 36,552,603Graduate 51,400Classified 6.54 291,974Wages 24,303Fringe 7,360,783Operating 3,737,031Travel 106,850Reimbursements -17,506,136Sales and Service Recharge -34,000Transfers Out 3,208,129




$

Medical School

Operating BudgetFTE


2008-2009

RESEARCH

MICROBIOLOGY & IMMUNOLOGY RSCHSOURCES

Gifts 40,712

40,712TotalUSES



Ending Balance 0

NUTR & METABOLIC DISORDERS REIMBOpening Balance 2,076

USESProfessional 2.25 309,699Graduate 18,000Classified 2.00 79,650Wages 3,000Fringe 91,259Operating 377,297Travel 5,000Reimbursements -881,829


Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

RESEARCH TOTAL


SOURCESGifts 40,712

40,712TotalUSES

Professional 2.38 317,911Graduate 18,000Classified 2.00 79,650Wages 3,000Fringe 93,759Operating 407,297Travel 5,000Reimbursements -881,829


Ending Balance 0

ACADEMIC SUPPORT

BASIC SCIENCE AND RESEARCH SOURCES


203,202TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

CLINICAL HEALTH INFO TECH Opening Balance 8,654


330,116TotalUSES



Ending Balance 0

HEALTH SCIENCE COMMUNICATIONS Opening Balance 6,254


71,347TotalUSES

Professional 0.50 53,042Wages 7,587Fringe 12,973Travel 3,999


Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

INFORMATION TECHNOLOGY NON-STASOURCES


625,000TotalUSES



Ending Balance 0

INTERLIBRARY LOAN-MEDICAL LIB Opening Balance 34,653


106,000TotalUSES

Classified 1.00 35,103Wages 10,000Fringe 19,661Operating 52,727Travel 4,000Sales and Service Recharge -2,000




$

Medical School

Operating BudgetFTE


2008-2009

MEDICAL SCHOOL HOST FUND Opening Balance 20,237


234,146TotalUSES

Operating 250,000



PERSONNEL NON-STATE SOURCES


134,475TotalUSES

Professional 1.00 65,684Classified 1.00 29,645Fringe 38,099Operating 547Transfers Out 500


Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

RENO ADMIN NON-STATE SOURCES


200,000TotalUSES

Classified 0.00 2,800Operating 188,321Travel 5,000



RENO ADMIN SALARY REIMBURSEMNTUSES

Professional 0.63 66,548Fringe 18,967Operating 453,000Reimbursements -538,515


Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009

SAVITT GIFT MED LIBRARY Opening Balance 71,883


95,980TotalUSES




SMS PAYROLL CLEARING ACCOUNTUSES

Professional 68.03 4,551,056Classified 42.00 1,888,999Fringe 1,779,811Operating 14,167Reimbursements -8,234,033


Ending Balance 0

$

Medical School

Operating BudgetFTE


2008-2009

UNSOM GENERAL COUNSELOpening Balance 19,938


380,797TotalUSES



Ending Balance 0


$

Medical School

Operating BudgetFTE


2008-2009



SOURCESSales and Service 106,000Investment/Endowment Income 13,831Transfers From Other Accounts 2,261,232

2,381,063TotalUSES

Professional 76.96 5,389,517Classified 51.00 2,217,100Wages 32,587Fringe 2,175,411Operating 1,343,973Travel 56,399Sales and Service Recharge -2,000Reimbursements -8,772,548Transfers Out 21,700



STUDENT SERVICES

MED STUDENT FEES-INSURANCEOpening Balance 10,438


418,676TotalUSES

Operating 418,676



$

Medical School

Operating BudgetFTE


2008-2009

SOM STUDENT HOUSING Opening Balance 2,405


28,889TotalUSES

Operating 31,294


Ending Balance 0



SOURCESStudent Fees 418,676Sales and Service 28,889

447,565TotalUSES

Operating 449,970




$

Medical School

Operating BudgetFTE


2008-2009


STUDENT HEALTH SERVICES Opening Balance 1,425,634

SOURCESStudent Fees 2,200,000Sales and Service 420,000Investment/Endowment Income 25,000

2,645,000TotalUSES

Professional 7.30 1,050,015Fringe 243,951Operating 1,925,000Travel 12,000Transfers Out 5,000



$

Medical School

Operating BudgetFTE


2008-2009

MED TOTAL


SOURCESStudent Fees 2,618,676Sales and Service 4,369,227Indirect Cost Recovery 293,710Investment/Endowment Income 218,388Gifts 24,558,858Transfers From Other Accounts 5,626,932

37,685,791TotalUSES

Professional 428.92 43,310,046Graduate 69,400Classified 59.54 2,588,724Wages 59,890Fringe 9,873,904Operating 7,863,271Travel 180,249Reimbursements -27,160,513Sales and Service Recharge -36,000Transfers Out 3,234,829




$

Intercollegiate Athletics, UNR

Operating BudgetFTE


2008-2009

STUDENT SERVICES

AAUN EVENTS Opening Balance 1,800


405,000TotalUSES




AAUN HOSTING Opening Balance 1,000

SOURCESGifts 82,000

82,000TotalUSES

Operating 81,000



$


Operating BudgetFTE


2008-2009

AAUN OPERATING Opening Balance 1


346,500TotalUSES



Ending Balance 1

ADMINISTRATION ATHLETICS USES

Professional 10.50 749,425Wages 15,000Fringe 253,680Operating 1,460,000Travel 25,000


Ending Balance 0

ATHLETIC ACADEMIC CENTER LOAN SOURCES

Gifts 1,018,033

1,018,033TotalUSES

Operating 1,018,033


Ending Balance 0


$


Operating BudgetFTE


2008-2009

BASEBALL USES



Ending Balance 0

BASEBALL GIFTS SOURCES

Gifts 40,000

40,000TotalUSES

Operating 40,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

BASEBALL SPECIAL Opening Balance 21,987

SOURCESSales and Service 24,000Gifts 65,000

89,000TotalUSES

Professional 0.00 26,000Wages 8,200Fringe 123Operating 25,500



BASKETBALL USES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

BASKETBALL GIFTS SOURCES

Gifts 190,910

190,910TotalUSES



Ending Balance 0

CENTRAL SPORTS INFORMATION USES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

CHEEROpening Balance 1,010


55,000TotalUSES




DANCE TEAM SOURCES

Sales and Service 15,000Gifts 35,000

50,000TotalUSES

Operating 47,130



EQUIPMENT ROOM OPERATIONS USES

Operating 30,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

FINANCIAL AID BASEBALLUSES

Operating 289,651


Ending Balance 0

FINANCIAL AID BASKETBALL (M) USES

Operating 357,160


Ending Balance 0

FINANCIAL AID BASKETBALL (W) USES

Operating 252,938


Ending Balance 0

FINANCIAL AID EXHAUSTED ELIGIBILITY USES

Operating 170,666


Ending Balance 0

$


Operating BudgetFTE


2008-2009

FINANCIAL AID FOOTBALL USES

Operating 1,371,359


Ending Balance 0

FINANCIAL AID GOLF (M) USES

Operating 88,489


Ending Balance 0

FINANCIAL AID GOLF (W) USES

Operating 100,251


Ending Balance 0

FINANCIAL AID RIFLE USES

Operating 44,807


Ending Balance 0


$


Operating BudgetFTE


2008-2009

FINANCIAL AID SKIING USES

Operating 131,627


Ending Balance 0

FINANCIAL AID SOCCER USES

Operating 195,077


Ending Balance 0

FINANCIAL AID SOFTBALL USES

Operating 259,891


Ending Balance 0

FINANCIAL AID SWIMMING/DIVING USES

Operating 268,565


Ending Balance 0

$


Operating BudgetFTE


2008-2009

FINANCIAL AID TENNIS (M) USES

Operating 66,549


Ending Balance 0

FINANCIAL AID TENNIS (W) USES

Operating 124,753


Ending Balance 0

FINANCIAL AID TRACK/X-COUNTRY USES

Operating 297,086


Ending Balance 0

FINANCIAL AID VOLLEYBALL USES

Operating 194,132


Ending Balance 0


$


Operating BudgetFTE


2008-2009

FOOTBALL USES

Professional 9.56 1,014,480Fringe 270,405Operating 499,500Travel 500


Ending Balance 0

FOOTBALL ALUMNI Opening Balance 11,895


30,000TotalUSES

Operating 35,000



$


Operating BudgetFTE


2008-2009

FOOTBALL SPECIAL Opening Balance 96,046


33,000TotalUSES

Operating 34,000



GAMES MGMT/FACILITIES USES

Professional 0.00 10,000Wages 8,000Fringe 820Operating 1,138,740


Ending Balance 0

GOLF-WOMEN'S USES

Operating 17,700


Ending Balance 0


$


Operating BudgetFTE


2008-2009

MEN'S GOLF USES



Ending Balance 0

MEN'S RIFLE USES

Professional 0.00 10,000Operating 7,000


Ending Balance 0

MEN'S TENNIS USES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

PACK VILLAGE LOAN Opening Balance 57


418,879TotalUSES

Operating 418,879


Ending Balance 57

PROMOTION & MARKETING USES



Ending Balance 0

REVENUE CONTROL-GENERAL SOURCES

Student Fees 1,180,000Sales and Service 6,301,822Investment/Endowment Income 300,000Gifts 5,116,819Transfers From Other Accounts 835,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

SKIINGUSES



Ending Balance 0

SKIING-WOMEN USES



Ending Balance 0

SPORTS MEDICINE/STRNGTH CNDTNGUSES

Graduate 50,000Fringe 13,358Operating 356,900Travel 3,500


Ending Balance 0

$


Operating BudgetFTE


2008-2009

STRENGTH/CONDITIONING USES



Ending Balance 0

TICKET ADMINISTRATION USES



Ending Balance 0

VIDEO OPERATIONS USES

Operating 9,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

WOMEN'S ATHLETICS GIFTS SOURCES

Gifts 25,000

25,000TotalUSES

Operating 25,000


Ending Balance 0

WOMEN'S BASKETBALL USES



Ending Balance 0

WOMEN'S CROSS COUNTRY/TRACK USES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

WOMEN'S ICA SALUTE TO CHAMPIONSOURCES

Gifts 35,000

35,000TotalUSES

Operating 35,000


Ending Balance 0

WOMEN'S SWIMMING/DIVING USES



Ending Balance 0

WOMEN'S TENNIS USES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

WOMEN'S VOLLEYBALL USES



Ending Balance 0



SOURCESStudent Fees 1,180,000Sales and Service 6,400,822Investment/Endowment Income 300,000Gifts 7,836,141Transfers From Other Accounts 835,000

16,551,963TotalUSES

Professional 47.60 3,898,137Graduate 50,000Wages 73,700Fringe 1,149,896Operating 11,158,283Travel 75,050



$


Operating BudgetFTE


2008-2009

ICA-UNR TOTAL


SOURCESStudent Fees 1,180,000Sales and Service 6,400,822Investment/Endowment Income 300,000Gifts 7,836,141Transfers From Other Accounts 835,000

16,551,963TotalUSES

Professional 47.60 3,898,137Graduate 50,000Wages 73,700Fringe 1,149,896Operating 11,158,283Travel 75,050




$

Statewide Programs, UNR

Operating BudgetFTE


2008-2009

INSTRUCTION

JUSTICE MANAGEMENT PROGRAMOpening Balance 59,086


135,000TotalUSES




RESEARCH

BASQUE STUDIES QUASI END ERNGSSOURCES

Gifts 27,000

27,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

BBER-GIS SALES Opening Balance 9,143


258,000TotalUSES

Professional 2.60 170,088Classified 0.50 27,506Wages 5,000Fringe 58,033Operating 5,196Travel 500


Ending Balance 820

CENTER FOR ECONOMIC MIGRATION SOURCES

Gifts 51,461

51,461TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

F&A REC-CHAIR-SEISMOLOGY Opening Balance 74,486


50,000TotalUSES

Graduate 6,000Wages 7,000Fringe 868Operating 42,275



GRANT SAWYER CTR FOR JUSTICE SOURCES

Gifts 97,472

97,472TotalUSES

Graduate 75,600Fringe 9,612Operating 10,260Travel 2,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

NBMG CARTOGRAPHIC SERVICES Opening Balance 43


13,000TotalUSES

Professional 0.00 15,191Classified 3.80 195,337Wages 43,648Fringe 85,355Operating 5,464Sales and Service Recharge -332,000


Ending Balance 48

NBMG GEOLOGY LAB ANALYSIS FEE Opening Balance 19,002


29,500TotalUSES



Ending Balance 769


$


Operating BudgetFTE


2008-2009

NBMG PUBL AND INFO SALES SVC Opening Balance 23,156


135,000TotalUSES

Classified 1.01 41,217Fringe 14,978Operating 98,984Travel 400



NBMG VEHICLE SERVICE SALES USES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

ORAL HISTORY GIFTSSOURCES

Gifts 68,627

68,627TotalUSES



Ending Balance 0

ORAL HISTORY SALESOpening Balance 18,600


20,000TotalUSES





$


Operating BudgetFTE


2008-2009

RESEARCH TOTAL


SOURCESSales and Service 455,500Indirect Cost Recovery 50,000Gifts 244,560

750,060TotalUSES

Professional 2.93 215,587Graduate 108,600Classified 6.35 272,631Wages 79,648Fringe 182,462Operating 295,804Travel 29,900Sales and Service Recharge -376,299



$


Operating BudgetFTE


2008-2009


PLANETARIUM SALES Opening Balance 51,729


345,309TotalUSES





$


Operating BudgetFTE


2008-2009

SW-UNR TOTAL


SOURCESStudent Fees 135,000Sales and Service 759,500Indirect Cost Recovery 50,000Investment/Endowment Income 41,309Gifts 244,560

1,230,369TotalUSES

Professional 4.03 397,765Graduate 108,600Classified 8.88 362,058Wages 109,523Fringe 254,826Operating 439,690Travel 35,900Sales and Service Recharge -376,299Transfers Out 10,000





$

Cooperative Extension Service

Operating BudgetFTE


2008-2009

PUBLIC SERVICE

4-H CAMPOpening Balance 289,735

SOURCESInvestment/Endowment Income 7,800Misc 161,470

169,270TotalUSES

Professional 1.00 52,870Classified 1.40 41,637Wages 23,883Fringe 39,653Operating 122,886Travel 2,500Sales and Service Recharge -100,850Transfers Out 70,528



AG SERVICE CENTER-FALLON Opening Balance 158,944


80,000TotalUSES

Operating 64,950



$


Operating BudgetFTE


2008-2009

CARSON CITY SALARY REIMBURSEMENTSOURCES


86,427TotalUSES

Professional 0.00 12,000Classified 1.27 53,958Wages 2,500Fringe 17,969


Ending Balance 0

CHEF & CHILD PROGRAM SOURCES

Gifts 89,856

89,856TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

CLARK COUNTY REIMBURSEMENTSOURCES


6,834,115TotalUSES

Professional 4.88 499,452Classified 52.68 2,348,764Wages 270,000Fringe 1,071,121Operating 2,456,203Travel 188,575


Ending Balance 0

COOP EXT SCHOLARLY ACTIVITIES Opening Balance 79,711


38,000TotalUSES




$


Operating BudgetFTE


2008-2009

DOUGLAS COUNTY REIMBURSEMENTSOURCES


66,651TotalUSES

Classified 1.03 49,643Fringe 17,008


Ending Balance 0

EXPANDED FOOD & NUTRITION ED PGM FED 2009 SOURCES

Misc 182,723

182,723TotalUSES

Operating 182,723


Ending Balance 0

INTEGRATED PEST MGMT FFY 08 SOURCES

Misc 54,056

54,056TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

LYON COUNTY REIMBURSEMENT SOURCES

Misc 28,418

28,418TotalUSES



Ending Balance 0

MISC PROG DEV - JACKIE REILLY Opening Balance 60,000


48,836TotalUSES

Professional 0.00 7,108Classified 1.66 50,641Wages 5,282Fringe 8,931Operating 380



$


Operating BudgetFTE


2008-2009

MISC PROG DEV - M. SMITH Opening Balance 109,096

USESProfessional 0.00 16,573Fringe 4,931Operating 2,100Travel 1,500



RREA FFY 08SOURCES

Misc 46,127

46,127TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

SOUTHERN AREA SALES Opening Balance 61,174


65,000TotalUSES

Operating 41,400Travel 3,500Sales and Service Recharge -500



STOREY COUNTY SALARY REIMB Opening Balance 2,194


32,303TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

WESTERN AREA 4-H CAMP Opening Balance 30,870


30,900TotalUSES

Professional 0.00 1,900Wages 500Fringe 225Operating 30,050



WESTERN AREA SALARIES SOURCES


1,009,493TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

WESTERN AREA SALES Opening Balance 63,309


42,690TotalUSES






SOURCESSales and Service 8,247,579Investment/Endowment Income 7,800Gifts 89,856Misc 472,794Transfers From Other Accounts 86,836

8,904,865TotalUSES

Professional 5.88 619,903Classified 70.65 3,056,443Wages 314,165Fringe 1,347,300Operating 3,442,038Travel 268,664Sales and Service Recharge -101,350Transfers Out 70,528



$


Operating BudgetFTE


2008-2009

COOP TOTAL


SOURCESSales and Service 8,247,579Investment/Endowment Income 7,800Gifts 89,856Misc 472,794Transfers From Other Accounts 86,836

8,904,865TotalUSES

Professional 5.88 619,903Classified 70.65 3,056,443Wages 314,165Fringe 1,347,300Operating 3,442,038Travel 268,664Sales and Service Recharge -101,350Transfers Out 70,528




$

Agricultural Experiment Station

Operating BudgetFTE


2008-2009

RESEARCH

ANIMAL SURGERY Opening Balance 85,316


80,000TotalUSES




CANCER RESEARCH SOURCES

Gifts 63,600

63,600TotalUSES

Graduate 22,000Classified 0.50 5,916Wages 1,000Fringe 5,213Operating 29,471


Ending Balance 0

$


Operating BudgetFTE


2008-2009

EQUESTRIAN FACILITY Opening Balance 67,809


165,000TotalUSES

Classified 1.00 30,714Wages 25,000Fringe 13,464Operating 106,510Travel 500



GREENHOUSE FF&E Opening Balance 335,000





$


Operating BudgetFTE


2008-2009

GUND RANCH Opening Balance 172,925


175,000TotalUSES




LADINO DAIRY Opening Balance 230,500


92,847TotalUSES




$


Operating BudgetFTE


2008-2009

MAIN STATION FARM LAB SALES Opening Balance 146,651


440,000TotalUSES

Graduate 504Wages 82,000Fringe 1,295Operating 357,575Travel 3,000



MEAT LAB REVOLVING FUND Opening Balance 103,321


330,000TotalUSES





$


Operating BudgetFTE


2008-2009

NAES ADMINISTRATIVE SUPPORTOpening Balance 14,346


110,000TotalUSES




SAGE GROUSE RESEARCH SOURCES

Gifts 100,000

100,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

SHEEP BREEDING Opening Balance 51,036


77,000TotalUSES




UNR DIETETIC INTERNSHIP Opening Balance 82,160


51,000TotalUSES





$


Operating BudgetFTE


2008-2009

RESEARCH TOTAL


SOURCESStudent Fees 51,000Sales and Service 1,267,000Investment/Endowment Income 92,847Gifts 163,600Transfers From Other Accounts 110,000

1,684,447TotalUSES

Professional 1.25 69,488Graduate 22,504Classified 4.10 130,532Wages 237,369Fringe 92,018Operating 1,313,995Travel 90,000



$


Operating BudgetFTE


2008-2009

AG TOTAL


SOURCESStudent Fees 51,000Sales and Service 1,267,000Investment/Endowment Income 92,847Gifts 163,600Transfers From Other Accounts 110,000

1,684,447TotalUSES

Professional 1.25 69,488Graduate 22,504Classified 4.10 130,532Wages 237,369Fringe 92,018Operating 1,313,995Travel 90,000




$

State Health Laboratory

Operating BudgetFTE


2008-2009

PUBLIC SERVICE

STATE LAB RECHARGE USES


0.12 0TotalNet Increase/Decrease in Funds 0

Ending Balance 0

STATE LAB SALES Opening Balance 710,131


680,000TotalUSES

Professional 0.56 47,299Classified 2.50 178,558Wages 9,700Fringe 62,288Operating 704,594Travel 17,500Transfers Out 250



$


Operating BudgetFTE


2008-2009




680,000TotalUSES

Professional 0.56 47,299Classified 2.62 185,254Wages 9,700Fringe 64,369Operating 749,367Travel 17,500Sales and Service Recharge -53,550Transfers Out 250




$


Operating BudgetFTE


2008-2009

SHL TOTAL



680,000TotalUSES

Professional 0.56 47,299Classified 2.62 185,254Wages 9,700Fringe 64,369Operating 749,367Travel 17,500Sales and Service Recharge -53,550Transfers Out 250





$

University of Nevada, Las Vegas

Operating BudgetFTE


2008-2009

INSTRUCTION

BUS E-CENTER NON CREDIT CERTSOpening Balance 35,097


288,000TotalUSES




C ED CREDIT-SPCL INTEREST 2Opening Balance 38,325


181,015TotalUSES




$


Operating BudgetFTE


2008-2009



397,305TotalUSES

Professional 0.00 68,840Fringe 6,437Operating 80,206Sales and Service Recharge -600Transfers Out 285,275





37,000TotalUSES





$


Operating BudgetFTE


2008-2009

CIVIL ENG SPECIAL FEESOpening Balance 68,622


48,500TotalUSES

Operating 42,498Sales and Service Recharge -100



COLLEGE GREENSPUN GIFTOpening Balance 65,491

USESProfessional 0.50 37,872Fringe 10,523



$


Operating BudgetFTE


2008-2009

CONT ED BUS PROFESSIONAL 2Opening Balance 14,314


260,000TotalUSES

Professional 0.00 25,550Fringe 2,389Operating 153,100Sales and Service Recharge -7,000Transfers Out 95,000



CONT ED BUS PROFESSIONAL 3Opening Balance 186,051


880,000TotalUSES

Professional 0.00 91,000Fringe 8,509Operating 498,640Travel 1,200Sales and Service Recharge -43,750Transfers Out 500,500




$


Operating BudgetFTE


2008-2009

COOPERATING TEACHER STPDOpening Balance 276,744


72,250TotalUSES

Operating 72,529



CS SPECIAL FEES, LABOpening Balance 16,372


63,100TotalUSES

Professional 0.00 28,438Wages 22,500Fringe 9,127Operating 14,509Travel 1,000Transfers Out 100



$


Operating BudgetFTE


2008-2009

DAVID LEE - START UPOpening Balance 31,267


150,000TotalUSES




DEBORAH KEIL - START-UPOpening Balance 13,914



Ending Balance 0


$


Operating BudgetFTE


2008-2009

DISTANCE EDUCATION FEE ACCOUNTOpening Balance 690


1,650,000TotalUSES




DONG-CHAN LEE - START UPOpening Balance 117,004

USESProfessional 0.00 10,000Graduate 10,000Wages 2,000Fringe 345Operating 20,200Travel 2,000



$


Operating BudgetFTE


2008-2009

ED OUTREACH CREDIT CRSESOpening Balance 27,396


164,195TotalUSES

Professional 0.00 101,500Fringe 1,675Operating 27,247Travel 8,800Sales and Service Recharge -1,800Transfers Out 40,000



ED OUTREACH SENIOR COURSESOpening Balance 24,265

SOURCESStudent Fees 2,650Indirect Cost Recovery 100

2,750TotalUSES

Professional 0.00 1,100Fringe 103Operating 346Transfers Out 25,250


Ending Balance 216


$


Operating BudgetFTE


2008-2009

ED OUTREACH SOFTWARE CRSESOpening Balance 34,552


151,500TotalUSES

Professional 0.00 32,500Fringe 3,039Operating 31,303Sales and Service Recharge -1,650Transfers Out 120,000


Ending Balance 860

ELEC ENG SPECIAL FEESOpening Balance 17,198


30,000TotalUSES

Operating 31,050



$


Operating BudgetFTE


2008-2009

EMBA PROGRAMOpening Balance 849,564


840,000TotalUSES




ENDOWED CHAIR - KNAUSS ENDOWMENTOpening Balance 18

SOURCESGifts 70,800

70,800TotalUSES



Ending Balance 54


$


Operating BudgetFTE


2008-2009

ENGLISH COMP TESTING FEEOpening Balance 68,849


161,620TotalUSES




EXEC MS CRISIS & EMER MGMTOpening Balance 14,010


192,625TotalUSES



Ending Balance 742

$


Operating BudgetFTE


2008-2009

GAMING STANDARDS ASSOCIATIONOpening Balance 119,606

SOURCESGifts 87,965

87,965TotalUSES




HEALTH PHYSICS FACULTY STARTUPOpening Balance 26,339



Ending Balance 0


$


Operating BudgetFTE


2008-2009

IBM-RE3 - COLLEGE OF EDUCATIONOpening Balance 14,117

USESProfessional 0.00 5,000Fringe 83Operating 2,788Travel 2,000



KITCHEN ACCOUNTOpening Balance 73,505

SOURCESStudent Fees 261,600Sales and Service 56,700Transfers From Other Accounts 6,500

324,800TotalUSES

Classified 0.50 17,995Wages 11,500Fringe 7,275Operating 264,131Travel 2,500Sales and Service Recharge -2,000Transfers Out 10,700



$


Operating BudgetFTE


2008-2009

MECH ENG SPECIAL FEESOpening Balance 21,238


44,500TotalUSES

Operating 39,358Sales and Service Recharge -100



NEW LEADERSHIP NEVADAOpening Balance 18,907

SOURCESGifts 35,000

35,000TotalUSES





$


Operating BudgetFTE


2008-2009

PHYSICS GIFTSOpening Balance 26,054

SOURCESGifts 28,359

28,359TotalUSES




PHYSICS LAB FEEOpening Balance 10,557


48,300TotalUSES

Operating 41,691



$


Operating BudgetFTE


2008-2009

PROGA START-UPOpening Balance 58,942



Ending Balance 0

PUBLIC ADMINISTRATION SUMMER SESSIONOpening Balance 8,557


35,192TotalUSES





$


Operating BudgetFTE


2008-2009

RANGELAND PROGRAMOpening Balance 218


92,850TotalUSES



Ending Balance 299

ROBERT O'BRIEN - IDCROpening Balance 198


3,000TotalUSES

Graduate 1,250Fringe 19Operating 555Travel 400


Ending Balance 974

$


Operating BudgetFTE


2008-2009

RODRIGUEZ START UPOpening Balance 4,860

USESOperating 360Travel 4,500


Ending Balance 0

SBA TRAININGOpening Balance 9,244


6,400TotalUSES

Professional 0.00 8,000Graduate 300Wages 300Fringe 757Operating 1,759




$


Operating BudgetFTE


2008-2009

SCH OF PUBLIC HEALTH START-UPOpening Balance 91,033


10,000TotalUSES




SCHOOL OF INFORMATICS IDCROpening Balance 50,764


65,000TotalUSES




$


Operating BudgetFTE


2008-2009

SECOND LIFE PROJECT GIFTOpening Balance 16,600

SOURCESGifts 25,000

25,000TotalUSES



Ending Balance 0

SIMON START-UPOpening Balance 26,847

USESOperating 8,000




$


Operating BudgetFTE


2008-2009

SPECIAL MUSIC LESSONSOpening Balance 204,640


430,655TotalUSES




ST JUDE FNPOpening Balance 442,511


1,081,422TotalUSES




$


Operating BudgetFTE


2008-2009

START-UP BAEOpening Balance 72,261

USESProfessional 0.00 2,500Graduate 17,000Fringe 489Operating 13,500Travel 1,000



START-UP JIANGOpening Balance 15,534





$


Operating BudgetFTE


2008-2009

START-UP ORGILLOpening Balance 16,230

USESProfessional 0.00 600Wages 2,000Fringe 63Operating 1,700Travel 4,000



START-UP SUPPORTOpening Balance 76,075


89,900TotalUSES




$


Operating BudgetFTE


2008-2009

START-UP ZHANGOpening Balance 14,976

USESProfessional 0.00 8,900Fringe 832Travel 5,000


Ending Balance 244

STEEN MADSEN - IDCROpening Balance 17,640


20,000TotalUSES





$


Operating BudgetFTE


2008-2009

SUMMER GRAD ASSTOpening Balance 126,085


150,000TotalUSES

Graduate 145,000Fringe 2,175Operating 34,000Transfers Out 20,000



SUMMER STUDIES IN SWITZERLANDOpening Balance 47,633


50,000TotalUSES

Operating 7,750Travel 47,500Transfers Out 500



$


Operating BudgetFTE


2008-2009

THEATRE SEASONOpening Balance 43,685


252,000TotalUSES




TOKYO FOUNDATION GIFTOpening Balance 5,282

USESOperating 4,282




$


Operating BudgetFTE


2008-2009

VPROVOST ACAD AFFAIRS-OVERHEADOpening Balance 62,189

SOURCESIndirect Cost Recovery 150Transfers From Other Accounts 77,338

77,488TotalUSES




WING - START-UPOpening Balance 72,371




$


Operating BudgetFTE


2008-2009

YASBIN - START-UPOpening Balance 55,553




INSTRUCTION TOTAL


SOURCESStudent Fees 6,732,425Sales and Service 1,011,462Indirect Cost Recovery 59,250Gifts 247,124Transfers From Other Accounts 548,230

8,598,491TotalUSES

Professional 23.15 3,233,804Graduate 203,050Classified 4.97 210,190Wages 141,800Fringe 649,624Operating 2,945,694Travel 283,904Sales and Service Recharge -58,000Transfers Out 1,782,335




$


Operating BudgetFTE


2008-2009

RESEARCH

AB62-WOMENS RESEARCH INSTOpening Balance 261,878

USESProfessional 0.50 13,633Graduate 9,000Classified 1.00 41,178Wages 13,000Fringe 22,024Operating 9,425



BLACK MOUNTAIN SUPPORTOpening Balance 106,593


10,000TotalUSES




$


Operating BudgetFTE


2008-2009

CSAA PED SAFETY GIFTOpening Balance 17,799



Ending Balance 482

DENNIS BAZYLINSKI-START UPOpening Balance 135,478





$


Operating BudgetFTE


2008-2009

ERNESTO ABEL-SANTOS START UPOpening Balance 156,148

USESProfessional 0.00 50,000Graduate 30,000Wages 10,000Fringe 14,934Operating 45,000Travel 4,000



HAROLD HAY SOLAR STILL PROJECTOpening Balance 22,591

USESGraduate 5,000Wages 1,200Fringe 93Operating 2,800Travel 1,800



$


Operating BudgetFTE


2008-2009

HARRAH'S RESEARCH GIFTOpening Balance 49,800

SOURCESGifts 86,000

86,000TotalUSES




INTERIM ACCOUNT FUNDINGOpening Balance 67,280





$


Operating BudgetFTE


2008-2009

KALTENBORN BDGT GIFTOpening Balance 40,039

SOURCESGifts 40,000

40,000TotalUSES

Operating 35,000



KENTARO NAGAMINE START UPOpening Balance 45,783


15,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

LAS VEGAS ISOTOPE SCI LAB-RCOpening Balance 8,799


76,666TotalUSES

Professional 0.00 47,736Fringe 15,902Operating 20,350Travel 2,000Sales and Service Recharge -20,000



MUSEUM GIFTSOpening Balance 381,549


109,323TotalUSES





$


Operating BudgetFTE


2008-2009

NEW INVESTIGATOR AWARDSOpening Balance 17,351


20,000TotalUSES

Transfers Out 37,351


Ending Balance 0

NSCEE OVERHEAD ACCOUNTOpening Balance 279,667

SOURCESSales and Service 1,900Indirect Cost Recovery 66,000

67,900TotalUSES

Wages 4,000Fringe 60Operating 80,037Travel 17,000Sales and Service Recharge -9,000



$


Operating BudgetFTE


2008-2009

NV CTR FOR ADVANCED COMP METHDOpening Balance 15,807


24,000TotalUSES

Professional 0.00 21,338Graduate 3,000Wages 1,200Fringe 1,673Operating 4,202Travel 3,000Transfers Out 45



PAUL FORSTER - START UPOpening Balance 130,800


164,000TotalUSES

Professional 0.00 25,000Graduate 10,000Wages 500Fringe 571Operating 31,700Travel 2,000




$


Operating BudgetFTE


2008-2009

PIA-EXOTIC DANCING & TRAUMAOpening Balance 7,100

USESOperating 7,100


Ending Balance 0

PIA-IMPROV ACADEMIC READINESSOpening Balance 24,470

USESProfessional 0.00 15,000Fringe 2,045Operating 6,808Travel 617


Ending Balance 0

PRA-AGING PROJECTOpening Balance 32,408



Ending Balance 0

$


Operating BudgetFTE


2008-2009

PRA-FALL PREVENTIONOpening Balance 5,863

USESGraduate 5,628Fringe 84Operating 151


Ending Balance 0

PRA-JUVENILE SERVICE PLANOpening Balance 31,355

USESGraduate 15,845Wages 13,644Fringe 443Operating 1,423


Ending Balance 0

PRA-LEAD EXPOSUREOpening Balance 48,538

USESGraduate 18,000Wages 12,830Fringe 1,936Operating 15,772


Ending Balance 0


$


Operating BudgetFTE


2008-2009

PRA-METADATA INTERFACEOpening Balance 38,647

USESGraduate 26,668Fringe 3,348Operating 8,631


Ending Balance 0

PRA-MICROBIAL INTERACTIONOpening Balance 5,000

USESOperating 5,000


Ending Balance 0

PRA-MICROPHAGESOpening Balance 26,363

USESGraduate 16,000Fringe 240Operating 10,123


Ending Balance 0

$


Operating BudgetFTE


2008-2009

PRA-NANOMEDICINEOpening Balance 31,138

USESProfessional 0.00 7,000Graduate 10,240Fringe 4,220Operating 9,678


Ending Balance 0

PRA-PROBLEM GAMBLINGOpening Balance 21,630



Ending Balance 0

PRA-VOLCANIC ERUPTIONSOpening Balance 27,858

USESWages 3,002Fringe 45Operating 17,423Travel 7,388


Ending Balance 0


$


Operating BudgetFTE


2008-2009

PROTECTION OF RESEARCH SUBJECTOpening Balance 22,545


61,500TotalUSES



Ending Balance 38

RESEARCH CTR - DIVERSITY STUDYOpening Balance 62,038


75,000TotalUSES

Professional 0.00 2,000Graduate 26,000Wages 15,000Fringe 648Operating 90,390Travel 3,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

SB579-BLACK MOUNTAIN INSTOpening Balance 82,408



Ending Balance 0

SB579-HEALTH DISPARITIES RSCHOpening Balance 39,413



Ending Balance 51


$


Operating BudgetFTE


2008-2009

SPONSORED PROGRAMS OPERATIONSOpening Balance 43,767


500,000TotalUSES




YU - MATCH FOR RESEARCHOpening Balance 38,303


20,000TotalUSES




$


Operating BudgetFTE


2008-2009

RESEARCH TOTAL


SOURCESSales and Service 21,900Indirect Cost Recovery 115,000Gifts 235,323Transfers From Other Accounts 897,166

1,269,389TotalUSES





$


Operating BudgetFTE


2008-2009

PUBLIC SERVICE

CANNON SURVEY CENTEROpening Balance 33,673


97,500TotalUSES

Professional 0.00 850Wages 81,650Fringe 6,942Operating 26,813Sales and Service Recharge -27,185Transfers Out 27,000



DEPT CONFERENCE & PROGRAMSOpening Balance 6,713


96,875TotalUSES

Professional 0.00 20,798Wages 5,100Fringe 420Operating 42,882Travel 750



$


Operating BudgetFTE


2008-2009

ED OUTRCH LIFELONG LEARNING CTROpening Balance 2,477


41,250TotalUSES

Professional 0.00 750Fringe 12Operating 30,704Transfers Out 10,000



ED OUTREACH ELDERHOSTELOpening Balance 162,331


230,500TotalUSES





$


Operating BudgetFTE


2008-2009

ED OUTREACH GIFTSOpening Balance 17,909

SOURCESGifts 40,500

40,500TotalUSES

Operating 41,918



ED OUTREACH LAB/RENTAL FEESOpening Balance 17,070

SOURCESMisc 50,000

50,000TotalUSES

Operating 19,250Sales and Service Recharge -19,500Transfers Out 50,000



$


Operating BudgetFTE


2008-2009

ED OUTREACH OSHER SENIOR GIFTOpening Balance 4,994


100,000TotalUSES

Operating 4,994



EDU TV BUDGETED GIFTOpening Balance 117


100,000TotalUSES

Operating 100,000


Ending Balance 117


$


Operating BudgetFTE


2008-2009

GAMING STANDARDS SEMINARSOpening Balance 12,860


153,075TotalUSES




INST SECURITY STUDIES TRAININGOpening Balance 49,984


50,000TotalUSES

Operating 52,750



$


Operating BudgetFTE


2008-2009

INST-MULTICULTURAL EDUC/TRAINGOpening Balance 75,000


75,000TotalUSES



Ending Balance 0

NV SMALL BUSINESS CTR GIFTOpening Balance 22,704

SOURCESGifts 10,000

10,000TotalUSES




RECRUIT AND RETENTION EO CONFOpening Balance 50,000

Net Increase/Decrease in Funds 0



$


Operating BudgetFTE


2008-2009

SADDLER RESRCH &PROF DEVELOPMTOpening Balance 11,543


15,000TotalUSES




SOUTHERN NV WRITING PROJECTOpening Balance 21,595


45,000TotalUSES




$


Operating BudgetFTE


2008-2009

UNIVERSITY CHILDREN'S CHORALEOpening Balance 2,550


49,899TotalUSES



Ending Balance 932


$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 41,250Sales and Service 722,849Gifts 250,500Misc 50,000Transfers From Other Accounts 90,000

1,154,599TotalUSES




ACADEMIC SUPPORT

AAHPERDOpening Balance 8,217

USESOperating 7,400Travel 500


Ending Balance 317

$


Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT CENTEROpening Balance 34,501


200,000TotalUSES




ACCELERTD SCHLS-OUTSIDE CNTRCTOpening Balance 13,163


40,000TotalUSES





$


Operating BudgetFTE


2008-2009

ACE - GRADUATE FELLOWSHIPOpening Balance 9,285

USESGraduate 9,147Fringe 137


Ending Balance 1

ANTHROPLOGY DEPT FACULTY TRAVOpening Balance 29,419


23,800TotalUSES




$


Operating BudgetFTE


2008-2009

ANTHROPLOGY START-UP COSTSOpening Balance 119,533


48,500TotalUSES




ARCHEOLOGY - HRCOpening Balance 9,035

SOURCESSales and Service 70,000Indirect Cost Recovery 5,000Transfers From Other Accounts 1,500

76,500TotalUSES

Professional 0.40 20,392Classified 0.65 22,061Wages 400Fringe 15,512Operating 6,875Travel 500




$


Operating BudgetFTE


2008-2009

ARCHITECTURE OVERHEADOpening Balance 101,623


3,000TotalUSES




ART COURSE FEE-DRAWINGOpening Balance 55,514


78,000TotalUSES




$


Operating BudgetFTE


2008-2009

ASHCRAFT FRIAS GIFT ACCOUNTOpening Balance 2,634

USESOperating 2,000Travel 520


Ending Balance 114

B O'TOOLE IDCROpening Balance 16,176


12,000TotalUSES

Professional 0.00 8,112Wages 2,580Fringe 2,398Operating 7,241Travel 460




$


Operating BudgetFTE


2008-2009

BARRICK MUSEUM OPERATIONSOpening Balance 195,545


25,000TotalUSES

Professional 0.00 35,000Wages 10,000Fringe 10,936Operating 30,275Travel 2,500Sales and Service Recharge -4,000Transfers Out 4,000



BERMAN DEBATE FORUMOpening Balance 8,778

SOURCESGifts 65,000

65,000TotalUSES




$


Operating BudgetFTE


2008-2009

BIGELOW HS - SCH NURSING GIFTOpening Balance 66,702

SOURCESGifts 22,000

22,000TotalUSES




BIGELOW HS-SCH HEALTH&HM SCIOpening Balance 80,000





$


Operating BudgetFTE


2008-2009

BIGELOW HS-SCH PUBLIC HLT GIFTOpening Balance 63,180




BIOLOGICAL SCI SUMMER FUNDSOpening Balance 138,247


95,000TotalUSES




$


Operating BudgetFTE


2008-2009

BIOLOGY LAB FEES ACCOUNTOpening Balance 77,119


159,400TotalUSES




BIOLOGY OVERHEADOpening Balance 44,656

SOURCESSales and Service 400Indirect Cost Recovery 35,500

35,900TotalUSES

Professional 0.00 14,600Graduate 3,300Classified 0.50 15,702Wages 6,500Fringe 6,962Operating 15,257Travel 500Transfers Out 17,500


Ending Balance 235


$


Operating BudgetFTE


2008-2009

BIOLOGY STOCKROOM OPERATIONSOpening Balance 44,283


1,500TotalUSES

Wages 10,500Fringe 158Operating 13,853Travel 50Sales and Service Recharge -15,000



BLACK MOUNTAIN INSTITUTE GIFTSOpening Balance 87,922


187,792TotalUSES



Ending Balance 264

$


Operating BudgetFTE


2008-2009

BOYD GROUP BUDGETEDOpening Balance 24,312

SOURCESGifts 20,000

20,000TotalUSES




BUSINESS E-CENTER GIFTSOURCES

Gifts 110,000

110,000TotalUSES



Ending Balance 492


$


Operating BudgetFTE


2008-2009

BUSINESS HALL OF FAMEOpening Balance 22,388


30,000TotalUSES




CABLE CHANNEL ACCOUNTOpening Balance 20,247


5,000TotalUSES

Wages 7,840Fringe 341Operating 9,741Travel 5,000Sales and Service Recharge -2,500



$


Operating BudgetFTE


2008-2009

CABLE CHANNEL BUDGETEDOpening Balance 25,118


26,100TotalUSES



Ending Balance 1

CAMPUS COMPUTING SERVICESOpening Balance 5,189


61,415TotalUSES





$


Operating BudgetFTE


2008-2009

CHEF ARTIST SERIESOpening Balance 813


20,000TotalUSES

Wages 600Fringe 9Operating 12,600Travel 1,000Transfers Out 5,500



CHEF ARTIST SERIES GIFTOpening Balance 3,818

SOURCESGifts 24,000

24,000TotalUSES




$


Operating BudgetFTE


2008-2009

CHEMISTRY FACULTY DEVELOPMENTOpening Balance 75,893


60,000TotalUSES

Professional 0.00 20,000Graduate 5,000Classified 0.00 10,000Wages 5,000Fringe 2,809Operating 25,000Travel 10,000Transfers Out 55,000



CHEMISTRY LAB FEE ACCOUNTOpening Balance 69,311


80,000TotalUSES

Professional 0.00 4,000Graduate 600Wages 7,000Fringe 180Operating 62,800Travel 3,000




$


Operating BudgetFTE


2008-2009

CHEMISTRY OVERHEAD ACCOUNTOpening Balance 53,856


80,000TotalUSES

Professional 0.00 18,000Graduate 5,000Classified 0.00 5,000Wages 5,000Fringe 605Operating 67,800Travel 600Transfers Out 5,000



CIVIL/ENVIR ENGINEERING - O/HOpening Balance 83,799


73,500TotalUSES




$


Operating BudgetFTE


2008-2009

COB - N V BUSINESS HALL OF FAMEOpening Balance 30,583


125,000TotalUSES

Operating 110,600



COB - SPEAKER SERIES - BUDGETEDOpening Balance 8,075

SOURCESGifts 25,000

25,000TotalUSES

Operating 7,600




$


Operating BudgetFTE


2008-2009

COB DEVELOPMENT ACTIVITIESOpening Balance 22,082


100,000TotalUSES




COB SUMMER TERM ALLOCATIONOpening Balance 298,373


275,000TotalUSES




$


Operating BudgetFTE


2008-2009

COL EDUC EXEC LEADERSHIPOpening Balance 3,728


25,200TotalUSES

Operating 15,882



COL EDUC FACULTY DEVELOPMENTOpening Balance 22,256


15,000TotalUSES





$


Operating BudgetFTE


2008-2009

COL FINE ARTS - SERVICESOpening Balance 51,290


99,500TotalUSES




COL FINE ARTS DEAN'S STAFFOpening Balance 32,720


145,000TotalUSES




$


Operating BudgetFTE


2008-2009

COL FINE ARTS SEARCHESOpening Balance 10,287



Ending Balance 37

COLL OF FINE ARTS-GENERAL GIFTOpening Balance 19,873

SOURCESGifts 45,000

45,000TotalUSES





$


Operating BudgetFTE


2008-2009

COMMUNICATION STUDIES GIFTOpening Balance 48,073

SOURCESGifts 86,000

86,000TotalUSES



Ending Balance 1

COMPUTER LAB PLOTTERSOpening Balance 32,741


40,000TotalUSES




$


Operating BudgetFTE


2008-2009

COMPUTER SCIENCE OVERHEADOpening Balance 8,708


18,600TotalUSES

Professional 0.00 3,378Wages 4,176Fringe 119Operating 4,541Travel 12,000Transfers Out 500



COOPERATIVE RESOURCESOpening Balance 47,298


148,000TotalUSES





$


Operating BudgetFTE


2008-2009

CRIMINAL JUSTICE TRAVELOpening Balance 33,819


23,273TotalUSES




CURRICULUM & INSTR FACULTY DEVOpening Balance 25,057


32,500TotalUSES




$


Operating BudgetFTE


2008-2009

DAS IDCROpening Balance 27,735


41,000TotalUSES



Ending Balance 835

DEAN BUSINESS FACULTY DEV SUPPORTOpening Balance 200,000





$


Operating BudgetFTE


2008-2009

DEAN COLLEGE OF EDUCATIONOpening Balance 145,951


261,300TotalUSES




DEAN, SCI OVERHEADOpening Balance 1,072,163


716,000TotalUSES




$


Operating BudgetFTE


2008-2009

DEAN'S GIFT ACCT - RESTRICTEDOpening Balance 31,498


100,000TotalUSES




DEBATE CAMP & TOURNAMENTOpening Balance 3,860


15,000TotalUSES

Operating 15,000




$


Operating BudgetFTE


2008-2009

DEVELOPMENTOpening Balance 64,936




DIPALMA PROJECT GIFT ACCOUNTOpening Balance 8,823



DIR OF DEVELOPMENT FOR CFA/PACOpening Balance 8,915



$


Operating BudgetFTE


2008-2009

ECONOMIC STUDIES - BUDGETEDOpening Balance 262,876


350,000TotalUSES

Professional 3.60 245,535Graduate 18,000Wages 10,000Fringe 69,883Operating 69,375Travel 15,000



ED OUTREACH MARKETINGOpening Balance 266


321,000TotalUSES

Professional 0.00 19,320Fringe 1,806Operating 299,714Travel 1,500Sales and Service Recharge -1,200Transfers Out 125


Ending Balance 1


$


Operating BudgetFTE


2008-2009

ED OUTREACH OPERATIONSOpening Balance 1,378

SOURCESStudent Fees -33,150Indirect Cost Recovery 1,250Transfers From Other Accounts 1,110,500

1,078,600TotalUSES




EDITORSHIP/EDUCATIONAL PSOpening Balance 23,638


20,000TotalUSES

Professional 0.00 4,000Graduate 17,744Fringe 984Operating 6,131Travel 5,000



$


Operating BudgetFTE


2008-2009

EDUCATION - IDCROpening Balance 238,723


100,000TotalUSES

Graduate 20,000Fringe 300Operating 19,500Travel 2,000Transfers Out 140,000



ELECTRICAL ENGINEERING OHOpening Balance 75,317


38,331TotalUSES





$


Operating BudgetFTE


2008-2009

ENGINEERING/COMP SCI GIFTOpening Balance 4,490


125,000TotalUSES




ENGLISH DEPT TRAVELOpening Balance 62,735


52,500TotalUSES




$


Operating BudgetFTE


2008-2009

ENVIRONMENTAL SERVICESOpening Balance 3,194


10,120TotalUSES



Ending Balance 104

EVP & P FACULTY DEVELOPMENTSOpening Balance 497,137


1,000,000TotalUSES

Transfers Out 1,076,452




$


Operating BudgetFTE


2008-2009

EXPRESSIONSOpening Balance 114


264,692TotalUSES



Ending Balance 151

F&B CATERINGOpening Balance 145,385


518,800TotalUSES




$


Operating BudgetFTE


2008-2009

FA SUMMER SESSIONOpening Balance 45,013


105,000TotalUSES




FACULTY DEVELOPMENT/SUMMEROpening Balance 2,394


154,000TotalUSES

Professional 0.00 9,500Fringe 888Travel 2,927Transfers Out 143,078


Ending Balance 1


$


Operating BudgetFTE


2008-2009

FED AGENCY INITIATIVES OP ACOpening Balance 21,614


18,500TotalUSES



Ending Balance 0

FILM STUDIES SUPPLIESOpening Balance 5,657


32,500TotalUSES

Wages 1,300Fringe 20Operating 32,098Travel 1,600Transfers Out 500



$


Operating BudgetFTE


2008-2009

FIRST ROBOTICS GIFTOpening Balance 9,051


150,000TotalUSES




FOOD & BEV FACULTY DEVELOPMENTOpening Balance 31,958


55,896TotalUSES





$


Operating BudgetFTE


2008-2009

FOOD & BEV FACULTY GIFTSOpening Balance 13,213

SOURCESGifts 7,725

7,725TotalUSES




FOREIGN LANGUAGE DEPT TRAVELOpening Balance 12,153

SOURCESSales and Service 2,000Misc 200Transfers From Other Accounts 19,600

21,800TotalUSES




$


Operating BudgetFTE


2008-2009

GAMBARANA GIFT INCOMEOpening Balance 145

SOURCESGifts 40,000

40,000TotalUSES

Operating 40,000


Ending Balance 145

GAMING CENTEROpening Balance 50,253


295,000TotalUSES





$


Operating BudgetFTE


2008-2009

GAMING REGULATORS GIFTOpening Balance 14,777


100,000TotalUSES




GENERAL GIFT - ENGINEERINGOpening Balance 5,724

SOURCESGifts 20,000

20,000TotalUSES




$


Operating BudgetFTE


2008-2009

GEOSCIENCE OVERHEAD ACCTOpening Balance 77,008

SOURCESSales and Service 200Indirect Cost Recovery 63,000Transfers From Other Accounts 3,000

66,200TotalUSES

Professional 0.00 2,000Graduate 10,000Wages 2,500Fringe 221Operating 29,112Travel 9,000Sales and Service Recharge -4,500Transfers Out 4,500



GIF FY08 BEH TEC CLASSROOMSOpening Balance 240,000




GIF FY08 OIT COMPUTER LABSOpening Balance 1,600




$


Operating BudgetFTE


2008-2009

GOLF FOR BUSINESS & LIFE GIFTOpening Balance 25,453



Ending Balance 11

GPSA RESEARCHOpening Balance 34,367


55,000TotalUSES




$


Operating BudgetFTE


2008-2009

GRADUATE STUDENT AND FACULTY DEVOpening Balance 33,826


85,000TotalUSES

Graduate 25,000Fringe 375Operating 41,750Travel 40,000Transfers Out 5,000



GRADUATION FEESOpening Balance 291,959


272,325TotalUSES

Professional 0.00 1,000Classified 3.00 128,170Fringe 45,149Operating 175,131Sales and Service Recharge -800Transfers Out 8,400




$


Operating BudgetFTE


2008-2009

GREENSPUN GIFT-FACULTY DEVELOPOpening Balance 85,043




HARRAH BUDGETED GIFT ACCTOpening Balance 380


108,000TotalUSES

Professional 0.50 25,608Classified 1.50 52,806Fringe 29,053


Ending Balance 913

$


Operating BudgetFTE


2008-2009

HARRAH CHAIROpening Balance 12,190

SOURCESGifts 21,500

21,500TotalUSES



Ending Balance 102

HEALTH AND HUMAN SCIENCESOpening Balance 9,207


80,100TotalUSES

Professional 0.00 6,000Fringe 99Operating 420Transfers Out 40,000




$


Operating BudgetFTE


2008-2009

HIPSEC IDCOpening Balance 485,453


62,000TotalUSES

Professional 0.00 50,000Graduate 3,000Wages 2,000Fringe 900Operating 5,170Travel 2,000Transfers Out 500



HIPSEC/PHYSICS OVERHEADOpening Balance 21,763


21,000TotalUSES




$


Operating BudgetFTE


2008-2009

HISTORY DEPT TRAVELOpening Balance 86,315


35,700TotalUSES




HM FACULTY DEVELOPMENTOpening Balance 88,829




HOSPITALITY RESEARCH/DEV CTROpening Balance 1,451


35,000TotalUSES

Operating 1,225




$


Operating BudgetFTE


2008-2009

HOTEL COL GRAD DEPT OPERATINGOpening Balance 8,853


15,000TotalUSES

Wages 6,000Fringe 90Operating 16,100Travel 500Transfers Out 1,000


Ending Balance 163

HOTEL COLLEGE COPIER EXPENSESOpening Balance 7,190




$


Operating BudgetFTE


2008-2009

HOTEL EXECUTIVE MASTERSOpening Balance 96,047


425,000TotalUSES




HOTEL GRADUATE CONFERENCEOpening Balance 21,765


98,000TotalUSES

Operating 98,930




$


Operating BudgetFTE


2008-2009

HOTEL MARGIN OF EXCELLENCEOpening Balance 9

SOURCESGifts 50,000

50,000TotalUSES




HOWARD HUGHES COLLEGE O/HOpening Balance 221,179


552,500TotalUSES

Professional 7.00 353,905Fringe 95,079Operating 136,198Travel 16,000Sales and Service Recharge -550Transfers Out 120,000



$


Operating BudgetFTE


2008-2009

HRC - SCIENTIFIC RESEARCHOpening Balance 261,201

SOURCESIndirect Cost Recovery 200

200TotalUSES




HRC CHEMICAL ANALYSESOpening Balance 7,487


6,470TotalUSES

Professional 1.25 11,979Fringe 3,401Operating 4,076Travel 500Sales and Service Recharge -9,000




$


Operating BudgetFTE


2008-2009

HRC MICROBIOLOGICAL ANALYSESOpening Balance 819


43,500TotalUSES

Professional 2.25 11,929Fringe 3,549Operating 6,223Sales and Service Recharge -1,000



HRC OVERHEADOpening Balance 1,590,352


800,000TotalUSES




$


Operating BudgetFTE


2008-2009

HRC TRAINING PROGRAMSOpening Balance 2,540


25,000TotalUSES




HRC VEHICLE ACCOUNTOpening Balance 86,526





$


Operating BudgetFTE


2008-2009

HRH SENIOR DESIGN DINNEROpening Balance 9,968

SOURCESGifts 50,000

50,000TotalUSES




IDC-INST FOR SECURITY STUDIESOpening Balance 173,396


75,000TotalUSES




$


Operating BudgetFTE


2008-2009

INDIRECT COST RECOVERYOpening Balance 3,107,291

SOURCESIndirect Cost Recovery 4,907,595

4,907,595TotalUSES

Professional 13.22 1,161,854Classified 2.00 102,761Fringe 323,087Operating 1,164,266Travel 20,000Transfers Out 2,889,085



INFO SCIENCE RSCH INST - O/HOpening Balance 34,410


3,756TotalUSES





$


Operating BudgetFTE


2008-2009

INSTRUCTIONAL TECH SERVICESOpening Balance 18,906




INSTRUMENT REPAIROpening Balance 99,724


75,000TotalUSES

Operating 100,750



INTERNATIONAL SERIESOpening Balance 9,216


59,682TotalUSES




$


Operating BudgetFTE


2008-2009

INTL GAMING INST LIBRARYOpening Balance 7,511


150,000TotalUSES




JOURNL RESRCH ON LEADERSHIP EDOpening Balance 843

SOURCESMisc 5,626

5,626TotalUSES





$


Operating BudgetFTE


2008-2009

KVBC LITERARY STUDIESOpening Balance 39,229

SOURCESGifts 44,500

44,500TotalUSES




LIBERAL ARTS ADVISING CENTEROpening Balance 4,482

SOURCESGifts 2,000

2,000TotalUSES




$


Operating BudgetFTE


2008-2009

LIBERAL ARTS EXTENDED EDUCATIONOpening Balance 275,450


685,952TotalUSES

Professional 0.00 40,000Graduate 10,000Fringe 1,580Operating 23,000Travel 4,500Transfers Out 514,702



LIBRARY - IDCOpening Balance 444,125


350,000TotalUSES





$


Operating BudgetFTE


2008-2009

LIBRARY ACQUISITIONSOpening Balance 60,628


152,000TotalUSES




LIBRARY FINESOpening Balance 106,201


65,000TotalUSES




$


Operating BudgetFTE


2008-2009

LIBRARY SALES-SPEC COLLECTIONOpening Balance 36,413


30,000TotalUSES

Wages 2,500Fringe 38Operating 57,050Travel 2,500Sales and Service Recharge -50



LIBRARY SYSTEMS AND SUPPORTOpening Balance 100,378


75,000TotalUSES

Wages 30,000Fringe 1,628Operating 7,625Travel 20,000Sales and Service Recharge -36,000Transfers Out 85,000




$


Operating BudgetFTE


2008-2009

LIED INSTITUTE BUDGETEDOpening Balance 57,941


305,000TotalUSES




LIED INSTITUTE PUBLICATIONOpening Balance 174,983


50,200TotalUSES




$


Operating BudgetFTE


2008-2009

LV HOSPITALITY & CONVTN SUMMITOpening Balance 501


6,000TotalUSES

Operating 5,310



MASTER SERIES IIOpening Balance 54,235


304,677TotalUSES





$


Operating BudgetFTE


2008-2009

MATH - BDGT SUMMER SCHOOLOpening Balance 96,112


85,000TotalUSES

Professional 0.00 15,000Graduate 3,000Wages 500Fringe 1,456Operating 10,500Travel 10,000Transfers Out 60,000



MATH FACULTY - START UPOpening Balance 41,687


60,000TotalUSES

Professional 0.00 15,000Graduate 3,000Wages 1,000Fringe 308Operating 35,000Travel 8,000Transfers Out 1,000



$


Operating BudgetFTE


2008-2009

MECHANICAL ENGINEERING - O/HOpening Balance 108,637

SOURCESIndirect Cost Recovery 60,000Misc 100Transfers From Other Accounts 14,000

74,100TotalUSES

Professional 0.00 5,000Graduate 5,000Classified 0.00 2,000Wages 5,000Fringe 213Operating 29,804Travel 14,000Transfers Out 5,000



MENDENHALL GIFT ACCOUNTOpening Balance 28,866


100,000TotalUSES

Professional 0.00 80,892Wages 10,400Fringe 17,344Operating 11,115Travel 800




$


Operating BudgetFTE


2008-2009

MINORITY STUDENT RECRUIT GIFTOpening Balance 67,442




N I G LOpening Balance 32,623


70,000TotalUSES




NEAT LABOpening Balance 5,134



Ending Balance 934

$


Operating BudgetFTE


2008-2009

NEVADA CONSERVATORY THEATREOpening Balance 31,388

SOURCESGifts 20,000

20,000TotalUSES




NEVADA PROBE/SEM LABOpening Balance 8,490


10,000TotalUSES

Operating 20,350Travel 4,000Sales and Service Recharge -20,000




$


Operating BudgetFTE


2008-2009

NICRP GENERAL OPERATIONSOpening Balance 142,092


15,000TotalUSES

Professional 0.60 37,230Classified 0.50 16,803Fringe 17,958Operating 8,395Transfers Out 500



NUCLEAR SCI & TECH DIV - IDRCOpening Balance 47,435


53,000TotalUSES




$


Operating BudgetFTE


2008-2009

NURSING COURSE FEEOpening Balance 21,848


94,424TotalUSES

Operating 98,729



NURSING OVERHEADOpening Balance 39,791


15,000TotalUSES





$


Operating BudgetFTE


2008-2009

NURSING PROGRAM SALESOpening Balance 5,872


32,246TotalUSES

Operating 33,375



OFFICE STRATEGIC ENERGY PROGSOpening Balance 5,593


18,500TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

OLAFSON IDCROpening Balance 21,868

USESProfessional 0.00 10,000Classified 0.00 3,000Fringe 260Operating 6,750Travel 11,000Sales and Service Recharge -16,000



ORAL HISTORY RESEARCH CENTEROpening Balance 12,745

SOURCESGifts 20,000

20,000TotalUSES

Professional 0.00 10,800Wages 10,000Fringe 328Operating 9,770




$


Operating BudgetFTE


2008-2009

ORFF WORKSHOPOpening Balance 49,891


32,741TotalUSES




PERCUSSION FESTIVAL GIFTOpening Balance 10,500

SOURCESGifts 80,000

80,000TotalUSES



Ending Balance 485

$


Operating BudgetFTE


2008-2009

PERCUSSION FESTIVAL SALESSOURCES


12,000TotalUSES

Operating 8,820



PERFORMING ARTS CENTEROpening Balance 502,091


441,734TotalUSES

Classified 2.50 85,566Wages 103,747Fringe 41,421Operating 197,544Travel 15,000Sales and Service Recharge -42,354Transfers Out 94,700




$


Operating BudgetFTE


2008-2009

PHYSICAL THERAPY SPECIAL FEESOpening Balance 3,858


31,825TotalUSES

Operating 34,363



PHYSICS OVERHEADOpening Balance 38,873


60,325TotalUSES

Professional 0.00 7,200Graduate 1,334Fringe 693Operating 12,011Travel 1,000Transfers Out 10,000



$


Operating BudgetFTE


2008-2009

PRESCHOOLOpening Balance 7,471

SOURCESSales and Service 1,214,025Transfers From Other Accounts 52,000

1,266,025TotalUSES



Ending Balance 113

PRO GOLF MGMT GREENS FEESOpening Balance 16,448


154,572TotalUSES





$


Operating BudgetFTE


2008-2009

PRO GOLF MGT PROGRAM SUPPORTOpening Balance 6,948


40,000TotalUSES

Operating 33,900



PROF FILM CREW TRAINING PROGOpening Balance 6,745

SOURCESGifts 50,000

50,000TotalUSES




$


Operating BudgetFTE


2008-2009

PROVOST INDIRECT COSTOpening Balance 465,384

SOURCESIndirect Cost Recovery 474,500Transfers From Other Accounts 1,200,000

1,674,500TotalUSES




PSY START-UP COSTSOpening Balance 360,142


205,452TotalUSES

Professional 0.00 24,000Graduate 18,000Wages 22,000Fringe 10,358Operating 283,000Travel 2,500




$


Operating BudgetFTE


2008-2009

PSYCHOLOGY TRAVEL FUNDOpening Balance 53,562


32,200TotalUSES




PUBLIC LAND INITIATIVE-OVERHDOpening Balance 279,794


201,954TotalUSES




$


Operating BudgetFTE


2008-2009

QA SERVICESOpening Balance 15,434


3,320TotalUSES

Professional 0.40 9,277Fringe 2,416Operating 3,366Travel 800Sales and Service Recharge -1,000



R BOUGHNER CAREER SVC CTR FUNDOpening Balance 63,628


100,000TotalUSES





$


Operating BudgetFTE


2008-2009

RECITAL MANAGEMENTOpening Balance 33,801


40,000TotalUSES

Professional 0.00 1,000Wages 15,000Fringe 712Operating 21,994Travel 2,500Sales and Service Recharge -8,000Transfers Out 3,000



RECORDING STUDIOOpening Balance 11,904


27,571TotalUSES




$


Operating BudgetFTE


2008-2009

RECRUITMENT-GRAD COLLEGEOpening Balance 10,027


40,000TotalUSES




RESEARCH SERVICE SUPPORTOpening Balance 31,691


17,451TotalUSES





$


Operating BudgetFTE


2008-2009

SAGE - OPERATINGOpening Balance 26,763


6,000TotalUSES

Operating 13,200



SCHOOL OF PUBLIC HEALTH IDCROpening Balance 82,626


30,040TotalUSES

Classified 0.50 16,803Fringe 6,771Operating 11,812Travel 2,000Transfers Out 10,000



$


Operating BudgetFTE


2008-2009

SENIOR PROGRAMS RESTRICTED GFTOpening Balance 16,582

SOURCESGifts 75,500

75,500TotalUSES



Ending Balance 201

SJ HALL ECON GFT (LAND SALE)Opening Balance 34,933


50,000TotalUSES

Graduate 32,000Fringe 480Operating 11,450




$


Operating BudgetFTE


2008-2009

SOCIOLOGY ICR/TRAVELOpening Balance 9,855


24,000TotalUSES




SON SKILLS LABOpening Balance 29,742




$


Operating BudgetFTE


2008-2009

STUDENT FEES-LIBRARYOpening Balance 192,256


25,000TotalUSES




STUDENT TECH FEEOpening Balance 377,522

SOURCESStudent Fees 2,526,468Transfers From Other Accounts 96,000

2,622,468TotalUSES





$


Operating BudgetFTE


2008-2009

SUMMA GIFT ENGINEERINGOpening Balance 33,932


150,000TotalUSES

Professional 1.00 51,120Classified 1.63 59,547Fringe 40,093Operating 275Travel 5,000



SUPERINTENDENTS INSTITUTEOpening Balance 10,266



Ending Balance 472

$


Operating BudgetFTE


2008-2009

T & C FACULTY DEVELOPMENTOpening Balance 86,411


53,550TotalUSES

Professional 0.00 600Fringe 10Operating 11,954Travel 10,000



T & C FACULTY GIFTSOpening Balance 51,551

SOURCESGifts 25,000

25,000TotalUSES





$


Operating BudgetFTE


2008-2009

TEM LABOpening Balance 19,985

USESProfessional 0.25 16,599Fringe 4,856Operating 27,548Travel 3,000Sales and Service Recharge -55,000

0.25 -2,997TotalNet Increase/Decrease in Funds 2,997


THE NEVADA LEARNING NETWORK-SCOpening Balance 5,465


301,795TotalUSES




$


Operating BudgetFTE


2008-2009

TRC OVERHEADOpening Balance 46,894


15,000TotalUSES

Professional 1.45 19,003Wages 9,000Fringe 6,424Operating 19,875Travel 5,000Transfers Out 500



UNLV - SINGAPOREOpening Balance 54,550


360,000TotalUSES





$


Operating BudgetFTE


2008-2009

UNLV ARBORETUMOpening Balance 19,074


60,000TotalUSES




UNLV CANCER INSTITUTEOpening Balance 29,145

SOURCESGifts 50,000

50,000TotalUSES

Operating 50,000



$


Operating BudgetFTE


2008-2009

UNLV CTR FOR EVAL & ASSESSMENTOpening Balance 66,197


168,000TotalUSES

Professional 0.00 47,000Wages 6,000Fringe 866Operating 49,755Travel 5,000Sales and Service Recharge -15,000Transfers Out 10,600



UNLVINOOpening Balance 116,218


70,000TotalUSES

Operating 14,950




$


Operating BudgetFTE


2008-2009

UNRESTRICTED GIFTS - NURSINGOpening Balance 10,483

SOURCESGifts 23,000

23,000TotalUSES




URBAN AFFAIRS - OVERHEADOpening Balance 22,383


20,000TotalUSES




$


Operating BudgetFTE


2008-2009

USAC ADMINISTRATIVE SUPPORTOpening Balance 161,318

SOURCESMisc 110,000

110,000TotalUSES




VP DIVERSITYOpening Balance 16,937


67,000TotalUSES

Classified 1.00 6,644Fringe 2,288Operating 17,000Travel 10,000Transfers Out 20,000




$


Operating BudgetFTE


2008-2009

VP DIVERSITY GIFTOpening Balance 16,236

SOURCESGifts 20,000

20,000TotalUSES

Operating 16,236



WALKING BOX RANCH - RCOpening Balance 44,442

USESProfessional 0.00 9,533Wages 12,000Fringe 1,890Operating 16,000Travel 700



$


Operating BudgetFTE


2008-2009

WILLIAMS CHAIROpening Balance 80

SOURCESGifts 29,000

29,000TotalUSES



Ending Balance 492


$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 4,056,064Sales and Service 4,681,592Indirect Cost Recovery 8,821,744Gifts 2,971,017Misc 115,926Transfers From Other Accounts 8,021,677

28,668,020TotalUSES

Professional 117.68 8,810,767Graduate 271,125Classified 41.77 1,625,748Wages 1,281,943Fringe 2,705,328Operating 10,024,011Travel 1,515,956Sales and Service Recharge -761,845Transfers Out 7,886,982



$


Operating BudgetFTE


2008-2009

STUDENT SERVICES

ADMINISTRATIVE SUPPORT ACCOUNTOpening Balance 116,929


50,000TotalUSES




CAEO GIFTSOpening Balance 24,886

SOURCESGifts 25,000

25,000TotalUSES





$


Operating BudgetFTE


2008-2009

CAEO OPERATIONSOpening Balance 293,256


111,244TotalUSES




CAEO TUTORING OPERATIONSOpening Balance 146,650


34,000TotalUSES




$


Operating BudgetFTE


2008-2009

CAMPUS BANDSOpening Balance 4,231

SOURCESSales and Service 550Transfers From Other Accounts 120,000

120,550TotalUSES



Ending Balance 47


$


Operating BudgetFTE


2008-2009

CAMPUS RECREATIONAL SERVICESOpening Balance 949,772


1,000,726TotalUSES

Professional 8.00 402,791Graduate 45,000Wages 333,290Fringe 135,242Operating 218,413Travel 3,000Sales and Service Recharge -5,000Transfers Out 146,370



EM CATALOG/GUIDESOpening Balance 22,863


13,750TotalUSES




$


Operating BudgetFTE


2008-2009

EMPLOYER RELATIONSOpening Balance 110,509


145,375TotalUSES

Professional 0.00 3,000Graduate 12,000Classified 0.00 500Wages 40,000Fringe 846Operating 114,126Travel 500Transfers Out 2,000




$


Operating BudgetFTE


2008-2009

ENROL MGMT CREDENTIAL FILE FEEOpening Balance 353,499


492,033TotalUSES




GRAD ASST - FOUNDATIONOpening Balance 59,591


180,000TotalUSES




$


Operating BudgetFTE


2008-2009

GRADUATE CREDENTIAL EVAL FEEOpening Balance 231,854


257,696TotalUSES




ID CARD OPERATIONSOpening Balance 264,813


184,877TotalUSES

Professional 2.00 137,755Classified 1.00 39,224Wages 45,000Fringe 53,932Operating 115,178Sales and Service Recharge -75,000Transfers Out 200




$


Operating BudgetFTE


2008-2009

INTERNATIONAL STUDENT FEEOpening Balance 69,309


325,920TotalUSES




OFFICE UGRAD REC CRED FILE FEEOpening Balance 205,245


314,280TotalUSES




$


Operating BudgetFTE


2008-2009

ORIENTATION & PARENT PROGRAMSOpening Balance 311,788


707,480TotalUSES




PHYSICAL ED FEEOpening Balance 7,939


25,000TotalUSES

Operating 32,425Transfers Out 350


Ending Balance 164


$


Operating BudgetFTE


2008-2009

RESIDENCIAL LIFE GIFTS/FNDNOpening Balance 26,586




STUDENT DIVERSITY PROGS & SVSOpening Balance 163,272


247,708TotalUSES




$


Operating BudgetFTE


2008-2009

STUDENT HEALTH INSURANCE-OPRTNOpening Balance 408,297


150,000TotalUSES




STUDENT LIFE ADMINISTRATIONOpening Balance 1,412,009


1,575,015TotalUSES





$


Operating BudgetFTE


2008-2009

SUMMER BAND CAMPOpening Balance 52,756


84,000TotalUSES




TESTING REVENUEOpening Balance 53,719


56,875TotalUSES

Wages 5,000Fringe 75Operating 40,016Travel 20,000Sales and Service Recharge -50Transfers Out 20,000



$


Operating BudgetFTE


2008-2009

UNLV ACADEMIC ADVISINGOpening Balance 457,162


1,079,112TotalUSES

Professional 21.00 1,063,940Wages 12,000Fringe 343,944Operating 86,390Travel 30,000


Ending Balance 0

VP STUDENT AFFAIRS IDCROpening Balance 186,624


95,244TotalUSES





$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 2,786,219Sales and Service 2,423,543Indirect Cost Recovery 240,488Gifts 205,000Transfers From Other Accounts 1,620,635

7,275,885TotalUSES

Professional 49.14 2,702,685Graduate 480,641Classified 19.50 648,780Wages 1,442,432Fringe 1,143,828Operating 3,148,389Travel 301,250Sales and Service Recharge -960,397Transfers Out 1,336,270




50TH ANNIVERSARY CELEBATIONOpening Balance 76,509



Ending Balance 0

$


Operating BudgetFTE


2008-2009

50TH ANNIVERSARY GIFTSSOURCES

Gifts 62,500

62,500TotalUSES

Operating 62,500


Ending Balance 0

ADMIN O/H - VPFOpening Balance 410,080


500,000TotalUSES





$


Operating BudgetFTE


2008-2009

ALUMNI CENTER RENTALOpening Balance 23,388


7,000TotalUSES


925TotalNet Increase/Decrease in Funds 6,075


BURSAR'S OFFICE COLLECTN COSTSOpening Balance 10,010

SOURCESMisc 2,000

2,000TotalUSES

Operating 4,070



$


Operating BudgetFTE


2008-2009

DELIVERY SERVICES OPERATIONSOpening Balance 175,177

USESClassified 4.00 149,222Wages 45,000Fringe 57,304Operating 1,059,500Travel 2,500Sales and Service Recharge -1,488,912Transfers Out 130,000



FOUNDATION ENDOWMENT MGT FEESOURCES

Investment/Endowment Income 700,000

700,000TotalUSES

Operating 700,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

GOVERNMENTAL RELATIONSOpening Balance 7,444


187,100TotalUSES



Ending Balance 34

I A - VP PLAN/CHIEF OF STAFFOpening Balance 1,821

USESOperating 1,821


Ending Balance 0

LEGISLATIVE LIAISONOpening Balance 43,000




$


Operating BudgetFTE


2008-2009

OIT GENERAL SUPPORTOpening Balance 181,602

USESProfessional 3.00 220,351Classified 2.00 123,443Fringe 109,333Operating 1,026,046Travel 64,000Sales and Service Recharge -1,490,134



OIT MISCELLANEOUS PROJECTSOpening Balance 99,458


18,000TotalUSES

Professional 0.00 2,000Fringe 110Operating 68,330Sales and Service Recharge -20,000Transfers Out 10,000




$


Operating BudgetFTE


2008-2009

PARKING SHUTTLEOpening Balance 33,511


100,000TotalUSES




PHOTO SERVICESOpening Balance 64,893

USESProfessional 1.00 53,040Classified 1.00 31,457Fringe 29,931Operating 45,000Sales and Service Recharge -115,000



$


Operating BudgetFTE


2008-2009

PRES CAPITAL CAMPAIGN GIFTOpening Balance 17,782




PRESIDENT'S GIFT SUPPORTSOURCES

Gifts 210,000

210,000TotalUSES

Professional 0.00 10,000Classified 0.00 2,500Fringe 244Operating 63,350Transfers Out 133,906


Ending Balance 0


$


Operating BudgetFTE


2008-2009

PRESIDENTS PERQUISITESOpening Balance 376


27,000TotalUSES

Professional 0.00 26,000Fringe 819


Ending Balance 557

PROPERTY & INVENTORYOpening Balance 68,930


60,000TotalUSES

Operating 29,850Sales and Service Recharge -7,000Transfers Out 5,000



$


Operating BudgetFTE


2008-2009

PUBLIC AFFAIRS OFFICEOpening Balance 6,342


1,000TotalUSES




PUBLIC SAFETY EVENTSOpening Balance 155,726

USESClassified 0.00 277,700Wages 90,000Fringe 13,631Operating 96,100Travel 500Sales and Service Recharge -433,000




$


Operating BudgetFTE


2008-2009

PUBLIC SAFETY OVERHEADSOURCES


137,058TotalUSES



Ending Balance 0

RECRUITMENT - PROVOSTOpening Balance 28,358


75,000TotalUSES

Operating 90,300



RECRUITMENT - VP FINANCEOpening Balance 30,617




$


Operating BudgetFTE


2008-2009

RECRUITMENT - VPSLOpening Balance 52,887


35,000TotalUSES

Operating 65,733



REPROGRAPHICS OPERATINGOpening Balance 382,565


169,140TotalUSES

Classified 4.00 184,954Wages 5,000Fringe 62,678Operating 1,284,470Travel 2,500Sales and Service Recharge -1,383,940




$


Operating BudgetFTE


2008-2009

RESEARCH AND ADMINISTRATIONOpening Balance 265,167


400,000TotalUSES




SIS IMPLEMENTATIONOpening Balance 4,194,575

USESProfessional 11.00 1,052,390Fringe 263,190



$


Operating BudgetFTE


2008-2009

TATRC BRIDGE FUNDINGOpening Balance 10,075



Ending Balance 0

TELECOMMUNICATIONS SERVICESOpening Balance 696,519


130,000TotalUSES

Professional 2.66 132,697Classified 4.00 166,742Wages 34,000Fringe 97,655Operating 611,200Travel 5,500Sales and Service Recharge -914,800




$


Operating BudgetFTE


2008-2009

UNIVERSITY COPIER PROGRAMOpening Balance 61,867


10,618TotalUSES




UNIVERSITY POLICEOpening Balance 182,446


168,500TotalUSES

Graduate 5,000Classified 0.00 133,350Wages 5,000Fringe 4,547Operating 133,588Travel 1,000Sales and Service Recharge -13,500Transfers Out 7,000



$


Operating BudgetFTE


2008-2009

UNLV FOUNDATIONOpening Balance 98,547


2,900,000TotalUSES

Professional 20.19 1,565,777Classified 11.55 448,016Wages 42,000Fringe 603,882Operating 223,789



UNLV FOUNDATION SUPPORTOpening Balance 167


200,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

UNLV PRESIDENTS'S SALARY ENHANOpening Balance 583


170,000TotalUSES

Professional 0.00 170,000


Ending Balance 583

UNLV RESEARCH FOUNDTN-PAYROLLOpening Balance 14,579

SOURCESMisc 836,714

836,714TotalUSES




$


Operating BudgetFTE


2008-2009

VP ADVANCEMENT GIFTOpening Balance 19,973

SOURCESGifts 40,200

40,200TotalUSES

Professional 0.00 50,950Operating 8,000



VP FINANCE & BUSINESS IDCOpening Balance 375,467


35,000TotalUSES





$


Operating BudgetFTE


2008-2009

VP STUDENT LIFE HOSTOpening Balance 42,750


122,100TotalUSES

Operating 124,530



$


Operating BudgetFTE


2008-2009



SOURCESSales and Service 432,258Indirect Cost Recovery 435,000Investment/Endowment Income 700,000Gifts 3,382,700Misc 838,714Transfers From Other Accounts 1,515,258

7,303,930TotalUSES

Professional 49.67 4,557,556Graduate 5,000Classified 39.27 2,095,103Wages 254,000Fringe 1,761,648Operating 6,805,564Travel 119,425Sales and Service Recharge -6,346,308Transfers Out 480,906




$


Operating BudgetFTE


2008-2009


2004 BOND COMMITMENTOpening Balance 745,817

SOURCESMisc 1,077,228

1,077,228TotalUSES


1,073,620TotalNet Increase/Decrease in Funds 3,608


ARBORETUMOpening Balance 14,565

USESOperating 2,000



$


Operating BudgetFTE


2008-2009

EPA JANITORIAL SERVICESOpening Balance 31,562

SOURCESMisc 366,074

366,074TotalUSES



Ending Balance 301

EPA MAINTENANCEOpening Balance 206,495

SOURCESMisc 310,080

310,080TotalUSES





$


Operating BudgetFTE


2008-2009

FACILITIES LABOROpening Balance 142,854

USESClassified 12.00 477,080Wages 15,000Fringe 173,725Operating 60,000Sales and Service Recharge -818,568



FACILITIES MAINTENANCE NON-COREUSES



Ending Balance 0

FACILITIES OPERATIONSOpening Balance 55,858

SOURCESMisc 78,000

78,000TotalUSES

Operating 92,930



$


Operating BudgetFTE


2008-2009

FACILITIES SALESOpening Balance 611,057

USESClassified 2.00 96,387Wages 13,000Fringe 32,542Operating 4,866,400Sales and Service Recharge -5,030,100



OSHA AND FIRE SAFETYOpening Balance 34,968

SOURCESMisc 370,187

370,187TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

PLANNING & CONSTR SERVICE CTROpening Balance 397,224

USESProfessional 11.00 880,259Wages 25,000Fringe 228,047Operating 122,200Travel 10,000Sales and Service Recharge -1,204,000Transfers Out 178,060



RADIATION SAFETYOpening Balance 31,073

SOURCESMisc 346,710

346,710TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

REBEL RECYCLINGOpening Balance 52,421


101,000TotalUSES




RISK MANAGEMENT AND SAFETYOpening Balance 147,684

SOURCESMisc 805,292

805,292TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

SHADOW LANE CAMPUS MAINTENANCEOpening Balance 25,243

USESOperating 2,000



STUDENT LIFE MAINTENANCEOpening Balance 155,400

SOURCESStudent Fees 1,280,000Transfers From Other Accounts 1,180,000

2,460,000TotalUSES

Professional 3.00 219,153Graduate 11,250Classified 16.00 732,457Wages 50,000Fringe 318,174Operating 1,255,150



$


Operating BudgetFTE


2008-2009

STUDENT LIFE REC FACILITIESSOURCES


842,000TotalUSES

Professional 1.00 38,189Graduate 25,000Classified 1.50 82,854Fringe 35,517Operating 474,470Transfers Out 146,500



UNS COMPUTER SERVICESOpening Balance 185,681


615,000TotalUSES





$


Operating BudgetFTE


2008-2009

VEHICLE REPAIR SERVICESOpening Balance 28,111

USESClassified 3.00 162,198Wages 15,000Fringe 56,291Operating 185,050Sales and Service Recharge -431,992



VPF&B LEASE RESERVEOpening Balance 303,480

SOURCESMisc 80,394

80,394TotalUSES

Operating 22,814



$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 2,173,000Sales and Service 665,000Misc 3,433,965Transfers From Other Accounts 1,180,000

7,451,965TotalUSES

Professional 27.49 1,983,181Graduate 36,250Classified 50.50 2,171,887Wages 299,160Fringe 1,330,512Operating 8,274,462Travel 22,000Sales and Service Recharge -7,957,660Transfers Out 1,398,180



SCHOLARSHIPS

LAW SCHOOL STUDENT ACCESSOpening Balance 108,024


724,285TotalUSES

Operating 750,000




$


Operating BudgetFTE


2008-2009

STUDENT ACCESS - GRADUATEOpening Balance 338,180


1,317,563TotalUSES

Operating 1,000,000



STUDENT ACCESS-UNDERGRADUATEOpening Balance 1,118,350


6,226,077TotalUSES

Wages 826,000Operating 4,500,000



$


Operating BudgetFTE


2008-2009

SUMMER SESSION SCHOLARSHIPSOURCES


76,000TotalUSES

Operating 76,000


Ending Balance 0

UNLV ACADEMIC SCHOLARSHIPOpening Balance 66,676


80,000TotalUSES

Operating 82,800




$


Operating BudgetFTE


2008-2009

SCHOLARSHIPS TOTAL



8,423,925TotalUSES

Wages 826,000Operating 6,408,800




CAMPUS LIFE BUS & ADMIN SVSSOURCES


800,000TotalUSES




$


Operating BudgetFTE


2008-2009

CAMPUS LIFE HOSTOpening Balance 50,143


212,650TotalUSES

Operating 222,298



CSUN GENERAL EXPENSEOpening Balance 199,553

SOURCESStudent Fees 1,047,707Sales and Service 20,000

1,067,707TotalUSES





$


Operating BudgetFTE


2008-2009

GRAD & PROF STUDENT ASSNOpening Balance 90,613


200,867TotalUSES




HEALTH LAB - MED FEESOpening Balance 615,079


824,500TotalUSES

Professional 2.50 206,079Classified 1.00 35,962Fringe 68,250Operating 679,276Sales and Service Recharge -3,500Transfers Out 150,000



$


Operating BudgetFTE


2008-2009

KUNV - OPERATINGOpening Balance 41,771


40,000TotalUSES

Operating 46,400Travel 5,000Sales and Service Recharge -1,000



PARKING OPERATIONSOpening Balance 1,941,790

SOURCESSales and Service 3,777,607Misc 135,921Transfers From Other Accounts 947,327

4,860,855TotalUSES

Professional 2.33 171,813Classified 6.00 292,538Wages 189,035Fringe 143,852Operating 990,630Travel 11,356Sales and Service Recharge -86,633Transfers Out 4,568,304




$


Operating BudgetFTE


2008-2009

REBEL YELLOpening Balance 30,976


296,000TotalUSES

Professional 0.33 30,530Wages 150,000Fringe 8,252Operating 99,000Travel 4,700Sales and Service Recharge -15,000Transfers Out 15,000



RESIDENCE HALLS CLEANING FEEOpening Balance 226,017


180,000TotalUSES




$


Operating BudgetFTE


2008-2009

RESIDENTIAL LIFE FACILITIESOpening Balance 654,284


11,825,130TotalUSES

Professional 2.00 94,579Graduate 11,250Classified 10.00 345,244Wages 150,000Fringe 169,905Operating 5,117,920Sales and Service Recharge -485,000Transfers Out 7,062,411




$


Operating BudgetFTE


2008-2009

RESIDENTIAL LIFE PROGRAMMINGOpening Balance 496,478


1,326,351TotalUSES




RODEO PROGRAMOpening Balance 20,961


175,500TotalUSES




$


Operating BudgetFTE


2008-2009

STUDENT INVOLVEMT & ACTIVITIESOpening Balance 147,577

SOURCESSales and Service 4,500Transfers From Other Accounts 1,026,495

1,030,995TotalUSES




STUDENT LIFE SCHEDULIINGOpening Balance 308,237


850,000TotalUSES

Professional 6.00 292,947Graduate 11,250Classified 5.00 216,355Fringe 172,456Operating 228,810Sales and Service Recharge -325,000Transfers Out 410,000




$


Operating BudgetFTE


2008-2009

STUDENT UNION OPERATIONSOpening Balance 1,103,984


2,888,640TotalUSES

Professional 2.00 95,531Graduate 11,250Classified 14.00 464,574Wages 120,000Fringe 226,714Operating 1,063,759Sales and Service Recharge -150,000Transfers Out 1,790,093



$


Operating BudgetFTE


2008-2009

STUDENT WELLNESSOpening Balance 614,412


3,627,254TotalUSES

Professional 19.05 1,628,980Graduate 58,224Classified 18.00 603,640Wages 35,000Fringe 660,459Operating 745,147Transfers Out 356,000



TMC/SBS DEFERRED MAINTENANCEOpening Balance 113,463



Ending Balance 0


$


Operating BudgetFTE


2008-2009

TMC/SBS HOSTINGOpening Balance 29,652


40,000TotalUSES

Operating 66,500



TMC/SBS OPERATINGOpening Balance 1,348,771


27,887,031TotalUSES

Professional 46.60 3,605,048Classified 54.00 2,687,239Wages 4,644,000Fringe 2,193,056Operating 10,473,764Sales and Service Recharge -700,000Transfers Out 5,553,123



$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 7,080,553Sales and Service 45,676,270Investment/Endowment Income 100,000Misc 135,921Transfers From Other Accounts 5,140,736

58,133,480TotalUSES

Professional 104.48 7,395,655Graduate 208,200Classified 123.00 5,258,413Wages 6,028,432Fringe 4,289,093Operating 21,104,555Travel 57,056Sales and Service Recharge -1,766,133Transfers Out 20,691,781




$


Operating BudgetFTE


2008-2009

UNLV TOTAL


SOURCESStudent Fees 31,137,436Sales and Service 55,714,874Indirect Cost Recovery 9,671,482Investment/Endowment Income 800,000Gifts 7,291,664Misc 4,574,526Transfers From Other Accounts 19,089,702

128,279,684TotalUSES

Professional 379.16 29,565,767Graduate 1,471,947Classified 280.01 12,052,899Wages 10,443,893Fringe 12,110,135Operating 60,243,439Travel 2,434,696Sales and Service Recharge -17,926,028Transfers Out 33,781,200





$

Intercollegiate Athletics, UNLV

Operating BudgetFTE


2008-2009

STUDENT SERVICES

ADMINISTRATIONOpening Balance 1,221,465

SOURCESStudent Fees 1,901,085Sales and Service 3,159,934Investment/Endowment Income 94,336Transfers From Other Accounts 2,744,739

7,900,094TotalUSES

Professional 4.00 606,936Classified 0.49 18,362Wages 15,000Fringe 125,423Operating 2,010,932Travel 9,200Transfers Out 800,000

4.49 3,585,853TotalNet Increase/Decrease in Funds 4,314,241


ATHLETIC VIDEOUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

BASEBALLSOURCES


29,500TotalUSES



Ending Balance 0

BASKETBALL-MENSSOURCES


3,350,000TotalUSES

Professional 5.00 1,577,497Wages 11,000Fringe 171,266Operating 1,190,352Travel 82,315Sales and Service Recharge -15,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

CHEERLEADERSSOURCES


95,000TotalUSES



Ending Balance 0

COMMUNICATIONSUSES



Ending Balance 0

CROSS COUNTRYUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DONOR SERVICESSOURCES

Sales and Service 708,977Gifts 3,499,343

4,208,320TotalUSES


2.50 638,622TotalNet Increase/Decrease in Funds 3,569,698

Ending Balance 0

EQUIPMENTUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

FOOTBALLSOURCES


2,176,500TotalUSES

Professional 11.00 1,316,517Graduate 40,000Wages 21,000Fringe 265,944Operating 3,298,338Travel 124,200Sales and Service Recharge -5,000


Ending Balance 0

GOLFSOURCES

Gifts 222,000

222,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

NCAA ASSISTANCEUSES



Ending Balance 0

NCAA COMPLIANCEUSES



Ending Balance 0

OTHER SPORT GAME OPERATIONSUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

REBEL PRIDESOURCES



Ending Balance 0

SOCCERSOURCES


8,000TotalUSES



Ending Balance 0

SPORTS INFORMATIONUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

SPORTS MEDICINEUSES



Ending Balance 0

STRENGTH AND CONDITIONINGUSES



Ending Balance 0

SWIMMING-MENSSOURCES


15,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

TENNISSOURCES

Gifts 1,000

1,000TotalUSES



Ending Balance 0

VOLLEYBALLSOURCES

Sales and Service 10,000Gifts 80,000

90,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

WOMENS BASKETBALLSOURCES


40,000TotalUSES



Ending Balance 0

WOMEN'S GOLFSOURCES

Sales and Service 35,000Gifts 200

35,200TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

WOMEN'S SOCCERSOURCES


9,000TotalUSES



Ending Balance 0

WOMENS SOFTBALLSOURCES


61,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

WOMENS SWIMMINGSOURCES


15,000TotalUSES



Ending Balance 0

WOMENS TENNISSOURCES

Gifts 1,000

1,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

WOMEN'S TRACKSOURCES

Gifts 1,500

1,500TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 1,901,085Sales and Service 9,942,911Investment/Endowment Income 94,336Gifts 3,805,043Transfers From Other Accounts 2,744,739

18,488,114TotalUSES

Professional 55.44 5,639,883Graduate 40,000Classified 1.49 63,676Wages 291,255Fringe 1,163,943Operating 11,368,127Travel 386,173Sales and Service Recharge -50,000Transfers Out 800,000




$


Operating BudgetFTE


2008-2009

ICA-UNLV TOTAL


SOURCESStudent Fees 1,901,085Sales and Service 9,942,911Investment/Endowment Income 94,336Gifts 3,805,043Transfers From Other Accounts 2,744,739

18,488,114TotalUSES

Professional 55.44 5,639,883Graduate 40,000Classified 1.49 63,676Wages 291,255Fringe 1,163,943Operating 11,368,127Travel 386,173Sales and Service Recharge -50,000Transfers Out 800,000





$

Law School

Operating BudgetFTE


2008-2009

INSTRUCTION

LAW SCHOOL - SUMMEROpening Balance 321,247


250,000TotalUSES




PUBLIC SERVICE

LAW FACULTY PROJECTSOpening Balance 30,494




$

Law School

Operating BudgetFTE


2008-2009

SALTMAN CENTER TRAININGOpening Balance 20,458


3,000TotalUSES







3,000TotalUSES

Professional 0.00 6,000Fringe 561Operating 9,105Travel 4,000Transfers Out 500




$

Law School

Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT

LAW LIBRARY ACQUISITIONOpening Balance 34,362


144,487TotalUSES

Operating 165,057



LAW LIBRARY GIFT - BDGTOpening Balance 11,849

USESOperating 4,650



$

Law School

Operating BudgetFTE


2008-2009

LAW SALARY EQUITY DISTRIBUTIONOpening Balance 32,834


180,295TotalUSES




LAW SCHOOL GIFTOpening Balance 95,124


1,650,000TotalUSES

Professional 6.00 1,007,450Classified 2.00 58,067Fringe 183,369Operating 397,000




$

Law School

Operating BudgetFTE


2008-2009

LAW SCHOOL STUDENT FEE ACCOUNTOpening Balance 16,737


66,000TotalUSES




LAW SCHOOL TRAVELOpening Balance 2,051


225,000TotalUSES

Travel 225,000



$

Law School

Operating BudgetFTE


2008-2009

LAW STUDENT TECH FEEOpening Balance 81,578


51,400TotalUSES




LEGAL CLINIC GIFTOpening Balance 41,940

SOURCESGifts 40,000

40,000TotalUSES





$

Law School

Operating BudgetFTE


2008-2009

SALTMANOpening Balance 9,041

SOURCESGifts 70,000

70,000TotalUSES






SOURCESStudent Fees 432,182Sales and Service 10,000Gifts 1,985,000

2,427,182TotalUSES

Professional 6.00 1,197,920Classified 3.00 92,679Wages 43,000Fringe 217,148Operating 643,951Travel 235,000Transfers Out 32,000



$

Law School

Operating BudgetFTE


2008-2009

STUDENT SERVICES

TUITION DEPOSIT FEE - LAWOpening Balance 133,155


10,000TotalUSES




LAW TOTAL


SOURCESStudent Fees 692,182Sales and Service 13,000Gifts 1,985,000

2,690,182TotalUSES

Professional 6.00 1,311,420Classified 3.00 92,679Wages 43,000Fringe 222,139Operating 665,656Travel 239,000Transfers Out 186,000




$

Dental School

Operating BudgetFTE


2008-2009

INSTRUCTION

ADV DENTAL EDUCATIONOpening Balance 156,812

USESProfessional 0.20 47,764Classified 1.00 39,185Fringe 22,912Operating 18,514Travel 5,000



DENTAL ENTERPRISEOpening Balance 29,209


640,000TotalUSES



Ending Balance 1

$

Dental School

Operating BudgetFTE


2008-2009

DENTAL MED - FACULTY START UPOpening Balance 236,672

USESOperating 126,550Travel 10,000Transfers Out 100,000


Ending Balance 122

DENTAL SCHL SPECIAL PROG FEEOpening Balance 485,236


2,055,770TotalUSES

Classified 4.00 125,761Fringe 52,617Operating 1,897,444Travel 18,000Transfers Out 443,204




$

Dental School

Operating BudgetFTE


2008-2009

DENTAL SCHOOL - SUMMEROpening Balance 1,388,123


1,876,262TotalUSES

Professional 4.27 670,951Classified 4.00 160,435Fringe 191,620Operating 1,066,825Travel 60,332Transfers Out 1,111,836



ORTHO PROGRAMOpening Balance 649,981


1,260,000TotalUSES




$

Dental School

Operating BudgetFTE


2008-2009

PEDIATRIC PROGRAMSOURCES


450,000TotalUSES



Ending Balance 0

SLC STUDENT CLINICOpening Balance 170,198


2,335,000TotalUSES

Classified 30.00 1,094,724Fringe 427,365Operating 757,110Transfers Out 151,800




$

Dental School

Operating BudgetFTE


2008-2009

INSTRUCTION TOTAL


SOURCESStudent Fees 4,492,032Sales and Service 3,825,000Transfers From Other Accounts 300,000

8,617,032TotalUSES

Professional 10.87 2,069,002Classified 48.50 1,782,387Fringe 1,076,241Operating 4,435,524Travel 98,332Transfers Out 2,150,591



$

Dental School

Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT

DENTISTRY - GENERAL SERVICESOpening Balance 170,728

SOURCESStudent Fees 66,960Sales and Service 150Indirect Cost Recovery 15,000Transfers From Other Accounts 873,644

955,754TotalUSES




SCHOOL OF DENTISTRY GIFTSOpening Balance 969

SOURCESGifts 25,000

25,000TotalUSES

Operating 25,969


Ending Balance 0


$

Dental School

Operating BudgetFTE


2008-2009



SOURCESStudent Fees 66,960Sales and Service 150Indirect Cost Recovery 15,000Gifts 25,000Transfers From Other Accounts 873,644

980,754TotalUSES




STUDENT SERVICES

DENTAL - ADMISSIONSOpening Balance 97,301


5,000TotalUSES




$

Dental School

Operating BudgetFTE


2008-2009

DENTAL TOTAL


SOURCESStudent Fees 4,563,992Sales and Service 3,825,150Indirect Cost Recovery 15,000Gifts 25,000Transfers From Other Accounts 1,173,644

9,602,786TotalUSES

Professional 12.87 2,199,764Classified 57.50 2,140,055Fringe 1,236,427Operating 4,931,493Travel 98,332Transfers Out 2,169,591




$

College of Southern Nevada

Operating BudgetFTE


2008-2009

Instruction

AMER HRT COM.TRN CNTR&HLTHCAREOpening Balance 125,232


497,508TotalUSES




BUSINESS , RETAIL, BANK & FINSOURCES


137,885TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

BUSINESS ASSESSMENT &CONSULTIGOpening Balance 9,417


146,000TotalUSES




CHILD CARE CENTER -CCSNSOURCES


366,641TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

CISCO PROJECT REVENUEOpening Balance 4,309


14,200TotalUSES

Professional 0.00 7,500Fringe 701Operating 9,200Travel 701


Ending Balance 407

CNA PROGRAMOpening Balance 14,627


41,000TotalUSES




$


Operating BudgetFTE


2008-2009

COMMUNITY &PERSONAL ENRICHMENTOpening Balance 448,424


700,000TotalUSES




DENTAL FACULTY PRACTICESOURCES


1,795,974TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

DENTAL HYGIENE CLINICOpening Balance 33,463


41,000TotalUSES

Operating 52,000



DENTAL INSTRUMENTSOpening Balance 141,667


152,460TotalUSES

Operating 152,460



$


Operating BudgetFTE


2008-2009

DISTANCE EDUCATION FEEOpening Balance 278,106


425,000TotalUSES

Operating 525,000



FACULTY PRAC - PHY THERAPYOpening Balance 31,923


37,000TotalUSES





$


Operating BudgetFTE


2008-2009

FIRE,POLICE,SECUR.&EMER MED SVSOURCES


121,767TotalUSES




GM TRAINING CENTEROpening Balance 93,861


112,500TotalUSES




$


Operating BudgetFTE


2008-2009

HOSPITALITY PROGRAMS & SVCSOpening Balance 114,949


360,000TotalUSES




LF - AUTOMOTIVE TECHOpening Balance 13,319


31,000TotalUSES

Operating 35,000




$


Operating BudgetFTE


2008-2009

LF - BIOLOGYOpening Balance 22,415


130,000TotalUSES

Operating 130,000



LF - CHEMISTRYOpening Balance 33,848


35,000TotalUSES




$


Operating BudgetFTE


2008-2009

LF - CITOpening Balance 99,050


34,000TotalUSES

Operating 85,300



LF - EMERGENCY MEDICAL SVCOpening Balance 21,701


22,000TotalUSES





$


Operating BudgetFTE


2008-2009

LF - FOREIGN LANGUAGEOpening Balance 53,345


110,000TotalUSES




LF - GRAPHIC ARTOpening Balance 42,572


53,960TotalUSES




$


Operating BudgetFTE


2008-2009

LF - INTERACTIVE LRNG CTROpening Balance 16,566


87,000TotalUSES

Operating 95,403



LF - NURSINGOpening Balance 4,013


41,000TotalUSES

Operating 38,500




$


Operating BudgetFTE


2008-2009

LF - PHOTOGRAPHYOpening Balance 24,250


49,813TotalUSES




LF - PHYSICAL SCIENCESOpening Balance 52,553


35,000TotalUSES




$


Operating BudgetFTE


2008-2009

LF - PRIVATE MUSIC INSTRUCTIONOpening Balance 33,296


65,000TotalUSES




LF - RESORT OCCUPATIONSOpening Balance 7,602


42,000TotalUSES

Operating 49,500


Ending Balance 102


$


Operating BudgetFTE


2008-2009

NURSING PROGRAM NLN FEEOpening Balance 28,180


40,000TotalUSES




OCCUPATIONAL HLTH&SAFETY PROGSOURCES


115,000TotalUSES




$


Operating BudgetFTE


2008-2009

TECH FEE - ACADEMIC INITIATIVESSOURCES


5,000TotalUSES

Operating 5,000


Ending Balance 0

TECH FEE - COURSE MGT/DESOURCES


330,525TotalUSES

Operating 330,525


Ending Balance 0

TECH FEE - CREDIT CARD FEESSOURCES


30,000TotalUSES

Operating 30,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

TECH FEE - EMERGENCYSOURCES


400,000TotalUSES

Operating 400,000


Ending Balance 0

TECH FEE - INSTRUCTIONAL SOFTWARESOURCES


700,000TotalUSES

Operating 700,000


Ending Balance 0

TECH FEE - INSTRUCTIONAL TECHSOURCES


25,000TotalUSES

Operating 25,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

TECH FEE - MAINTENANCESOURCES


401,738TotalUSES

Operating 401,738


Ending Balance 0

TECH FEE - OTS OPERATIONSSOURCES


420,000TotalUSES

Operating 420,000


Ending Balance 0

TECH FEE - SMART CLASSROOMSSOURCES


75,000TotalUSES

Operating 75,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

TECH FEE - TECH COMMITTEESOURCES


50,000TotalUSES

Operating 50,000


Ending Balance 0

TECHNOLOGY FEEOpening Balance 218,318


2,313,446TotalUSES




$


Operating BudgetFTE


2008-2009

TESTING & CERTIFICATIONOpening Balance 28,414


95,000TotalUSES




TOXICOLOGY TESTINGOpening Balance 37,180

SOURCESMisc 63,000

63,000TotalUSES

Operating 65,000




$


Operating BudgetFTE


2008-2009

TRANSPORTN, MANUFAC, & CONSTRUSOURCES


150,000TotalUSES




WRITING CENTER - WAGESSOURCES


465,864TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

Instruction TOTAL


SOURCESStudent Fees 6,116,539Sales and Service 2,239,974Misc 63,000Transfers From Other Accounts 2,944,768

11,364,281TotalUSES

Professional 25.50 2,547,483Classified 21.04 610,340Wages 301,691Fringe 798,455Operating 4,887,576Travel 16,568Transfers Out 2,437,263



ACADEMIC SUPPORT

ACADEMIC PROGRAM BROCHURESOpening Balance 7,426


27,574TotalUSES

Operating 35,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT - OPER SUPPORTSOURCES


55,000TotalUSES

Operating 500Travel 54,500


Ending Balance 0




82,574TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

Student Services

CCSN STUDENT HANDBOOKSOURCES


75,000TotalUSES

Operating 75,000


Ending Balance 0

CHEYENNE ASSESSMENT CENTEROpening Balance 125,023


60,000TotalUSES





$


Operating BudgetFTE


2008-2009

CHILD CARE - ADMINOpening Balance 4,066


83,953TotalUSES



Ending Balance 0

CHILD CARE - CHEYENNEOpening Balance 5,125


366,686TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

CHILD CARE - WEST CHARLESTONOpening Balance 33,238


492,435TotalUSES



Ending Balance 0

CSN SPORTS CENTEROpening Balance 32,845


83,888TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

FINANCIAL AID - CSNOpening Balance 11,220

SOURCESIndirect Cost Recovery 13,950Misc 22,500

36,450TotalUSES




GRADUATION FEESOpening Balance 6,229


50,000TotalUSES

Operating 50,000



$


Operating BudgetFTE


2008-2009

HENDERSON ASSESSMENT CENTEROpening Balance 18,520


31,000TotalUSES




ICA - BASEBALLSOURCES

Sales and Service 15,000Gifts 212,053Transfers From Other Accounts 64,300

291,353TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

ICA - WOMEN'S SOFTBALLSOURCES


131,870TotalUSES



Ending Balance 0

INTER-COL ATHLETICS - ADMINSOURCES


161,617TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

INTERNATIONAL STUDENT PROGRAMOpening Balance 5,860


84,140TotalUSES

Wages 4,920Fringe 271Operating 350Travel 84,459


Ending Balance 0

TUTORIAL SERVICESOpening Balance 41,303


423,629TotalUSES

Professional 1.00 83,352Wages 355,000Fringe 26,580


Ending Balance 0


$


Operating BudgetFTE


2008-2009

W CHARLESTON ASSESSMENT CENTEROpening Balance 45,551


42,346TotalUSES




$


Operating BudgetFTE


2008-2009

Student Services TOTAL


SOURCESStudent Fees 185,846Sales and Service 273,500Indirect Cost Recovery 13,950Gifts 212,053Misc 22,500Transfers From Other Accounts 1,706,518

2,414,367TotalUSES




Institutional Support

CONVENIENCE COPY REVOpening Balance 251,463


25,000TotalUSES





$


Operating BudgetFTE


2008-2009

INSTITUTIONAL ADVERTISINGSOURCES


475,000TotalUSES

Operating 475,000


Ending Balance 0

INSTITUTIONAL HOSTINGSOURCES


42,000TotalUSES

Operating 42,000


Ending Balance 0

PRINTING SERVICESOpening Balance 187,811


25,000TotalUSES




$


Operating BudgetFTE


2008-2009

Institutional Support TOTAL



567,000TotalUSES

Operating 1,278,500Sales and Service Recharge -630,000




ENVIRONMENTAL SAFETY & HEALTHOpening Balance 47,148

SOURCESMisc 187,864

187,864TotalUSES





$


Operating BudgetFTE


2008-2009

MOTORPOOLOpening Balance 83,732






SOURCESMisc 187,864

187,864TotalUSES




$


Operating BudgetFTE


2008-2009

Scholarships

STUDENT ACCESSOpening Balance 238,000


1,550,000TotalUSES

Operating 1,765,000




ASCCSN-GENERALOpening Balance 1,533


288,407TotalUSES

Classified 1.00 39,184Wages 36,600Fringe 15,465Operating 38,000Transfers Out 159,158




$


Operating BudgetFTE


2008-2009

CCSN PERFORMING ARTS CENTEROpening Balance 113,753


95,000TotalUSES

Classified 2.00 89,021Wages 12,000Fringe 32,660Operating 43,500Travel 2,000Sales and Service Recharge -18,000



PLANETARIUM REVENUEOpening Balance 32,827


35,000TotalUSES




$


Operating BudgetFTE


2008-2009

RETAIL NURSERY OPERATIONOpening Balance 39,018


77,000TotalUSES







495,407TotalUSES





$


Operating BudgetFTE


2008-2009

CSN TOTAL


SOURCESStudent Fees 8,123,492Sales and Service 2,787,774Indirect Cost Recovery 13,950Gifts 212,053Misc 273,364Transfers From Other Accounts 5,250,860

16,661,493TotalUSES

Professional 34.73 3,176,587Classified 43.04 1,323,802Wages 842,553Fringe 1,212,008Operating 8,792,684Travel 298,423Sales and Service Recharge -763,000Transfers Out 2,596,421





$

Great Basin College

Operating BudgetFTE


2008-2009

Instruction

Barrick Contract TrainingSOURCES


140,340TotalUSES




Broadcast TechnologySOURCES

Gifts 61,402

61,402TotalUSES



Ending Balance 0

$

Great Basin College

Operating BudgetFTE


2008-2009

Community ServiceOpening Balance 35,400


51,500TotalUSES




NNRH NursingOpening Balance -20,015


100,000TotalUSES





$

Great Basin College

Operating BudgetFTE


2008-2009

One Nevada Mine Contract TrainingOpening Balance -4,071


240,000TotalUSES




Pahrump CenterOpening Balance 162,046




$

Great Basin College

Operating BudgetFTE


2008-2009

Sponsored ProgramsOpening Balance 47,340


63,174TotalUSES



Ending Balance 0

Instruction TOTAL


SOURCESStudent Fees 114,674Sales and Service 380,340Gifts 161,402

656,416TotalUSES





$

Great Basin College

Operating BudgetFTE


2008-2009

Public Service

FFA Foundation PayrollOpening Balance 7,071

SOURCESGifts 74,592

74,592TotalUSES



Ending Balance 0

ACADEMIC SUPPORT

General Improvement FeesOpening Balance 68,283


221,000TotalUSES




$

Great Basin College

Operating BudgetFTE


2008-2009

Technology FeesOpening Balance 44,446


192,400TotalUSES







413,400TotalUSES





$

Great Basin College

Operating BudgetFTE


2008-2009

Student Services

Student Government AssociationOpening Balance 20,137

SOURCESStudent Fees 58,000Sales and Service 700

58,700TotalUSES





Book Store SalesOpening Balance -1,316


61,316TotalUSES

Operating 60,000


Ending Balance 0

$

Great Basin College

Operating BudgetFTE


2008-2009

Bookstore CommissionOpening Balance 27,515


150,000TotalUSES




GBC Fndn Elec Tech Bldg DonationSOURCES

Gifts 120,000

120,000TotalUSES



Ending Balance 0


$

Great Basin College

Operating BudgetFTE


2008-2009

GBC Fndn Wmca Modular BldgOpening Balance 29,329

SOURCESGifts 8,671

8,671TotalUSES

Operating 38,000


Ending Balance 0

GBC Foundation PayrollOpening Balance 158,801



Ending Balance 0

$

Great Basin College

Operating BudgetFTE


2008-2009

Indirect CostOpening Balance 26,236


47,000TotalUSES




Institutional ReserveOpening Balance 600,000


280,000TotalUSES





$

Great Basin College

Operating BudgetFTE


2008-2009

Investment IncomeOpening Balance 183,038


85,000TotalUSES




Safety Program/SIISOpening Balance 6,046


191,047TotalUSES



Ending Balance 0

$

Great Basin College

Operating BudgetFTE


2008-2009



SOURCESSales and Service 401,047Indirect Cost Recovery 47,000Investment/Endowment Income 85,000Gifts 128,671Transfers From Other Accounts 281,316

943,034TotalUSES




SCHOLARSHIPS

Student Access Fees, ScholarshipOpening Balance 27,289


159,700TotalUSES

Operating 180,000




$

Great Basin College

Operating BudgetFTE


2008-2009

Student Support ServicesOpening Balance 34,364


27,000TotalUSES

Operating 60,000



SCHOLARSHIPS TOTAL



186,700TotalUSES

Operating 240,000



$

Great Basin College

Operating BudgetFTE


2008-2009


Child CenterOpening Balance 18,000


268,000TotalUSES




Dormitories, Towne ParkOpening Balance 226,868


420,000TotalUSES





$

Great Basin College

Operating BudgetFTE


2008-2009




688,000TotalUSES

Professional 2.00 73,370Graduate 180,000Classified 1.00 45,258Wages 1,500Fringe 47,996Operating 276,500Transfers Out 203,010



$

Great Basin College

Operating BudgetFTE


2008-2009

GBC TOTAL


SOURCESStudent Fees 892,774Sales and Service 1,345,087Indirect Cost Recovery 47,000Investment/Endowment Income 85,000Gifts 369,665Transfers From Other Accounts 281,316

3,020,842TotalUSES

Professional 12.50 766,425Graduate 271,100Classified 2.00 78,090Wages 19,750Fringe 264,865Operating 1,373,109Travel 21,700Transfers Out 797,738




$

Truckee Meadows Community College

Operating BudgetFTE


2008-2009

INSTRUCTION

ACT Testing OnlineOpening Balance 20,271


23,550TotalUSES




Certificate ProgramsOpening Balance 86,000


85,000TotalUSES




$


Operating BudgetFTE


2008-2009

CNA TestingOpening Balance 25,587


47,520TotalUSES




Comp Info Tech LabOpening Balance 46,700


16,000TotalUSES

Operating 23,400




$


Operating BudgetFTE


2008-2009

Continuing EducationOpening Balance 150,000


439,400TotalUSES




Cosmetology LabOpening Balance 33,712


130,000TotalUSES

Operating 106,000



$


Operating BudgetFTE


2008-2009

CPR WorkshopOpening Balance 12,000


56,334TotalUSES

Professional 0.00 16,684Graduate 10,341Fringe 1,892Operating 12,746Sales and Service Recharge -3,700



Emission WorkshopOpening Balance 15,200


45,000TotalUSES



Ending Balance 72


$


Operating BudgetFTE


2008-2009

Fire Science LabOpening Balance 474


30,810TotalUSES



Ending Balance 271

Graphic Arts-LabOpening Balance 6,300


33,000TotalUSES

Graduate 500Fringe 35Operating 32,000



$


Operating BudgetFTE


2008-2009

Industrial SafetyOpening Balance 48,620


105,000TotalUSES




Motorcycle WorkshopsOpening Balance 37,152


95,580TotalUSES





$


Operating BudgetFTE


2008-2009

Paramedic ProgramOpening Balance 30,140


51,600TotalUSES

Professional 0.00 10,950Graduate 22,620Classified 0.00 10,000Fringe 3,050Operating 28,100Travel 872



Photo & Art LabOpening Balance 28,000


70,000TotalUSES

Graduate 5,000Wages 2,500Fringe 350Operating 67,000



$


Operating BudgetFTE


2008-2009

Science Prep Lab - BiologyOpening Balance 28,000


59,000TotalUSES

Operating 65,000



Science Prep Lab - ChemistryOpening Balance 10,000


28,000TotalUSES

Operating 30,000




$


Operating BudgetFTE


2008-2009

Theater Ticket SalesOpening Balance 26,000


31,500TotalUSES

Professional 0.00 3,000Graduate 1,000Classified 0.00 1,000Wages 1,000Fringe 540Operating 40,000



WDCE ConferencesOpening Balance 18,669


28,900TotalUSES

Operating 22,915Travel 500Transfers Out 15,000



$


Operating BudgetFTE


2008-2009

WDCE Cost RecoveryOpening Balance 39,000


395,000TotalUSES




WDCE CreditOpening Balance 37,045


59,231TotalUSES





$


Operating BudgetFTE


2008-2009

WDCE Custom TrainingOpening Balance 60,000


94,500TotalUSES




WDCE MarketingOpening Balance 8,407


111,500TotalUSES

Professional 0.00 4,000Fringe 280Operating 104,675Travel 400



$


Operating BudgetFTE


2008-2009

Wildland FireOpening Balance 66,878


73,000TotalUSES





$


Operating BudgetFTE


2008-2009

INSTRUCTION TOTAL



2,109,425TotalUSES




$


Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT

Fitness CenterOpening Balance 26,010

SOURCESMisc 37,600

37,600TotalUSES




Multicultural DiversificationSOURCES

Student Fees 82,899

82,899TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

Technology Fee **Opening Balance 690,000


795,800TotalUSES

Wages 150,645Fringe 2,260Operating 745,000





SOURCESStudent Fees 878,699Misc 37,600

916,299TotalUSES




$


Operating BudgetFTE


2008-2009

Student Services

AAII Position / Student SupportSOURCES

Student Fees 48,004

48,004TotalUSES



Ending Balance 0

Accuplacer / AssessmentSOURCES

Student Fees 63,526

63,526TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

ADM & Records Application FeesOpening Balance 15,600

SOURCESMisc 31,000

31,000TotalUSES



Ending Balance 0

ASTMOpening Balance 90,000


85,000TotalUSES




$


Operating BudgetFTE


2008-2009

Child Care Wage SupportSOURCES

Student Fees 30,000

30,000TotalUSES



Ending Balance 0

CounselingSOURCES


153,567TotalUSES

Professional 1.00 75,200Classified 1.00 37,516Fringe 40,851


Ending Balance 0

Disability Resource CenterSOURCES

Student Fees 72,522

72,522TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

GED SalesOpening Balance 11,000


41,700TotalUSES




New Student ProgramsSOURCES

Student Fees 61,914

61,914TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

Presidium LearningSOURCES

Student Fees 38,000

38,000TotalUSES

Operating 38,000


Ending Balance 0

Re-Entry SalariesSOURCES


204,638TotalUSES

Professional 1.50 118,523Classified 1.00 32,814Wages 3,000Fringe 50,001Travel 300


Ending Balance 0


$


Operating BudgetFTE


2008-2009

Student Access FeesOpening Balance 100,000


553,000TotalUSES

Wages 180,000Operating 433,000





SOURCESStudent Fees 1,310,171Sales and Service 41,700Misc 31,000

1,382,871TotalUSES




$


Operating BudgetFTE


2008-2009


Admin Services Opening Balance 69,916


290,000TotalUSES




Contract Police Service **Opening Balance 84,000


39,270TotalUSES





$


Operating BudgetFTE


2008-2009

TelecommunicationsOpening Balance 6,500

USESProfessional 1.00 52,595Classified 0.50 33,943Wages 18,000Fringe 27,639Operating 116,250Sales and Service Recharge -364,324Transfers Out 121,897


Ending Balance 500

Utility RebateOpening Balance 37,566



Ending Balance 566

$


Operating BudgetFTE


2008-2009




329,270TotalUSES





$


Operating BudgetFTE


2008-2009


Environmental Health and SafetyOpening Balance 155,000


65,070TotalUSES



Ending Balance 0


Child Care CenterOpening Balance 70,000

SOURCESSales and Service 655,254Misc 1,600

656,854TotalUSES




$


Operating BudgetFTE


2008-2009

Meadowood RentalOpening Balance 705,000


612,000TotalUSES




Vending ServicesOpening Balance 100


155,000TotalUSES



Ending Balance 714


$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 155,000Sales and Service 1,267,254Misc 1,600

1,423,854TotalUSES




$


Operating BudgetFTE


2008-2009

TMCC TOTAL


SOURCESStudent Fees 3,777,891Sales and Service 1,515,628Indirect Cost Recovery 290,000Misc 70,200Transfers From Other Accounts 573,070

6,226,789TotalUSES

Professional 11.46 1,275,103Graduate 39,461Classified 16.95 669,842Wages 597,465Fringe 562,128Operating 2,959,762Travel 30,897Sales and Service Recharge -368,024Transfers Out 846,483




$

Western Nevada College

Operating BudgetFTE


2008-2009

Instruction

Banner Churchill - OperatinOpening Balance 11,219


24,362TotalUSES

Operating 9,142



Banner Churchill SalaryOpening Balance 6,654

SOURCESStudent Fees 6,571Gifts 90,000

96,571TotalUSES



Ending Balance 56

$


Operating BudgetFTE


2008-2009

Carson Community ServiceOpening Balance 9,989


28,000TotalUSES



Ending Balance 179

Carson Driver's EducationOpening Balance 42,000


38,231TotalUSES





$


Operating BudgetFTE


2008-2009

Carson Motorcycle SafetyOpening Balance 35,436


55,815TotalUSES




Lab-Video InstructionOpening Balance 670


24,520TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

Theater Ticket SalesOpening Balance 78,657


131,668TotalUSES

Professional 1.00 23,879Wages 196Fringe 1,287Operating 88,079Transfers Out 4,938



Instruction TOTAL


SOURCESStudent Fees 153,137Sales and Service 131,668Gifts 90,000Transfers From Other Accounts 24,362

399,167TotalUSES

Professional 4.00 220,799Wages 196Fringe 35,841Operating 110,193Travel 64Transfers Out 43,716




$


Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT

Beck RequestOpening Balance 13,110




Student Services

Baseball Coach GIPOpening Balance -9,482


108,000TotalUSES



Ending Balance 33

$


Operating BudgetFTE


2008-2009

Baseball OperatingOpening Balance -9,482


108,000TotalUSES



Ending Balance 31

Carson Campus GUSAOpening Balance 4,205

SOURCESStudent Fees 38,897Misc 1,000Transfers From Other Accounts 5,000

44,897TotalUSES





$


Operating BudgetFTE


2008-2009

DSSOpening Balance 34,771


55,000TotalUSES




Financial AidOpening Balance 51,963



$


Operating BudgetFTE


2008-2009

GED Testing, CarsonOpening Balance 3,415


22,910TotalUSES



Ending Balance 277

GIP Exercise RoomOpening Balance 1,305


25,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

Peer mentoringOpening Balance 4,196


32,000TotalUSES

Professional 0.50 8,496Wages 20,000Fringe 555Operating 2,781Transfers Out 4,000


Ending Balance 364

Soccer Coach GIPNet Increase/Decrease in Funds 0

Ending Balance 0

Soccer OperatingNet Increase/Decrease in Funds 0

Ending Balance 0

$


Operating BudgetFTE


2008-2009

Softball Operating OnlySOURCES

Gifts 105,906

105,906TotalUSES



Ending Balance 0

Softball Salaries GIPOpening Balance 6,856


46,615TotalUSES





$


Operating BudgetFTE


2008-2009

Student Access FundsOpening Balance 26,417


179,217TotalUSES




Student Government WagesOpening Balance 216


40,000TotalUSES




$


Operating BudgetFTE


2008-2009

Student Wages GeneralOpening Balance 15,291


25,000TotalUSES






SOURCESStudent Fees 240,814Sales and Service 210Indirect Cost Recovery 88,000Gifts 193,906Misc 1,000Transfers From Other Accounts 268,615

792,545TotalUSES





$


Operating BudgetFTE


2008-2009


Bookstore IncomeOpening Balance 236,687


120,344TotalUSES




EICON/ Safety/HazardousOpening Balance 1,456


100,486TotalUSES



Ending Balance 18

$


Operating BudgetFTE


2008-2009

General Improvement FundOpening Balance 112,072


388,511TotalUSES




Grant Indirect Cost RecoveryOpening Balance 114,475




Investment IncomeOpening Balance 276,095





$


Operating BudgetFTE


2008-2009

Investment Income - One ShotOpening Balance 247,606




Technology Tech FeeOpening Balance 200,371


286,709TotalUSES

Operating 194,252



Vending IncomeOpening Balance 79,124


27,500TotalUSES




$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 675,132Sales and Service 88Indirect Cost Recovery 120,344Transfers From Other Accounts 227,229

1,022,793TotalUSES





$


Operating BudgetFTE


2008-2009


Child Development CenterSOURCES

Student Fees 10,000Sales and Service 676,629Misc 1,000

687,629TotalUSES

Professional 0.00 128,031Classified 0.00 276,703Wages 107,557Fringe 138,874Operating 36,449Travel 15


Ending Balance 0

$


Operating BudgetFTE


2008-2009

WNC TOTAL


SOURCESStudent Fees 1,079,083Sales and Service 808,595Indirect Cost Recovery 208,344Gifts 283,906Misc 2,000Transfers From Other Accounts 520,206

2,902,134TotalUSES





$

Business Center North

Operating BudgetFTE


2008-2009


BCN PURCHASING REBATE ACCOUNT Opening Balance 34,339


180,000TotalUSES




BCN WORKERS' COMPENSATION Opening Balance 61,722

SOURCESMisc 350,000

350,000TotalUSES




$


Operating BudgetFTE


2008-2009




530,000TotalUSES





$


Operating BudgetFTE


2008-2009

BCN TOTAL



530,000TotalUSES






$

Desert Research Institute

Operating BudgetFTE


2008-2009

Instruction

DAS UNR ATMOS BASEOpening Balance 54,696


80,000TotalUSES




DAS UNR TEACHINGSOURCES


162,500TotalUSES




$


Operating BudgetFTE


2008-2009

DHS TEACHING - BOYLEOpening Balance 3,030


35,500TotalUSES




DHS UNLV TEACHINGOpening Balance 4,523


55,000TotalUSES





$


Operating BudgetFTE


2008-2009

DHS UNLV WRM DIRECTOROpening Balance 2,206


34,800TotalUSES




DHS UNR TEACHINGOpening Balance 20,048


135,000TotalUSES



Ending Balance 48

$


Operating BudgetFTE


2008-2009

Instruction TOTAL



502,800TotalUSES




Research

DAS PI RESEARCH IR&D EXPENSESOURCES

Indirect Cost Recovery 125,790

125,790TotalUSES

Professional 0.50 46,690Graduate 500Classified 0.00 500Wages 500Fringe 20,600Operating 55,000Travel 2,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

DAS PROJECT OVERRUNS/RESIDUALSOpening Balance 1,481


50,000TotalUSES




DEES PI RESEARCH IR&D EXPENSESOURCES


74,160TotalUSES



Ending Balance 0

DHS EDDY FLUX TOWERSOpening Balance 35,867




$


Operating BudgetFTE


2008-2009

DHS PI RESEARCH IR&D EXPENSESOURCES


459,827TotalUSES



Ending Balance 0

EQUIPMENT HOUSEOpening Balance 25,697



Ending Balance 697

IPA INTERNAL PROGRAM ASSIGNMNTSOURCES


35,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

SATELLITE REMOTE SENSINGOpening Balance 33,312

USESProfessional 0.00 10,000Fringe 4,400Operating 15,000



TAHOE MEADOWS MET. STATIONOpening Balance 40,499




WRCC FY08 SUPPORTSOURCES


25,000TotalUSES



Ending Balance 600

$


Operating BudgetFTE


2008-2009

Research TOTAL



769,777TotalUSES

Professional 3.50 368,978Graduate 500Classified 0.00 500Wages 500Fringe 160,900Operating 256,300Travel 15,899Transfers Out 75,000



Public Service

WRCC CLIMATE SERVICESOpening Balance 26,685


38,000TotalUSES





$


Operating BudgetFTE


2008-2009

ACADEMIC SUPPORT

LIBRARYSOURCES


204,890TotalUSES



Ending Balance 0


6220 OPERATING RESERVESOURCES


346,679TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

ACHARYA DHS NEW FAC SUPP EQUIPOpening Balance 62,355

USESProfessional 0.00 25,000Fringe 10,900Operating 3,539Travel 183Transfers Out 5,455



ADMINISTRATION RESERVESOpening Balance 1,108,991

USESOperating 5,249Transfers Out 660,348



ALBRIGHT SABBATICAL LEAVEOpening Balance 87,020



Ending Balance 920


$


Operating BudgetFTE


2008-2009

CALEM GENERAL ADMINISTRATIONSOURCES


28,248TotalUSES



Ending Balance 0

CERM GENERAL ADMINISTRATIONSOURCES


32,895TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

CHOW DAS FACULTY DEV.Opening Balance 6,225


19,000TotalUSES

Travel 25,000


Ending Balance 225

CHOW SABBATICAL LEAVEOpening Balance 52,798



Ending Balance 0

CWES GENERAL ADMINISTRATIONSOURCES


31,790TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

DAS - P.I. FUNDSOpening Balance 153,374


195,000TotalUSES




DAS - PEML RECHARGE(TRAKER)Opening Balance 7,916

USESProfessional 0.00 22,500Graduate 8,000Classified 0.00 8,000Wages 1,063Fringe 14,800Operating 22,000Sales and Service Recharge -68,500


Ending Balance 53

$


Operating BudgetFTE


2008-2009

DAS 220 EQUIPMENTSOURCES


45,000TotalUSES

Operating 45,000


Ending Balance 0

DAS BUSINESS DEVELOPMENTSOURCES


40,279TotalUSES

Professional 0.00 11,679Graduate 500Classified 0.00 2,000Wages 500Fringe 6,100Operating 7,500Travel 12,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

DAS CARRY FORWARD RESERVESOpening Balance 7,880


35,000TotalUSES




DAS COMPUTER SYSTEM SUPPLIESSOURCES


55,000TotalUSES

Operating 55,000


Ending Balance 0

DAS CONTINGENCY RESERVESOURCES


41,500TotalUSES

Operating 41,500


Ending Balance 0

$


Operating BudgetFTE


2008-2009

DAS EXTERNAL PROF SERVICESOURCES


60,624TotalUSES



Ending Balance 0

DAS GENERAL ADMINISTRATIONSOURCES


179,928TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

DAS NEW FACULTY SUPPORTSOURCES


65,000TotalUSES



Ending Balance 0

DAS OTHER OPERATINGSOURCES


60,359TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DAS OTHER RESERVESOpening Balance 72,067

USESTransfers Out 60,000



DAS PI ADMINISTRATIVE EXPENSESOURCES


75,703TotalUSES

Professional 0.50 50,403Graduate 1,000Classified 0.00 500Wages 500Fringe 22,300Operating 500Travel 500


Ending Balance 0


$


Operating BudgetFTE


2008-2009

DAS PROPOSAL DEVELOPMENTSOURCES


379,593TotalUSES

Professional 3.00 253,793Graduate 2,500Classified 0.00 5,000Wages 2,500Fringe 113,300Operating 2,000Travel 500


Ending Balance 0

DAS-EAF SAMPLERS-SALES/USESOURCES


16,500TotalUSES




$


Operating BudgetFTE


2008-2009

DAS-MARSTON ENDOWMENT CHAIROpening Balance 14,143

SOURCESGifts 35,000

35,000TotalUSES




DAS-OAL SAMPLERS-SALES/USESOURCES

Sales and Service 300

300TotalUSES


0.00 0TotalNet Increase/Decrease in Funds 300

Ending Balance 300


$


Operating BudgetFTE


2008-2009

DAS-STORM PEAK LABORATORYOpening Balance 2,377


35,000TotalUSES

Professional 0.00 7,737Classified 0.00 100Fringe 3,400Operating 19,727Travel 3,799



DEES - ECOCELLSOpening Balance 53,081


100,000TotalUSES

Professional 0.75 72,909Classified 0.00 74Wages 9,229Fringe 32,000Operating 8,368



$


Operating BudgetFTE


2008-2009

DEES - P.I. FUNDSOpening Balance 194,936


180,000TotalUSES




DEES CARRY FORWARD RESERVESOpening Balance 589,142


200,000TotalUSES





$


Operating BudgetFTE


2008-2009

DEES COMPUTER SUPPLIESSOURCES


58,850TotalUSES

Operating 58,850


Ending Balance 0

DEES ECOCELL OPERATINGSOURCES


174,920TotalUSES



Ending Balance 0

DEES GENERAL ADMINISTRATIONSOURCES


229,326TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DEES MOVING COSTSSOURCES


76,853TotalUSES



Ending Balance 0

DEES PI ADMINISTRATIVE EXPENSESOURCES


86,984TotalUSES

Professional 0.50 52,411Classified 0.00 4,406Wages 514Fringe 25,000Operating 1Travel 4,652


Ending Balance 0


$


Operating BudgetFTE


2008-2009

DEES POST DOC SUPPORT - RACOpening Balance 109,688


40,000TotalUSES




DEES PROPOSAL DEVELOPMENTSOURCES


428,423TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DEES SPECIAL PROJECTSSOURCES


32,700TotalUSES



Ending Balance 0

DEES-PI/MCDONALDOpening Balance 33,772


25,000TotalUSES





$


Operating BudgetFTE


2008-2009

DEES-SOILS LABUSES

Professional 0.00 20,296Graduate 1,696Classified 0.00 1,300Wages 27,862Fringe 10,400Operating 9,200Sales and Service Recharge -71,000

0.00 -246TotalNet Increase/Decrease in Funds 246

Ending Balance 246

DEES-TL LABSOURCES


7,500TotalUSES

Professional 0.00 30,961Wages 7,868Fringe 13,700Operating 6,101Sales and Service Recharge -52,300



$


Operating BudgetFTE


2008-2009

DHS - P.I. FUNDSOpening Balance 422,194


235,000TotalUSES




DHS CARRY FORWARD RESERVESOpening Balance 638,765


450,000TotalUSES




DHS COMPUTER SYSTEMS/SUPPLIESSOURCES


42,800TotalUSES

Operating 42,800


Ending Balance 0


$


Operating BudgetFTE


2008-2009

DHS FACILITIES RENOVATIONSOURCES


26,750TotalUSES

Operating 26,750


Ending Balance 0

DHS GENERAL ADMINISTRATIONSOURCES


272,683TotalUSES



Ending Balance 0

DHS MENTORSHIPSOURCES


43,262TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DHS OTHER OPERATINGSOURCES


69,550TotalUSES

Operating 69,550


Ending Balance 0

DHS PI ADMINISTRATIVE EXPENSESOURCES


179,992TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

DHS POST DOC SUPPORTOpening Balance 75,183


40,000TotalUSES

Graduate 2,230Fringe 300Transfers Out 29,403



DHS PROPOSAL DEVELOPMENTSOURCES


358,800TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DHS STONE NEW FAC EQUIPMENTOpening Balance 35,231




DHS TARGET SHORTFALLSOURCES


39,055TotalUSES

Operating 39,055


Ending Balance 0


$


Operating BudgetFTE


2008-2009

DHS-ANALYTICAL CHEMISTRY LABOpening Balance 8,398


45,000TotalUSES

Professional 0.75 78,762Wages 10,530Fringe 34,500Operating 37,406Sales and Service Recharge -131,100Transfers Out 5,460



DHS-DOE CONTRACT MGT-CLEARINGOpening Balance 3,320

USESProfessional 2.50 227,223Classified 1.00 50,938Wages 4,267Fringe 124,300Operating 6,568Travel 563Sales and Service Recharge -413,000

3.50 859TotalNet Increase/Decrease in Funds -859


$


Operating BudgetFTE


2008-2009

DHS-ICP/MS LABOpening Balance 26,971


41,000TotalUSES

Professional 0.00 12,172Wages 11,058Fringe 5,600Operating 94,551Travel 157Sales and Service Recharge -93,100



DIR COMMUNICATION/GOVT AFFAIRSSOURCES


200,376TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

DIRECTOR FOR DEVELOPMENTSOURCES

Gifts 48,930

48,930TotalUSES



Ending Balance 0

DIVERSITY INITIATIVESSOURCES


77,335TotalUSES



Ending Balance 0

DRI ANNUAL REPORT PRINTINGSOURCES


102,288TotalUSES

Operating 102,288


Ending Balance 0

$


Operating BudgetFTE


2008-2009

DRI CONTROLLER AUDIT RESERVEOpening Balance 31,234

SOURCESMisc 31,000

31,000TotalUSES

Operating 25,000



DRI EVENTSSOURCES


56,690TotalUSES

Operating 56,690


Ending Balance 0


$


Operating BudgetFTE


2008-2009

EAF ALL LAB ADMINISTRATIONSOURCES


39,000TotalUSES

Professional 1.00 101,371Classified 1.00 60,463Wages 5,094Fringe 74,300Operating -222,385Travel 3,849



EAF CARBONOpening Balance 69,084


38,000TotalUSES




$


Operating BudgetFTE


2008-2009

EAF DATA VALIDATIONOpening Balance 50,200


47,000TotalUSES

Professional 0.50 57,659Classified 0.00 3,722Fringe 26,900Operating 63,180Sales and Service Recharge -143,310



EAF ELEMENT - XRFOpening Balance 26,844


180,000TotalUSES

Professional 0.00 17,417Classified 0.00 17,502Wages 850Fringe 16,300Operating 145,588Sales and Service Recharge -61,496




$


Operating BudgetFTE


2008-2009

EAF IONSOpening Balance 39,491


45,000TotalUSES




EAF MASSOpening Balance 37,483


18,000TotalUSES




$


Operating BudgetFTE


2008-2009

EAF MEDIA AND SHIP AND HANDLEOpening Balance 24,100


34,000TotalUSES




EAF THERMO DESORPTIONSOURCES


75,000TotalUSES

Professional 0.50 47,433Classified 0.50 29,710Wages 23Fringe 35,400Operating 72,000Sales and Service Recharge -110,000


Ending Balance 433


$


Operating BudgetFTE


2008-2009

EARMAN NEW FAC SUPPORT-RSCHOpening Balance 89,367

USESProfessional 0.50 50,000Fringe 21,800Operating 526



ENVIRONMENTAL H & S - NSHESOURCES


224,433TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

ENVIRONMENTAL HEALTH & SAFETYSOURCES


96,027TotalUSES



Ending Balance 0

EVPR PRE AWARDSOURCES


158,943TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

EVPR PROPOSAL/BUSINESS DEVELOPSOURCES


100,000TotalUSES



Ending Balance 0

EVPR RESEARCHSOURCES


354,704TotalUSES



Ending Balance 0

FAC STARTUP L.CHEN RES SUPPOpening Balance 25,746




$


Operating BudgetFTE


2008-2009

FACILITIES LOANSSOURCES


485,805TotalUSES

Operating 485,805


Ending Balance 0

FACULTY SENATESOURCES


112,600TotalUSES

Professional 0.75 76,000Classified 0.00 1,000Fringe 33,600Travel 2,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

FACULTY STARTUP GENERALOpening Balance 41,800


175,000TotalUSES




FINANCIAL SERVICES OFFICESOURCES


653,874TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

FOUNDATION CONTRIBUTION-WELL'SOpening Balance 11,913

SOURCESGifts 30,000

30,000TotalUSES




FRITSEN SABBATICAL LEAVEOpening Balance 96,423




FUTURE RESERVESSOURCES


75,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

FY08 INVESTMENT INCOME ONESHOTOpening Balance 314,067



GEN FREDERICK LANDER ENDOWMENTOpening Balance 469,840

SOURCESGifts 95,000

95,000TotalUSES

Graduate 16,573Wages 9,490Fringe 2,300Operating 43,357Transfers Out 44,668



GREENPOWER POSITION SALARYOpening Balance 27,038

SOURCESGifts 21,000

21,000TotalUSES




$


Operating BudgetFTE


2008-2009

HEYVAERT DHS NEW FAC SUPPT-EQOpening Balance 123,215

USESTravel 11

11TotalNet Increase/Decrease in Funds -11


HUMAN RESOURCESSOURCES


247,852TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

ICPMS LAB DIRECTOROpening Balance 11,570


15,000TotalUSES

Operating 20Transfers Out 26,000


Ending Balance 550

INFO TECH EQUIPMENTSOURCES


220,500TotalUSES

Operating 220,500


Ending Balance 0

$


Operating BudgetFTE


2008-2009

INFO TECH MAINSOURCES

Indirect Cost Recovery 1,217,412

1,217,412TotalUSES



Ending Balance 0

INSTITUTE HOST/EVENTSOURCES


86,400TotalUSES

Operating 86,400


Ending Balance 0

INSTITUTIONAL MEMBERSHIPSSOURCES


40,000TotalUSES

Operating 40,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

INVESTMENT INCOMEOpening Balance 683,057


400,000TotalUSES




LAS VEGAS MOTOR POOLOpening Balance 19,489

USESClassified 0.00 2,611Fringe 1,300Operating 19,351Travel 504Sales and Service Recharge -38,000Transfers Out 15,000

0.00 766TotalNet Increase/Decrease in Funds -766


$


Operating BudgetFTE


2008-2009

LAS VEGAS PHOTOCOPY RECHARGESOURCES


8,500TotalUSES



Ending Balance 500

MARYLAND PARKWAY LEASEOpening Balance 153,446

SOURCESMisc 65,000

65,000TotalUSES

Graduate 31,794Fringe 3,900Transfers Out 56,522




$


Operating BudgetFTE


2008-2009

MAXEY ADDITION PAYBACKSOURCES


150,000TotalUSES



Ending Balance 0

MCCONNELL MAKI CHAIROpening Balance 85,879

USESProfessional 0.00 10,000Wages 1,029Fringe 4,400Operating 7,503Travel 3,966



$


Operating BudgetFTE


2008-2009

NEW FACULTY BERLI RSRCH SUPPOpening Balance 78,113

USESProfessional 0.00 16,610Fringe 7,200Operating 9,069Travel 942Transfers Out 31,888



NORTHERN FAC/RECEPTIONSOURCES


136,300TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

NSHE GEN COUNCIL & ASSESSMENTSOURCES


266,535TotalUSES

Operating 266,535


Ending Balance 0

NSHE SAFETY/LOSS REVENUE ACCTSOURCES

Misc 225,000

225,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

OAL DATA HANDLING AND ANALYSISOpening Balance 6,843


10,000TotalUSES

Professional 0.00 23,980Fringe 10,400Operating 6,799Sales and Service Recharge -32,813Transfers Out 58



OAL EXTRACTABLESSOURCES


58,000TotalUSES

Professional 0.00 18,401Graduate 19,076Classified 1.00 49,800Wages 8,979Fringe 35,400Operating 135,500Sales and Service Recharge -210,000


Ending Balance 843


$


Operating BudgetFTE


2008-2009

OAL MEDIA SHIPPING AND HANDLESOURCES


24,500TotalUSES



Ending Balance 328

OAL VOC'SSOURCES


46,000TotalUSES

Graduate 15,786Classified 1.00 39,645Wages 6,796Fringe 21,800Operating 25,600Sales and Service Recharge -64,000


Ending Balance 373

$


Operating BudgetFTE


2008-2009

OBRIST NEW FACULTY SUPPORTOpening Balance 61,817

USESProfessional 0.00 35,000Fringe 15,200Travel 339Transfers Out 2,727



POPP POST DOC SUPPORTOpening Balance 45,000




POST DOC SUPPORTSOURCES


120,000TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

POSTAGE/INSURANCE/BCN SUPPORTSOURCES


85,000TotalUSES

Operating 85,000


Ending Balance 0

PRESIDENTSOURCES


305,267TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

PRESIDENT/RECEPTION SNSCSOURCES


175,484TotalUSES



Ending Balance 0

RECRUITMENT-INTERVIEWSOURCES


70,000TotalUSES

Operating 70,000


Ending Balance 0

RELOCATIONSOURCES


65,000TotalUSES

Operating 65,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

RENO MOTOR POOLOpening Balance 11,906

USESClassified 0.00 7,275Fringe 3,600Operating 18,704Sales and Service Recharge -40,055Transfers Out 15,951



RENO PHOTOCOPY RECHARGESOURCES


11,500TotalUSES




RESCISSION STATE BUDGET CUTOpening Balance 100,000

USESTransfers Out 100,000


Ending Balance 0

$


Operating BudgetFTE


2008-2009

ROGERS SCIENCE & TECH BUILDINGOpening Balance 674

SOURCESGifts 51,000

51,000TotalUSES



Ending Balance 674

SABBATICAL BERGER Opening Balance 49,932




SABBATICAL ENGELBRECHTSOURCES


107,500TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

SABBATICAL ETYEMEZIAN Opening Balance 38,053




SABBATICAL FUNDINGSOURCES


347,774TotalUSES



Ending Balance 0

SABBATICAL GREEN Opening Balance 64,316




$


Operating BudgetFTE


2008-2009

SABBATICAL LEAVE HOLDINGSOURCES


347,700TotalUSES



Ending Balance 0

SABBATICAL MCGWIRE SOURCES


121,500TotalUSES



Ending Balance 0

SABBATICAL PAPELIS SOURCES


118,700TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

SCHUMER NEW FAC SUPPORT RSRCHOpening Balance 51,585




SCHUMER NEW FAC SUPPORT SALARYOpening Balance 25,918




SENIOR FACULTY SUPPORT FUNDINGSOURCES


250,000TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

STATE 4.5% RESERVESOURCES


248,497TotalUSES

Operating 248,497


Ending Balance 0

STATE 6104 ASSESSMENTSOURCES


148,486TotalUSES

Operating 148,486


Ending Balance 0

STATE CUTS RESERVESOURCES


135,000TotalUSES

Operating 135,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

STATE REGIA ASSESSMENTSOURCES


102,143TotalUSES

Operating 102,143


Ending Balance 0

STRATEGIC INITIATIVESSOURCES


25,000TotalUSES

Operating 25,000


Ending Balance 0

SVPFA FINANCE & ADMINISTRATIONSOURCES


109,817TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

SVPFA RESEARCH PARKSSOURCES


42,400TotalUSES

Wages 40,000Fringe 1,000Operating 1,400


Ending Balance 0

TECHNOLOGY TRANSFER DRI/UNRSOURCES


87,623TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

TECHNOLOGY TRANSFER PATENTSSOURCES


43,750TotalUSES

Operating 43,750


Ending Balance 0

TERMINATION FUNDINGSOURCES


64,996TotalUSES



Ending Balance 0

VP ACADEMIC & FACULTY SUPPORTSOURCES


73,761TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

VP DEVELOPMENTSOURCES


477,972TotalUSES



Ending Balance 0

VPAFS TEACHING STARTUPSSOURCES


30,720TotalUSES



Ending Balance 0

WASHINGTON DC - VAN SCOYOCSOURCES


210,000TotalUSES

Operating 210,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

WATSON DAS FACULTY DEV.Opening Balance 15,603


13,000TotalUSES




WATSON SABBATICAL LEAVEOpening Balance 53,695



Ending Balance 0

$


Operating BudgetFTE


2008-2009



SOURCESSales and Service 634,300Indirect Cost Recovery 12,855,311Gifts 280,930Misc 321,000Transfers From Other Accounts 1,952,900

16,044,441TotalUSES





BOULDER CITY O&MSOURCES


25,750TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009

FACILITIES PLANNING MAJOR R&RSOURCES


158,000TotalUSES

Operating 158,000


Ending Balance 0

NORTHERN O&M FACILITIESSOURCES


321,740TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

OFFSITE RESEARCH FAC O&MSOURCES


47,418TotalUSES



Ending Balance 0

SOUTHERN O&M FACILITIESSOURCES


354,713TotalUSES



Ending Balance 0


$


Operating BudgetFTE


2008-2009



907,621TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009

DRI TOTAL


SOURCESSales and Service 1,135,300Indirect Cost Recovery 14,662,599Gifts 280,930Misc 321,000Transfers From Other Accounts 2,067,700

18,467,529TotalUSES





$

Nevada State College

Operating BudgetFTE


2008-2009

INSTRUCTION

BIOLOGY SPECIAL FEESOpening Balance 6,000


31,000TotalUSES

Operating 32,000



Student Services

STUDENT SUPPORT/ORIENTATIONOpening Balance 56,000


34,000TotalUSES

Operating 35,000



$


Operating BudgetFTE


2008-2009


COPIER PROGRAMUSES



Ending Balance 0

FOUNDATION SALARY SUPPORTOpening Balance 22,000

SOURCESGifts 47,207

47,207TotalUSES



Ending Balance 0

INSTITUTIONAL HOSTOpening Balance 10,000


30,000TotalUSES

Operating 40,000


Ending Balance 0


$


Operating BudgetFTE


2008-2009

INSTITUTIONAL SUPPORT RESERVEOpening Balance 20,000


20,000TotalUSES

Operating 40,000


Ending Balance 0




97,207TotalUSES



Ending Balance 0

$


Operating BudgetFTE


2008-2009


O & M RESERVESOURCES


25,000TotalUSES

Operating 25,000


Ending Balance 0

Scholarships

STUDENT ACCESSOpening Balance 300,000


385,000TotalUSES

Operating 405,000




$


Operating BudgetFTE


2008-2009


NEVADA STATE STUDENT ALLIANCEOpening Balance 125,000


135,000TotalUSES

Professional 0.00 35,000Operating 93,300Travel 900Transfers Out 5,800



NSC STOREOpening Balance 37,000


1,206,650TotalUSES




$


Operating BudgetFTE


2008-2009



SOURCESStudent Fees 135,000Sales and Service 1,206,650

1,341,650TotalUSES





$


Operating BudgetFTE


2008-2009

NSC TOTAL


SOURCESStudent Fees 585,000Sales and Service 1,206,650Gifts 47,207Transfers From Other Accounts 75,000

1,913,857TotalUSES

Professional 1.00 143,800Classified 5.00 141,556Wages 12,952Fringe 97,032Operating 1,660,817Travel 10,900Sales and Service Recharge -85,000Transfers Out 5,800




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