View
5
Download
0
Category
Preview:
Citation preview
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, Page 1 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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 2 of 367
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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 3 of 367
NEVADA SYSTEM OF HIGHER EDUCATION
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.
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 5 of 367
NEVADA SYSTEM OF HIGHER EDUCATION
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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 7 of 367
NEVADA SYSTEM OF HIGHER EDUCATION
Revenue and Expenditure Summary by Appropriation Area (Schedule 2 of 3)FY 2008-2009 Self-Supporting Budgets
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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 8 of 367
NEVADA SYSTEM OF HIGHER EDUCATION
Revenue and Expenditure Summary by Appropriation Area (Schedule 3 of 3)FY 2008-2009 Self-Supporting Budgets
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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 9 of 367
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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 10 of 367
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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 11 of 367
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
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 12 of 367
$
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
25,000TotalNet Increase/Decrease in Funds -25,000
Ending Balance 0
$
System Administration
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CONTINGENCY RESERVEOpening Balance 1,078,762
SOURCESTransfers From Other Accounts 37,536
37,536TotalNet Increase/Decrease in Funds 37,536
Ending Balance 1,116,298
EPSCOR COALITION DUESOpening Balance 1,000
SOURCESMisc 39,750
39,750TotalUSES
Operating 31,000Travel 9,750
40,750TotalNet Increase/Decrease in Funds -1,000
Ending Balance 0
EXECUTIVE RECRUITMENTOpening Balance 119,665
USESOperating 50,000
50,000TotalNet Increase/Decrease in Funds -50,000
Ending Balance 69,665
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 13 of 367
$
System Administration
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Ending Balance 164,683
$
System Administration
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
SOURCESTransfers From Other Accounts 17,000
17,000TotalUSES
Operating 25,000
25,000TotalNet Increase/Decrease in Funds -8,000
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 14 of 367
$
System Administration
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LAS VEGAS OPERATINGOpening Balance 15,000
SOURCESTransfers From Other Accounts 35,000
35,000TotalUSES
Operating 50,000
50,000TotalNet Increase/Decrease in Funds -15,000
Ending Balance 0
MISC PROG DEV-MAPOpening Balance 140,720
USESOperating 720
720TotalNet Increase/Decrease in Funds -720
Ending Balance 140,000
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
Ending Balance 3,471,017
$
System Administration
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RISK MANAGEMENTOpening Balance 37,200
SOURCESMisc 125,000
125,000TotalUSES
Professional 1.00 98,051Fringe 33,824Operating 2,400Travel 3,500
1.00 137,775TotalNet Increase/Decrease in Funds -12,775
Ending Balance 24,425
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
23.84 2,962,228TotalNet Increase/Decrease in Funds -297,730
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 15 of 367
$
System Administration
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WORKERS COMPENSATIONOpening Balance 179,118
SOURCESTransfers From Other Accounts 100,000
100,000TotalUSES
Operating 171,832
171,832TotalNet Increase/Decrease in Funds -71,832
Ending Balance 107,286
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
Ending Balance 7,093,374
$
System Administration
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SYSTEM 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
Ending Balance 7,093,374
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 16 of 367
$
University Press
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SERVICE
UNIVERSITY PRESS SALESOpening Balance 581,201
SOURCESSales and Service 561,305
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
Ending Balance 684,750
UP TOTAL
Opening Balance 581,201
SOURCESSales and Service 561,305
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
Ending Balance 684,750
<The page intentionally blank>
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 17 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
9TH INT'L CONF GAMBLING RISK Opening Balance 55,748
SOURCESSales and Service 160,000
160,000TotalUSES
Professional 0.00 13,934Wages 3,500Fringe 1,356Operating 133,775Travel 15,000
0.00 167,565TotalNet Increase/Decrease in Funds -7,565
Ending Balance 48,183
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
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 57,049TotalNet Increase/Decrease in Funds -3,049
Ending Balance 2,203
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
0.00 113,943TotalNet Increase/Decrease in Funds 46,057
Ending Balance 104,432
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 18 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
SOURCESStudent Fees 57,000
57,000TotalUSES
Wages 1,000Fringe 15Operating 82,725
83,740TotalNet Increase/Decrease in Funds -26,740
Ending Balance 13,634
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BIOMEDICAL ENGINEERING SOURCES
Transfers From Other Accounts 50,334
50,334TotalUSES
Professional 0.00 4,000Graduate 18,700Fringe 3,044Operating 10,804Travel 2,000
0.00 38,548TotalNet Increase/Decrease in Funds 11,786
Ending Balance 11,786
BRIDGE STRUCTURES RECHARGE CTROpening Balance 25,623
SOURCESSales and Service 10,000
10,000TotalUSES
Operating 34,600Sales and Service Recharge -18,000
16,600TotalNet Increase/Decrease in Funds -6,600
Ending Balance 19,023
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 19 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CARSON CITY/DOUGLAS COUNTY MBASOURCES
Gifts 34,000
34,000TotalUSES
Professional 0.00 25,000Fringe 2,344Operating 1,656Travel 5,000
0.00 34,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CE INDEPENDENT LEARNING Opening Balance 569,038
SOURCESStudent Fees 795,000
795,000TotalUSES
Professional 0.00 440,000Graduate 4,000Wages 70,000Fringe 26,529Operating 167,625Travel 5,000Transfers Out 460,000
0.00 1,173,154TotalNet Increase/Decrease in Funds -378,154
Ending Balance 190,884
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
SOURCESStudent Fees 106,000
106,000TotalUSES
Wages 12,000Fringe 180Operating 95,610
107,790TotalNet Increase/Decrease in Funds -1,790
Ending Balance 77
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 20 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHILD & FAMILY RESEARCH CENTEROpening Balance 596,937
SOURCESSales and Service 749,870
749,870TotalUSES
Professional 1.12 64,698Classified 5.61 186,881Wages 122,000Fringe 109,420Operating 82,903Travel 9,600
6.73 575,502TotalNet Increase/Decrease in Funds 174,368
Ending Balance 771,305
CIVIL & ENVIRON COURSE FEES Opening Balance 1,213
SOURCESTransfers From Other Accounts 50,845
50,845TotalUSES
Wages 15,000Fringe 225Operating 35,300
50,525TotalNet Increase/Decrease in Funds 320
Ending Balance 1,533
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CLA SCHOLARLY ACTIVITIES POOL Opening Balance 72,247
SOURCESTransfers From Other Accounts 145,000
145,000TotalUSES
Professional 0.00 15,000Fringe 248Operating 3,000Travel 50,000Transfers Out 90,000
0.00 158,248TotalNet Increase/Decrease in Funds -13,248
Ending Balance 58,999
COE SCHOLARLY ACTIVITIES POOL Opening Balance 18,074
SOURCESTransfers From Other Accounts 30,000
30,000TotalUSES
Graduate 5,000Wages 500Fringe 644Operating 11,930Travel 30,000
48,074TotalNet Increase/Decrease in Funds -18,074
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 21 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COL OF ED COMPUTER COURSE FEESOpening Balance 13,872
SOURCESStudent Fees 27,500
27,500TotalUSES
Wages 25,000Fringe 375Operating 11,711
37,086TotalNet Increase/Decrease in Funds -9,586
Ending Balance 4,286
COLLLEGE OF ENGR SPECIAL FEES Opening Balance 80,718
SOURCESStudent Fees 245,000
245,000TotalUSES
Professional 0.70 59,164Wages 50,000Fringe 16,238Operating 37,100Transfers Out 135,000
0.70 297,502TotalNet Increase/Decrease in Funds -52,502
Ending Balance 28,216
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COS START UP - ARNOTT Opening Balance 70,678
USESProfessional 0.00 18,283Fringe 302Operating 10,800
0.00 29,385TotalNet Increase/Decrease in Funds -29,385
Ending Balance 41,293
COS START UP - BETTENCOURT-DIAOpening Balance 86,248
SOURCESTransfers From Other Accounts 54,000
54,000TotalUSES
Professional 0.00 7,000Fringe 116Operating 75,620Travel 4,097
0.00 86,833TotalNet Increase/Decrease in Funds -32,833
Ending Balance 53,415
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 22 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COS START UP - CLARK Opening Balance 29,775
SOURCESTransfers From Other Accounts 29,775
29,775TotalUSES
Operating 29,775
29,775TotalNet Increase/Decrease in Funds 0
Ending Balance 29,775
DAVIDSON INSTITUTE SOURCES
Student Fees 132,832Transfers From Other Accounts 5,000
137,832TotalUSES
Professional 0.00 58,720Fringe 2,604Operating 58,468Transfers Out 18,040
0.00 137,832TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DC JACKLING ENDOWMENT 2 MSM Opening Balance 25,401
SOURCESInvestment/Endowment Income 57,360
57,360TotalUSES
Professional 0.20 29,448Classified 1.00 31,987Fringe 19,834Operating 500
1.20 81,769TotalNet Increase/Decrease in Funds -24,409
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
Ending Balance 300,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 23 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DW REYNOLDS ENDOWED CHAIR NMT SOURCES
Gifts 83,556
83,556TotalUSES
Professional 0.71 66,728Fringe 16,828
0.71 83,556TotalNet Increase/Decrease in Funds 0
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
2.00 207,780TotalNet Increase/Decrease in Funds -207,780
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ENVIRONMENTAL ISOTOPE SALE/SVC Opening Balance 96,314
SOURCESSales and Service 50,000
50,000TotalUSES
Professional 0.00 3,000Graduate 5,600Classified 0.10 472Wages 2,000Fringe 938Operating 31,229Travel 4,000
0.10 47,239TotalNet Increase/Decrease in Funds 2,761
Ending Balance 99,075
ENVIRONMENTAL SCIENCE & HEALTHSOURCES
Transfers From Other Accounts 32,038
32,038TotalUSES
Professional 0.00 7,000Graduate 11,000Fringe 2,565Operating 6,450Travel 2,000
0.00 29,015TotalNet Increase/Decrease in Funds 3,023
Ending Balance 3,023
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 24 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-BAUER Opening Balance 129,754
SOURCESIndirect Cost Recovery 6,000
6,000TotalUSES
Professional 0.63 59,982Fringe 16,027Operating 17,375Travel 12,500
0.63 105,884TotalNet Increase/Decrease in Funds -99,884
Ending Balance 29,870
F&A REC-CHAIR-BIOCHEMSTRY Opening Balance 27,728
SOURCESIndirect Cost Recovery 38,000
38,000TotalUSES
Professional 0.00 3,000Graduate 9,200Classified 1.00 3,200Wages 6,000Fringe 2,821Operating 22,804Travel 475
1.00 47,500TotalNet Increase/Decrease in Funds -9,500
Ending Balance 18,228
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 69,443TotalNet Increase/Decrease in Funds 4,557
Ending Balance 245,973
F&A REC-CHAIR-CHEM/MET ENGROpening Balance 91,773
SOURCESIndirect Cost Recovery 60,000
60,000TotalUSES
Graduate 10,000Wages 1,500Fringe 1,295Operating 12,739Travel 5,000
30,534TotalNet Increase/Decrease in Funds 29,466
Ending Balance 121,239
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 25 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-CHAIR-CIVIL ENGR Opening Balance 81,595
SOURCESIndirect Cost Recovery 72,000Transfers From Other Accounts 18,000
90,000TotalUSES
Professional 1.00 53,064Classified 1.00 34,141Fringe 33,784Operating 12,806Travel 2,500
2.00 136,295TotalNet Increase/Decrease in Funds -46,295
Ending Balance 35,300
F&A REC-CHAIR-GEOLOGY Opening Balance 56,000
SOURCESIndirect Cost Recovery 20,000
20,000TotalUSES
Graduate 12,000Classified 0.23 9,929Wages 4,000Fringe 4,354Operating 10,074Travel 5,000
0.23 45,357TotalNet Increase/Decrease in Funds -25,357
Ending Balance 30,643
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-CHAIR-PHYSICS Opening Balance 177,665
SOURCESIndirect Cost Recovery 135,000
135,000TotalUSES
Professional 0.04 4,171Classified 0.04 1,504Wages 42,000Fringe 2,546Operating 50,268Travel 2,500
0.08 102,989TotalNet Increase/Decrease in Funds 32,011
Ending Balance 209,676
F&A REC-DEAN-COS Opening Balance 173,168
SOURCESIndirect Cost Recovery 360,000
360,000TotalUSES
Professional 0.05 24,621Classified 0.23 9,929Fringe 7,110Operating 1,674Travel 2,500Transfers Out 348,769
0.28 394,603TotalNet Increase/Decrease in Funds -34,603
Ending Balance 138,565
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 26 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-DEAN-ENGINEERING Opening Balance 379,208
SOURCESIndirect Cost Recovery 180,000
180,000TotalUSES
Professional 0.00 60,000Fringe 2,500Operating 15,000Travel 13,000Transfers Out 170,000
0.00 260,500TotalNet Increase/Decrease in Funds -80,500
Ending Balance 298,708
F&A REC-KINDEL, JOSEPH M. Opening Balance 50,693
SOURCESIndirect Cost Recovery 90,000
90,000TotalUSES
Professional 0.03 2,419Fringe 644Operating 35,873Travel 5,000Transfers Out 3,000
0.03 46,936TotalNet Increase/Decrease in Funds 43,064
Ending Balance 93,757
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-MURPHY Opening Balance 22,800
SOURCESIndirect Cost Recovery 5,000
5,000TotalUSES
Professional 0.00 13,750Fringe 227Operating 6,500Travel 5,000
0.00 25,477TotalNet Increase/Decrease in Funds -20,477
Ending Balance 2,323
F&A REC-NRES CHAIR Opening Balance 25,283
SOURCESIndirect Cost Recovery 43,000
43,000TotalUSES
Graduate 11,200Wages 800Fringe 1,436Operating 7,990Travel 9,000Transfers Out 32,250
62,676TotalNet Increase/Decrease in Funds -19,676
Ending Balance 5,607
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 27 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-TRACY, C. RICHARDOpening Balance 53,731
SOURCESIndirect Cost Recovery 12,000
12,000TotalUSES
Professional 0.00 24,000Fringe 5,391Operating 15,010Travel 5,000
0.00 49,401TotalNet Increase/Decrease in Funds -37,401
Ending Balance 16,330
FALL GAMING MGMT RES. SERIES SOURCES
Student Fees 500,000Transfers From Other Accounts 10,000
510,000TotalUSES
Professional 0.00 28,000Fringe 2,618Operating 87,235Travel 10,000Transfers Out 382,147
0.00 510,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
SOURCESStudent Fees 80,000
80,000TotalUSES
Classified 1.00 28,440Fringe 12,676Operating 55,213
1.00 96,329TotalNet Increase/Decrease in Funds -16,329
Ending Balance 47,882
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 28 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FIRE SCIENCE MSHA SAFETY CONFERENCE Opening Balance 29,457
SOURCESSales and Service 135,000
135,000TotalUSES
Operating 137,000Travel 800Transfers Out 20,000
157,800TotalNet Increase/Decrease in Funds -22,800
Ending Balance 6,657
FITZGERALD CHAIR ENDOWMENT Opening Balance 35,756
SOURCESInvestment/Endowment Income 40,938
40,938TotalUSES
Professional 1.00 41,455Fringe 11,391
1.00 52,846TotalNet Increase/Decrease in Funds -11,908
Ending Balance 23,848
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GAMING IHTR-ON SITE (OCT-MAR) SOURCES
Student Fees 70,000Transfers From Other Accounts 5,000
75,000TotalUSES
Professional 0.00 20,000Fringe 1,870Operating 12,300Travel 15,000Transfers Out 25,830
0.00 75,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
GEOPHYSICS - ARTHUR BRAN SOURCES
Gifts 96,576
96,576TotalUSES
Professional 0.60 57,217Fringe 14,359Operating 12,000Travel 10,000Transfers Out 3,000
0.60 96,576TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 29 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GRIFFEN ENDOWED CHAIR EARNINGSSOURCES
Gifts 50,047
50,047TotalUSES
Professional 0.00 34,023Wages 3,000Fringe 1,300Operating 7,724Travel 4,000
0.00 50,047TotalNet Increase/Decrease in Funds 0
Ending Balance 0
H M THOMAS TRUST-S BAR S RANCHOpening Balance 53,343
SOURCESInvestment/Endowment Income 135,000
135,000TotalUSES
Classified 0.80 45,581Fringe 14,032Operating 44,950Travel 500
0.80 105,063TotalNet Increase/Decrease in Funds 29,937
Ending Balance 83,280
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HUMAN RESOURCESSOURCES
Student Fees 48,975Transfers From Other Accounts 3,500
52,475TotalUSES
Professional 0.00 8,650Fringe 809Operating 16,670Transfers Out 26,346
0.00 52,475TotalNet Increase/Decrease in Funds 0
Ending Balance 0
I.L. BOOK SALES Opening Balance 72,786
SOURCESStudent Fees 150Sales and Service 200,000
200,150TotalUSES
Operating 223,610Travel 700
224,310TotalNet Increase/Decrease in Funds -24,160
Ending Balance 48,626
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 30 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
IELCOpening Balance 439,175
SOURCESStudent Fees 732,000
732,000TotalUSES
Professional 8.00 464,500Classified 2.75 101,000Wages 30,000Fringe 141,624Operating 35,358Transfers Out 63,450
10.75 835,932TotalNet Increase/Decrease in Funds -103,932
Ending Balance 335,243
IELC DEVELOPMENT Opening Balance 370
SOURCESTransfers From Other Accounts 63,000
63,000TotalUSES
Operating 59,000Travel 4,000
63,000TotalNet Increase/Decrease in Funds 0
Ending Balance 370
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ISLE:INTERDISCIPLINARY STUDY OF LITERATURE & ENVOpening Balance 16,717
SOURCESSales and Service 20,000Transfers From Other Accounts 5,000
25,000TotalUSES
Operating 34,555
34,555TotalNet Increase/Decrease in Funds -9,555
Ending Balance 7,162
JOSEPH & SADIE JACKSON ENDOWEDSOURCES
Gifts 41,720
41,720TotalUSES
Professional 0.50 29,800Fringe 8,940Operating 2,980
0.50 41,720TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 31 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
JOURNALISM PITTMAN CHAIR Opening Balance 11,683
SOURCESInvestment/Endowment Income 121,972
121,972TotalUSES
Professional 1.00 72,972Fringe 18,525Transfers Out 41,726
1.00 133,223TotalNet Increase/Decrease in Funds -11,251
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
0.00 36,731TotalNet Increase/Decrease in Funds 16,269
Ending Balance 44,238
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LABORATORY RENOVATIONS Opening Balance 635,127
USESOperating 547,330
547,330TotalNet Increase/Decrease in Funds -547,330
Ending Balance 87,797
LOGISTICS CONFERENCE Opening Balance 49,112
SOURCESSales and Service 40,000
40,000TotalUSES
Professional 0.00 25,000Graduate 4,200Classified 0.00 4,200Fringe 1,079Operating 24,800Travel 10,000Transfers Out 10,000
0.00 79,279TotalNet Increase/Decrease in Funds -39,279
Ending Balance 9,833
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 32 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MACKAY E.I. MSM Opening Balance 43,911
SOURCESInvestment/Endowment Income 61,709
61,709TotalUSES
Professional 0.66 71,659Fringe 17,247Operating 200
0.66 89,106TotalNet Increase/Decrease in Funds -27,397
Ending Balance 16,514
MISC PROG DEVELOPMENT - MITTLER Opening Balance 34,375
USESProfessional 0.00 24,000Graduate 1,833Wages 500Fringe 6,722Operating 500
0.00 33,555TotalNet Increase/Decrease in Funds -33,555
Ending Balance 820
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NNWP MISC PROGRAMS Opening Balance 36,259
SOURCESSales and Service 20,000Transfers From Other Accounts 5,000
25,000TotalUSES
Professional 0.00 22,000Fringe 2,809Operating 8,450Travel 2,000Transfers Out 1,000
0.00 36,259TotalNet Increase/Decrease in Funds -11,259
Ending Balance 25,000
NURSING LAB FEES Opening Balance 42,542
SOURCESStudent Fees 48,000
48,000TotalUSES
Operating 85,542
85,542TotalNet Increase/Decrease in Funds -37,542
Ending Balance 5,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 33 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ORVIS PROFESSORSHIP SOURCES
Gifts 163,502
163,502TotalUSES
Professional 0.00 120,000Graduate 8,400Fringe 29,102Operating 1,000Travel 5,000
0.00 163,502TotalNet Increase/Decrease in Funds 0
Ending Balance 0
PARALEGAL-RENO SOURCES
Student Fees 63,580Transfers From Other Accounts 5,000
68,580TotalUSES
Professional 0.00 26,000Fringe 2,431Operating 18,050Travel 275Transfers Out 21,824
0.00 68,580TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PARAMEDIC PROGRAM SOURCES
Student Fees 125,000Transfers From Other Accounts 10,000
135,000TotalUSES
Professional 0.00 4,000Fringe 190Operating 25,175Travel 1,000Transfers Out 104,635
0.00 135,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
PLAY PRODUCTIONS Opening Balance 6,385
SOURCESSales and Service 35,000Transfers From Other Accounts 40,000
75,000TotalUSES
Wages 30,000Fringe 450Operating 42,850
73,300TotalNet Increase/Decrease in Funds 1,700
Ending Balance 8,085
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 34 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PROJECT MGMT CERTIFICATE PROG SOURCES
Student Fees 39,116Transfers From Other Accounts 10,000
49,116TotalUSES
Professional 0.00 7,700Fringe 720Operating 23,825Travel 350Transfers Out 16,521
0.00 49,116TotalNet Increase/Decrease in Funds 0
Ending Balance 0
PROTEOMICS RECHARGE Opening Balance 8
SOURCESSales and Service 24,034
24,034TotalUSES
Professional 0.10 7,713Classified 1.00 26,876Wages 4,937Fringe 13,568Operating 35,890Travel 250Sales and Service Recharge -69,418
1.10 19,816TotalNet Increase/Decrease in Funds 4,218
Ending Balance 4,226
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
1.00 162,278TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RECREATION BUILDING USE Opening Balance 480,865
SOURCESSales and Service 790,000Transfers From Other Accounts 207,722
997,722TotalUSES
Professional 2.50 224,673Wages 212,000Fringe 62,060Operating 345,000Travel 4,000Transfers Out 153,500
2.50 1,001,233TotalNet Increase/Decrease in Funds -3,511
Ending Balance 477,354
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 35 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
REMEDIATION PROGRAM Opening Balance 333,644
SOURCESStudent Fees 555,000Transfers From Other Accounts 60,000
615,000TotalUSES
Professional 0.00 345,000Graduate 80,000Wages 20,000Fringe 65,229Operating 101,500Transfers Out 165,000
0.00 776,729TotalNet Increase/Decrease in Funds -161,729
Ending Balance 171,915
RESEARCH SUPPORT-BRUCH SOURCES
Gifts 35,911
35,911TotalUSES
Graduate 28,200Fringe 3,586Operating 4,125
35,911TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
REYNOLDS TECHNOLOGY FUND SOURCES
Gifts 61,705
61,705TotalUSES
Operating 61,705
61,705TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RON EINSTOSS MEMORIAL GIFT Opening Balance 31,213
SOURCESGifts 20,487
20,487TotalUSES
Professional 0.50 29,802Fringe 8,989
0.50 38,791TotalNet Increase/Decrease in Funds -18,304
Ending Balance 12,909
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 36 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RSJ LAB FEES Opening Balance 17,907
SOURCESStudent Fees 57,695
57,695TotalUSES
Wages 30,000Fringe 450Operating 40,050
70,500TotalNet Increase/Decrease in Funds -12,805
Ending Balance 5,102
SANFORD EDUCATIONAL PROGRAMSOpening Balance 28,232
USESOperating 25,232Travel 3,000
28,232TotalNet Increase/Decrease in Funds -28,232
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SATRE CHAIR IN GAMING STUDIES SOURCES
Gifts 131,742
131,742TotalUSES
Professional 1.00 101,100Fringe 18,542Operating 2,100Travel 10,000
1.00 131,742TotalNet Increase/Decrease in Funds 0
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
0.22 138,657TotalNet Increase/Decrease in Funds -1,757
Ending Balance 4,649
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 37 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SPEECH PATHOLOGY GIFTS Opening Balance 9,500
SOURCESGifts 45,000
45,000TotalUSES
Professional 0.50 35,839Fringe 9,994Operating 6,442
0.50 52,275TotalNet Increase/Decrease in Funds -7,275
Ending Balance 2,225
STEVEN ROBERTS FELLOWSHIP SOURCES
Gifts 40,733
40,733TotalUSES
Graduate 26,800Fringe 3,408Operating 10,525
40,733TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SUNDANCE ARCH ENDOWMENT ERNGS SOURCES
Gifts 60,000
60,000TotalUSES
Graduate 21,000Wages 12,500Fringe 2,858Operating 15,642Travel 8,000
60,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TEACHER EXAMINATIONS Opening Balance 45,830
SOURCESSales and Service 90,000
90,000TotalUSES
Professional 0.00 7,640Classified 1.02 31,000Wages 8,000Fringe 13,998Operating 15,269Travel 5,500Transfers Out 13,000
1.02 94,407TotalNet Increase/Decrease in Funds -4,407
Ending Balance 41,423
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 38 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - ACCRA, GHANA Opening Balance 7,521
SOURCESStudent Fees 366,020
366,020TotalUSES
Professional 0.00 3,200Fringe 300Operating 262,700Travel 3,000Transfers Out 95,000
0.00 364,200TotalNet Increase/Decrease in Funds 1,820
Ending Balance 9,341
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
22.89 3,582,236TotalNet Increase/Decrease in Funds 386,764
Ending Balance 999,011
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - ALICANTE SPAIN Opening Balance 5,582
SOURCESStudent Fees 982,730
982,730TotalUSES
Professional 0.00 4,250Fringe 398Operating 741,370Travel 4,000Transfers Out 235,000
0.00 985,018TotalNet Increase/Decrease in Funds -2,288
Ending Balance 3,294
USAC - BANGALORE, INDIA Opening Balance 12,311
SOURCESStudent Fees 95,340
95,340TotalUSES
Operating 88,300Transfers Out 10,000
98,300TotalNet Increase/Decrease in Funds -2,960
Ending Balance 9,351
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 39 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - BANGKOK, THAILAND Opening Balance 9,000
SOURCESStudent Fees 220,060
220,060TotalUSES
Operating 127,448Transfers Out 95,000
222,448TotalNet Increase/Decrease in Funds -2,388
Ending Balance 6,612
USAC - BILBAO, SPAIN Opening Balance 10,107
SOURCESStudent Fees 737,536Transfers From Other Accounts 120,000
857,536TotalUSES
Professional 0.50 54,767Fringe 11,794Operating 778,280Travel 11,150
0.50 855,991TotalNet Increase/Decrease in Funds 1,545
Ending Balance 11,652
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - BRIGHTON, ENGLAND Opening Balance 4,785
SOURCESStudent Fees 248,120
248,120TotalUSES
Operating 120,354Transfers Out 130,000
250,354TotalNet Increase/Decrease in Funds -2,234
Ending Balance 2,551
USAC - BRISTOL, ENGLAND Opening Balance 4,784
SOURCESStudent Fees 56,360
56,360TotalUSES
Operating 52,586Transfers Out 5,000
57,586TotalNet Increase/Decrease in Funds -1,226
Ending Balance 3,558
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 40 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - CHENGDU, CHINA Opening Balance 57,543
SOURCESStudent Fees 531,830
531,830TotalUSES
Professional 1.00 51,865Fringe 15,751Operating 249,100Travel 4,000Transfers Out 200,000
1.00 520,716TotalNet Increase/Decrease in Funds 11,114
Ending Balance 68,657
USAC - CORK, IRELAND Opening Balance 8,763
SOURCESStudent Fees 303,580
303,580TotalUSES
Operating 324,853Reimbursements -40,000Transfers Out 20,000
304,853TotalNet Increase/Decrease in Funds -41,273
Ending Balance 7,490
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - GALWAY, IRELAND Opening Balance 3,154
SOURCESStudent Fees 177,020
177,020TotalUSES
Professional 0.00 12,000Fringe 1,122Operating 106,235Travel 4,680Transfers Out 50,000
0.00 174,037TotalNet Increase/Decrease in Funds 2,983
Ending Balance 6,137
USAC - GOLD COAST, AUSTRALIAOpening Balance 4,456
SOURCESStudent Fees 398,320
398,320TotalUSES
Operating 356,100Transfers Out 42,000
398,100TotalNet Increase/Decrease in Funds 220
Ending Balance 4,676
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 41 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - HEREDIA, COSTA RICA Opening Balance 2,962
SOURCESStudent Fees 715,720
715,720TotalUSES
Professional 0.33 24,071Fringe 6,224Operating 454,840Travel 3,000Transfers Out 225,000
0.33 713,135TotalNet Increase/Decrease in Funds 2,585
Ending Balance 5,547
USAC - LONDON, ENGLAND Opening Balance 28,037
SOURCESStudent Fees 345,980
345,980TotalUSES
Professional 0.00 3,200Fringe 300Operating 313,100Transfers Out 50,000
0.00 366,600TotalNet Increase/Decrease in Funds -20,620
Ending Balance 7,417
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - LUNEBURG, GERMANY Opening Balance 5,307
SOURCESStudent Fees 782,305
782,305TotalUSES
Professional 0.00 3,200Fringe 300Operating 556,000Travel 2,500Transfers Out 215,000
0.00 777,000TotalNet Increase/Decrease in Funds 5,305
Ending Balance 10,612
USAC - MADRID SPAIN Opening Balance 14,184
SOURCESStudent Fees 813,497
813,497TotalUSES
Professional 0.46 33,979Fringe 8,797Operating 739,660Travel 5,000Transfers Out 35,000
0.46 822,436TotalNet Increase/Decrease in Funds -8,939
Ending Balance 5,245
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 42 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - MSIDA, MALTA Opening Balance 10,684
SOURCESStudent Fees 70,920
70,920TotalUSES
Operating 47,718Transfers Out 25,000
72,718TotalNet Increase/Decrease in Funds -1,798
Ending Balance 8,886
USAC - OSAKA, JAPAN Opening Balance 3,358
SOURCESStudent Fees 181,400
181,400TotalUSES
Operating 109,864Transfers Out 70,000
179,864TotalNet Increase/Decrease in Funds 1,536
Ending Balance 4,894
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - PALMERSTON NORTH, NEW ZEALAND Opening Balance 8,063
SOURCESStudent Fees 202,220
202,220TotalUSES
Operating 168,600Transfers Out 40,000
208,600TotalNet Increase/Decrease in Funds -6,380
Ending Balance 1,683
USAC - PAU, FRANCE Opening Balance 6,577
SOURCESStudent Fees 1,092,340Investment/Endowment Income 2,000
1,094,340TotalUSES
Professional 0.00 24,000Fringe 5,851Operating 856,766Travel 3,700Transfers Out 200,000
0.00 1,090,317TotalNet Increase/Decrease in Funds 4,023
Ending Balance 10,600
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 43 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - PRAGUE CZECH REPUBLIC Opening Balance 7,694
SOURCESStudent Fees 670,080
670,080TotalUSES
Professional 0.00 3,200Fringe 300Operating 342,700Travel 3,000Transfers Out 285,000
0.00 634,200TotalNet Increase/Decrease in Funds 35,880
Ending Balance 43,574
USAC - PUEBLA, MEXICO Opening Balance 8,275
SOURCESStudent Fees 296,479
296,479TotalUSES
Professional 0.00 1,250Fringe 117Operating 251,400Travel 3,000Transfers Out 40,000
0.00 295,767TotalNet Increase/Decrease in Funds 712
Ending Balance 8,987
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - PUNTARENAS, COSTA RICA Opening Balance 36,061
SOURCESStudent Fees 1,353,340
1,353,340TotalUSES
Professional 0.34 23,152Fringe 6,258Operating 769,200Travel 6,500Transfers Out 555,000
0.34 1,360,110TotalNet Increase/Decrease in Funds -6,770
Ending Balance 29,291
USAC - READING, ENGLAND Opening Balance 4,951
SOURCESStudent Fees 59,040
59,040TotalUSES
Operating 51,615Transfers Out 5,000
56,615TotalNet Increase/Decrease in Funds 2,425
Ending Balance 7,376
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 44 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - SAN RAMON, COSTA RICA SOURCES
Student Fees 185,800
185,800TotalUSES
Professional 0.33 22,471Fringe 6,074Operating 103,302Transfers Out 45,000
0.33 176,847TotalNet Increase/Decrease in Funds 8,953
Ending Balance 8,953
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
0.00 1,325,549TotalNet Increase/Decrease in Funds 4,351
Ending Balance 5,704
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - SANTIAGO, CHILE Opening Balance 4,499
SOURCESStudent Fees 761,940
761,940TotalUSES
Professional 0.00 2,500Fringe 234Operating 605,859Travel 2,200Transfers Out 145,000
0.00 755,793TotalNet Increase/Decrease in Funds 6,147
Ending Balance 10,646
USAC - SHANGHAI, CHINA Opening Balance 1,674
SOURCESStudent Fees 650,180
650,180TotalUSES
Professional 1.00 37,063Fringe 13,679Operating 332,390Travel 3,500Transfers Out 200,000
1.00 586,632TotalNet Increase/Decrease in Funds 63,548
Ending Balance 65,222
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 45 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - ST. ANDREWS, SCOTLAND Opening Balance 4,922
SOURCESStudent Fees 106,140
106,140TotalUSES
Operating 94,465Transfers Out 10,000
104,465TotalNet Increase/Decrease in Funds 1,675
Ending Balance 6,597
USAC - STIRLING, SCOTLAND Opening Balance 2,967
SOURCESStudent Fees 81,620
81,620TotalUSES
Operating 73,587Transfers Out 7,000
80,587TotalNet Increase/Decrease in Funds 1,033
Ending Balance 4,000
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - TURIN, ITALY Opening Balance 8,148
SOURCESStudent Fees 1,036,695
1,036,695TotalUSES
Professional 1.00 80,611Fringe 20,900Operating 674,650Travel 12,000Transfers Out 250,000
1.00 1,038,161TotalNet Increase/Decrease in Funds -1,466
Ending Balance 6,682
USAC - VICTORIA, AUSTRALIA Opening Balance 6,078
SOURCESStudent Fees 386,480
386,480TotalUSES
Operating 264,850Transfers Out 120,000
384,850TotalNet Increase/Decrease in Funds 1,630
Ending Balance 7,708
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 46 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC - VITERBO, ITALY Opening Balance 9,584
SOURCESStudent Fees 776,360
776,360TotalUSES
Professional 0.00 8,000Fringe 748Operating 667,350Travel 3,500Transfers Out 100,000
0.00 779,598TotalNet Increase/Decrease in Funds -3,238
Ending Balance 6,346
VPR START UP - TAYAHI Opening Balance 31,469
USESProfessional 0.00 8,000Graduate 15,000Fringe 2,656Operating 5,150
0.00 30,806TotalNet Increase/Decrease in Funds -30,806
Ending Balance 663
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WINTERMESTER PROGRAMS Opening Balance 50,029
SOURCESStudent Fees 200,000
200,000TotalUSES
Professional 0.00 100,000Fringe 5,116Operating 14,550Transfers Out 46,000
0.00 165,666TotalNet Increase/Decrease in Funds 34,334
Ending Balance 84,363
WORD STUDY WORKSHOPS Opening Balance 28,185
SOURCESSales and Service 20,000
20,000TotalUSES
Professional 0.00 20,000Classified 0.10 4,489Fringe 3,423Operating 4,434Travel 2,000
0.10 34,346TotalNet Increase/Decrease in Funds -14,346
Ending Balance 13,839
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 47 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WSTRN TRDN HUMANITIES END ERNGOpening Balance 131,779
SOURCESInvestment/Endowment Income 128,127
128,127TotalUSES
Professional 1.00 48,000Graduate 9,000Fringe 13,877Operating 1,200
1.00 72,077TotalNet Increase/Decrease in Funds 56,050
Ending Balance 187,829
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
134.54 38,077,764TotalNet Increase/Decrease in Funds -1,481,124
Ending Balance -4,330,468
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 48 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH
ATMOSPHERIC SCIENCE Opening Balance 300
SOURCESTransfers From Other Accounts 39,700
39,700TotalUSES
Operating 40,000
40,000TotalNet Increase/Decrease in Funds -300
Ending Balance 0
CRDA SOURCES
Transfers From Other Accounts 120,496
120,496TotalUSES
Professional 0.35 44,899Graduate 20,000Wages 9,462Fringe 12,980Operating 6,450Travel 1,705Transfers Out 25,000
0.35 120,496TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DATA SOFTWARE SYSTEMS Opening Balance 193,766
SOURCESTransfers From Other Accounts 347,924
347,924TotalUSES
Professional 2.50 129,820Fringe 41,750Operating 370,120
2.50 541,690TotalNet Increase/Decrease in Funds -193,766
Ending Balance 0
DOE - CORONELLA MATCHOpening Balance 39,325
USESProfessional 0.00 6,000Wages 7,000Fringe 2,019Operating 19,806Travel 4,500
0.00 39,325TotalNet Increase/Decrease in Funds -39,325
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 49 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EECBSOURCES
Transfers From Other Accounts 61,676
61,676TotalUSES
Professional 0.00 9,000Graduate 15,000Wages 700Fringe 3,418Operating 23,158Travel 4,400Transfers Out 6,000
0.00 61,676TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FACULTY DEVELOPMENT SOURCES
Gifts 42,281
42,281TotalUSES
Professional 0.00 38,152Fringe 629Operating 3,500
0.00 42,281TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FEDERAL EQUIP. ACQUISITION SOURCES
Transfers From Other Accounts 91,770
91,770TotalUSES
Classified 1.00 53,847Fringe 17,019Operating 15,404Travel 5,500
1.00 91,770TotalNet Increase/Decrease in Funds 0
Ending Balance 0
GEOG INFO SYS FAC SOURCES
Gifts 91,736
91,736TotalUSES
Professional 1.00 67,280Fringe 19,256Operating 3,200Travel 2,000
1.00 91,736TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 50 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HUMAN RESEARCH PROTECTION SOURCES
Transfers From Other Accounts 486,803
486,803TotalUSES
Professional 5.00 280,643Graduate 4,000Classified 1.00 45,403Fringe 100,785Operating 38,841Travel 15,000
6.00 484,672TotalNet Increase/Decrease in Funds 2,131
Ending Balance 2,131
HYDROLOGY/HYDROGEOLOGY SOURCES
Transfers From Other Accounts 152,766
152,766TotalUSES
Graduate 81,201Classified 0.50 21,802Wages 4,000Fringe 20,222Operating 23,541Travel 2,000
0.50 152,766TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
IMBRE K. SCHLAUCH Opening Balance 49,400
SOURCESTransfers From Other Accounts 57,168
57,168TotalUSES
Operating 104,068Travel 2,500
106,568TotalNet Increase/Decrease in Funds -49,400
Ending Balance 0
IMBRE MATCH Opening Balance 23,835
SOURCESTransfers From Other Accounts 30,000
30,000TotalUSES
Professional 0.50 33,608Fringe 9,623Operating 10,604
0.50 53,835TotalNet Increase/Decrease in Funds -23,835
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 51 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LATINO RESEARCH CENTER SOURCES
Gifts 44,501
44,501TotalUSES
Wages 500Fringe 47Operating 43,954
44,501TotalNet Increase/Decrease in Funds 0
Ending Balance 0
MAMIE KLEBERG CHAIR HIS PRES Opening Balance 34,188
SOURCESInvestment/Endowment Income 45,000
45,000TotalUSES
Professional 0.00 15,000Graduate 14,000Wages 7,000Fringe 3,288Operating 7,550
0.00 46,838TotalNet Increase/Decrease in Funds -1,838
Ending Balance 32,350
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MCNAIR GRADUATE STUDENTS Opening Balance 10,300
SOURCESTransfers From Other Accounts 26,000
26,000TotalUSES
Professional 0.00 4,000Wages 11,000Fringe 539Operating 7,500Travel 2,000
0.00 25,039TotalNet Increase/Decrease in Funds 961
Ending Balance 11,261
ONR C/S - GOODMAN SOURCES
Transfers From Other Accounts 53,000
53,000TotalUSES
Professional 0.00 25,700Graduate 16,800Fringe 10,500
0.00 53,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 52 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PPG MATCH Opening Balance 28,902
SOURCESTransfers From Other Accounts 55,000
55,000TotalUSES
Professional 0.61 62,540Fringe 19,143Operating 2,219
0.61 83,902TotalNet Increase/Decrease in Funds -28,902
Ending Balance 0
RESEARCH OFFICE EH&S SOURCES
Transfers From Other Accounts 47,635
47,635TotalUSES
Classified 1.00 33,739Fringe 13,638Operating 253
1.00 47,630TotalNet Increase/Decrease in Funds 5
Ending Balance 5
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH OFFICE LAB ANIMAL MEDSOURCES
Transfers From Other Accounts 55,870
55,870TotalUSES
Professional 0.19 36,561Fringe 7,009Operating 12,300
0.19 55,870TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RESEARCH SUPPORT SOURCES
Transfers From Other Accounts 100,000
100,000TotalUSES
Operating 100,000
100,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 53 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SCEC BRUNE MATCH Opening Balance 8,775
SOURCESTransfers From Other Accounts 26,250
26,250TotalUSES
Professional 0.00 18,000Fringe 4,320Operating 10,705Travel 2,000
0.00 35,025TotalNet Increase/Decrease in Funds -8,775
Ending Balance 0
SOCIAL PSYCHOLOGY PROGRAM SOURCES
Transfers From Other Accounts 58,868
58,868TotalUSES
Professional 0.00 5,000Graduate 33,600Fringe 5,105Operating 10,163Travel 5,000
0.00 58,868TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TECHNOLOGY TRANSFER Opening Balance 44,237
SOURCESSales and Service 97,600
97,600TotalUSES
Operating 50,000Transfers Out 40,000
90,000TotalNet Increase/Decrease in Funds 7,600
Ending Balance 51,837
VPR MISC POSITION SUPPORT SOURCES
Transfers From Other Accounts 307,786
307,786TotalUSES
Professional 1.00 253,000Fringe 54,786
1.00 307,786TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 54 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - BEKRIS SOURCES
Transfers From Other Accounts 40,200
40,200TotalUSES
Operating 30,200Travel 10,000
40,200TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VPR START UP - BETTENCOURT-DIAOpening Balance 179,081
SOURCESTransfers From Other Accounts 50,000
50,000TotalUSES
Professional 1.00 35,000Fringe 10,787Operating 105,000Travel 5,000
1.00 155,787TotalNet Increase/Decrease in Funds -105,787
Ending Balance 73,294
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - BRYANT Opening Balance 7,000
SOURCESTransfers From Other Accounts 40,000
40,000TotalUSES
Graduate 15,000Wages 5,000Fringe 1,983Operating 6,400Travel 3,000
31,383TotalNet Increase/Decrease in Funds 8,617
Ending Balance 15,617
VPR START UP - BUCKLE Opening Balance 92,684
SOURCESTransfers From Other Accounts 42,941
42,941TotalUSES
Operating 50,500Travel 2,500
53,000TotalNet Increase/Decrease in Funds -10,059
Ending Balance 82,625
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 55 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - CALVIN Opening Balance 5,150
SOURCESTransfers From Other Accounts 30,150
30,150TotalUSES
Professional 0.00 22,848Fringe 7,246Operating 5,206
0.00 35,300TotalNet Increase/Decrease in Funds -5,150
Ending Balance 0
VPR START UP - CLARK Opening Balance 83,217
SOURCESTransfers From Other Accounts 71,900
71,900TotalUSES
Graduate 5,500Fringe 700Operating 84,380Travel 5,000
95,580TotalNet Increase/Decrease in Funds -23,680
Ending Balance 59,537
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - DYER SOURCES
Transfers From Other Accounts 221,908
221,908TotalUSES
Operating 38,508Transfers Out 183,400
221,908TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VPR START UP - FOLMER Opening Balance 61,158
SOURCESTransfers From Other Accounts 5,000
5,000TotalUSES
Graduate 16,800Fringe 2,136Operating 10,800
29,736TotalNet Increase/Decrease in Funds -24,736
Ending Balance 36,422
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 56 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - FORISTER SOURCES
Transfers From Other Accounts 111,284
111,284TotalUSES
Operating 40,884Transfers Out 70,400
111,284TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VPR START UP - HARPER Opening Balance 93,076
USESGraduate 20,000Fringe 2,543Operating 2,500Travel 3,000
28,043TotalNet Increase/Decrease in Funds -28,043
Ending Balance 65,033
VPR START UP - HARVEY SOURCES
Transfers From Other Accounts 95,000
95,000TotalUSES
Operating 90,000Travel 5,000
95,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - KIM Opening Balance 60,000
SOURCESTransfers From Other Accounts 70,000
70,000TotalUSES
Professional 0.00 60,000Graduate 20,000Fringe 19,000Operating 26,000Travel 5,000
0.00 130,000TotalNet Increase/Decrease in Funds -60,000
Ending Balance 0
VPR START UP - KOLODZIEJ Opening Balance 23,393
SOURCESTransfers From Other Accounts 39,993
39,993TotalUSES
Operating 63,386
63,386TotalNet Increase/Decrease in Funds -23,393
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 57 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - LEANG SOURCES
Transfers From Other Accounts 75,000
75,000TotalUSES
Operating 75,000
75,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VPR START UP - LEGER Opening Balance 29,783
SOURCESTransfers From Other Accounts 73,250
73,250TotalUSES
Professional 0.00 40,000Graduate 17,600Fringe 12,698Operating 30,735Travel 2,000
0.00 103,033TotalNet Increase/Decrease in Funds -29,783
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - LI, QUIZHEN Opening Balance 73,431
USESGraduate 16,800Fringe 2,136Operating 54,495
73,431TotalNet Increase/Decrease in Funds -73,431
Ending Balance 0
VPR START UP - PAI Opening Balance 57,395
USESGraduate 8,500Wages 12,000Fringe 1,261Operating 19,350Travel 2,000
43,111TotalNet Increase/Decrease in Funds -43,111
Ending Balance 14,284
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 58 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - PANAGIOTIDIS Opening Balance 36,082
SOURCESTransfers From Other Accounts 73,337
73,337TotalUSES
Operating 60,000
60,000TotalNet Increase/Decrease in Funds 13,337
Ending Balance 49,419
VPR START UP - PARK SOURCES
Transfers From Other Accounts 50,000
50,000TotalUSES
Graduate 7,000Fringe 890Operating 39,110Travel 3,000
50,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - PORADA Opening Balance 12,500
SOURCESTransfers From Other Accounts 12,500
12,500TotalUSES
Graduate 10,000Fringe 1,271Operating 13,729
25,000TotalNet Increase/Decrease in Funds -12,500
Ending Balance 0
VPR START UP - PRADOSUDOV Opening Balance 71,866
USESOperating 68,066Travel 2,000
70,066TotalNet Increase/Decrease in Funds -70,066
Ending Balance 1,800
VPR START UP - PREGITZER SOURCES
Transfers From Other Accounts 70,833
70,833TotalUSES
Operating 33,385Transfers Out 37,448
70,833TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 59 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - SHEN SOURCES
Transfers From Other Accounts 44,667
44,667TotalUSES
Operating 44,667
44,667TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VPR START UP - SPEAR Opening Balance 36,693
USESGraduate 10,977Fringe 1,396Operating 22,220Travel 2,100
36,693TotalNet Increase/Decrease in Funds -36,693
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - STEWART Opening Balance 13
SOURCESTransfers From Other Accounts 25,000
25,000TotalUSES
Graduate 3,200Fringe 407Operating 18,544Travel 2,862
25,013TotalNet Increase/Decrease in Funds -13
Ending Balance 0
VPR START UP - STRINGHAM Opening Balance 25,000
SOURCESTransfers From Other Accounts 25,000
25,000TotalUSES
Operating 39,000Travel 5,000
44,000TotalNet Increase/Decrease in Funds -19,000
Ending Balance 6,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 60 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - SUBRAMANIAN Opening Balance 33,644
USESGraduate 17,100Wages 3,500Fringe 2,228Operating 7,816Travel 3,000
33,644TotalNet Increase/Decrease in Funds -33,644
Ending Balance 0
VPR START UP - SUHR Opening Balance 35,499
SOURCESTransfers From Other Accounts 30,000
30,000TotalUSES
Professional 0.00 30,000Fringe 2,805Operating 20,450Travel 5,000
0.00 58,255TotalNet Increase/Decrease in Funds -28,255
Ending Balance 7,244
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - TEGLAS Opening Balance 71,898
USESWages 5,000Fringe 75Operating 55,323Travel 1,500
61,898TotalNet Increase/Decrease in Funds -61,898
Ending Balance 10,000
VPR START UP - THAIN Opening Balance 63,010
USESOperating 57,010Travel 6,000
63,010TotalNet Increase/Decrease in Funds -63,010
Ending Balance 0
VPR START UP - WAN Opening Balance 33,000
SOURCESTransfers From Other Accounts 100,000
100,000TotalUSES
Operating 110,000
110,000TotalNet Increase/Decrease in Funds -10,000
Ending Balance 23,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 61 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - WEINSTEIN Opening Balance 121,825
USESOperating 121,825
121,825TotalNet Increase/Decrease in Funds -121,825
Ending Balance 0
VPR START UP - WULIJI Opening Balance 36,107
SOURCESTransfers From Other Accounts 36,667
36,667TotalUSES
Graduate 16,800Fringe 2,136Operating 23,360
42,296TotalNet Increase/Decrease in Funds -5,629
Ending Balance 30,478
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - YANG Opening Balance 104,500
SOURCESTransfers From Other Accounts 120,000
120,000TotalUSES
Professional 0.00 20,000Graduate 21,000Classified 0.00 83,736Fringe 36,635Operating 44,628Travel 5,500
0.00 211,499TotalNet Increase/Decrease in Funds -91,499
Ending Balance 13,001
VPR START UP - YUKSEL Opening Balance 28,337
SOURCESTransfers From Other Accounts 20,000
20,000TotalUSES
Graduate 16,800Fringe 2,136Operating 17,000
35,936TotalNet Increase/Decrease in Funds -15,936
Ending Balance 12,401
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 62 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR START UP - ZHANG Opening Balance 49,299
USESProfessional 1.00 33,600Fringe 10,656Operating 5,043
1.00 49,299TotalNet Increase/Decrease in Funds -49,299
Ending Balance 0
VPR START UP - ZHU SOURCES
Transfers From Other Accounts 44,667
44,667TotalUSES
Operating 44,667
44,667TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR UNDERGRAD RESEARCH SOURCES
Transfers From Other Accounts 167,433
167,433TotalUSES
Professional 0.00 13,000Classified 0.22 9,731Fringe 6,129Operating 5,073Travel 2,500Transfers Out 131,000
0.22 167,433TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 63 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH TOTAL
Opening Balance 1,957,669
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
16.87 5,586,490TotalNet Increase/Decrease in Funds -1,359,930
Ending Balance 597,739
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SERVICE
C.E. MATERIALS TESTING Opening Balance 65,000
SOURCESSales and Service 14,000
14,000TotalUSES
Graduate 2,500Fringe 318Operating 43,950Travel 2,000
48,768TotalNet Increase/Decrease in Funds -34,768
Ending Balance 30,232
CL&L LITERACY Opening Balance 22,162
SOURCESSales and Service 25,000
25,000TotalUSES
Professional 0.00 14,400Classified 0.15 6,734Fringe 3,676Operating 10,176Transfers Out 1,000
0.15 35,986TotalNet Increase/Decrease in Funds -10,986
Ending Balance 11,176
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 64 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FRIENDS OF KECK MUSEUM SOURCES
Gifts 39,677
39,677TotalUSES
Professional 0.12 8,389Wages 10,000Fringe 2,513Operating 13,775Travel 5,000
0.12 39,677TotalNet Increase/Decrease in Funds 0
Ending Balance 0
GAMBLING PUBLICATIONS ACCT Opening Balance 17,661
SOURCESSales and Service 22,000
22,000TotalUSES
Operating 30,500Travel 2,500
33,000TotalNet Increase/Decrease in Funds -11,000
Ending Balance 6,661
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GAMING EXECUTIVE PROGRAM SOURCES
Student Fees 330,000Transfers From Other Accounts 20,000
350,000TotalUSES
Professional 0.00 72,700Fringe 2,355Operating 133,545Travel 6,000Transfers Out 135,400
0.00 350,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INST STUDY GAMBLING & GAMINGOpening Balance 53,075
SOURCESSales and Service 1,100Transfers From Other Accounts 57,000
58,100TotalUSES
Wages 5,800Fringe 87Operating 15,807Travel 10,000
31,694TotalNet Increase/Decrease in Funds 26,406
Ending Balance 79,481
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 65 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
KUNR-FM GIFTS Opening Balance 46,713
SOURCESGifts 807,816
807,816TotalUSES
Professional 4.65 249,933Classified 3.00 126,115Wages 9,644Fringe 121,605Operating 339,503Travel 1,500
7.65 848,300TotalNet Increase/Decrease in Funds -40,484
Ending Balance 6,229
MACKAY EXTRACTIVE PROCESSSOURCES
Gifts 203,234
203,234TotalUSES
Professional 1.00 131,515Graduate 21,000Fringe 33,094Operating 2,625Travel 15,000
1.00 203,234TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NAQTC TRAINING & CERTIFICATIONOpening Balance 147,003
SOURCESSales and Service 100,000
100,000TotalUSES
Professional 0.45 44,546Classified 0.25 12,239Wages 500Fringe 15,999Operating 74,617Travel 1,000
0.70 148,901TotalNet Increase/Decrease in Funds -48,901
Ending Balance 98,102
ORVIS NURSING CLINIC SOURCES
Gifts 34,313
34,313TotalUSES
Professional 0.00 2,400Fringe 225Operating 31,688
0.00 34,313TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 66 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PERFORMING ART SERIES BOARD Opening Balance 1,313
SOURCESSales and Service 30,000Transfers From Other Accounts 36,000
66,000TotalUSES
Operating 46,000Transfers Out 20,000
66,000TotalNet Increase/Decrease in Funds 0
Ending Balance 1,313
PRE-GAME EVENTS SOURCES
Gifts 83,500
83,500TotalUSES
Operating 80,760Travel 2,740
83,500TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PROVIDER SERVICES Opening Balance 1,187
SOURCESSales and Service 375,000
375,000TotalUSES
Professional 2.00 182,161Classified 2.60 88,065Fringe 87,733Operating 18,195
4.60 376,154TotalNet Increase/Decrease in Funds -1,154
Ending Balance 33
RADIATION SAFETY Opening Balance 3,243
SOURCESMisc 360,000
360,000TotalUSES
Professional 1.00 114,875Classified 1.00 61,787Fringe 51,701Operating 126,763Travel 3,000
2.00 358,126TotalNet Increase/Decrease in Funds 1,874
Ending Balance 5,117
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 67 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SEM RECHARGE CENTER Opening Balance 4,221
SOURCESSales and Service 7,680
7,680TotalUSES
Graduate 9,600Fringe 1,221Operating 25,659Sales and Service Recharge -28,800
7,680TotalNet Increase/Decrease in Funds 0
Ending Balance 4,221
SPEECH PATHOLOGY CLINIC Opening Balance 30,892
SOURCESSales and Service 110,000
110,000TotalUSES
Professional 1.00 74,822Fringe 23,845Operating 6,577Transfers Out 300
1.00 105,544TotalNet Increase/Decrease in Funds 4,456
Ending Balance 35,348
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SERVICE TOTAL
Opening Balance 392,470
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
17.22 2,770,877TotalNet Increase/Decrease in Funds -114,557
Ending Balance 277,913
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 68 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT
ADM ROBERT LONG MEMORIAL SOURCES
Gifts 25,604
25,604TotalUSES
Graduate 18,000Wages 3,000Fringe 2,334Operating 2,270
25,604TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CMB GRADUATE PROGRAMSOURCES
Transfers From Other Accounts 68,390
68,390TotalUSES
Graduate 34,900Fringe 4,438Operating 20,052Travel 3,000Transfers Out 6,000
68,390TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CMPP GRADUATE PROGRAM SOURCES
Transfers From Other Accounts 47,198
47,198TotalUSES
Professional 0.00 7,000Graduate 31,000Fringe 5,108Operating 4,090
0.00 47,198TotalNet Increase/Decrease in Funds 0
Ending Balance 0
COLLEGE OF SCIENCE HOST Opening Balance 21,240
SOURCESTransfers From Other Accounts 40,000
40,000TotalUSES
Operating 45,000
45,000TotalNet Increase/Decrease in Funds -5,000
Ending Balance 16,240
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 69 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
D. ANDERSON PROF IN GRAZING SOURCES
Gifts 92,337
92,337TotalUSES
Professional 0.50 53,040Fringe 12,858Operating 16,439Travel 10,000
0.50 92,337TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DEAN'S FUTURE SCHOLARS PROGRAMSOURCES
Gifts 92,752
92,752TotalUSES
Professional 0.00 24,000Graduate 24,000Wages 4,500Fringe 5,364Operating 34,888
0.00 92,752TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEAN'S INITATIVES Opening Balance 14,000
SOURCESTransfers From Other Accounts 225,000
225,000TotalUSES
Professional 0.00 92,000Fringe 1,122Operating 19,000Travel 15,000
0.00 127,122TotalNet Increase/Decrease in Funds 97,878
Ending Balance 111,878
DESKTOP SERVICES Opening Balance 7,654
SOURCESSales and Service 12,000
12,000TotalUSES
Wages 9,000Fringe 135Operating 20,800Sales and Service Recharge -20,000
9,935TotalNet Increase/Decrease in Funds 2,065
Ending Balance 9,719
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 70 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEVELOPMENT FUND SOURCES
Gifts 58,137
58,137TotalUSES
Professional 0.00 54,806Fringe 3,331
0.00 58,137TotalNet Increase/Decrease in Funds 0
Ending Balance 0
ENDOWED ETHICS SEMINAR & R FELSOURCES
Gifts 28,986
28,986TotalUSES
Graduate 7,000Wages 500Fringe 898Operating 13,588Travel 7,000
28,986TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ENDOWED MEDIA TECH INST SUPPORSOURCES
Gifts 30,723
30,723TotalUSES
Graduate 7,000Wages 500Fringe 898Operating 15,325Travel 7,000
30,723TotalNet Increase/Decrease in Funds 0
Ending Balance 0
ENGINEERING K-12 OUTREACH SOURCES
Gifts 47,487
47,487TotalUSES
Professional 0.00 30,000Wages 5,000Fringe 6,487Operating 3,000Travel 3,000
0.00 47,487TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 71 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EQUIPMENT LOAN SERVICE SOURCES
Transfers From Other Accounts 170,057
170,057TotalUSES
Operating 170,057
170,057TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FACULTY TRAVEL SOURCES
Transfers From Other Accounts 50,000
50,000TotalUSES
Travel 50,000
50,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FSMITH ENDOWED CHR CRITICL THKSOURCES
Gifts 96,183
96,183TotalUSES
Professional 0.74 77,345Fringe 18,838
0.74 96,183TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HEALTH CARE MANAGEMENT SOURCES
Student Fees 50,000Transfers From Other Accounts 7,500
57,500TotalUSES
Operating 26,420Transfers Out 31,080
57,500TotalNet Increase/Decrease in Funds 0
Ending Balance 0
HELP DESK/SCS TRANSFER Opening Balance 1,929
SOURCESMisc 118,500
118,500TotalUSES
Professional 1.50 84,161Fringe 28,790
1.50 112,951TotalNet Increase/Decrease in Funds 5,549
Ending Balance 7,478
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 72 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTITUTIONAL ADVERTISING SOURCES
Transfers From Other Accounts 65,530
65,530TotalUSES
Operating 65,530
65,530TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INTEGRATED HEALTH CENTER Opening Balance 298
SOURCESSales and Service 81,000
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
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LEMELSON EDUCATION & ASST PGM SOURCES
Gifts 111,896
111,896TotalUSES
Graduate 16,800Fringe 2,136Operating 92,960
111,896TotalNet Increase/Decrease in Funds 0
Ending Balance 0
LIB SCHOLARLY ACTIVITIES POOL Opening Balance 5,339
SOURCESTransfers From Other Accounts 25,603
25,603TotalUSES
Operating 5,500Travel 23,000
28,500TotalNet Increase/Decrease in Funds -2,897
Ending Balance 2,442
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 73 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LIBRARY FINES & FORFEITURES Opening Balance 16,016
SOURCESSales and Service 26,000
26,000TotalUSES
Classified 0.60 20,604Wages 2,000Fringe 8,278Operating 155
0.60 31,037TotalNet Increase/Decrease in Funds -5,037
Ending Balance 10,979
LIBRARY STUDENT FEES Opening Balance 227,784
SOURCESStudent Fees 252,936
252,936TotalUSES
Professional 0.00 119,398Graduate 31,000Wages 75,000Fringe 41,055Operating 75,680
0.00 342,133TotalNet Increase/Decrease in Funds -89,197
Ending Balance 138,587
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LIBRARY XEROX SALES Opening Balance 32,801
SOURCESSales and Service 100,520
100,520TotalUSES
Classified 0.40 13,736Wages 40,500Fringe 6,107Operating 70,471Sales and Service Recharge -40
0.40 130,774TotalNet Increase/Decrease in Funds -30,254
Ending Balance 2,547
MACKAY FUND EXCELLENCE SOURCES
Gifts 31,060
31,060TotalUSES
Wages 4,000Fringe 60Operating 20,000Travel 5,000Transfers Out 2,000
31,060TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 74 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MINERALS ENG ENDOWED FAC SOURCES
Gifts 124,833
124,833TotalUSES
Professional 0.00 102,769Fringe 22,064
0.00 124,833TotalNet Increase/Decrease in Funds 0
Ending Balance 0
MINES LIBRARY-CHYRSIE WINN MEMSOURCES
Gifts 30,000
30,000TotalUSES
Operating 30,000
30,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
MSESE ENDW ERGN MUSEUM CURATORSOURCES
Gifts 49,281
49,281TotalUSES
Professional 0.55 38,450Fringe 10,831
0.55 49,281TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MULTIMEDIA LAB SALES Opening Balance 3,256
SOURCESSales and Service 20,000
20,000TotalUSES
Classified 0.20 11,208Fringe 3,477Operating 13,084Sales and Service Recharge -6,500
0.20 21,269TotalNet Increase/Decrease in Funds -1,269
Ending Balance 1,987
NJC COMPUTING SUPPORT Opening Balance -4,753
SOURCESMisc 74,304
74,304TotalUSES
Classified 1.00 52,382Fringe 16,776Operating 393
1.00 69,551TotalNet Increase/Decrease in Funds 4,753
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 75 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
OFFICE OF THE PROVOST SPECIAL Opening Balance 64,002
SOURCESTransfers From Other Accounts 75,000
75,000TotalUSES
Operating 70,000
70,000TotalNet Increase/Decrease in Funds 5,000
Ending Balance 69,002
O'KEEFE MSM FAC ENHANCEMENTOpening Balance 11,220
SOURCESInvestment/Endowment Income 20,500
20,500TotalUSES
Professional 0.17 25,031Fringe 5,537
0.17 30,568TotalNet Increase/Decrease in Funds -10,068
Ending Balance 1,152
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PER CREDIT HOUR FEE-PROVOST Opening Balance 160,739
SOURCESStudent Fees 294,000
294,000TotalUSES
Professional 0.00 9,719Fringe 157Operating 138,500Transfers Out 143,630
0.00 292,006TotalNet Increase/Decrease in Funds 1,994
Ending Balance 162,733
REDFIELDSOURCES
Transfers From Other Accounts 31,600
31,600TotalUSES
Operating 29,600Travel 2,000
31,600TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 76 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
REYNOLDS NAT'L CTR FOR COURTS SOURCES
Gifts 285,000
285,000TotalUSES
Professional 1.00 133,224Classified 1.00 37,720Wages 5,000Fringe 44,645Operating 58,411Travel 6,000
2.00 285,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
S BAR S - IRRIGATION SYSTEM Opening Balance 68,200
USESOperating 68,200
68,200TotalNet Increase/Decrease in Funds -68,200
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SCAGP FACULTY AWARDS Opening Balance 46,100
SOURCESTransfers From Other Accounts 85,000
85,000TotalUSES
Graduate 7,000Fringe 890Operating 11,000Travel 25,000
43,890TotalNet Increase/Decrease in Funds 41,110
Ending Balance 87,210
SELF FUNDED DISTANCE EDUCATIONSOURCES
Transfers From Other Accounts 123,000
123,000TotalUSES
Professional 0.00 75,306Classified 0.00 6,919Fringe 5,045Operating 1,774Travel 4,642Transfers Out 29,314
0.00 123,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 77 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SPPC RENEWABLE ENERGY SOURCES
Gifts 257,036
257,036TotalUSES
Professional 2.00 174,920Fringe 76,616Operating 5,500
2.00 257,036TotalNet Increase/Decrease in Funds 0
Ending Balance 0
STUDENT TECHNOLOGY FEES Opening Balance 297,476
SOURCESStudent Fees 1,450,000
1,450,000TotalUSES
Professional 4.50 305,501Graduate 14,000Classified 1.40 69,256Wages 70,000Fringe 121,315Operating 929,219
5.90 1,509,291TotalNet Increase/Decrease in Funds -59,291
Ending Balance 238,185
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TEACHNG & LEARNING TECH SALES Opening Balance 15,265
SOURCESSales and Service 5,000
5,000TotalUSES
Classified 0.25 10,009Wages 5,000Fringe 4,756Operating 7,075Sales and Service Recharge -12,000
0.25 14,840TotalNet Increase/Decrease in Funds -9,840
Ending Balance 5,425
VISA RECHARGE Opening Balance 1,314
SOURCESSales and Service 30,100
30,100TotalUSES
Professional 0.40 29,343Classified 1.25 44,150Wages 5,000Fringe 23,368Operating 12,431Travel 3,000Sales and Service Recharge -86,000
1.65 31,292TotalNet Increase/Decrease in Funds -1,192
Ending Balance 122
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 78 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPR DIVISIONAL FEES SOURCES
Transfers From Other Accounts 86,755
86,755TotalUSES
Professional 0.00 3,334Fringe 55Operating 79,366Travel 4,000
0.00 86,755TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT TOTAL
Opening Balance 989,880
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
17.96 5,120,972TotalNet Increase/Decrease in Funds -124,164
Ending Balance 865,716
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 79 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT SERVICES
ACADEMIC ADVI MONITORING SVCOpening Balance 75,000
SOURCESStudent Fees 40,000Transfers From Other Accounts 385,000
425,000TotalUSES
Professional 6.00 371,850Fringe 110,237Operating 700Travel 10,877
6.00 493,664TotalNet Increase/Decrease in Funds -68,664
Ending Balance 6,336
ADMISSIONS AND RECORDS Opening Balance 58,737
SOURCESStudent Fees 161,000
161,000TotalUSES
Professional 0.00 142,000Fringe 35,819Operating 35,450
0.00 213,269TotalNet Increase/Decrease in Funds -52,269
Ending Balance 6,468
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ASUN INTRAMURALS Opening Balance 2,254
SOURCESSales and Service 13,500Transfers From Other Accounts 58,000
71,500TotalUSES
Wages 55,000Fringe 825Operating 15,150
70,975TotalNet Increase/Decrease in Funds 525
Ending Balance 2,779
CREDENTIAL EVALUATION Opening Balance 127,322
SOURCESStudent Fees 281,000
281,000TotalUSES
Classified 6.75 179,012Wages 100,000Fringe 79,755Operating 2,500
6.75 361,267TotalNet Increase/Decrease in Funds -80,267
Ending Balance 47,055
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 80 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DIPLOMA SALES Opening Balance 41,102
SOURCESStudent Fees 128,000
128,000TotalUSES
Classified 0.50 19,245Fringe 7,231Operating 94,500
0.50 120,976TotalNet Increase/Decrease in Funds 7,024
Ending Balance 48,126
FINANCIAL AID ADMIN EXPENSEOpening Balance 200,188
SOURCESMisc 72,200
72,200TotalUSES
Professional 0.00 5,000Classified 2.50 82,095Wages 6,440Fringe 39,412Operating 58,000Travel 8,963Transfers Out 12,000
2.50 211,910TotalNet Increase/Decrease in Funds -139,710
Ending Balance 60,478
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GRADUATE STUDENT FEES Opening Balance 174,356
SOURCESStudent Fees 110,000
110,000TotalUSES
Graduate 7,000Wages 9,000Fringe 1,536Operating 33,060Travel 3,500
54,096TotalNet Increase/Decrease in Funds 55,904
Ending Balance 230,260
INTERNATIONAL FEE Opening Balance 22,991
SOURCESStudent Fees 17,000
17,000TotalUSES
Classified 0.50 16,665Wages 9,600Fringe 6,926Operating 500
0.50 33,691TotalNet Increase/Decrease in Funds -16,691
Ending Balance 6,300
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 81 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INT'L STUDENT/SCHOLARS OFFICE Opening Balance 2,653
SOURCESStudent Fees 130,000
130,000TotalUSES
Professional 1.80 87,560Wages 3,000Fringe 29,121Operating 10,145Travel 1,200Transfers Out 1,000
1.80 132,026TotalNet Increase/Decrease in Funds -2,026
Ending Balance 627
LATE SUMMER REGISTRATION FEES Opening Balance 17,399
SOURCESStudent Fees 30,000
30,000TotalUSES
Classified 0.50 23,934Fringe 8,012Operating 8,500
0.50 40,446TotalNet Increase/Decrease in Funds -10,446
Ending Balance 6,953
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NEW STUDENT ORIENTATION FUNDS Opening Balance 26,094
SOURCESStudent Fees 350,000
350,000TotalUSES
Classified 0.50 18,158Fringe 7,050Operating 324,350
0.50 349,558TotalNet Increase/Decrease in Funds 442
Ending Balance 26,536
OUTREACH SERVICES - HOST FUND Opening Balance 852
SOURCESTransfers From Other Accounts 37,000
37,000TotalUSES
Operating 37,000
37,000TotalNet Increase/Decrease in Funds 0
Ending Balance 852
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 82 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RECRUITMENT FAIRS Opening Balance 37,186
SOURCESSales and Service 120,000
120,000TotalUSES
Professional 0.00 57,922Graduate 15,000Wages 9,000Fringe 19,741Operating 49,010Travel 5,000Transfers Out 500
0.00 156,173TotalNet Increase/Decrease in Funds -36,173
Ending Balance 1,013
RECRUITMENT MATERIALS Opening Balance 87,385
SOURCESStudent Fees 130,000
130,000TotalUSES
Operating 216,000
216,000TotalNet Increase/Decrease in Funds -86,000
Ending Balance 1,385
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TARGET 500Opening Balance 138,457
SOURCESInvestment/Endowment Income 525,000
525,000TotalUSES
Professional 0.00 62,000Fringe 5,797Operating 221,000Travel 5,000Transfers Out 220,000
0.00 513,797TotalNet Increase/Decrease in Funds 11,203
Ending Balance 149,660
TUITION ACCESS GRANT-GRAD SOURCES
Student Fees 830,000
830,000TotalUSES
Operating 830,000
830,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 83 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Professional 0.55 46,304Fringe 14,153
0.55 60,457TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VPSS DIV HOST ACCOUNT Opening Balance 1,000
SOURCESTransfers From Other Accounts 24,000
24,000TotalUSES
Operating 25,000
25,000TotalNet Increase/Decrease in Funds -1,000
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT SERVICES TOTAL
Opening Balance 1,012,976
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
19.60 7,520,305TotalNet Increase/Decrease in Funds -418,148
Ending Balance 594,828
INSTITUTIONAL SUPPORT
ALUMNI OUTREACH SOURCES
Gifts 39,180
39,180TotalUSES
Operating 39,180
39,180TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 84 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
77,010TotalNet Increase/Decrease in Funds 5,490
Ending Balance 44,830
CAMPUS HOST FUND SOURCES
Transfers From Other Accounts 125,983
125,983TotalUSES
Operating 125,983
125,983TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CAMPUS SECURITY-ESCORT SERVICESOURCES
Student Fees 13,000Transfers From Other Accounts 39,166
52,166TotalUSES
Professional 0.50 19,000Wages 13,000Fringe 195Operating 17,971Travel 2,000
0.50 52,166TotalNet Increase/Decrease in Funds 0
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
Ending Balance 24,926
CELLULAR PHONES USES
Operating 536,364Sales and Service Recharge -536,364
0TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 85 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COPIER PROGRAM Opening Balance 219,742
SOURCESSales and Service 12,000
12,000TotalUSES
Classified 1.40 60,110Wages 5,500Fringe 27,137Operating 673,114Sales and Service Recharge -650,000
1.40 115,861TotalNet Increase/Decrease in Funds -103,861
Ending Balance 115,881
COPY CENTER Opening Balance 6,999
SOURCESSales and Service 7,000
7,000TotalUSES
Classified 2.00 92,845Fringe 30,855Operating 172,000Sales and Service Recharge -285,000
2.00 10,700TotalNet Increase/Decrease in Funds -3,700
Ending Balance 3,299
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-SCHOLARY ACTIVITIES Opening Balance 302,918
SOURCESIndirect Cost Recovery 418,416
418,416TotalUSES
Operating 55,495Transfers Out 317,315
372,810TotalNet Increase/Decrease in Funds 45,606
Ending Balance 348,524
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
3.75 1,825TotalNet Increase/Decrease in Funds -1,825
Ending Balance 483,212
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 86 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FOUNDATION OPERATING SOURCES
Gifts 147,100
147,100TotalUSES
Operating 142,100Travel 5,000
147,100TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FOUNDATION SILVER & BLUE SOURCES
Gifts 300,000
300,000TotalUSES
Professional 0.00 10,059Fringe 941Operating 286,000Travel 3,000
0.00 300,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FOUNDATION TRUSTEE SOURCES
Gifts 79,400
79,400TotalUSES
Operating 76,900Travel 2,500
79,400TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GOVERNMENT RELATIONS Opening Balance 5,570
SOURCESTransfers From Other Accounts 460,000
460,000TotalUSES
Professional 1.00 145,939Classified 1.00 41,190Fringe 49,268Operating 209,225Travel 12,000Transfers Out 5,000
2.00 462,622TotalNet Increase/Decrease in Funds -2,622
Ending Balance 2,948
HOMECOMING SOURCES
Gifts 54,240
54,240TotalUSES
Operating 54,240
54,240TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 87 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LAB ANIMAL CARE DEPREC EXPENSE RECOpening Balance 159,287
USESOperating 144,500Sales and Service Recharge -135,054
9,446TotalNet Increase/Decrease in Funds -9,446
Ending Balance 149,841
LAB ANIMAL CARE SVS RECHARGE Opening Balance 67,581
USESClassified 2.60 85,789Fringe 34,343Operating 304,314Sales and Service Recharge -367,000
2.60 57,446TotalNet Increase/Decrease in Funds -57,446
Ending Balance 10,135
LONG DISTANCE/800/CALLING CARDOpening Balance 2,157
USESOperating 84,900Sales and Service Recharge -84,900
0TotalNet Increase/Decrease in Funds 0
Ending Balance 2,157
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MAIL SERVICES Opening Balance 36,090
SOURCESSales and Service 1,100
1,100TotalUSES
Classified 0.00 1,819Wages 11,000Fringe 650Operating 1,031,885Sales and Service Recharge -1,030,000
0.00 15,354TotalNet Increase/Decrease in Funds -14,254
Ending Balance 21,836
MARIGOLD MINES ROYALTIESOpening Balance 45,000
SOURCESMisc 81,682
81,682TotalUSES
Operating 45,000Transfers Out 41,300
86,300TotalNet Increase/Decrease in Funds -4,618
Ending Balance 40,382
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 88 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MARKETING FOR MEMBERSHIP FUND SOURCES
Gifts 38,200
38,200TotalUSES
Operating 38,100Travel 100
38,200TotalNet Increase/Decrease in Funds 0
Ending Balance 0
OCCUPATIONAL SAFETY Opening Balance 2,899
SOURCESMisc 330,000
330,000TotalUSES
Professional 3.00 190,244Fringe 55,837Operating 74,500Travel 10,000
3.00 330,581TotalNet Increase/Decrease in Funds -581
Ending Balance 2,318
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
OFFICE OF THE PROVOST-DIV HOSTOpening Balance 11,743
SOURCESMisc 5,000Transfers From Other Accounts 33,200
38,200TotalUSES
Operating 48,325Transfers Out 1,450
49,775TotalNet Increase/Decrease in Funds -11,575
Ending Balance 168
PACK PARTIES Opening Balance 876
SOURCESTransfers From Other Accounts 113,659
113,659TotalUSES
Wages 2,000Fringe 30Operating 112,505
114,535TotalNet Increase/Decrease in Funds -876
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 89 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
26.20 4,504,712TotalNet Increase/Decrease in Funds 648,679
Ending Balance 1,952,120
PARKING SPECIAL EVENTS Opening Balance 17,761
SOURCESSales and Service 7,500
7,500TotalUSES
Classified 0.50 69,675Wages 18,909Fringe 12,672Operating 16,308Sales and Service Recharge -110,000
0.50 7,564TotalNet Increase/Decrease in Funds -64
Ending Balance 17,697
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PCARD REBATE ACCTOpening Balance 354,514
SOURCESMisc 290,000
290,000TotalUSES
Classified 2.77 102,357Fringe 41,219Operating 100,768
2.77 244,344TotalNet Increase/Decrease in Funds 45,656
Ending Balance 400,170
PRES INDIRECT COST ALLOCATION Opening Balance 600,000
SOURCESIndirect Cost Recovery 725,000
725,000TotalUSES
Operating 400,000Transfers Out 911,700
1,311,700TotalNet Increase/Decrease in Funds -586,700
Ending Balance 13,300
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 90 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 4,330,828TotalNet Increase/Decrease in Funds -2,250,828
Ending Balance 1,419,172
PROPERTY DISPOSALOpening Balance 7,637
SOURCESSales and Service 48,000
48,000TotalUSES
Classified 0.47 19,210Wages 15,000Fringe 7,209Operating 6,614
0.47 48,033TotalNet Increase/Decrease in Funds -33
Ending Balance 7,604
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH OFF TECHNOLGY LIAISONSOURCES
Transfers From Other Accounts 400,125
400,125TotalUSES
Professional 2.00 292,849Fringe 62,276Operating 30,000Travel 15,000
2.00 400,125TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RESEARCH OFFICE ADMINISTRATIONSOURCES
Transfers From Other Accounts 250,732
250,732TotalUSES
Professional 1.50 114,342Classified 0.17 9,270Fringe 34,032Operating 68,070Travel 15,000
1.67 240,714TotalNet Increase/Decrease in Funds 10,018
Ending Balance 10,018
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 91 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH OFFICE OSP-ADMIN SOURCES
Transfers From Other Accounts 1,314,312
1,314,312TotalUSES
Professional 3.98 309,997Classified 10.00 526,996Wages 10,000Fringe 283,900Operating 73,952Travel 45,000Transfers Out 4,000
13.98 1,253,845TotalNet Increase/Decrease in Funds 60,467
Ending Balance 60,467
SUPPORT SERVICES Opening Balance 16
SOURCESTransfers From Other Accounts 50,000
50,000TotalUSES
Classified 1.00 32,719Fringe 16,724Operating 245
1.00 49,688TotalNet Increase/Decrease in Funds 312
Ending Balance 328
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SUPPORT SERVICES-UNR Opening Balance 79,277
SOURCESMisc 29,409Transfers From Other Accounts 860,000
889,409TotalUSES
Professional 3.00 177,399Classified 11.27 496,216Fringe 260,351Operating 3,722
14.27 937,688TotalNet Increase/Decrease in Funds -48,279
Ending Balance 30,998
TELECOMMUNICATION LINE CHARGESOpening Balance 25,944
USESOperating 134,472Sales and Service Recharge -134,472
0TotalNet Increase/Decrease in Funds 0
Ending Balance 25,944
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 92 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TT IP & COMMERCIALIZATION SOURCES
Transfers From Other Accounts 350,000
350,000TotalUSES
Professional 0.00 135,011Fringe 30,533Operating 184,456
0.00 350,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UNRF ACCTG COMPUTER & RESEARCHSOURCES
Gifts 194,320
194,320TotalUSES
Wages 8,000Fringe 120Operating 177,200Travel 9,000
194,320TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UNRF ANNUAL BANQUET SOURCES
Gifts 144,845
144,845TotalUSES
Operating 144,845
144,845TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNRF ANNUAL GIVING SOURCES
Gifts 61,230
61,230TotalUSES
Wages 42,000Fringe 630Operating 18,600
61,230TotalNet Increase/Decrease in Funds 0
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
17.68 1,358,227TotalNet Increase/Decrease in Funds -2,329
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 93 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOLF BUCKS Opening Balance 67,065
SOURCESMisc 325,000
325,000TotalUSES
Operating 275,000
275,000TotalNet Increase/Decrease in Funds 50,000
Ending Balance 117,065
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTITUTIONAL SUPPORT TOTAL
Opening Balance 7,536,149
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
95.79 18,251,397TotalNet Increase/Decrease in Funds -2,230,809
Ending Balance 5,305,340
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 94 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Operations and Maintenance
ASBESTOS ABATEMENT Opening Balance 28,789
USESClassified 2.00 102,828Fringe 33,228Operating 42,421Sales and Service Recharge -150,000
2.00 28,477TotalNet Increase/Decrease in Funds -28,477
Ending Balance 312
FACILITIES SVCS CONSTRUCTIONOpening Balance 1,622,885
USESOperating 5,058,000Sales and Service Recharge -4,500,000
558,000TotalNet Increase/Decrease in Funds -558,000
Ending Balance 1,064,885
GASOLINE & OIL RECHARGE Opening Balance 16,655
USESOperating 767,975Sales and Service Recharge -768,000
-25TotalNet Increase/Decrease in Funds 25
Ending Balance 16,680
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Operations and Maintenance TOTAL
Opening Balance 1,668,329
USESClassified 2.00 102,828Fringe 33,228Operating 5,868,396Sales and Service Recharge -5,418,000
2.00 586,452TotalNet Increase/Decrease in Funds -586,452
Ending Balance 1,081,877
SCHOLARSHIPS
GRADUATE STUDENT FELLOWSHIPS SOURCES
Transfers From Other Accounts 92,639
92,639TotalUSES
Graduate 71,000Fringe 9,315Operating 12,324
92,639TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 95 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MACMILLIAN WILL Opening Balance 196,820
SOURCESInvestment/Endowment Income 76,000
76,000TotalUSES
Professional 0.00 7,550Graduate 10,000Wages 5,500Fringe 3,219Operating 4,975Travel 2,000Transfers Out 40,000
0.00 73,244TotalNet Increase/Decrease in Funds 2,756
Ending Balance 199,576
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SCHOLARSHIPS TOTAL
Opening Balance 196,820
SOURCESInvestment/Endowment Income 76,000Transfers From Other Accounts 92,639
168,639TotalUSES
Professional 0.00 7,550Graduate 81,000Wages 5,500Fringe 12,534Operating 17,299Travel 2,000Transfers Out 40,000
0.00 165,883TotalNet Increase/Decrease in Funds 2,756
Ending Balance 199,576
AUXILIARY ENTERPRISE
ASUN ADVERTISING SOURCES
Sales and Service 11,457Transfers From Other Accounts 70,593
82,050TotalUSES
Professional 0.00 38,000Wages 16,662Fringe 14,631Operating 3,500Travel 7,917
0.00 80,710TotalNet Increase/Decrease in Funds 1,340
Ending Balance 1,340
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 96 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ASUN ARTEMESIA Opening Balance 2,175
SOURCESSales and Service 1,135Transfers From Other Accounts 28,381
29,516TotalUSES
Wages 12,400Fringe 186Operating 16,740
29,326TotalNet Increase/Decrease in Funds 190
Ending Balance 2,365
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
31.50 13,331,112TotalNet Increase/Decrease in Funds -467,072
Ending Balance 125,058
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ASUN CAPITAL ACCOUNT Opening Balance 346,016
SOURCESTransfers From Other Accounts 200,000
200,000TotalUSES
Operating 250,000
250,000TotalNet Increase/Decrease in Funds -50,000
Ending Balance 296,016
ASUN CLUBS & ORGANIZATIONS BOARDOpening Balance 7,574
SOURCESSales and Service 10,000Transfers From Other Accounts 145,291
155,291TotalUSES
Operating 126,865Travel 34,000
160,865TotalNet Increase/Decrease in Funds -5,574
Ending Balance 2,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 97 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ASUN INKBLOT PROMOTIONS SOURCES
Transfers From Other Accounts 79,898
79,898TotalUSES
Wages 22,000Fringe 330Operating 57,568
79,898TotalNet Increase/Decrease in Funds 0
Ending Balance 0
ASUN OFFICE EXPENSE SOURCES
Sales and Service 4,612Transfers From Other Accounts 608,987
613,599TotalUSES
Professional 4.00 268,299Classified 1.00 44,330Wages 70,000Fringe 105,861Operating 95,109Travel 6,000Transfers Out 24,000
5.00 613,599TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ASUN OFFICER STIPEND Opening Balance 2,132
SOURCESTransfers From Other Accounts 64,000
64,000TotalUSES
Wages 65,000Fringe 975
65,975TotalNet Increase/Decrease in Funds -1,975
Ending Balance 157
ASUN PROGRAMMING BOARDOpening Balance 4,100
SOURCESSales and Service 15,000Transfers From Other Accounts 110,000
125,000TotalUSES
Wages 3,800Fringe 57Operating 121,900Travel 3,343
129,100TotalNet Increase/Decrease in Funds -4,100
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 98 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ASUN RADIO STATION Opening Balance 1,146
SOURCESSales and Service 2,000Transfers From Other Accounts 33,061
35,061TotalUSES
Wages 20,000Fringe 300Operating 13,407Travel 2,500
36,207TotalNet Increase/Decrease in Funds -1,146
Ending Balance 0
ASUN SAGEBRUSH Opening Balance 1,172
SOURCESSales and Service 140,303
140,303TotalUSES
Wages 74,945Fringe 1,125Operating 59,000Travel 6,405
141,475TotalNet Increase/Decrease in Funds -1,172
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Professional 1.00 57,200Graduate 43,280Classified 0.69 30,450Fringe 40,185Operating 55,628Travel 8,500Transfers Out 106,150
1.69 341,393TotalNet Increase/Decrease in Funds -3,393
Ending Balance 107,607
GSA TRAVEL SUPPORT Opening Balance 4,331
SOURCESTransfers From Other Accounts 45,000
45,000TotalUSES
Travel 45,000
45,000TotalNet Increase/Decrease in Funds 0
Ending Balance 4,331
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 99 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LEC - ADMINISTRATION USES
Professional 3.00 288,915Classified 1.00 37,354Wages 21,500Fringe 87,608Operating 22,925Travel 2,000
4.00 460,302TotalNet Increase/Decrease in Funds -460,302
Ending Balance 0
LEC - CUSTODIAL USES
Classified 1.53 51,120Wages 13,200Fringe 25,371Operating 15,430
1.53 105,121TotalNet Increase/Decrease in Funds -105,121
Ending Balance 0
LEC - EVENT EXPENSES USES
Classified 0.00 5,000Wages 350,000Fringe 28,958Operating 600,000
0.00 983,958TotalNet Increase/Decrease in Funds -983,958
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LEC - FACILITIESUSES
Classified 0.32 18,115Wages 2,500Fringe 7,639Operating 442,000
0.32 470,254TotalNet Increase/Decrease in Funds -470,254
Ending Balance 0
LEC - FACILITY MAINTENANCE FEEUSES
Operating 17,500
17,500TotalNet Increase/Decrease in Funds -17,500
Ending Balance 0
LEC - PATRON SERVICES USES
Classified 0.00 100Wages 5,500Fringe 479Operating 6,475
0.00 12,554TotalNet Increase/Decrease in Funds -12,554
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 100 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LEC - PROMOTIONS USES
Professional 1.00 52,968Wages 3,000Fringe 17,075Operating 31,615Travel 1,500
1.00 106,158TotalNet Increase/Decrease in Funds -106,158
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
Ending Balance 944,000
LEC - SECURITY USES
Wages 750Fringe 51Operating 4,250
5,051TotalNet Increase/Decrease in Funds -5,051
Ending Balance 0
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LEC - TECHNICAL SERVICESUSES
Classified 1.00 40,196Wages 5,500Fringe 15,175Operating 9,349
1.00 70,220TotalNet Increase/Decrease in Funds -70,220
Ending Balance 0
LEC - TICKET OFFICE USES
Professional 1.00 60,784Classified 1.00 43,989Wages 12,500Fringe 34,368Operating 6,665Travel 1,500
2.00 159,806TotalNet Increase/Decrease in Funds -159,806
Ending Balance 0
LEC - VISA/MC DISCOUNT USES
Operating 8,500
8,500TotalNet Increase/Decrease in Funds -8,500
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 101 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RL&H - ADVANTAGE CASH SOURCES
Sales and Service 1,200,000
1,200,000TotalUSES
Operating 1,200,000
1,200,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RL&H - ARGENTA HALL Opening Balance 955,116
SOURCESSales and Service 3,110,973Investment/Endowment Income 10,421
3,121,394TotalUSES
Professional 1.50 54,342Graduate 14,000Classified 2.00 67,834Wages 5,600Fringe 50,232Operating 2,406,815Transfers Out 974,204
3.50 3,573,027TotalNet Increase/Decrease in Funds -451,633
Ending Balance 503,483
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
2.00 1,420,391TotalNet Increase/Decrease in Funds -120,076
Ending Balance 270,377
RL&H - CATERING Opening Balance 20,247
SOURCESSales and Service 89,000
89,000TotalUSES
Operating 25,000Transfers Out 64,000
89,000TotalNet Increase/Decrease in Funds 0
Ending Balance 20,247
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 102 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RL&H - CENTRAL OFFICE Opening Balance 6,504
SOURCESInvestment/Endowment Income 171,912Transfers From Other Accounts 1,263,224
1,435,136TotalUSES
Professional 6.25 428,837Classified 8.00 398,238Wages 90,677Fringe 257,942Operating 229,660Travel 18,700
14.25 1,424,054TotalNet Increase/Decrease in Funds 11,082
Ending Balance 17,586
RL&H - FOOD SERVICE ADMIN Opening Balance 2,917
SOURCESTransfers From Other Accounts 209,000
209,000TotalUSES
Professional 1.00 90,987Classified 1.00 40,488Fringe 41,965Operating 28,604Travel 6,000
2.00 208,044TotalNet Increase/Decrease in Funds 956
Ending Balance 3,873
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RL&H - JUNIPER HALL Opening Balance 286,514
SOURCESSales and Service 426,650Investment/Endowment Income 6,767
433,417TotalUSES
Professional 0.40 12,265Classified 0.80 25,922Fringe 17,369Operating 151,259Transfers Out 248,240
1.20 455,055TotalNet Increase/Decrease in Funds -21,638
Ending Balance 264,876
RL&H - KNOWLEDGE CENTER CAFE Opening Balance 150,000
SOURCESSales and Service 21,000
21,000TotalUSES
Operating 150,000Transfers Out 1,000
151,000TotalNet Increase/Decrease in Funds -130,000
Ending Balance 20,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 103 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RL&H - LINCOLN HALL Opening Balance 291,492
SOURCESSales and Service 328,640Investment/Endowment Income 3,207
331,847TotalUSES
Professional 0.30 9,567Classified 0.60 20,900Fringe 13,263Operating 143,622Transfers Out 179,705
0.90 367,057TotalNet Increase/Decrease in Funds -35,210
Ending Balance 256,282
RL&H - MANZANITA HALLOpening Balance 283,413
SOURCESSales and Service 444,399Investment/Endowment Income 3,013
447,412TotalUSES
Professional 0.60 18,398Classified 1.20 38,884Fringe 26,053Operating 147,600Transfers Out 249,187
1.80 480,122TotalNet Increase/Decrease in Funds -32,710
Ending Balance 250,703
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RL&H - NYE HALL Opening Balance 401,255
SOURCESSales and Service 2,526,719Investment/Endowment Income 24,144
2,550,863TotalUSES
Professional 1.50 54,342Graduate 14,000Classified 2.00 65,343Wages 5,600Fringe 52,902Operating 773,234Transfers Out 1,481,463
3.50 2,446,884TotalNet Increase/Decrease in Funds 103,979
Ending Balance 505,234
RL&H - RESIDENTIAL DINING Opening Balance 249,991
SOURCESSales and Service 5,900,000
5,900,000TotalUSES
Operating 5,422,945Transfers Out 477,000
5,899,945TotalNet Increase/Decrease in Funds 55
Ending Balance 250,046
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 104 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RL&H - SIERRA HALL Opening Balance 1,155,020
SOURCESInvestment/Endowment Income 2,500Transfers From Other Accounts 317,884
320,384TotalUSES
Professional 0.00 9,851Graduate 14,000Classified 0.00 27,208Wages 27,100Fringe 18,841Operating 489,743Transfers Out 674,252
0.00 1,260,995TotalNet Increase/Decrease in Funds -940,611
Ending Balance 214,409
RL&H - THE OVERLOOK Opening Balance 29,104
SOURCESSales and Service 120,000
120,000TotalUSES
Operating 125,000Transfers Out 4,000
129,000TotalNet Increase/Decrease in Funds -9,000
Ending Balance 20,104
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RL&H - UNIVERSITY VILLAGE Opening Balance 72,109
SOURCESSales and Service 177,428Investment/Endowment Income 1,693
179,121TotalUSES
Operating 70,313Transfers Out 160,917
231,230TotalNet Increase/Decrease in Funds -52,109
Ending Balance 20,000
RL&H - WHITE PINE HALL Opening Balance 657,373
SOURCESSales and Service 667,521Investment/Endowment Income 10,296
677,817TotalUSES
Professional 0.70 22,323Classified 1.40 48,766Fringe 30,944Operating 223,221Transfers Out 745,976
2.10 1,071,230TotalNet Increase/Decrease in Funds -393,413
Ending Balance 263,960
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 105 of 367
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE TOTAL
Opening Balance 7,314,708
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
79.29 38,111,118TotalNet Increase/Decrease in Funds -2,950,654
Ending Balance 4,364,054
$
University of Nevada, Reno
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNR TOTAL
Opening Balance 18,128,907
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
383.27 116,191,258TotalNet Increase/Decrease in Funds -9,263,082
Ending Balance 8,956,575
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 106 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
CHILD BEHAVIOR SERVICES RES SOURCES
Gifts 97,990
97,990TotalUSES
Professional 1.50 78,820Fringe 18,170Operating 1,000
1.50 97,990TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CMS REIMBURSEMENT Opening Balance 3,787,011
SOURCESSales and Service 3,469,696
3,469,696TotalUSES
Operating 1,400,000Transfers Out 3,174,729
4,574,729TotalNet Increase/Decrease in Funds -1,105,033
Ending Balance 2,681,978
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COMMITTEE ON ANATOMICAL DISSECSOURCES
Transfers From Other Accounts 67,797
67,797TotalUSES
Professional 0.60 42,726Fringe 18,821Operating 5,750Travel 500
0.60 67,797TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CONTINUING MEDICAL EDUCATIONOpening Balance 156,126
SOURCESSales and Service 306,369Transfers From Other Accounts 3,500
309,869TotalUSES
Professional 1.00 64,508Classified 0.00 4,000Fringe 18,795Operating 276,470Travel 10,000Transfers Out 2,400
1.00 376,173TotalNet Increase/Decrease in Funds -66,304
Ending Balance 89,822
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 107 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-BRUNNER-WHI Opening Balance 49,943
SOURCESIndirect Cost Recovery 2,610
2,610TotalUSES
Professional 0.32 27,184Fringe 12,288Operating 1,900
0.32 41,372TotalNet Increase/Decrease in Funds -38,762
Ending Balance 11,181
F&A REC-CHAIR-PHARMACOLOGY Opening Balance 80,651
SOURCESIndirect Cost Recovery 80,000Transfers From Other Accounts 283
80,283TotalUSES
Professional 0.46 39,909Fringe 12,082Operating 34,000Transfers Out 22,000
0.46 107,991TotalNet Increase/Decrease in Funds -27,708
Ending Balance 52,943
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-CHAIR-PHYSIOLOGY Opening Balance 89,665
SOURCESIndirect Cost Recovery 131,000
131,000TotalUSES
Operating 102,000Travel 7,000Transfers Out 9,000
118,000TotalNet Increase/Decrease in Funds 13,000
Ending Balance 102,665
F&A REC-COBRE Opening Balance 27,964
SOURCESIndirect Cost Recovery 62,000
62,000TotalUSES
Classified 1.00 32,681Wages 1,000Fringe 13,461Operating 42,695
1.00 89,837TotalNet Increase/Decrease in Funds -27,837
Ending Balance 127
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 108 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-CREMO, CHRISTINE R. Opening Balance 72,000
SOURCESIndirect Cost Recovery 7,100
7,100TotalUSES
Professional 0.00 50,000Graduate 7,400Wages 300Fringe 14,420Operating 5,305
0.00 77,425TotalNet Increase/Decrease in Funds -70,325
Ending Balance 1,675
F&A REC-HUME Opening Balance 180,082
SOURCESIndirect Cost Recovery 11,000
11,000TotalUSES
Professional 1.00 38,480Fringe 12,806Operating 53,515Travel 5,000
1.00 109,801TotalNet Increase/Decrease in Funds -98,801
Ending Balance 81,281
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FAMILY MEDICINE LV CMS SOURCES
Transfers From Other Accounts 149,363
149,363TotalUSES
Professional 0.83 122,348Fringe 27,015
0.83 149,363TotalNet Increase/Decrease in Funds 0
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
Transfers From Other Accounts 177,196
177,196TotalUSES
Professional 1.00 145,000Fringe 32,196
1.00 177,196TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 109 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
SOURCESInvestment/Endowment Income 179,557
179,557TotalUSES
Professional 0.35 87,133Wages 6,500Fringe 19,232Operating 49,500Travel 3,000
0.35 165,365TotalNet Increase/Decrease in Funds 14,192
Ending Balance 46,008
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HARMONY HEALTHCARE RESIDENT SUPPORTSOURCES
Gifts 46,628
46,628TotalUSES
Professional 0.75 37,710Fringe 8,918
0.75 46,628TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INSTRUMENTATION CENTER COM SUPOpening Balance 10,359
USESClassified 0.35 23,605Fringe 6,749Operating 6,983Sales and Service Recharge -34,000
0.35 3,337TotalNet Increase/Decrease in Funds -3,337
Ending Balance 7,022
INTERNAL MEDICINE LV CMS SOURCES
Transfers From Other Accounts 224,930
224,930TotalUSES
Professional 1.01 188,800Fringe 36,130
1.01 224,930TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 110 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INTERNAL MEDICINE LV SALARY REIMBRSMNT USES
Professional 3.20 1,437,474Fringe 297,916Operating 15,000Travel 4,000Reimbursements -1,754,390
3.20 0TotalNet Increase/Decrease in Funds -1,754,390
Ending Balance 0
INTERNAL MEDICINE RENO CMS SOURCES
Transfers From Other Accounts 741,834
741,834TotalUSES
Professional 3.40 619,000Fringe 122,834
3.40 741,834TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INTERNAL MEDICINE SALARY REIMBUSES
Professional 13.28 2,299,546Fringe 492,679Operating 4,000Reimbursements -2,796,225
13.28 0TotalNet Increase/Decrease in Funds -2,796,225
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MEDICAL EDUCATION COUNCIL OF NEVADASOURCES
Transfers From Other Accounts 300,000
300,000TotalUSES
Professional 3.25 184,406Classified 0.49 22,324Fringe 50,751Operating 32,519Travel 10,000
3.74 300,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
MISC PROG DEV-KRUMPE SOURCES
Sales and Service 38,273
38,273TotalUSES
Professional 0.00 35,000Fringe 3,273
0.00 38,273TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 111 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NEVADA MHDS PSY-RENO SOURCES
Gifts 169,815
169,815TotalUSES
Professional 2.75 129,428Fringe 40,387
2.75 169,815TotalNet Increase/Decrease in Funds 0
Ending Balance 0
OB-GYN CMSSOURCES
Transfers From Other Accounts 151,783
151,783TotalUSES
Professional 0.92 123,789Fringe 27,994
0.92 151,783TotalNet Increase/Decrease in Funds 0
Ending Balance 0
OB-GYN PRACTICE INCOME USES
Professional 9.51 2,546,551Fringe 409,842Operating 6,000Travel 4,000Reimbursements -2,966,393
9.51 0TotalNet Increase/Decrease in Funds -2,966,393
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ORGAN DONOR LICENSE PLATE REVENUE PROGRAM SOURCES
Gifts 69,904
69,904TotalUSES
Classified 0.70 29,342Fringe 12,782Operating 24,780Travel 3,000
0.70 69,904TotalNet Increase/Decrease in Funds 0
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
4.71 0TotalNet Increase/Decrease in Funds -659,390
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 112 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PEDIATRICS LV CMS SOURCES
Transfers From Other Accounts 58,041
58,041TotalUSES
Professional 0.50 37,500Fringe 20,541
0.50 58,041TotalNet Increase/Decrease in Funds 0
Ending Balance 0
PEDIATRICS LV SALARY REIMB USES
Professional 3.62 413,853Fringe 99,791Operating 10,000Travel 7,000Reimbursements -530,644
3.62 0TotalNet Increase/Decrease in Funds -530,644
Ending Balance 0
PEDIATRICS RENO CMS SOURCES
Transfers From Other Accounts 293,237
293,237TotalUSES
Professional 1.00 240,419Fringe 52,818
1.00 293,237TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PEDIATRICS RENO SALARY REIMBUSES
Professional 3.64 607,732Fringe 129,604Operating 9,005Reimbursements -746,341
3.64 0TotalNet Increase/Decrease in Funds -746,341
Ending Balance 0
PSY LV NEUROLOGY REIMBURSEMENTUSES
Professional 0.58 68,377Fringe 16,056Operating 2,100Travel 2,000Reimbursements -88,533
0.58 0TotalNet Increase/Decrease in Funds -88,533
Ending Balance 0
PSYCHIATRY LV SALARY REIMB USES
Professional 0.06 19,762Fringe 3,116Operating 2,100Travel 2,000Reimbursements -26,978
0.06 0TotalNet Increase/Decrease in Funds -26,978
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 113 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PSYCHIATRY SALARY REIMBURSEMNTUSES
Professional 5.24 805,272Fringe 154,426Operating 2,100Travel 1,000Reimbursements -962,798
5.24 0TotalNet Increase/Decrease in Funds -962,798
Ending Balance 0
RRMC FCM FAC SUPPORT SOURCES
Gifts 130,563
130,563TotalUSES
Professional 0.00 110,000Fringe 10,846Operating 9,717
0.00 130,563TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RRMC FCM RES SUPPORT SOURCES
Gifts 494,574
494,574TotalUSES
Professional 6.30 378,348Fringe 98,570Operating 17,656
6.30 494,574TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RRMC IM FAC SUPPORT SOURCES
Gifts 871,800
871,800TotalUSES
Professional 3.22 724,937Fringe 117,676Operating 27,837Travel 1,350
3.22 871,800TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RRMC IM RES SUPPORT SOURCES
Gifts 1,268,175
1,268,175TotalUSES
Professional 22.63 906,183Fringe 324,280Operating 37,712
22.63 1,268,175TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 114 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RRMC PSY-RENO RES SUPPORTSOURCES
Gifts 336,355
336,355TotalUSES
Professional 5.19 255,662Fringe 75,396Operating 5,297
5.19 336,355TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SCHOOL OF MEDICINE GIFTS SOURCES
Gifts 80,000
80,000TotalUSES
Operating 80,000
80,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SNAMHS PSY-LV RES SUPPORT SOURCES
Gifts 272,711
272,711TotalUSES
Professional 4.83 225,099Fringe 47,612
4.83 272,711TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.40 219,844TotalNet Increase/Decrease in Funds -219,844
Ending Balance 0
SURGERY CMS SOURCES
Transfers From Other Accounts 1,078,345
1,078,345TotalUSES
Professional 2.94 925,100Fringe 153,245
2.94 1,078,345TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SURGERY PRACTICE INCOME USES
Professional 17.39 4,390,397Fringe 694,738Operating 25,000Travel 17,000Reimbursements -5,127,135
17.39 0TotalNet Increase/Decrease in Funds -5,127,135
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 115 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UMC EMERGENCY MEDICINE FAC SUPSOURCES
Gifts 979,414
979,414TotalUSES
Professional 1.53 638,997Fringe 140,561Operating 177,583Travel 13,000
1.53 970,141TotalNet Increase/Decrease in Funds 9,273
Ending Balance 9,273
UMC EMERGENCY MEDICINE RES SUPSOURCES
Gifts 1,450,141
1,450,141TotalUSES
Professional 24.00 1,154,429Fringe 222,912Operating 72,800
24.00 1,450,141TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UMC FCM-LV FAC SUPPORT SOURCES
Gifts 451,698
451,698TotalUSES
Professional 2.81 363,672Fringe 62,506Operating 25,520
2.81 451,698TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UMC IM-LV FAC SUPPORT SOURCES
Gifts 1,903,294
1,903,294TotalUSES
Professional 10.72 1,551,391Fringe 279,250Operating 72,653
10.72 1,903,294TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 116 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UMC IM-LV RES SUPPORT SOURCES
Gifts 3,125,545
3,125,545TotalUSES
Professional 52.00 2,259,288Fringe 536,204Operating 330,053
52.00 3,125,545TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UMC OB/GYN-LV FAC SUPPORT SOURCES
Gifts 1,562,467
1,562,467TotalUSES
Professional 3.81 1,266,305Fringe 195,828Operating 100,334
3.81 1,562,467TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UMC OB/GYN-LV RES SUPPORT SOURCES
Gifts 806,561
806,561TotalUSES
Professional 12.00 514,812Fringe 112,292Operating 179,457
12.00 806,561TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UMC PEDS-LV FAC SUPPORT SOURCES
Gifts 1,671,954
1,671,954TotalUSES
Professional 9.14 1,355,729Fringe 244,031Operating 72,194
9.14 1,671,954TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 117 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UMC PEDS-LV RES SUPPORT SOURCES
Gifts 1,084,529
1,084,529TotalUSES
Professional 18.50 850,283Fringe 176,094Operating 58,152
18.50 1,084,529TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UMC PSY-LV FAC SUPPORTSOURCES
Gifts 315,422
315,422TotalUSES
Professional 1.50 254,889Fringe 55,422Operating 5,111
1.50 315,422TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UMC SURG-LV FAC SUPPORT SOURCES
Gifts 3,791,625
3,791,625TotalUSES
Professional 14.17 3,208,391Fringe 430,717Operating 152,517
14.17 3,791,625TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UMC SURG-LV RES SUPPORT SOURCES
Gifts 1,352,420
1,352,420TotalUSES
Professional 22.50 1,080,841Fringe 235,715Operating 35,864
22.50 1,352,420TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 118 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNSOM ALUMNI AFFAIRSOpening Balance 4,000
SOURCESTransfers From Other Accounts 119,391
119,391TotalUSES
Professional 0.50 54,584Classified 0.50 15,382Fringe 23,610Operating 18,315Travel 7,500
1.00 119,391TotalNet Increase/Decrease in Funds 0
Ending Balance 4,000
VA FCM-LV RES SUPPORT SOURCES
Gifts 55,135
55,135TotalUSES
Professional 1.00 44,804Fringe 10,331
1.00 55,135TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VA FCM-RNO RES SUPPORT SOURCES
Gifts 159,013
159,013TotalUSES
Professional 2.70 122,640Fringe 36,373
2.70 159,013TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VA IM-RNO RES SUPPORT SOURCES
Gifts 1,201,212
1,201,212TotalUSES
Professional 19.58 914,923Fringe 286,289
19.58 1,201,212TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VA PSY-LV-RES SUPPORT SOURCES
Gifts 142,824
142,824TotalUSES
Professional 2.50 120,564Fringe 22,260
2.50 142,824TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 119 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VA PSY-RENO RES SUPPORT SOURCES
Gifts 270,637
270,637TotalUSES
Professional 4.75 215,044Fringe 55,593
4.75 270,637TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VA-SURG-LV RES SUPPORT SOURCES
Gifts 190,204
190,204TotalUSES
Professional 3.36 157,409Fringe 32,795
3.36 190,204TotalNet Increase/Decrease in Funds 0
Ending Balance 0
WEST HILLS PSY-RENO RES SOURCES
Gifts 165,536
165,536TotalUSES
Professional 2.76 127,996Fringe 37,540
2.76 165,536TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION TOTAL
Opening Balance 4,709,461
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
348.82 33,792,937TotalNet Increase/Decrease in Funds -19,127,622
Ending Balance 3,087,975
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 120 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH
MICROBIOLOGY & IMMUNOLOGY RSCHSOURCES
Gifts 40,712
40,712TotalUSES
Professional 0.13 8,212Fringe 2,500Operating 30,000
0.13 40,712TotalNet Increase/Decrease in Funds 0
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
4.25 2,076TotalNet Increase/Decrease in Funds -883,905
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH TOTAL
Opening Balance 2,076
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
4.38 42,788TotalNet Increase/Decrease in Funds -883,905
Ending Balance 0
ACADEMIC SUPPORT
BASIC SCIENCE AND RESEARCH SOURCES
Transfers From Other Accounts 203,202
203,202TotalUSES
Operating 178,802Travel 4,400Transfers Out 20,000
203,202TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 121 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CLINICAL HEALTH INFO TECH Opening Balance 8,654
SOURCESTransfers From Other Accounts 330,116
330,116TotalUSES
Professional 1.00 157,168Fringe 34,302Operating 137,100Travel 9,000Transfers Out 1,200
1.00 338,770TotalNet Increase/Decrease in Funds -8,654
Ending Balance 0
HEALTH SCIENCE COMMUNICATIONS Opening Balance 6,254
SOURCESTransfers From Other Accounts 71,347
71,347TotalUSES
Professional 0.50 53,042Wages 7,587Fringe 12,973Travel 3,999
0.50 77,601TotalNet Increase/Decrease in Funds -6,254
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INFORMATION TECHNOLOGY NON-STASOURCES
Transfers From Other Accounts 625,000
625,000TotalUSES
Professional 3.50 199,476Classified 6.00 215,368Wages 15,000Fringe 152,716Operating 42,440
9.50 625,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INTERLIBRARY LOAN-MEDICAL LIB Opening Balance 34,653
SOURCESSales and Service 106,000
106,000TotalUSES
Classified 1.00 35,103Wages 10,000Fringe 19,661Operating 52,727Travel 4,000Sales and Service Recharge -2,000
1.00 119,491TotalNet Increase/Decrease in Funds -13,491
Ending Balance 21,162
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 122 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MEDICAL SCHOOL HOST FUND Opening Balance 20,237
SOURCESTransfers From Other Accounts 234,146
234,146TotalUSES
Operating 250,000
250,000TotalNet Increase/Decrease in Funds -15,854
Ending Balance 4,383
PERSONNEL NON-STATE SOURCES
Transfers From Other Accounts 134,475
134,475TotalUSES
Professional 1.00 65,684Classified 1.00 29,645Fringe 38,099Operating 547Transfers Out 500
2.00 134,475TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RENO ADMIN NON-STATE SOURCES
Transfers From Other Accounts 200,000
200,000TotalUSES
Classified 0.00 2,800Operating 188,321Travel 5,000
0.00 196,121TotalNet Increase/Decrease in Funds 3,879
Ending Balance 3,879
RENO ADMIN SALARY REIMBURSEMNTUSES
Professional 0.63 66,548Fringe 18,967Operating 453,000Reimbursements -538,515
0.63 0TotalNet Increase/Decrease in Funds -538,515
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 123 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SAVITT GIFT MED LIBRARY Opening Balance 71,883
SOURCESInvestment/Endowment Income 13,831Transfers From Other Accounts 82,149
95,980TotalUSES
Professional 0.80 59,776Fringe 22,373Operating 12,595Travel 22,000
0.80 116,744TotalNet Increase/Decrease in Funds -20,764
Ending Balance 51,119
SMS PAYROLL CLEARING ACCOUNTUSES
Professional 68.03 4,551,056Classified 42.00 1,888,999Fringe 1,779,811Operating 14,167Reimbursements -8,234,033
110.03 0TotalNet Increase/Decrease in Funds -8,234,033
Ending Balance 0
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNSOM GENERAL COUNSELOpening Balance 19,938
SOURCESTransfers From Other Accounts 380,797
380,797TotalUSES
Professional 1.50 236,767Classified 1.00 45,185Fringe 96,509Operating 14,274Travel 8,000
2.50 400,735TotalNet Increase/Decrease in Funds -19,938
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 124 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT TOTAL
Opening Balance 161,619
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
127.96 2,462,139TotalNet Increase/Decrease in Funds -8,853,624
Ending Balance 80,543
STUDENT SERVICES
MED STUDENT FEES-INSURANCEOpening Balance 10,438
SOURCESStudent Fees 418,676
418,676TotalUSES
Operating 418,676
418,676TotalNet Increase/Decrease in Funds 0
Ending Balance 10,438
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SOM STUDENT HOUSING Opening Balance 2,405
SOURCESSales and Service 28,889
28,889TotalUSES
Operating 31,294
31,294TotalNet Increase/Decrease in Funds -2,405
Ending Balance 0
STUDENT SERVICES TOTAL
Opening Balance 12,843
SOURCESStudent Fees 418,676Sales and Service 28,889
447,565TotalUSES
Operating 449,970
449,970TotalNet Increase/Decrease in Funds -2,405
Ending Balance 10,438
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 125 of 367
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE
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
7.30 3,235,966TotalNet Increase/Decrease in Funds -590,966
Ending Balance 834,668
$
Medical School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MED TOTAL
Opening Balance 6,311,633
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
488.46 39,983,800TotalNet Increase/Decrease in Funds -29,458,522
Ending Balance 4,013,624
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 126 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT SERVICES
AAUN EVENTS Opening Balance 1,800
SOURCESGifts 405,000
405,000TotalUSES
Operating 285,000Travel 1,200
286,200TotalNet Increase/Decrease in Funds 118,800
Ending Balance 120,600
AAUN HOSTING Opening Balance 1,000
SOURCESGifts 82,000
82,000TotalUSES
Operating 81,000
81,000TotalNet Increase/Decrease in Funds 1,000
Ending Balance 2,000
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AAUN OPERATING Opening Balance 1
SOURCESGifts 346,500
346,500TotalUSES
Operating 338,500Travel 8,000
346,500TotalNet Increase/Decrease in Funds 0
Ending Balance 1
ADMINISTRATION ATHLETICS USES
Professional 10.50 749,425Wages 15,000Fringe 253,680Operating 1,460,000Travel 25,000
10.50 2,503,105TotalNet Increase/Decrease in Funds -2,503,105
Ending Balance 0
ATHLETIC ACADEMIC CENTER LOAN SOURCES
Gifts 1,018,033
1,018,033TotalUSES
Operating 1,018,033
1,018,033TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 127 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BASEBALL USES
Professional 1.69 90,740Fringe 31,500Operating 56,800Travel 1,200
1.69 180,240TotalNet Increase/Decrease in Funds -180,240
Ending Balance 0
BASEBALL GIFTS SOURCES
Gifts 40,000
40,000TotalUSES
Operating 40,000
40,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 59,823TotalNet Increase/Decrease in Funds 29,177
Ending Balance 51,164
BASKETBALL USES
Professional 3.45 569,975Fringe 146,110Operating 139,000Travel 14,000
3.45 869,085TotalNet Increase/Decrease in Funds -869,085
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 128 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BASKETBALL GIFTS SOURCES
Gifts 190,910
190,910TotalUSES
Professional 0.50 46,837Fringe 9,073Operating 135,000
0.50 190,910TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CENTRAL SPORTS INFORMATION USES
Professional 3.00 112,930Wages 4,000Fringe 43,100Operating 137,400Travel 2,900
3.00 300,330TotalNet Increase/Decrease in Funds -300,330
Ending Balance 0
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHEEROpening Balance 1,010
SOURCESSales and Service 37,000Gifts 18,000
55,000TotalUSES
Professional 0.00 15,500Fringe 1,450Operating 37,000
0.00 53,950TotalNet Increase/Decrease in Funds 1,050
Ending Balance 2,060
DANCE TEAM SOURCES
Sales and Service 15,000Gifts 35,000
50,000TotalUSES
Operating 47,130
47,130TotalNet Increase/Decrease in Funds 2,870
Ending Balance 2,870
EQUIPMENT ROOM OPERATIONS USES
Operating 30,000
30,000TotalNet Increase/Decrease in Funds -30,000
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 129 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FINANCIAL AID BASEBALLUSES
Operating 289,651
289,651TotalNet Increase/Decrease in Funds -289,651
Ending Balance 0
FINANCIAL AID BASKETBALL (M) USES
Operating 357,160
357,160TotalNet Increase/Decrease in Funds -357,160
Ending Balance 0
FINANCIAL AID BASKETBALL (W) USES
Operating 252,938
252,938TotalNet Increase/Decrease in Funds -252,938
Ending Balance 0
FINANCIAL AID EXHAUSTED ELIGIBILITY USES
Operating 170,666
170,666TotalNet Increase/Decrease in Funds -170,666
Ending Balance 0
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FINANCIAL AID FOOTBALL USES
Operating 1,371,359
1,371,359TotalNet Increase/Decrease in Funds -1,371,359
Ending Balance 0
FINANCIAL AID GOLF (M) USES
Operating 88,489
88,489TotalNet Increase/Decrease in Funds -88,489
Ending Balance 0
FINANCIAL AID GOLF (W) USES
Operating 100,251
100,251TotalNet Increase/Decrease in Funds -100,251
Ending Balance 0
FINANCIAL AID RIFLE USES
Operating 44,807
44,807TotalNet Increase/Decrease in Funds -44,807
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 130 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FINANCIAL AID SKIING USES
Operating 131,627
131,627TotalNet Increase/Decrease in Funds -131,627
Ending Balance 0
FINANCIAL AID SOCCER USES
Operating 195,077
195,077TotalNet Increase/Decrease in Funds -195,077
Ending Balance 0
FINANCIAL AID SOFTBALL USES
Operating 259,891
259,891TotalNet Increase/Decrease in Funds -259,891
Ending Balance 0
FINANCIAL AID SWIMMING/DIVING USES
Operating 268,565
268,565TotalNet Increase/Decrease in Funds -268,565
Ending Balance 0
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FINANCIAL AID TENNIS (M) USES
Operating 66,549
66,549TotalNet Increase/Decrease in Funds -66,549
Ending Balance 0
FINANCIAL AID TENNIS (W) USES
Operating 124,753
124,753TotalNet Increase/Decrease in Funds -124,753
Ending Balance 0
FINANCIAL AID TRACK/X-COUNTRY USES
Operating 297,086
297,086TotalNet Increase/Decrease in Funds -297,086
Ending Balance 0
FINANCIAL AID VOLLEYBALL USES
Operating 194,132
194,132TotalNet Increase/Decrease in Funds -194,132
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 131 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FOOTBALL USES
Professional 9.56 1,014,480Fringe 270,405Operating 499,500Travel 500
9.56 1,784,885TotalNet Increase/Decrease in Funds -1,784,885
Ending Balance 0
FOOTBALL ALUMNI Opening Balance 11,895
SOURCESSales and Service 10,000Gifts 20,000
30,000TotalUSES
Operating 35,000
35,000TotalNet Increase/Decrease in Funds -5,000
Ending Balance 6,895
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FOOTBALL SPECIAL Opening Balance 96,046
SOURCESSales and Service 13,000Gifts 20,000
33,000TotalUSES
Operating 34,000
34,000TotalNet Increase/Decrease in Funds -1,000
Ending Balance 95,046
GAMES MGMT/FACILITIES USES
Professional 0.00 10,000Wages 8,000Fringe 820Operating 1,138,740
0.00 1,157,560TotalNet Increase/Decrease in Funds -1,157,560
Ending Balance 0
GOLF-WOMEN'S USES
Operating 17,700
17,700TotalNet Increase/Decrease in Funds -17,700
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 132 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MEN'S GOLF USES
Professional 1.00 56,825Fringe 17,830Operating 16,200Travel 1,000
1.00 91,855TotalNet Increase/Decrease in Funds -91,855
Ending Balance 0
MEN'S RIFLE USES
Professional 0.00 10,000Operating 7,000
0.00 17,000TotalNet Increase/Decrease in Funds -17,000
Ending Balance 0
MEN'S TENNIS USES
Professional 1.00 52,960Fringe 17,125Operating 12,700Travel 1,100
1.00 83,885TotalNet Increase/Decrease in Funds -83,885
Ending Balance 0
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PACK VILLAGE LOAN Opening Balance 57
SOURCESGifts 418,879
418,879TotalUSES
Operating 418,879
418,879TotalNet Increase/Decrease in Funds 0
Ending Balance 57
PROMOTION & MARKETING USES
Professional 1.00 138,070Fringe 47,605Operating 100,000
1.00 285,675TotalNet Increase/Decrease in Funds -285,675
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
13,733,641TotalNet Increase/Decrease in Funds 13,733,641
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 133 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SKIINGUSES
Professional 2.00 81,000Fringe 25,494Operating 19,900Travel 1,750
2.00 128,144TotalNet Increase/Decrease in Funds -128,144
Ending Balance 0
SKIING-WOMEN USES
Wages 10,000Fringe 150Operating 92,000
102,150TotalNet Increase/Decrease in Funds -102,150
Ending Balance 0
SPORTS MEDICINE/STRNGTH CNDTNGUSES
Graduate 50,000Fringe 13,358Operating 356,900Travel 3,500
423,758TotalNet Increase/Decrease in Funds -423,758
Ending Balance 0
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STRENGTH/CONDITIONING USES
Professional 2.00 150,625Fringe 48,120Operating 30,000
2.00 228,745TotalNet Increase/Decrease in Funds -228,745
Ending Balance 0
TICKET ADMINISTRATION USES
Wages 20,000Fringe 600Operating 41,700Travel 3,000
65,300TotalNet Increase/Decrease in Funds -65,300
Ending Balance 0
VIDEO OPERATIONS USES
Operating 9,000
9,000TotalNet Increase/Decrease in Funds -9,000
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 134 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOMEN'S ATHLETICS GIFTS SOURCES
Gifts 25,000
25,000TotalUSES
Operating 25,000
25,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
WOMEN'S BASKETBALL USES
Professional 3.90 327,535Fringe 85,150Operating 92,500Travel 4,000
3.90 509,185TotalNet Increase/Decrease in Funds -509,185
Ending Balance 0
WOMEN'S CROSS COUNTRY/TRACK USES
Professional 3.00 155,980Fringe 48,035Operating 42,300Travel 4,500
3.00 250,815TotalNet Increase/Decrease in Funds -250,815
Ending Balance 0
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOMEN'S ICA SALUTE TO CHAMPIONSOURCES
Gifts 35,000
35,000TotalUSES
Operating 35,000
35,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
WOMEN'S SWIMMING/DIVING USES
Professional 1.00 62,400Wages 8,500Fringe 18,928Operating 24,600Travel 1,000
1.00 115,428TotalNet Increase/Decrease in Funds -115,428
Ending Balance 0
WOMEN'S TENNIS USES
Professional 1.00 53,915Fringe 17,300Operating 10,800
1.00 82,015TotalNet Increase/Decrease in Funds -82,015
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 135 of 367
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOMEN'S VOLLEYBALL USES
Professional 3.00 172,940Fringe 53,940Operating 55,500Travel 2,400
3.00 284,780TotalNet Increase/Decrease in Funds -284,780
Ending Balance 0
STUDENT SERVICES TOTAL
Opening Balance 133,796
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
47.60 16,405,066TotalNet Increase/Decrease in Funds 146,897
Ending Balance 280,693
$
Intercollegiate Athletics, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ICA-UNR TOTAL
Opening Balance 133,796
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
47.60 16,405,066TotalNet Increase/Decrease in Funds 146,897
Ending Balance 280,693
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 136 of 367
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
JUSTICE MANAGEMENT PROGRAMOpening Balance 59,086
SOURCESStudent Fees 135,000
135,000TotalUSES
Professional 0.00 122,800Fringe 10,958Operating 5,500Travel 6,000Transfers Out 10,000
0.00 155,258TotalNet Increase/Decrease in Funds -20,258
Ending Balance 38,828
RESEARCH
BASQUE STUDIES QUASI END ERNGSSOURCES
Gifts 27,000
27,000TotalUSES
Operating 15,000Travel 12,000
27,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BBER-GIS SALES Opening Balance 9,143
SOURCESSales and Service 258,000
258,000TotalUSES
Professional 2.60 170,088Classified 0.50 27,506Wages 5,000Fringe 58,033Operating 5,196Travel 500
3.10 266,323TotalNet Increase/Decrease in Funds -8,323
Ending Balance 820
CENTER FOR ECONOMIC MIGRATION SOURCES
Gifts 51,461
51,461TotalUSES
Professional 0.33 15,808Graduate 27,000Fringe 7,253Operating 1,400
0.33 51,461TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 137 of 367
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
F&A REC-CHAIR-SEISMOLOGY Opening Balance 74,486
SOURCESIndirect Cost Recovery 50,000
50,000TotalUSES
Graduate 6,000Wages 7,000Fringe 868Operating 42,275
56,143TotalNet Increase/Decrease in Funds -6,143
Ending Balance 68,343
GRANT SAWYER CTR FOR JUSTICE SOURCES
Gifts 97,472
97,472TotalUSES
Graduate 75,600Fringe 9,612Operating 10,260Travel 2,000
97,472TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NBMG CARTOGRAPHIC SERVICES Opening Balance 43
SOURCESSales and Service 13,000
13,000TotalUSES
Professional 0.00 15,191Classified 3.80 195,337Wages 43,648Fringe 85,355Operating 5,464Sales and Service Recharge -332,000
3.80 12,995TotalNet Increase/Decrease in Funds 5
Ending Balance 48
NBMG GEOLOGY LAB ANALYSIS FEE Opening Balance 19,002
SOURCESSales and Service 29,500
29,500TotalUSES
Classified 0.04 2,571Wages 4,000Fringe 1,067Operating 35,095Travel 5,000
0.04 47,733TotalNet Increase/Decrease in Funds -18,233
Ending Balance 769
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 138 of 367
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NBMG PUBL AND INFO SALES SVC Opening Balance 23,156
SOURCESSales and Service 135,000
135,000TotalUSES
Classified 1.01 41,217Fringe 14,978Operating 98,984Travel 400
1.01 155,579TotalNet Increase/Decrease in Funds -20,579
Ending Balance 2,577
NBMG VEHICLE SERVICE SALES USES
Operating 44,299Sales and Service Recharge -44,299
0TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ORAL HISTORY GIFTSSOURCES
Gifts 68,627
68,627TotalUSES
Professional 0.00 12,000Classified 1.00 6,000Wages 20,000Fringe 5,062Operating 15,565Travel 10,000
1.00 68,627TotalNet Increase/Decrease in Funds 0
Ending Balance 0
ORAL HISTORY SALESOpening Balance 18,600
SOURCESSales and Service 20,000
20,000TotalUSES
Professional 0.00 2,500Fringe 234Operating 22,266
0.00 25,000TotalNet Increase/Decrease in Funds -5,000
Ending Balance 13,600
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 139 of 367
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH TOTAL
Opening Balance 144,430
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
9.28 808,333TotalNet Increase/Decrease in Funds -58,273
Ending Balance 86,157
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE
PLANETARIUM SALES Opening Balance 51,729
SOURCESSales and Service 304,000Investment/Endowment Income 41,309
345,309TotalUSES
Professional 1.10 59,378Classified 2.53 89,427Wages 29,875Fringe 61,406Operating 138,386
3.63 378,472TotalNet Increase/Decrease in Funds -33,163
Ending Balance 18,566
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 140 of 367
$
Statewide Programs, UNR
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SW-UNR TOTAL
Opening Balance 255,245
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
12.91 1,342,063TotalNet Increase/Decrease in Funds -111,694
Ending Balance 143,551
<The page intentionally blank>
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 141 of 367
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
2.40 253,107TotalNet Increase/Decrease in Funds -83,837
Ending Balance 205,898
AG SERVICE CENTER-FALLON Opening Balance 158,944
SOURCESSales and Service 80,000
80,000TotalUSES
Operating 64,950
64,950TotalNet Increase/Decrease in Funds 15,050
Ending Balance 173,994
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CARSON CITY SALARY REIMBURSEMENTSOURCES
Sales and Service 86,427
86,427TotalUSES
Professional 0.00 12,000Classified 1.27 53,958Wages 2,500Fringe 17,969
1.27 86,427TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CHEF & CHILD PROGRAM SOURCES
Gifts 89,856
89,856TotalUSES
Classified 1.75 60,432Fringe 25,971Operating 3,453
1.75 89,856TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 142 of 367
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CLARK COUNTY REIMBURSEMENTSOURCES
Sales and Service 6,834,115
6,834,115TotalUSES
Professional 4.88 499,452Classified 52.68 2,348,764Wages 270,000Fringe 1,071,121Operating 2,456,203Travel 188,575
57.56 6,834,115TotalNet Increase/Decrease in Funds 0
Ending Balance 0
COOP EXT SCHOLARLY ACTIVITIES Opening Balance 79,711
SOURCESTransfers From Other Accounts 38,000
38,000TotalUSES
Operating 36,850Travel 3,000
39,850TotalNet Increase/Decrease in Funds -1,850
Ending Balance 77,861
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DOUGLAS COUNTY REIMBURSEMENTSOURCES
Sales and Service 66,651
66,651TotalUSES
Classified 1.03 49,643Fringe 17,008
1.03 66,651TotalNet Increase/Decrease in Funds 0
Ending Balance 0
EXPANDED FOOD & NUTRITION ED PGM FED 2009 SOURCES
Misc 182,723
182,723TotalUSES
Operating 182,723
182,723TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INTEGRATED PEST MGMT FFY 08 SOURCES
Misc 54,056
54,056TotalUSES
Professional 0.00 20,000Fringe 5,627Operating 28,429
0.00 54,056TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 143 of 367
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LYON COUNTY REIMBURSEMENT SOURCES
Misc 28,418
28,418TotalUSES
Classified 0.49 20,845Fringe 7,417Operating 156
0.49 28,418TotalNet Increase/Decrease in Funds 0
Ending Balance 0
MISC PROG DEV - JACKIE REILLY Opening Balance 60,000
SOURCESTransfers From Other Accounts 48,836
48,836TotalUSES
Professional 0.00 7,108Classified 1.66 50,641Wages 5,282Fringe 8,931Operating 380
1.66 72,342TotalNet Increase/Decrease in Funds -23,506
Ending Balance 36,494
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MISC PROG DEV - M. SMITH Opening Balance 109,096
USESProfessional 0.00 16,573Fringe 4,931Operating 2,100Travel 1,500
0.00 25,104TotalNet Increase/Decrease in Funds -25,104
Ending Balance 83,992
RREA FFY 08SOURCES
Misc 46,127
46,127TotalUSES
Professional 0.00 10,000Fringe 2,814Operating 5,274Travel 28,039
0.00 46,127TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 144 of 367
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SOUTHERN AREA SALES Opening Balance 61,174
SOURCESSales and Service 65,000
65,000TotalUSES
Operating 41,400Travel 3,500Sales and Service Recharge -500
44,400TotalNet Increase/Decrease in Funds 20,600
Ending Balance 81,774
STOREY COUNTY SALARY REIMB Opening Balance 2,194
SOURCESSales and Service 32,303
32,303TotalUSES
Classified 0.43 19,893Fringe 6,775Operating 5,829Travel 2,000
0.43 34,497TotalNet Increase/Decrease in Funds -2,194
Ending Balance 0
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WESTERN AREA 4-H CAMP Opening Balance 30,870
SOURCESSales and Service 30,900
30,900TotalUSES
Professional 0.00 1,900Wages 500Fringe 225Operating 30,050
0.00 32,675TotalNet Increase/Decrease in Funds -1,775
Ending Balance 29,095
WESTERN AREA SALARIES SOURCES
Sales and Service 1,009,493
1,009,493TotalUSES
Classified 9.94 410,630Wages 12,000Fringe 138,858Operating 421,305Travel 26,700
9.94 1,009,493TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 145 of 367
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WESTERN AREA SALES Opening Balance 63,309
SOURCESSales and Service 42,690
42,690TotalUSES
Operating 40,050Travel 12,850
52,900TotalNet Increase/Decrease in Funds -10,210
Ending Balance 53,099
PUBLIC SERVICE TOTAL
Opening Balance 855,033
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
76.53 9,017,691TotalNet Increase/Decrease in Funds -112,826
Ending Balance 742,207
$
Cooperative Extension Service
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COOP TOTAL
Opening Balance 855,033
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
76.53 9,017,691TotalNet Increase/Decrease in Funds -112,826
Ending Balance 742,207
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 146 of 367
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH
ANIMAL SURGERY Opening Balance 85,316
SOURCESSales and Service 80,000
80,000TotalUSES
Professional 0.70 37,464Wages 7,500Fringe 14,236Operating 63,050
0.70 122,250TotalNet Increase/Decrease in Funds -42,250
Ending Balance 43,066
CANCER RESEARCH SOURCES
Gifts 63,600
63,600TotalUSES
Graduate 22,000Classified 0.50 5,916Wages 1,000Fringe 5,213Operating 29,471
0.50 63,600TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EQUESTRIAN FACILITY Opening Balance 67,809
SOURCESSales and Service 165,000
165,000TotalUSES
Classified 1.00 30,714Wages 25,000Fringe 13,464Operating 106,510Travel 500
1.00 176,188TotalNet Increase/Decrease in Funds -11,188
Ending Balance 56,621
GREENHOUSE FF&E Opening Balance 335,000
USESOperating 215,000
215,000TotalNet Increase/Decrease in Funds -215,000
Ending Balance 120,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 147 of 367
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GUND RANCH Opening Balance 172,925
SOURCESSales and Service 175,000
175,000TotalUSES
Classified 1.50 53,507Wages 3,000Fringe 26,391Operating 114,953Travel 1,000
1.50 198,851TotalNet Increase/Decrease in Funds -23,851
Ending Balance 149,074
LADINO DAIRY Opening Balance 230,500
SOURCESInvestment/Endowment Income 92,847
92,847TotalUSES
Wages 15,000Fringe 225Operating 58,300
73,525TotalNet Increase/Decrease in Funds 19,322
Ending Balance 249,822
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MAIN STATION FARM LAB SALES Opening Balance 146,651
SOURCESSales and Service 440,000
440,000TotalUSES
Graduate 504Wages 82,000Fringe 1,295Operating 357,575Travel 3,000
444,374TotalNet Increase/Decrease in Funds -4,374
Ending Balance 142,277
MEAT LAB REVOLVING FUND Opening Balance 103,321
SOURCESSales and Service 330,000
330,000TotalUSES
Classified 1.10 40,395Wages 38,000Fringe 16,137Operating 233,806Travel 1,500
1.10 329,838TotalNet Increase/Decrease in Funds 162
Ending Balance 103,483
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 148 of 367
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NAES ADMINISTRATIVE SUPPORTOpening Balance 14,346
SOURCESTransfers From Other Accounts 110,000
110,000TotalUSES
Operating 37,200Travel 75,000
112,200TotalNet Increase/Decrease in Funds -2,200
Ending Balance 12,146
SAGE GROUSE RESEARCH SOURCES
Gifts 100,000
100,000TotalUSES
Wages 54,869Fringe 5,131Operating 35,000Travel 5,000
100,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SHEEP BREEDING Opening Balance 51,036
SOURCESSales and Service 77,000
77,000TotalUSES
Professional 0.30 16,056Wages 11,000Fringe 5,254Operating 49,500
0.30 81,810TotalNet Increase/Decrease in Funds -4,810
Ending Balance 46,226
UNR DIETETIC INTERNSHIP Opening Balance 82,160
SOURCESStudent Fees 51,000
51,000TotalUSES
Professional 0.25 15,968Fringe 4,672Operating 13,630Travel 4,000
0.25 38,270TotalNet Increase/Decrease in Funds 12,730
Ending Balance 94,890
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 149 of 367
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH TOTAL
Opening Balance 1,289,064
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
5.35 1,955,906TotalNet Increase/Decrease in Funds -271,459
Ending Balance 1,017,605
$
Agricultural Experiment Station
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AG TOTAL
Opening Balance 1,289,064
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
5.35 1,955,906TotalNet Increase/Decrease in Funds -271,459
Ending Balance 1,017,605
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 150 of 367
$
State Health Laboratory
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SERVICE
STATE LAB RECHARGE USES
Classified 0.12 6,696Fringe 2,081Operating 44,773Sales and Service Recharge -53,550
0.12 0TotalNet Increase/Decrease in Funds 0
Ending Balance 0
STATE LAB SALES Opening Balance 710,131
SOURCESSales and Service 680,000
680,000TotalUSES
Professional 0.56 47,299Classified 2.50 178,558Wages 9,700Fringe 62,288Operating 704,594Travel 17,500Transfers Out 250
3.06 1,020,189TotalNet Increase/Decrease in Funds -340,189
Ending Balance 369,942
$
State Health Laboratory
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SERVICE TOTAL
Opening Balance 710,131
SOURCESSales and Service 680,000
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
3.18 1,020,189TotalNet Increase/Decrease in Funds -340,189
Ending Balance 369,942
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 151 of 367
$
State Health Laboratory
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SHL TOTAL
Opening Balance 710,131
SOURCESSales and Service 680,000
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
3.18 1,020,189TotalNet Increase/Decrease in Funds -340,189
Ending Balance 369,942
<The page intentionally blank>
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 152 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
BUS E-CENTER NON CREDIT CERTSOpening Balance 35,097
SOURCESStudent Fees 240,000Sales and Service 48,000
288,000TotalUSES
Professional 0.00 95,000Wages 25,000Fringe 9,075Operating 160,830Transfers Out 14,240
0.00 304,145TotalNet Increase/Decrease in Funds -16,145
Ending Balance 18,952
C ED CREDIT-SPCL INTEREST 2Opening Balance 38,325
SOURCESStudent Fees 181,015
181,015TotalUSES
Professional 0.00 41,520Fringe 3,882Operating 53,131Transfers Out 105,250
0.00 203,783TotalNet Increase/Decrease in Funds -22,768
Ending Balance 15,557
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
C ED CREDIT-SPCL INTEREST 3Opening Balance 50,381
SOURCESStudent Fees 397,305
397,305TotalUSES
Professional 0.00 68,840Fringe 6,437Operating 80,206Sales and Service Recharge -600Transfers Out 285,275
0.00 440,158TotalNet Increase/Decrease in Funds -42,853
Ending Balance 7,528
C ED CREDIT-SPCL INTEREST 4Opening Balance 9,878
SOURCESStudent Fees 37,000
37,000TotalUSES
Professional 0.00 7,500Fringe 701Operating 6,445Travel 1,200Transfers Out 25,000
0.00 40,846TotalNet Increase/Decrease in Funds -3,846
Ending Balance 6,032
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 153 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CIVIL ENG SPECIAL FEESOpening Balance 68,622
SOURCESStudent Fees 48,500
48,500TotalUSES
Operating 42,498Sales and Service Recharge -100
42,398TotalNet Increase/Decrease in Funds 6,102
Ending Balance 74,724
COLLEGE GREENSPUN GIFTOpening Balance 65,491
USESProfessional 0.50 37,872Fringe 10,523
0.50 48,395TotalNet Increase/Decrease in Funds -48,395
Ending Balance 17,096
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CONT ED BUS PROFESSIONAL 2Opening Balance 14,314
SOURCESStudent Fees 260,000
260,000TotalUSES
Professional 0.00 25,550Fringe 2,389Operating 153,100Sales and Service Recharge -7,000Transfers Out 95,000
0.00 269,039TotalNet Increase/Decrease in Funds -9,039
Ending Balance 5,275
CONT ED BUS PROFESSIONAL 3Opening Balance 186,051
SOURCESStudent Fees 880,000
880,000TotalUSES
Professional 0.00 91,000Fringe 8,509Operating 498,640Travel 1,200Sales and Service Recharge -43,750Transfers Out 500,500
0.00 1,056,099TotalNet Increase/Decrease in Funds -176,099
Ending Balance 9,952
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 154 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COOPERATING TEACHER STPDOpening Balance 276,744
SOURCESStudent Fees 72,250
72,250TotalUSES
Operating 72,529
72,529TotalNet Increase/Decrease in Funds -279
Ending Balance 276,465
CS SPECIAL FEES, LABOpening Balance 16,372
SOURCESStudent Fees 63,100
63,100TotalUSES
Professional 0.00 28,438Wages 22,500Fringe 9,127Operating 14,509Travel 1,000Transfers Out 100
0.00 75,674TotalNet Increase/Decrease in Funds -12,574
Ending Balance 3,798
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAVID LEE - START UPOpening Balance 31,267
SOURCESTransfers From Other Accounts 150,000
150,000TotalUSES
Wages 2,000Fringe 30Operating 38,000Travel 2,000
42,030TotalNet Increase/Decrease in Funds 107,970
Ending Balance 139,237
DEBORAH KEIL - START-UPOpening Balance 13,914
USESOperating 13,914
13,914TotalNet Increase/Decrease in Funds -13,914
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 155 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DISTANCE EDUCATION FEE ACCOUNTOpening Balance 690
SOURCESStudent Fees 1,650,000
1,650,000TotalUSES
Professional 12.00 809,503Graduate 3,500Classified 1.00 47,606Fringe 244,097Operating 369,250Travel 20,000Transfers Out 138,000
13.00 1,631,956TotalNet Increase/Decrease in Funds 18,044
Ending Balance 18,734
DONG-CHAN LEE - START UPOpening Balance 117,004
USESProfessional 0.00 10,000Graduate 10,000Wages 2,000Fringe 345Operating 20,200Travel 2,000
0.00 44,545TotalNet Increase/Decrease in Funds -44,545
Ending Balance 72,459
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ED OUTREACH CREDIT CRSESOpening Balance 27,396
SOURCESStudent Fees 164,195
164,195TotalUSES
Professional 0.00 101,500Fringe 1,675Operating 27,247Travel 8,800Sales and Service Recharge -1,800Transfers Out 40,000
0.00 177,422TotalNet Increase/Decrease in Funds -13,227
Ending Balance 14,169
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
0.00 26,799TotalNet Increase/Decrease in Funds -24,049
Ending Balance 216
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 156 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ED OUTREACH SOFTWARE CRSESOpening Balance 34,552
SOURCESStudent Fees 151,500
151,500TotalUSES
Professional 0.00 32,500Fringe 3,039Operating 31,303Sales and Service Recharge -1,650Transfers Out 120,000
0.00 185,192TotalNet Increase/Decrease in Funds -33,692
Ending Balance 860
ELEC ENG SPECIAL FEESOpening Balance 17,198
SOURCESStudent Fees 30,000
30,000TotalUSES
Operating 31,050
31,050TotalNet Increase/Decrease in Funds -1,050
Ending Balance 16,148
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EMBA PROGRAMOpening Balance 849,564
SOURCESStudent Fees 840,000
840,000TotalUSES
Professional 1.00 363,889Classified 1.00 37,631Fringe 38,487Operating 301,750Travel 6,000Transfers Out 30,000
2.00 777,757TotalNet Increase/Decrease in Funds 62,243
Ending Balance 911,807
ENDOWED CHAIR - KNAUSS ENDOWMENTOpening Balance 18
SOURCESGifts 70,800
70,800TotalUSES
Professional 0.00 60,000Fringe 10,764
0.00 70,764TotalNet Increase/Decrease in Funds 36
Ending Balance 54
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 157 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ENGLISH COMP TESTING FEEOpening Balance 68,849
SOURCESStudent Fees 159,120Sales and Service 2,500
161,620TotalUSES
Professional 0.00 30,000Fringe 2,805Operating 63,657Transfers Out 78,520
0.00 174,982TotalNet Increase/Decrease in Funds -13,362
Ending Balance 55,487
EXEC MS CRISIS & EMER MGMTOpening Balance 14,010
SOURCESStudent Fees 192,625
192,625TotalUSES
Professional 1.00 125,261Fringe 20,644Operating 37,384Travel 12,604Transfers Out 10,000
1.00 205,893TotalNet Increase/Decrease in Funds -13,268
Ending Balance 742
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GAMING STANDARDS ASSOCIATIONOpening Balance 119,606
SOURCESGifts 87,965
87,965TotalUSES
Professional 2.00 128,506Fringe 37,561
2.00 166,067TotalNet Increase/Decrease in Funds -78,102
Ending Balance 41,504
HEALTH PHYSICS FACULTY STARTUPOpening Balance 26,339
USESProfessional 0.00 15,000Fringe 248Operating 11,091
0.00 26,339TotalNet Increase/Decrease in Funds -26,339
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 158 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
IBM-RE3 - COLLEGE OF EDUCATIONOpening Balance 14,117
USESProfessional 0.00 5,000Fringe 83Operating 2,788Travel 2,000
0.00 9,871TotalNet Increase/Decrease in Funds -9,871
Ending Balance 4,246
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
0.50 312,101TotalNet Increase/Decrease in Funds 12,699
Ending Balance 86,204
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MECH ENG SPECIAL FEESOpening Balance 21,238
SOURCESStudent Fees 44,500
44,500TotalUSES
Operating 39,358Sales and Service Recharge -100
39,258TotalNet Increase/Decrease in Funds 5,242
Ending Balance 26,480
NEW LEADERSHIP NEVADAOpening Balance 18,907
SOURCESGifts 35,000
35,000TotalUSES
Wages 3,000Fringe 45Operating 26,525
29,570TotalNet Increase/Decrease in Funds 5,430
Ending Balance 24,337
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 159 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PHYSICS GIFTSOpening Balance 26,054
SOURCESGifts 28,359
28,359TotalUSES
Professional 0.00 20,000Fringe 1,870Operating 5,000Travel 25,000
0.00 51,870TotalNet Increase/Decrease in Funds -23,511
Ending Balance 2,543
PHYSICS LAB FEEOpening Balance 10,557
SOURCESStudent Fees 48,300
48,300TotalUSES
Operating 41,691
41,691TotalNet Increase/Decrease in Funds 6,609
Ending Balance 17,166
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PROGA START-UPOpening Balance 58,942
USESProfessional 0.00 41,814Fringe 12,591Operating 1,537Travel 3,000
0.00 58,942TotalNet Increase/Decrease in Funds -58,942
Ending Balance 0
PUBLIC ADMINISTRATION SUMMER SESSIONOpening Balance 8,557
SOURCESSales and Service 11,700Transfers From Other Accounts 23,492
35,192TotalUSES
Professional 0.00 9,000Fringe 149Operating 12,475Travel 8,000Transfers Out 1,500
0.00 31,124TotalNet Increase/Decrease in Funds 4,068
Ending Balance 12,625
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 160 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RANGELAND PROGRAMOpening Balance 218
SOURCESStudent Fees 92,850
92,850TotalUSES
Professional 0.00 48,575Graduate 21,000Fringe 1,694Operating 20,300Travel 1,200
0.00 92,769TotalNet Increase/Decrease in Funds 81
Ending Balance 299
ROBERT O'BRIEN - IDCROpening Balance 198
SOURCESIndirect Cost Recovery 3,000
3,000TotalUSES
Graduate 1,250Fringe 19Operating 555Travel 400
2,224TotalNet Increase/Decrease in Funds 776
Ending Balance 974
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RODRIGUEZ START UPOpening Balance 4,860
USESOperating 360Travel 4,500
4,860TotalNet Increase/Decrease in Funds -4,860
Ending Balance 0
SBA TRAININGOpening Balance 9,244
SOURCESSales and Service 6,400
6,400TotalUSES
Professional 0.00 8,000Graduate 300Wages 300Fringe 757Operating 1,759
0.00 11,116TotalNet Increase/Decrease in Funds -4,716
Ending Balance 4,528
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 161 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SCH OF PUBLIC HEALTH START-UPOpening Balance 91,033
SOURCESTransfers From Other Accounts 10,000
10,000TotalUSES
Professional 1.00 22,442Fringe 7,783Operating 48,050Travel 2,000
1.00 80,275TotalNet Increase/Decrease in Funds -70,275
Ending Balance 20,758
SCHOOL OF INFORMATICS IDCROpening Balance 50,764
SOURCESIndirect Cost Recovery 36,000Transfers From Other Accounts 29,000
65,000TotalUSES
Professional 0.00 49,099Fringe 9,458Operating 25,775Travel 15,000Transfers Out 1,500
0.00 100,832TotalNet Increase/Decrease in Funds -35,832
Ending Balance 14,932
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SECOND LIFE PROJECT GIFTOpening Balance 16,600
SOURCESGifts 25,000
25,000TotalUSES
Operating 23,600Travel 18,000
41,600TotalNet Increase/Decrease in Funds -16,600
Ending Balance 0
SIMON START-UPOpening Balance 26,847
USESOperating 8,000
8,000TotalNet Increase/Decrease in Funds -8,000
Ending Balance 18,847
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 162 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SPECIAL MUSIC LESSONSOpening Balance 204,640
SOURCESStudent Fees 413,765Sales and Service 6,890Transfers From Other Accounts 10,000
430,655TotalUSES
Professional 0.00 244,221Classified 1.00 38,614Wages 7,500Fringe 37,227Operating 32,623Travel 10,000
1.00 370,185TotalNet Increase/Decrease in Funds 60,470
Ending Balance 265,110
ST JUDE FNPOpening Balance 442,511
SOURCESStudent Fees 452,150Sales and Service 629,272
1,081,422TotalUSES
Professional 4.65 562,394Classified 1.00 49,694Fringe 138,113Operating 41,850Travel 4,000Transfers Out 200,000
5.65 996,051TotalNet Increase/Decrease in Funds 85,371
Ending Balance 527,882
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
START-UP BAEOpening Balance 72,261
USESProfessional 0.00 2,500Graduate 17,000Fringe 489Operating 13,500Travel 1,000
0.00 34,489TotalNet Increase/Decrease in Funds -34,489
Ending Balance 37,772
START-UP JIANGOpening Balance 15,534
USESProfessional 0.00 5,000Graduate 5,000Fringe 158Operating 1,000Travel 3,000
0.00 14,158TotalNet Increase/Decrease in Funds -14,158
Ending Balance 1,376
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 163 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
START-UP ORGILLOpening Balance 16,230
USESProfessional 0.00 600Wages 2,000Fringe 63Operating 1,700Travel 4,000
0.00 8,363TotalNet Increase/Decrease in Funds -8,363
Ending Balance 7,867
START-UP SUPPORTOpening Balance 76,075
SOURCESTransfers From Other Accounts 89,900
89,900TotalUSES
Operating 74,500Travel 19,000Transfers Out 55,000
148,500TotalNet Increase/Decrease in Funds -58,600
Ending Balance 17,475
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
START-UP ZHANGOpening Balance 14,976
USESProfessional 0.00 8,900Fringe 832Travel 5,000
0.00 14,732TotalNet Increase/Decrease in Funds -14,732
Ending Balance 244
STEEN MADSEN - IDCROpening Balance 17,640
SOURCESIndirect Cost Recovery 20,000
20,000TotalUSES
Professional 0.00 12,000Fringe 1,122Operating 15,700Travel 5,000
0.00 33,822TotalNet Increase/Decrease in Funds -13,822
Ending Balance 3,818
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 164 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SUMMER GRAD ASSTOpening Balance 126,085
SOURCESTransfers From Other Accounts 150,000
150,000TotalUSES
Graduate 145,000Fringe 2,175Operating 34,000Transfers Out 20,000
201,175TotalNet Increase/Decrease in Funds -51,175
Ending Balance 74,910
SUMMER STUDIES IN SWITZERLANDOpening Balance 47,633
SOURCESStudent Fees 50,000
50,000TotalUSES
Operating 7,750Travel 47,500Transfers Out 500
55,750TotalNet Increase/Decrease in Funds -5,750
Ending Balance 41,883
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
THEATRE SEASONOpening Balance 43,685
SOURCESSales and Service 250,000Transfers From Other Accounts 2,000
252,000TotalUSES
Professional 0.00 28,000Classified 0.47 18,650Wages 65,000Fringe 12,825Operating 142,250Travel 20,000Sales and Service Recharge -1,000Transfers Out 6,000
0.47 291,725TotalNet Increase/Decrease in Funds -39,725
Ending Balance 3,960
TOKYO FOUNDATION GIFTOpening Balance 5,282
USESOperating 4,282
4,282TotalNet Increase/Decrease in Funds -4,282
Ending Balance 1,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 165 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VPROVOST ACAD AFFAIRS-OVERHEADOpening Balance 62,189
SOURCESIndirect Cost Recovery 150Transfers From Other Accounts 77,338
77,488TotalUSES
Professional 0.00 61,000Wages 1,000Fringe 1,484Operating 7,805Travel 25,000Transfers Out 20,000
0.00 116,289TotalNet Increase/Decrease in Funds -38,801
Ending Balance 23,388
WING - START-UPOpening Balance 72,371
USESProfessional 1.00 7,280Fringe 2,558Operating 13,700Travel 2,000
1.00 25,538TotalNet Increase/Decrease in Funds -25,538
Ending Balance 46,833
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
YASBIN - START-UPOpening Balance 55,553
USESProfessional 0.00 25,000Fringe 413Operating 6,050Travel 2,000
0.00 33,463TotalNet Increase/Decrease in Funds -33,463
Ending Balance 22,090
INSTRUCTION TOTAL
Opening Balance 3,810,253
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
28.12 9,392,401TotalNet Increase/Decrease in Funds -793,910
Ending Balance 3,016,343
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 166 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
1.50 108,260TotalNet Increase/Decrease in Funds -108,260
Ending Balance 153,618
BLACK MOUNTAIN SUPPORTOpening Balance 106,593
SOURCESSales and Service 10,000
10,000TotalUSES
Professional 0.00 28,150Fringe 3,291Operating 32,850Travel 17,000Transfers Out 3,000
0.00 84,291TotalNet Increase/Decrease in Funds -74,291
Ending Balance 32,302
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CSAA PED SAFETY GIFTOpening Balance 17,799
USESProfessional 0.60 7,453Fringe 2,464Operating 2,400Travel 5,000
0.60 17,317TotalNet Increase/Decrease in Funds -17,317
Ending Balance 482
DENNIS BAZYLINSKI-START UPOpening Balance 135,478
USESProfessional 0.00 38,000Fringe 12,697Operating 20,000Travel 4,000
0.00 74,697TotalNet Increase/Decrease in Funds -74,697
Ending Balance 60,781
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 167 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 153,934TotalNet Increase/Decrease in Funds -153,934
Ending Balance 2,214
HAROLD HAY SOLAR STILL PROJECTOpening Balance 22,591
USESGraduate 5,000Wages 1,200Fringe 93Operating 2,800Travel 1,800
10,893TotalNet Increase/Decrease in Funds -10,893
Ending Balance 11,698
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HARRAH'S RESEARCH GIFTOpening Balance 49,800
SOURCESGifts 86,000
86,000TotalUSES
Graduate 30,000Fringe 450Operating 31,000Travel 5,000
66,450TotalNet Increase/Decrease in Funds 19,550
Ending Balance 69,350
INTERIM ACCOUNT FUNDINGOpening Balance 67,280
USESOperating 30,000
30,000TotalNet Increase/Decrease in Funds -30,000
Ending Balance 37,280
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 168 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
KALTENBORN BDGT GIFTOpening Balance 40,039
SOURCESGifts 40,000
40,000TotalUSES
Operating 35,000
35,000TotalNet Increase/Decrease in Funds 5,000
Ending Balance 45,039
KENTARO NAGAMINE START UPOpening Balance 45,783
SOURCESTransfers From Other Accounts 15,000
15,000TotalUSES
Professional 0.00 44,000Graduate 6,000Fringe 6,092Operating 1,691Travel 3,000
0.00 60,783TotalNet Increase/Decrease in Funds -45,783
Ending Balance 0
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LAS VEGAS ISOTOPE SCI LAB-RCOpening Balance 8,799
SOURCESSales and Service 10,000Transfers From Other Accounts 66,666
76,666TotalUSES
Professional 0.00 47,736Fringe 15,902Operating 20,350Travel 2,000Sales and Service Recharge -20,000
0.00 65,988TotalNet Increase/Decrease in Funds 10,678
Ending Balance 19,477
MUSEUM GIFTSOpening Balance 381,549
SOURCESGifts 109,323
109,323TotalUSES
Professional 0.00 9,360Graduate 27,000Fringe 3,121Operating 61,300Travel 12,000
0.00 112,781TotalNet Increase/Decrease in Funds -3,458
Ending Balance 378,091
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 169 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NEW INVESTIGATOR AWARDSOpening Balance 17,351
SOURCESTransfers From Other Accounts 20,000
20,000TotalUSES
Transfers Out 37,351
37,351TotalNet Increase/Decrease in Funds -17,351
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
92,097TotalNet Increase/Decrease in Funds -24,197
Ending Balance 255,470
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NV CTR FOR ADVANCED COMP METHDOpening Balance 15,807
SOURCESIndirect Cost Recovery 24,000
24,000TotalUSES
Professional 0.00 21,338Graduate 3,000Wages 1,200Fringe 1,673Operating 4,202Travel 3,000Transfers Out 45
0.00 34,458TotalNet Increase/Decrease in Funds -10,458
Ending Balance 5,349
PAUL FORSTER - START UPOpening Balance 130,800
SOURCESTransfers From Other Accounts 164,000
164,000TotalUSES
Professional 0.00 25,000Graduate 10,000Wages 500Fringe 571Operating 31,700Travel 2,000
0.00 69,771TotalNet Increase/Decrease in Funds 94,229
Ending Balance 225,029
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 170 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PIA-EXOTIC DANCING & TRAUMAOpening Balance 7,100
USESOperating 7,100
7,100TotalNet Increase/Decrease in Funds -7,100
Ending Balance 0
PIA-IMPROV ACADEMIC READINESSOpening Balance 24,470
USESProfessional 0.00 15,000Fringe 2,045Operating 6,808Travel 617
0.00 24,470TotalNet Increase/Decrease in Funds -24,470
Ending Balance 0
PRA-AGING PROJECTOpening Balance 32,408
USESOperating 32,408
32,408TotalNet Increase/Decrease in Funds -32,408
Ending Balance 0
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRA-FALL PREVENTIONOpening Balance 5,863
USESGraduate 5,628Fringe 84Operating 151
5,863TotalNet Increase/Decrease in Funds -5,863
Ending Balance 0
PRA-JUVENILE SERVICE PLANOpening Balance 31,355
USESGraduate 15,845Wages 13,644Fringe 443Operating 1,423
31,355TotalNet Increase/Decrease in Funds -31,355
Ending Balance 0
PRA-LEAD EXPOSUREOpening Balance 48,538
USESGraduate 18,000Wages 12,830Fringe 1,936Operating 15,772
48,538TotalNet Increase/Decrease in Funds -48,538
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 171 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRA-METADATA INTERFACEOpening Balance 38,647
USESGraduate 26,668Fringe 3,348Operating 8,631
38,647TotalNet Increase/Decrease in Funds -38,647
Ending Balance 0
PRA-MICROBIAL INTERACTIONOpening Balance 5,000
USESOperating 5,000
5,000TotalNet Increase/Decrease in Funds -5,000
Ending Balance 0
PRA-MICROPHAGESOpening Balance 26,363
USESGraduate 16,000Fringe 240Operating 10,123
26,363TotalNet Increase/Decrease in Funds -26,363
Ending Balance 0
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRA-NANOMEDICINEOpening Balance 31,138
USESProfessional 0.00 7,000Graduate 10,240Fringe 4,220Operating 9,678
0.00 31,138TotalNet Increase/Decrease in Funds -31,138
Ending Balance 0
PRA-PROBLEM GAMBLINGOpening Balance 21,630
USESProfessional 0.00 2,667Fringe 249Operating 18,714
0.00 21,630TotalNet Increase/Decrease in Funds -21,630
Ending Balance 0
PRA-VOLCANIC ERUPTIONSOpening Balance 27,858
USESWages 3,002Fringe 45Operating 17,423Travel 7,388
27,858TotalNet Increase/Decrease in Funds -27,858
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 172 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PROTECTION OF RESEARCH SUBJECTOpening Balance 22,545
SOURCESTransfers From Other Accounts 61,500
61,500TotalUSES
Professional 0.05 36,080Fringe 2,157Operating 27,270Travel 8,500Transfers Out 10,000
0.05 84,007TotalNet Increase/Decrease in Funds -22,507
Ending Balance 38
RESEARCH CTR - DIVERSITY STUDYOpening Balance 62,038
SOURCESTransfers From Other Accounts 75,000
75,000TotalUSES
Professional 0.00 2,000Graduate 26,000Wages 15,000Fringe 648Operating 90,390Travel 3,000
0.00 137,038TotalNet Increase/Decrease in Funds -62,038
Ending Balance 0
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SB579-BLACK MOUNTAIN INSTOpening Balance 82,408
USESOperating 82,408
82,408TotalNet Increase/Decrease in Funds -82,408
Ending Balance 0
SB579-HEALTH DISPARITIES RSCHOpening Balance 39,413
USESProfessional 0.90 30,030Fringe 9,332
0.90 39,362TotalNet Increase/Decrease in Funds -39,362
Ending Balance 51
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 173 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SPONSORED PROGRAMS OPERATIONSOpening Balance 43,767
SOURCESIndirect Cost Recovery 25,000Transfers From Other Accounts 475,000
500,000TotalUSES
Professional 5.00 313,539Wages 9,000Fringe 91,950Operating 108,435Travel 18,000
5.00 540,924TotalNet Increase/Decrease in Funds -40,924
Ending Balance 2,843
YU - MATCH FOR RESEARCHOpening Balance 38,303
SOURCESTransfers From Other Accounts 20,000
20,000TotalUSES
Professional 0.00 20,973Graduate 15,000Fringe 3,438Operating 3,400Travel 2,500
0.00 45,311TotalNet Increase/Decrease in Funds -25,311
Ending Balance 12,992
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH TOTAL
Opening Balance 2,326,206
SOURCESSales and Service 21,900Indirect Cost Recovery 115,000Gifts 235,323Transfers From Other Accounts 897,166
1,269,389TotalUSES
Professional 7.05 711,959Graduate 253,381Classified 1.00 41,178Wages 83,376Fringe 203,507Operating 852,889Travel 115,805Sales and Service Recharge -29,000Transfers Out 50,396
8.05 2,283,491TotalNet Increase/Decrease in Funds -1,014,102
Ending Balance 1,312,104
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 174 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SERVICE
CANNON SURVEY CENTEROpening Balance 33,673
SOURCESSales and Service 97,500
97,500TotalUSES
Professional 0.00 850Wages 81,650Fringe 6,942Operating 26,813Sales and Service Recharge -27,185Transfers Out 27,000
0.00 116,070TotalNet Increase/Decrease in Funds -18,570
Ending Balance 15,103
DEPT CONFERENCE & PROGRAMSOpening Balance 6,713
SOURCESSales and Service 96,875
96,875TotalUSES
Professional 0.00 20,798Wages 5,100Fringe 420Operating 42,882Travel 750
0.00 69,950TotalNet Increase/Decrease in Funds 26,925
Ending Balance 33,638
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ED OUTRCH LIFELONG LEARNING CTROpening Balance 2,477
SOURCESStudent Fees 41,250
41,250TotalUSES
Professional 0.00 750Fringe 12Operating 30,704Transfers Out 10,000
0.00 41,466TotalNet Increase/Decrease in Funds -216
Ending Balance 2,261
ED OUTREACH ELDERHOSTELOpening Balance 162,331
SOURCESSales and Service 230,500
230,500TotalUSES
Professional 0.00 12,150Fringe 1,136Operating 166,568Transfers Out 65,350
0.00 245,204TotalNet Increase/Decrease in Funds -14,704
Ending Balance 147,627
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 175 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ED OUTREACH GIFTSOpening Balance 17,909
SOURCESGifts 40,500
40,500TotalUSES
Operating 41,918
41,918TotalNet Increase/Decrease in Funds -1,418
Ending Balance 16,491
ED OUTREACH LAB/RENTAL FEESOpening Balance 17,070
SOURCESMisc 50,000
50,000TotalUSES
Operating 19,250Sales and Service Recharge -19,500Transfers Out 50,000
49,750TotalNet Increase/Decrease in Funds 250
Ending Balance 17,320
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ED OUTREACH OSHER SENIOR GIFTOpening Balance 4,994
SOURCESGifts 100,000
100,000TotalUSES
Operating 4,994
4,994TotalNet Increase/Decrease in Funds 95,006
Ending Balance 100,000
EDU TV BUDGETED GIFTOpening Balance 117
SOURCESGifts 100,000
100,000TotalUSES
Operating 100,000
100,000TotalNet Increase/Decrease in Funds 0
Ending Balance 117
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 176 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GAMING STANDARDS SEMINARSOpening Balance 12,860
SOURCESSales and Service 153,075
153,075TotalUSES
Professional 0.50 48,651Fringe 9,997Operating 36,158Travel 500
0.50 95,306TotalNet Increase/Decrease in Funds 57,769
Ending Balance 70,629
INST SECURITY STUDIES TRAININGOpening Balance 49,984
SOURCESSales and Service 50,000
50,000TotalUSES
Operating 52,750
52,750TotalNet Increase/Decrease in Funds -2,750
Ending Balance 47,234
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INST-MULTICULTURAL EDUC/TRAINGOpening Balance 75,000
SOURCESTransfers From Other Accounts 75,000
75,000TotalUSES
Graduate 14,300Fringe 215Operating 127,485Travel 8,000
150,000TotalNet Increase/Decrease in Funds -75,000
Ending Balance 0
NV SMALL BUSINESS CTR GIFTOpening Balance 22,704
SOURCESGifts 10,000
10,000TotalUSES
Professional 0.00 15,000Fringe 1,403
0.00 16,403TotalNet Increase/Decrease in Funds -6,403
Ending Balance 16,301
RECRUIT AND RETENTION EO CONFOpening Balance 50,000
Net Increase/Decrease in Funds 0
Ending Balance 50,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 177 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SADDLER RESRCH &PROF DEVELOPMTOpening Balance 11,543
SOURCESTransfers From Other Accounts 15,000
15,000TotalUSES
Professional 0.00 10,000Fringe 935Operating 1,850Travel 4,000
0.00 16,785TotalNet Increase/Decrease in Funds -1,785
Ending Balance 9,758
SOUTHERN NV WRITING PROJECTOpening Balance 21,595
SOURCESSales and Service 45,000
45,000TotalUSES
Professional 0.00 22,008Classified 0.00 1,600Fringe 1,799Operating 20,425Travel 5,500Transfers Out 2,000
0.00 53,332TotalNet Increase/Decrease in Funds -8,332
Ending Balance 13,263
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNIVERSITY CHILDREN'S CHORALEOpening Balance 2,550
SOURCESSales and Service 49,899
49,899TotalUSES
Professional 0.00 39,953Fringe 3,736Operating 7,278Travel 550
0.00 51,517TotalNet Increase/Decrease in Funds -1,618
Ending Balance 932
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 178 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SERVICE TOTAL
Opening Balance 491,520
SOURCESStudent Fees 41,250Sales and Service 722,849Gifts 250,500Misc 50,000Transfers From Other Accounts 90,000
1,154,599TotalUSES
Professional 0.50 170,160Graduate 14,300Classified 0.00 1,600Wages 86,750Fringe 26,595Operating 679,075Travel 19,300Sales and Service Recharge -46,685Transfers Out 154,350
0.50 1,105,445TotalNet Increase/Decrease in Funds 49,154
Ending Balance 540,674
ACADEMIC SUPPORT
AAHPERDOpening Balance 8,217
USESOperating 7,400Travel 500
7,900TotalNet Increase/Decrease in Funds -7,900
Ending Balance 317
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT CENTEROpening Balance 34,501
SOURCESStudent Fees 200,000
200,000TotalUSES
Professional 2.00 91,000Wages 36,000Fringe 24,184Operating 32,000
2.00 183,184TotalNet Increase/Decrease in Funds 16,816
Ending Balance 51,317
ACCELERTD SCHLS-OUTSIDE CNTRCTOpening Balance 13,163
SOURCESSales and Service 40,000
40,000TotalUSES
Professional 0.00 20,000Classified 0.00 2,500Fringe 1,949Operating 14,920Travel 10,000Transfers Out 2,000
0.00 51,369TotalNet Increase/Decrease in Funds -11,369
Ending Balance 1,794
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 179 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACE - GRADUATE FELLOWSHIPOpening Balance 9,285
USESGraduate 9,147Fringe 137
9,284TotalNet Increase/Decrease in Funds -9,284
Ending Balance 1
ANTHROPLOGY DEPT FACULTY TRAVOpening Balance 29,419
SOURCESTransfers From Other Accounts 23,800
23,800TotalUSES
Operating 2,000Travel 23,800
25,800TotalNet Increase/Decrease in Funds -2,000
Ending Balance 27,419
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ANTHROPLOGY START-UP COSTSOpening Balance 119,533
SOURCESTransfers From Other Accounts 48,500
48,500TotalUSES
Professional 0.00 3,000Wages 4,500Fringe 349Operating 65,500Travel 20,000
0.00 93,349TotalNet Increase/Decrease in Funds -44,849
Ending Balance 74,684
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
1.05 65,740TotalNet Increase/Decrease in Funds 10,760
Ending Balance 19,795
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 180 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ARCHITECTURE OVERHEADOpening Balance 101,623
SOURCESIndirect Cost Recovery 3,000
3,000TotalUSES
Operating 42,170Travel 21,000
63,170TotalNet Increase/Decrease in Funds -60,170
Ending Balance 41,453
ART COURSE FEE-DRAWINGOpening Balance 55,514
SOURCESStudent Fees 78,000
78,000TotalUSES
Wages 16,500Fringe 836Operating 50,180Travel 10,000Transfers Out 1,000
78,516TotalNet Increase/Decrease in Funds -516
Ending Balance 54,998
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ASHCRAFT FRIAS GIFT ACCOUNTOpening Balance 2,634
USESOperating 2,000Travel 520
2,520TotalNet Increase/Decrease in Funds -2,520
Ending Balance 114
B O'TOOLE IDCROpening Balance 16,176
SOURCESIndirect Cost Recovery 12,000
12,000TotalUSES
Professional 0.00 8,112Wages 2,580Fringe 2,398Operating 7,241Travel 460
0.00 20,791TotalNet Increase/Decrease in Funds -8,791
Ending Balance 7,385
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 181 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BARRICK MUSEUM OPERATIONSOpening Balance 195,545
SOURCESSales and Service 5,000Transfers From Other Accounts 20,000
25,000TotalUSES
Professional 0.00 35,000Wages 10,000Fringe 10,936Operating 30,275Travel 2,500Sales and Service Recharge -4,000Transfers Out 4,000
0.00 88,711TotalNet Increase/Decrease in Funds -63,711
Ending Balance 131,834
BERMAN DEBATE FORUMOpening Balance 8,778
SOURCESGifts 65,000
65,000TotalUSES
Wages 4,000Fringe 60Operating 63,500Travel 2,000
69,560TotalNet Increase/Decrease in Funds -4,560
Ending Balance 4,218
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BIGELOW HS - SCH NURSING GIFTOpening Balance 66,702
SOURCESGifts 22,000
22,000TotalUSES
Professional 0.25 25,982Fringe 6,540Operating 300Travel 4,000
0.25 36,822TotalNet Increase/Decrease in Funds -14,822
Ending Balance 51,880
BIGELOW HS-SCH HEALTH&HM SCIOpening Balance 80,000
USESOperating 57,000
57,000TotalNet Increase/Decrease in Funds -57,000
Ending Balance 23,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 182 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BIGELOW HS-SCH PUBLIC HLT GIFTOpening Balance 63,180
USESProfessional 0.80 29,734Fringe 8,340Operating 6,000Travel 2,000
0.80 46,074TotalNet Increase/Decrease in Funds -46,074
Ending Balance 17,106
BIOLOGICAL SCI SUMMER FUNDSOpening Balance 138,247
SOURCESTransfers From Other Accounts 95,000
95,000TotalUSES
Professional 0.00 30,000Fringe 4,370Operating 53,300Travel 20,000Transfers Out 21,000
0.00 128,670TotalNet Increase/Decrease in Funds -33,670
Ending Balance 104,577
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BIOLOGY LAB FEES ACCOUNTOpening Balance 77,119
SOURCESStudent Fees 159,400
159,400TotalUSES
Professional 0.00 70,000Fringe 6,545Operating 108,577Travel 500
0.00 185,622TotalNet Increase/Decrease in Funds -26,222
Ending Balance 50,897
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
0.50 80,321TotalNet Increase/Decrease in Funds -44,421
Ending Balance 235
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 183 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BIOLOGY STOCKROOM OPERATIONSOpening Balance 44,283
SOURCESSales and Service 1,500
1,500TotalUSES
Wages 10,500Fringe 158Operating 13,853Travel 50Sales and Service Recharge -15,000
9,561TotalNet Increase/Decrease in Funds -8,061
Ending Balance 36,222
BLACK MOUNTAIN INSTITUTE GIFTSOpening Balance 87,922
SOURCESGifts 187,792
187,792TotalUSES
Professional 0.50 171,340Fringe 21,610Operating 82,500
0.50 275,450TotalNet Increase/Decrease in Funds -87,658
Ending Balance 264
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BOYD GROUP BUDGETEDOpening Balance 24,312
SOURCESGifts 20,000
20,000TotalUSES
Professional 0.00 27,500Fringe 4,966Operating 500
0.00 32,966TotalNet Increase/Decrease in Funds -12,966
Ending Balance 11,346
BUSINESS E-CENTER GIFTSOURCES
Gifts 110,000
110,000TotalUSES
Professional 0.00 50,000Wages 2,500Fringe 9,008Operating 43,000Travel 5,000
0.00 109,508TotalNet Increase/Decrease in Funds 492
Ending Balance 492
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 184 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BUSINESS HALL OF FAMEOpening Balance 22,388
SOURCESSales and Service 30,000
30,000TotalUSES
Operating 17,783Transfers Out 3,585
21,368TotalNet Increase/Decrease in Funds 8,632
Ending Balance 31,020
CABLE CHANNEL ACCOUNTOpening Balance 20,247
SOURCESSales and Service 5,000
5,000TotalUSES
Wages 7,840Fringe 341Operating 9,741Travel 5,000Sales and Service Recharge -2,500
20,422TotalNet Increase/Decrease in Funds -15,422
Ending Balance 4,825
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CABLE CHANNEL BUDGETEDOpening Balance 25,118
SOURCESSales and Service 26,100
26,100TotalUSES
Professional 0.00 12,000Fringe 1,122Operating 50,586Travel 15,000Sales and Service Recharge -27,491
0.00 51,217TotalNet Increase/Decrease in Funds -25,117
Ending Balance 1
CAMPUS COMPUTING SERVICESOpening Balance 5,189
SOURCESTransfers From Other Accounts 61,415
61,415TotalUSES
Classified 1.00 46,134Fringe 15,638Operating 3,000
1.00 64,772TotalNet Increase/Decrease in Funds -3,357
Ending Balance 1,832
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 185 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHEF ARTIST SERIESOpening Balance 813
SOURCESSales and Service 20,000
20,000TotalUSES
Wages 600Fringe 9Operating 12,600Travel 1,000Transfers Out 5,500
19,709TotalNet Increase/Decrease in Funds 291
Ending Balance 1,104
CHEF ARTIST SERIES GIFTOpening Balance 3,818
SOURCESGifts 24,000
24,000TotalUSES
Wages 1,500Fringe 23Operating 11,800Travel 10,000
23,323TotalNet Increase/Decrease in Funds 677
Ending Balance 4,495
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHEMISTRY FACULTY DEVELOPMENTOpening Balance 75,893
SOURCESTransfers From Other Accounts 60,000
60,000TotalUSES
Professional 0.00 20,000Graduate 5,000Classified 0.00 10,000Wages 5,000Fringe 2,809Operating 25,000Travel 10,000Transfers Out 55,000
0.00 132,809TotalNet Increase/Decrease in Funds -72,809
Ending Balance 3,084
CHEMISTRY LAB FEE ACCOUNTOpening Balance 69,311
SOURCESStudent Fees 80,000
80,000TotalUSES
Professional 0.00 4,000Graduate 600Wages 7,000Fringe 180Operating 62,800Travel 3,000
0.00 77,580TotalNet Increase/Decrease in Funds 2,420
Ending Balance 71,731
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 186 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHEMISTRY OVERHEAD ACCOUNTOpening Balance 53,856
SOURCESIndirect Cost Recovery 80,000
80,000TotalUSES
Professional 0.00 18,000Graduate 5,000Classified 0.00 5,000Wages 5,000Fringe 605Operating 67,800Travel 600Transfers Out 5,000
0.00 107,005TotalNet Increase/Decrease in Funds -27,005
Ending Balance 26,851
CIVIL/ENVIR ENGINEERING - O/HOpening Balance 83,799
SOURCESIndirect Cost Recovery 19,500Transfers From Other Accounts 54,000
73,500TotalUSES
Professional 0.50 40,430Graduate 10,000Wages 1,500Fringe 10,152Operating 29,713Travel 15,000Transfers Out 6,000
0.50 112,795TotalNet Increase/Decrease in Funds -39,295
Ending Balance 44,504
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COB - N V BUSINESS HALL OF FAMEOpening Balance 30,583
SOURCESGifts 125,000
125,000TotalUSES
Operating 110,600
110,600TotalNet Increase/Decrease in Funds 14,400
Ending Balance 44,983
COB - SPEAKER SERIES - BUDGETEDOpening Balance 8,075
SOURCESGifts 25,000
25,000TotalUSES
Operating 7,600
7,600TotalNet Increase/Decrease in Funds 17,400
Ending Balance 25,475
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 187 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COB DEVELOPMENT ACTIVITIESOpening Balance 22,082
SOURCESGifts 100,000
100,000TotalUSES
Professional 0.50 47,685Fringe 12,136Operating 11,750
0.50 71,571TotalNet Increase/Decrease in Funds 28,429
Ending Balance 50,511
COB SUMMER TERM ALLOCATIONOpening Balance 298,373
SOURCESTransfers From Other Accounts 275,000
275,000TotalUSES
Professional 0.00 71,000Fringe 1,172Transfers Out 175,755
0.00 247,927TotalNet Increase/Decrease in Funds 27,073
Ending Balance 325,446
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COL EDUC EXEC LEADERSHIPOpening Balance 3,728
SOURCESStudent Fees 25,200
25,200TotalUSES
Operating 15,882
15,882TotalNet Increase/Decrease in Funds 9,318
Ending Balance 13,046
COL EDUC FACULTY DEVELOPMENTOpening Balance 22,256
SOURCESTransfers From Other Accounts 15,000
15,000TotalUSES
Professional 0.00 5,000Fringe 468Operating 10,150Travel 10,000
0.00 25,618TotalNet Increase/Decrease in Funds -10,618
Ending Balance 11,638
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 188 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COL FINE ARTS - SERVICESOpening Balance 51,290
SOURCESSales and Service 96,300Transfers From Other Accounts 3,200
99,500TotalUSES
Wages 1,500Fringe 23Operating 85,671Travel 2,900Transfers Out 10,000
100,094TotalNet Increase/Decrease in Funds -594
Ending Balance 50,696
COL FINE ARTS DEAN'S STAFFOpening Balance 32,720
SOURCESGifts 145,000
145,000TotalUSES
Operating 128,750Travel 30,000
158,750TotalNet Increase/Decrease in Funds -13,750
Ending Balance 18,970
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COL FINE ARTS SEARCHESOpening Balance 10,287
USESOperating 8,250Travel 2,000
10,250TotalNet Increase/Decrease in Funds -10,250
Ending Balance 37
COLL OF FINE ARTS-GENERAL GIFTOpening Balance 19,873
SOURCESGifts 45,000
45,000TotalUSES
Professional 0.00 3,000Fringe 281Operating 34,055Travel 2,000
0.00 39,336TotalNet Increase/Decrease in Funds 5,664
Ending Balance 25,537
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 189 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COMMUNICATION STUDIES GIFTOpening Balance 48,073
SOURCESGifts 86,000
86,000TotalUSES
Professional 1.60 79,493Fringe 26,171Operating 18,408Travel 10,000
1.60 134,072TotalNet Increase/Decrease in Funds -48,072
Ending Balance 1
COMPUTER LAB PLOTTERSOpening Balance 32,741
SOURCESSales and Service 40,000
40,000TotalUSES
Wages 3,200Fringe 48Operating 34,400Travel 1,500
39,148TotalNet Increase/Decrease in Funds 852
Ending Balance 33,593
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COMPUTER SCIENCE OVERHEADOpening Balance 8,708
SOURCESIndirect Cost Recovery 3,600Transfers From Other Accounts 15,000
18,600TotalUSES
Professional 0.00 3,378Wages 4,176Fringe 119Operating 4,541Travel 12,000Transfers Out 500
0.00 24,714TotalNet Increase/Decrease in Funds -6,114
Ending Balance 2,594
COOPERATIVE RESOURCESOpening Balance 47,298
SOURCESSales and Service 18,000Transfers From Other Accounts 130,000
148,000TotalUSES
Operating 130,630Sales and Service Recharge -12,000
118,630TotalNet Increase/Decrease in Funds 29,370
Ending Balance 76,668
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 190 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CRIMINAL JUSTICE TRAVELOpening Balance 33,819
SOURCESIndirect Cost Recovery 3,273Transfers From Other Accounts 20,000
23,273TotalUSES
Operating 7,940Travel 33,100
41,040TotalNet Increase/Decrease in Funds -17,767
Ending Balance 16,052
CURRICULUM & INSTR FACULTY DEVOpening Balance 25,057
SOURCESTransfers From Other Accounts 32,500
32,500TotalUSES
Operating 2,650Travel 25,000
27,650TotalNet Increase/Decrease in Funds 4,850
Ending Balance 29,907
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS IDCROpening Balance 27,735
SOURCESIndirect Cost Recovery 41,000
41,000TotalUSES
Wages 2,580Fringe 39Operating 41,935Travel 22,000Transfers Out 1,346
67,900TotalNet Increase/Decrease in Funds -26,900
Ending Balance 835
DEAN BUSINESS FACULTY DEV SUPPORTOpening Balance 200,000
USESProfessional 0.00 50,000Fringe 825Operating 6,700Travel 10,000
0.00 67,525TotalNet Increase/Decrease in Funds -67,525
Ending Balance 132,475
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 191 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEAN COLLEGE OF EDUCATIONOpening Balance 145,951
SOURCESSales and Service 1,300Transfers From Other Accounts 260,000
261,300TotalUSES
Professional 0.00 5,000Fringe 468Operating 62,146Travel 146,000Transfers Out 147,000
0.00 360,614TotalNet Increase/Decrease in Funds -99,314
Ending Balance 46,637
DEAN, SCI OVERHEADOpening Balance 1,072,163
SOURCESSales and Service 6,000Indirect Cost Recovery 710,000
716,000TotalUSES
Professional 2.00 283,563Graduate 11,000Wages 2,500Fringe 43,702Operating 40,910Travel 10,000Transfers Out 577,333
2.00 969,008TotalNet Increase/Decrease in Funds -253,008
Ending Balance 819,155
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEAN'S GIFT ACCT - RESTRICTEDOpening Balance 31,498
SOURCESGifts 100,000
100,000TotalUSES
Professional 0.00 51,500Fringe 850Operating 21,800Travel 10,000
0.00 84,150TotalNet Increase/Decrease in Funds 15,850
Ending Balance 47,348
DEBATE CAMP & TOURNAMENTOpening Balance 3,860
SOURCESSales and Service 15,000
15,000TotalUSES
Operating 15,000
15,000TotalNet Increase/Decrease in Funds 0
Ending Balance 3,860
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 192 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEVELOPMENTOpening Balance 64,936
USESProfessional 0.50 46,800Fringe 11,991
0.50 58,791TotalNet Increase/Decrease in Funds -58,791
Ending Balance 6,145
DIPALMA PROJECT GIFT ACCOUNTOpening Balance 8,823
Net Increase/Decrease in Funds 0
Ending Balance 8,823
DIR OF DEVELOPMENT FOR CFA/PACOpening Balance 8,915
Net Increase/Decrease in Funds 0
Ending Balance 8,915
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ECONOMIC STUDIES - BUDGETEDOpening Balance 262,876
SOURCESSales and Service 110,000Indirect Cost Recovery 15,000Transfers From Other Accounts 225,000
350,000TotalUSES
Professional 3.60 245,535Graduate 18,000Wages 10,000Fringe 69,883Operating 69,375Travel 15,000
3.60 427,793TotalNet Increase/Decrease in Funds -77,793
Ending Balance 185,083
ED OUTREACH MARKETINGOpening Balance 266
SOURCESTransfers From Other Accounts 321,000
321,000TotalUSES
Professional 0.00 19,320Fringe 1,806Operating 299,714Travel 1,500Sales and Service Recharge -1,200Transfers Out 125
0.00 321,265TotalNet Increase/Decrease in Funds -265
Ending Balance 1
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 193 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Professional 5.40 355,762Classified 10.34 408,242Fringe 249,558Operating 57,704Transfers Out 4,100
15.74 1,075,366TotalNet Increase/Decrease in Funds 3,234
Ending Balance 4,612
EDITORSHIP/EDUCATIONAL PSOpening Balance 23,638
SOURCESSales and Service 20,000
20,000TotalUSES
Professional 0.00 4,000Graduate 17,744Fringe 984Operating 6,131Travel 5,000
0.00 33,859TotalNet Increase/Decrease in Funds -13,859
Ending Balance 9,779
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EDUCATION - IDCROpening Balance 238,723
SOURCESIndirect Cost Recovery 100,000
100,000TotalUSES
Graduate 20,000Fringe 300Operating 19,500Travel 2,000Transfers Out 140,000
181,800TotalNet Increase/Decrease in Funds -81,800
Ending Balance 156,923
ELECTRICAL ENGINEERING OHOpening Balance 75,317
SOURCESIndirect Cost Recovery 20,331Transfers From Other Accounts 18,000
38,331TotalUSES
Operating 1,962Travel 18,000Transfers Out 4,700
24,662TotalNet Increase/Decrease in Funds 13,669
Ending Balance 88,986
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 194 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ENGINEERING/COMP SCI GIFTOpening Balance 4,490
SOURCESGifts 125,000
125,000TotalUSES
Professional 0.54 79,861Fringe 16,435Operating 6,000
0.54 102,296TotalNet Increase/Decrease in Funds 22,704
Ending Balance 27,194
ENGLISH DEPT TRAVELOpening Balance 62,735
SOURCESTransfers From Other Accounts 52,500
52,500TotalUSES
Operating 10,000Travel 52,500
62,500TotalNet Increase/Decrease in Funds -10,000
Ending Balance 52,735
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ENVIRONMENTAL SERVICESOpening Balance 3,194
SOURCESIndirect Cost Recovery 10,120
10,120TotalUSES
Professional 0.10 9,772Fringe 2,504Operating 934
0.10 13,210TotalNet Increase/Decrease in Funds -3,090
Ending Balance 104
EVP & P FACULTY DEVELOPMENTSOpening Balance 497,137
SOURCESTransfers From Other Accounts 1,000,000
1,000,000TotalUSES
Transfers Out 1,076,452
1,076,452TotalNet Increase/Decrease in Funds -76,452
Ending Balance 420,685
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 195 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EXPRESSIONSOpening Balance 114
SOURCESSales and Service 212,992Transfers From Other Accounts 51,700
264,692TotalUSES
Operating 266,155Sales and Service Recharge -1,500
264,655TotalNet Increase/Decrease in Funds 37
Ending Balance 151
F&B CATERINGOpening Balance 145,385
SOURCESSales and Service 508,800Transfers From Other Accounts 10,000
518,800TotalUSES
Professional 4.00 237,076Classified 0.50 17,995Wages 114,000Fringe 74,768Operating 450,358Travel 10,500Sales and Service Recharge -300,000Transfers Out 50,700
4.50 655,397TotalNet Increase/Decrease in Funds -136,597
Ending Balance 8,788
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FA SUMMER SESSIONOpening Balance 45,013
SOURCESTransfers From Other Accounts 105,000
105,000TotalUSES
Professional 0.00 2,000Fringe 33Operating 28,550Travel 114,000Transfers Out 4,000
0.00 148,583TotalNet Increase/Decrease in Funds -43,583
Ending Balance 1,430
FACULTY DEVELOPMENT/SUMMEROpening Balance 2,394
SOURCESTransfers From Other Accounts 154,000
154,000TotalUSES
Professional 0.00 9,500Fringe 888Travel 2,927Transfers Out 143,078
0.00 156,393TotalNet Increase/Decrease in Funds -2,393
Ending Balance 1
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 196 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FED AGENCY INITIATIVES OP ACOpening Balance 21,614
SOURCESTransfers From Other Accounts 18,500
18,500TotalUSES
Operating 23,314Travel 16,800
40,114TotalNet Increase/Decrease in Funds -21,614
Ending Balance 0
FILM STUDIES SUPPLIESOpening Balance 5,657
SOURCESStudent Fees 32,500
32,500TotalUSES
Wages 1,300Fringe 20Operating 32,098Travel 1,600Transfers Out 500
35,518TotalNet Increase/Decrease in Funds -3,018
Ending Balance 2,639
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FIRST ROBOTICS GIFTOpening Balance 9,051
SOURCESGifts 150,000
150,000TotalUSES
Wages 5,200Fringe 78Operating 136,350
141,628TotalNet Increase/Decrease in Funds 8,372
Ending Balance 17,423
FOOD & BEV FACULTY DEVELOPMENTOpening Balance 31,958
SOURCESSales and Service 5,150Transfers From Other Accounts 50,746
55,896TotalUSES
Operating 36,180Travel 45,000Transfers Out 3,500
84,680TotalNet Increase/Decrease in Funds -28,784
Ending Balance 3,174
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 197 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FOOD & BEV FACULTY GIFTSOpening Balance 13,213
SOURCESGifts 7,725
7,725TotalUSES
Operating 10,100Travel 9,500
19,600TotalNet Increase/Decrease in Funds -11,875
Ending Balance 1,338
FOREIGN LANGUAGE DEPT TRAVELOpening Balance 12,153
SOURCESSales and Service 2,000Misc 200Transfers From Other Accounts 19,600
21,800TotalUSES
Operating 4,767Travel 19,600Transfers Out 200
24,567TotalNet Increase/Decrease in Funds -2,767
Ending Balance 9,386
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GAMBARANA GIFT INCOMEOpening Balance 145
SOURCESGifts 40,000
40,000TotalUSES
Operating 40,000
40,000TotalNet Increase/Decrease in Funds 0
Ending Balance 145
GAMING CENTEROpening Balance 50,253
SOURCESSales and Service 295,000
295,000TotalUSES
Professional 2.00 125,897Classified 1.00 37,720Fringe 51,060Operating 122,125
3.00 336,802TotalNet Increase/Decrease in Funds -41,802
Ending Balance 8,451
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 198 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GAMING REGULATORS GIFTOpening Balance 14,777
SOURCESGifts 100,000
100,000TotalUSES
Professional 1.00 28,151Fringe 8,807Operating 66,000Travel 10,000
1.00 112,958TotalNet Increase/Decrease in Funds -12,958
Ending Balance 1,819
GENERAL GIFT - ENGINEERINGOpening Balance 5,724
SOURCESGifts 20,000
20,000TotalUSES
Operating 19,340Travel 1,000
20,340TotalNet Increase/Decrease in Funds -340
Ending Balance 5,384
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 52,833TotalNet Increase/Decrease in Funds 13,367
Ending Balance 90,375
GIF FY08 BEH TEC CLASSROOMSOpening Balance 240,000
USESOperating 236,000
236,000TotalNet Increase/Decrease in Funds -236,000
Ending Balance 4,000
GIF FY08 OIT COMPUTER LABSOpening Balance 1,600
Net Increase/Decrease in Funds 0
Ending Balance 1,600
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 199 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GOLF FOR BUSINESS & LIFE GIFTOpening Balance 25,453
USESProfessional 0.00 1,000Graduate 15,000Fringe 242Operating 6,700Travel 2,500
0.00 25,442TotalNet Increase/Decrease in Funds -25,442
Ending Balance 11
GPSA RESEARCHOpening Balance 34,367
SOURCESTransfers From Other Accounts 55,000
55,000TotalUSES
Operating 3,500Travel 42,000Transfers Out 26,000
71,500TotalNet Increase/Decrease in Funds -16,500
Ending Balance 17,867
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GRADUATE STUDENT AND FACULTY DEVOpening Balance 33,826
SOURCESSales and Service 10,000Transfers From Other Accounts 75,000
85,000TotalUSES
Graduate 25,000Fringe 375Operating 41,750Travel 40,000Transfers Out 5,000
112,125TotalNet Increase/Decrease in Funds -27,125
Ending Balance 6,701
GRADUATION FEESOpening Balance 291,959
SOURCESStudent Fees 264,325Sales and Service 8,000
272,325TotalUSES
Professional 0.00 1,000Classified 3.00 128,170Fringe 45,149Operating 175,131Sales and Service Recharge -800Transfers Out 8,400
3.00 357,050TotalNet Increase/Decrease in Funds -84,725
Ending Balance 207,234
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 200 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GREENSPUN GIFT-FACULTY DEVELOPOpening Balance 85,043
USESProfessional 0.00 4,800Fringe 449Operating 53,226Travel 10,269
0.00 68,744TotalNet Increase/Decrease in Funds -68,744
Ending Balance 16,299
HARRAH BUDGETED GIFT ACCTOpening Balance 380
SOURCESGifts 108,000
108,000TotalUSES
Professional 0.50 25,608Classified 1.50 52,806Fringe 29,053
2.00 107,467TotalNet Increase/Decrease in Funds 533
Ending Balance 913
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HARRAH CHAIROpening Balance 12,190
SOURCESGifts 21,500
21,500TotalUSES
Professional 0.00 20,000Fringe 3,588Operating 8,500Travel 1,500
0.00 33,588TotalNet Increase/Decrease in Funds -12,088
Ending Balance 102
HEALTH AND HUMAN SCIENCESOpening Balance 9,207
SOURCESIndirect Cost Recovery 12,000Transfers From Other Accounts 68,100
80,100TotalUSES
Professional 0.00 6,000Fringe 99Operating 420Transfers Out 40,000
0.00 46,519TotalNet Increase/Decrease in Funds 33,581
Ending Balance 42,788
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 201 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HIPSEC IDCOpening Balance 485,453
SOURCESIndirect Cost Recovery 62,000
62,000TotalUSES
Professional 0.00 50,000Graduate 3,000Wages 2,000Fringe 900Operating 5,170Travel 2,000Transfers Out 500
0.00 63,570TotalNet Increase/Decrease in Funds -1,570
Ending Balance 483,883
HIPSEC/PHYSICS OVERHEADOpening Balance 21,763
SOURCESIndirect Cost Recovery 21,000
21,000TotalUSES
Professional 1.00 13,925Fringe 4,377Operating 735
1.00 19,037TotalNet Increase/Decrease in Funds 1,963
Ending Balance 23,726
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HISTORY DEPT TRAVELOpening Balance 86,315
SOURCESTransfers From Other Accounts 35,700
35,700TotalUSES
Operating 3,000Travel 35,000
38,000TotalNet Increase/Decrease in Funds -2,300
Ending Balance 84,015
HM FACULTY DEVELOPMENTOpening Balance 88,829
USESOperating 26,850Travel 30,000
56,850TotalNet Increase/Decrease in Funds -56,850
Ending Balance 31,979
HOSPITALITY RESEARCH/DEV CTROpening Balance 1,451
SOURCESSales and Service 35,000
35,000TotalUSES
Operating 1,225
1,225TotalNet Increase/Decrease in Funds 33,775
Ending Balance 35,226
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 202 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HOTEL COL GRAD DEPT OPERATINGOpening Balance 8,853
SOURCESTransfers From Other Accounts 15,000
15,000TotalUSES
Wages 6,000Fringe 90Operating 16,100Travel 500Transfers Out 1,000
23,690TotalNet Increase/Decrease in Funds -8,690
Ending Balance 163
HOTEL COLLEGE COPIER EXPENSESOpening Balance 7,190
USESOperating 45,900Sales and Service Recharge -49,000
-3,100TotalNet Increase/Decrease in Funds 3,100
Ending Balance 10,290
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HOTEL EXECUTIVE MASTERSOpening Balance 96,047
SOURCESStudent Fees 425,000
425,000TotalUSES
Professional 1.00 281,340Graduate 18,000Wages 10,000Fringe 27,777Operating 90,175Travel 10,000Transfers Out 82,000
1.00 519,292TotalNet Increase/Decrease in Funds -94,292
Ending Balance 1,755
HOTEL GRADUATE CONFERENCEOpening Balance 21,765
SOURCESSales and Service 93,000Transfers From Other Accounts 5,000
98,000TotalUSES
Operating 98,930
98,930TotalNet Increase/Decrease in Funds -930
Ending Balance 20,835
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 203 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HOTEL MARGIN OF EXCELLENCEOpening Balance 9
SOURCESGifts 50,000
50,000TotalUSES
Operating 30,000Travel 18,000
48,000TotalNet Increase/Decrease in Funds 2,000
Ending Balance 2,009
HOWARD HUGHES COLLEGE O/HOpening Balance 221,179
SOURCESSales and Service 12,500Indirect Cost Recovery 540,000
552,500TotalUSES
Professional 7.00 353,905Fringe 95,079Operating 136,198Travel 16,000Sales and Service Recharge -550Transfers Out 120,000
7.00 720,632TotalNet Increase/Decrease in Funds -168,132
Ending Balance 53,047
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HRC - SCIENTIFIC RESEARCHOpening Balance 261,201
SOURCESIndirect Cost Recovery 200
200TotalUSES
Wages 2,000Fringe 30Operating 2,007Travel 1,000Transfers Out 80,000
85,037TotalNet Increase/Decrease in Funds -84,837
Ending Balance 176,364
HRC CHEMICAL ANALYSESOpening Balance 7,487
SOURCESSales and Service 1,250Indirect Cost Recovery 5,220
6,470TotalUSES
Professional 1.25 11,979Fringe 3,401Operating 4,076Travel 500Sales and Service Recharge -9,000
1.25 10,956TotalNet Increase/Decrease in Funds -4,486
Ending Balance 3,001
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 204 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HRC MICROBIOLOGICAL ANALYSESOpening Balance 819
SOURCESSales and Service 30,000Indirect Cost Recovery 3,500Transfers From Other Accounts 10,000
43,500TotalUSES
Professional 2.25 11,929Fringe 3,549Operating 6,223Sales and Service Recharge -1,000
2.25 20,701TotalNet Increase/Decrease in Funds 22,799
Ending Balance 23,618
HRC OVERHEADOpening Balance 1,590,352
SOURCESIndirect Cost Recovery 800,000
800,000TotalUSES
Professional 21.53 703,293Classified 2.38 105,859Wages 10,000Fringe 232,688Operating 75,800Travel 8,000Transfers Out 54,000
23.91 1,189,640TotalNet Increase/Decrease in Funds -389,640
Ending Balance 1,200,712
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HRC TRAINING PROGRAMSOpening Balance 2,540
SOURCESSales and Service 25,000
25,000TotalUSES
Professional 0.25 14,414Fringe 4,464Operating 1,275Travel 2,500Sales and Service Recharge -1,200
0.25 21,453TotalNet Increase/Decrease in Funds 3,547
Ending Balance 6,087
HRC VEHICLE ACCOUNTOpening Balance 86,526
USESClassified 0.00 21,121Fringe 6,795Operating 15,650Sales and Service Recharge -13,500
0.00 30,066TotalNet Increase/Decrease in Funds -30,066
Ending Balance 56,460
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 205 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HRH SENIOR DESIGN DINNEROpening Balance 9,968
SOURCESGifts 50,000
50,000TotalUSES
Wages 2,000Fringe 30Operating 40,020
42,050TotalNet Increase/Decrease in Funds 7,950
Ending Balance 17,918
IDC-INST FOR SECURITY STUDIESOpening Balance 173,396
SOURCESIndirect Cost Recovery 75,000
75,000TotalUSES
Professional 1.00 72,000Fringe 20,251Operating 102,625
1.00 194,876TotalNet Increase/Decrease in Funds -119,876
Ending Balance 53,520
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
15.22 5,661,053TotalNet Increase/Decrease in Funds -753,458
Ending Balance 2,353,833
INFO SCIENCE RSCH INST - O/HOpening Balance 34,410
SOURCESIndirect Cost Recovery 3,756
3,756TotalUSES
Professional 0.00 16,062Fringe 265Operating 6,181Travel 8,000
0.00 30,508TotalNet Increase/Decrease in Funds -26,752
Ending Balance 7,658
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 206 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTIONAL TECH SERVICESOpening Balance 18,906
USESOperating 27,750Sales and Service Recharge -20,000
7,750TotalNet Increase/Decrease in Funds -7,750
Ending Balance 11,156
INSTRUMENT REPAIROpening Balance 99,724
SOURCESTransfers From Other Accounts 75,000
75,000TotalUSES
Operating 100,750
100,750TotalNet Increase/Decrease in Funds -25,750
Ending Balance 73,974
INTERNATIONAL SERIESOpening Balance 9,216
SOURCESSales and Service 59,682
59,682TotalUSES
Operating 60,587Sales and Service Recharge -1,000
59,587TotalNet Increase/Decrease in Funds 95
Ending Balance 9,311
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INTL GAMING INST LIBRARYOpening Balance 7,511
SOURCESGifts 150,000
150,000TotalUSES
Professional 1.00 121,519Fringe 28,032
1.00 149,551TotalNet Increase/Decrease in Funds 449
Ending Balance 7,960
JOURNL RESRCH ON LEADERSHIP EDOpening Balance 843
SOURCESMisc 5,626
5,626TotalUSES
Wages 2,200Fringe 33Operating 1,197Travel 1,450
4,880TotalNet Increase/Decrease in Funds 746
Ending Balance 1,589
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 207 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
KVBC LITERARY STUDIESOpening Balance 39,229
SOURCESGifts 44,500
44,500TotalUSES
Operating 34,940Travel 10,000
44,940TotalNet Increase/Decrease in Funds -440
Ending Balance 38,789
LIBERAL ARTS ADVISING CENTEROpening Balance 4,482
SOURCESGifts 2,000
2,000TotalUSES
Wages 1,000Fringe 15Operating 3,100
4,115TotalNet Increase/Decrease in Funds -2,115
Ending Balance 2,367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LIBERAL ARTS EXTENDED EDUCATIONOpening Balance 275,450
SOURCESTransfers From Other Accounts 685,952
685,952TotalUSES
Professional 0.00 40,000Graduate 10,000Fringe 1,580Operating 23,000Travel 4,500Transfers Out 514,702
0.00 593,782TotalNet Increase/Decrease in Funds 92,170
Ending Balance 367,620
LIBRARY - IDCOpening Balance 444,125
SOURCESIndirect Cost Recovery 350,000
350,000TotalUSES
Professional 1.67 134,643Classified 0.47 17,926Fringe 39,851Operating 242,250Transfers Out 130,000
2.14 564,670TotalNet Increase/Decrease in Funds -214,670
Ending Balance 229,455
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 208 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LIBRARY ACQUISITIONSOpening Balance 60,628
SOURCESTransfers From Other Accounts 152,000
152,000TotalUSES
Operating 46,000Travel 120,000
166,000TotalNet Increase/Decrease in Funds -14,000
Ending Balance 46,628
LIBRARY FINESOpening Balance 106,201
SOURCESSales and Service 65,000
65,000TotalUSES
Professional 0.00 46,814Graduate 25,000Fringe 12,266Operating 52,275
0.00 136,355TotalNet Increase/Decrease in Funds -71,355
Ending Balance 34,846
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LIBRARY SALES-SPEC COLLECTIONOpening Balance 36,413
SOURCESSales and Service 30,000
30,000TotalUSES
Wages 2,500Fringe 38Operating 57,050Travel 2,500Sales and Service Recharge -50
62,038TotalNet Increase/Decrease in Funds -32,038
Ending Balance 4,375
LIBRARY SYSTEMS AND SUPPORTOpening Balance 100,378
SOURCESSales and Service 75,000
75,000TotalUSES
Wages 30,000Fringe 1,628Operating 7,625Travel 20,000Sales and Service Recharge -36,000Transfers Out 85,000
108,253TotalNet Increase/Decrease in Funds -33,253
Ending Balance 67,125
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 209 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LIED INSTITUTE BUDGETEDOpening Balance 57,941
SOURCESGifts 305,000
305,000TotalUSES
Professional 1.00 99,614Classified 1.00 39,979Fringe 46,111Operating 109,950
2.00 295,654TotalNet Increase/Decrease in Funds 9,346
Ending Balance 67,287
LIED INSTITUTE PUBLICATIONOpening Balance 174,983
SOURCESSales and Service 50,200
50,200TotalUSES
Wages 5,000Fringe 75Operating 28,057Travel 7,000Transfers Out 4,000
44,132TotalNet Increase/Decrease in Funds 6,068
Ending Balance 181,051
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LV HOSPITALITY & CONVTN SUMMITOpening Balance 501
SOURCESSales and Service 6,000
6,000TotalUSES
Operating 5,310
5,310TotalNet Increase/Decrease in Funds 690
Ending Balance 1,191
MASTER SERIES IIOpening Balance 54,235
SOURCESSales and Service 261,677Transfers From Other Accounts 43,000
304,677TotalUSES
Operating 305,659Sales and Service Recharge -1,000
304,659TotalNet Increase/Decrease in Funds 18
Ending Balance 54,253
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 210 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MATH - BDGT SUMMER SCHOOLOpening Balance 96,112
SOURCESTransfers From Other Accounts 85,000
85,000TotalUSES
Professional 0.00 15,000Graduate 3,000Wages 500Fringe 1,456Operating 10,500Travel 10,000Transfers Out 60,000
0.00 100,456TotalNet Increase/Decrease in Funds -15,456
Ending Balance 80,656
MATH FACULTY - START UPOpening Balance 41,687
SOURCESTransfers From Other Accounts 60,000
60,000TotalUSES
Professional 0.00 15,000Graduate 3,000Wages 1,000Fringe 308Operating 35,000Travel 8,000Transfers Out 1,000
0.00 63,308TotalNet Increase/Decrease in Funds -3,308
Ending Balance 38,379
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 66,017TotalNet Increase/Decrease in Funds 8,083
Ending Balance 116,720
MENDENHALL GIFT ACCOUNTOpening Balance 28,866
SOURCESGifts 100,000
100,000TotalUSES
Professional 0.00 80,892Wages 10,400Fringe 17,344Operating 11,115Travel 800
0.00 120,551TotalNet Increase/Decrease in Funds -20,551
Ending Balance 8,315
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 211 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MINORITY STUDENT RECRUIT GIFTOpening Balance 67,442
USESOperating 9,350Travel 6,000
15,350TotalNet Increase/Decrease in Funds -15,350
Ending Balance 52,092
N I G LOpening Balance 32,623
SOURCESSales and Service 70,000
70,000TotalUSES
Professional 0.00 20,500Fringe 338Operating 32,450Travel 1,000
0.00 54,288TotalNet Increase/Decrease in Funds 15,712
Ending Balance 48,335
NEAT LABOpening Balance 5,134
USESOperating 2,700Travel 1,500
4,200TotalNet Increase/Decrease in Funds -4,200
Ending Balance 934
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NEVADA CONSERVATORY THEATREOpening Balance 31,388
SOURCESGifts 20,000
20,000TotalUSES
Professional 0.00 10,000Fringe 935Operating 30,000Travel 2,000
0.00 42,935TotalNet Increase/Decrease in Funds -22,935
Ending Balance 8,453
NEVADA PROBE/SEM LABOpening Balance 8,490
SOURCESSales and Service 10,000
10,000TotalUSES
Operating 20,350Travel 4,000Sales and Service Recharge -20,000
4,350TotalNet Increase/Decrease in Funds 5,650
Ending Balance 14,140
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 212 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NICRP GENERAL OPERATIONSOpening Balance 142,092
SOURCESIndirect Cost Recovery 15,000
15,000TotalUSES
Professional 0.60 37,230Classified 0.50 16,803Fringe 17,958Operating 8,395Transfers Out 500
1.10 80,886TotalNet Increase/Decrease in Funds -65,886
Ending Balance 76,206
NUCLEAR SCI & TECH DIV - IDRCOpening Balance 47,435
SOURCESIndirect Cost Recovery 53,000
53,000TotalUSES
Professional 0.00 24,000Classified 0.00 1,961Fringe 2,972Operating 14,505Travel 7,000Transfers Out 1,800
0.00 52,238TotalNet Increase/Decrease in Funds 762
Ending Balance 48,197
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NURSING COURSE FEEOpening Balance 21,848
SOURCESStudent Fees 94,424
94,424TotalUSES
Operating 98,729
98,729TotalNet Increase/Decrease in Funds -4,305
Ending Balance 17,543
NURSING OVERHEADOpening Balance 39,791
SOURCESTransfers From Other Accounts 15,000
15,000TotalUSES
Professional 0.00 8,000Fringe 748Operating 18,100Travel 2,000
0.00 28,848TotalNet Increase/Decrease in Funds -13,848
Ending Balance 25,943
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 213 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NURSING PROGRAM SALESOpening Balance 5,872
SOURCESSales and Service 32,246
32,246TotalUSES
Operating 33,375
33,375TotalNet Increase/Decrease in Funds -1,129
Ending Balance 4,743
OFFICE STRATEGIC ENERGY PROGSOpening Balance 5,593
SOURCESTransfers From Other Accounts 18,500
18,500TotalUSES
Operating 20,093Travel 1,000Transfers Out 3,000
24,093TotalNet Increase/Decrease in Funds -5,593
Ending Balance 0
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 15,010TotalNet Increase/Decrease in Funds -15,010
Ending Balance 6,858
ORAL HISTORY RESEARCH CENTEROpening Balance 12,745
SOURCESGifts 20,000
20,000TotalUSES
Professional 0.00 10,800Wages 10,000Fringe 328Operating 9,770
0.00 30,898TotalNet Increase/Decrease in Funds -10,898
Ending Balance 1,847
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 214 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ORFF WORKSHOPOpening Balance 49,891
SOURCESSales and Service 32,741
32,741TotalUSES
Professional 0.00 4,017Fringe 168Operating 14,326Travel 1,480
0.00 19,991TotalNet Increase/Decrease in Funds 12,750
Ending Balance 62,641
PERCUSSION FESTIVAL GIFTOpening Balance 10,500
SOURCESGifts 80,000
80,000TotalUSES
Professional 0.00 20,000Graduate 3,000Fringe 1,915Operating 60,100Travel 5,000
0.00 90,015TotalNet Increase/Decrease in Funds -10,015
Ending Balance 485
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PERCUSSION FESTIVAL SALESSOURCES
Sales and Service 12,000
12,000TotalUSES
Operating 8,820
8,820TotalNet Increase/Decrease in Funds 3,180
Ending Balance 3,180
PERFORMING ARTS CENTEROpening Balance 502,091
SOURCESSales and Service 441,734
441,734TotalUSES
Classified 2.50 85,566Wages 103,747Fringe 41,421Operating 197,544Travel 15,000Sales and Service Recharge -42,354Transfers Out 94,700
2.50 495,624TotalNet Increase/Decrease in Funds -53,890
Ending Balance 448,201
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 215 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PHYSICAL THERAPY SPECIAL FEESOpening Balance 3,858
SOURCESStudent Fees 24,325Sales and Service 7,500
31,825TotalUSES
Operating 34,363
34,363TotalNet Increase/Decrease in Funds -2,538
Ending Balance 1,320
PHYSICS OVERHEADOpening Balance 38,873
SOURCESIndirect Cost Recovery 60,325
60,325TotalUSES
Professional 0.00 7,200Graduate 1,334Fringe 693Operating 12,011Travel 1,000Transfers Out 10,000
0.00 32,238TotalNet Increase/Decrease in Funds 28,087
Ending Balance 66,960
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRESCHOOLOpening Balance 7,471
SOURCESSales and Service 1,214,025Transfers From Other Accounts 52,000
1,266,025TotalUSES
Professional 9.25 472,448Classified 8.00 246,344Wages 165,000Fringe 251,925Operating 134,666Travel 3,000
17.25 1,273,383TotalNet Increase/Decrease in Funds -7,358
Ending Balance 113
PRO GOLF MGMT GREENS FEESOpening Balance 16,448
SOURCESStudent Fees 154,572
154,572TotalUSES
Professional 0.00 4,500Wages 1,200Fringe 439Operating 157,830Travel 1,500
0.00 165,469TotalNet Increase/Decrease in Funds -10,897
Ending Balance 5,551
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 216 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRO GOLF MGT PROGRAM SUPPORTOpening Balance 6,948
SOURCESSales and Service 40,000
40,000TotalUSES
Operating 33,900
33,900TotalNet Increase/Decrease in Funds 6,100
Ending Balance 13,048
PROF FILM CREW TRAINING PROGOpening Balance 6,745
SOURCESGifts 50,000
50,000TotalUSES
Wages 1,020Fringe 17Operating 37,500Travel 3,500
42,037TotalNet Increase/Decrease in Funds 7,963
Ending Balance 14,708
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PROVOST INDIRECT COSTOpening Balance 465,384
SOURCESIndirect Cost Recovery 474,500Transfers From Other Accounts 1,200,000
1,674,500TotalUSES
Professional 2.50 200,560Fringe 53,364Operating 142,708Travel 300Transfers Out 797,175
2.50 1,194,107TotalNet Increase/Decrease in Funds 480,393
Ending Balance 945,777
PSY START-UP COSTSOpening Balance 360,142
SOURCESTransfers From Other Accounts 205,452
205,452TotalUSES
Professional 0.00 24,000Graduate 18,000Wages 22,000Fringe 10,358Operating 283,000Travel 2,500
0.00 359,858TotalNet Increase/Decrease in Funds -154,406
Ending Balance 205,736
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 217 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PSYCHOLOGY TRAVEL FUNDOpening Balance 53,562
SOURCESTransfers From Other Accounts 32,200
32,200TotalUSES
Operating 16,950Travel 29,000Transfers Out 2,000
47,950TotalNet Increase/Decrease in Funds -15,750
Ending Balance 37,812
PUBLIC LAND INITIATIVE-OVERHDOpening Balance 279,794
SOURCESSales and Service 4,000Indirect Cost Recovery 195,954Transfers From Other Accounts 2,000
201,954TotalUSES
Professional 2.12 222,467Classified 0.70 34,309Fringe 72,006Operating 88,798Travel 1,800Transfers Out 6,000
2.82 425,380TotalNet Increase/Decrease in Funds -223,426
Ending Balance 56,368
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
QA SERVICESOpening Balance 15,434
SOURCESIndirect Cost Recovery 3,320
3,320TotalUSES
Professional 0.40 9,277Fringe 2,416Operating 3,366Travel 800Sales and Service Recharge -1,000
0.40 14,859TotalNet Increase/Decrease in Funds -11,539
Ending Balance 3,895
R BOUGHNER CAREER SVC CTR FUNDOpening Balance 63,628
SOURCESGifts 100,000
100,000TotalUSES
Professional 2.00 101,460Fringe 32,788Operating 10,500
2.00 144,748TotalNet Increase/Decrease in Funds -44,748
Ending Balance 18,880
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 218 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RECITAL MANAGEMENTOpening Balance 33,801
SOURCESSales and Service 37,000Transfers From Other Accounts 3,000
40,000TotalUSES
Professional 0.00 1,000Wages 15,000Fringe 712Operating 21,994Travel 2,500Sales and Service Recharge -8,000Transfers Out 3,000
0.00 36,206TotalNet Increase/Decrease in Funds 3,794
Ending Balance 37,595
RECORDING STUDIOOpening Balance 11,904
SOURCESSales and Service 27,571
27,571TotalUSES
Professional 0.00 32,500Fringe 3,039Operating 3,365Sales and Service Recharge -13,200
0.00 25,704TotalNet Increase/Decrease in Funds 1,867
Ending Balance 13,771
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RECRUITMENT-GRAD COLLEGEOpening Balance 10,027
SOURCESTransfers From Other Accounts 40,000
40,000TotalUSES
Operating 23,900Travel 2,000Transfers Out 1,000
26,900TotalNet Increase/Decrease in Funds 13,100
Ending Balance 23,127
RESEARCH SERVICE SUPPORTOpening Balance 31,691
SOURCESTransfers From Other Accounts 17,451
17,451TotalUSES
Operating 21,300Travel 20,000Transfers Out 1,000
42,300TotalNet Increase/Decrease in Funds -24,849
Ending Balance 6,842
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 219 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SAGE - OPERATINGOpening Balance 26,763
SOURCESTransfers From Other Accounts 6,000
6,000TotalUSES
Operating 13,200
13,200TotalNet Increase/Decrease in Funds -7,200
Ending Balance 19,563
SCHOOL OF PUBLIC HEALTH IDCROpening Balance 82,626
SOURCESIndirect Cost Recovery 28,800Transfers From Other Accounts 1,240
30,040TotalUSES
Classified 0.50 16,803Fringe 6,771Operating 11,812Travel 2,000Transfers Out 10,000
0.50 47,386TotalNet Increase/Decrease in Funds -17,346
Ending Balance 65,280
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SENIOR PROGRAMS RESTRICTED GFTOpening Balance 16,582
SOURCESGifts 75,500
75,500TotalUSES
Professional 1.00 70,381Fringe 19,625Operating 1,875
1.00 91,881TotalNet Increase/Decrease in Funds -16,381
Ending Balance 201
SJ HALL ECON GFT (LAND SALE)Opening Balance 34,933
SOURCESTransfers From Other Accounts 50,000
50,000TotalUSES
Graduate 32,000Fringe 480Operating 11,450
43,930TotalNet Increase/Decrease in Funds 6,070
Ending Balance 41,003
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 220 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SOCIOLOGY ICR/TRAVELOpening Balance 9,855
SOURCESIndirect Cost Recovery 2,000Transfers From Other Accounts 22,000
24,000TotalUSES
Professional 0.00 3,000Wages 1,000Fringe 65Operating 7,840Travel 15,500
0.00 27,405TotalNet Increase/Decrease in Funds -3,405
Ending Balance 6,450
SON SKILLS LABOpening Balance 29,742
USESOperating 58,500Sales and Service Recharge -90,000
-31,500TotalNet Increase/Decrease in Funds 31,500
Ending Balance 61,242
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT FEES-LIBRARYOpening Balance 192,256
SOURCESStudent Fees 25,000
25,000TotalUSES
Wages 55,500Fringe 833Operating 156,975
213,308TotalNet Increase/Decrease in Funds -188,308
Ending Balance 3,948
STUDENT TECH FEEOpening Balance 377,522
SOURCESStudent Fees 2,526,468Transfers From Other Accounts 96,000
2,622,468TotalUSES
Professional 13.25 933,487Classified 2.60 118,795Wages 522,000Fringe 311,755Operating 701,826Travel 23,000Transfers Out 350,646
15.85 2,961,509TotalNet Increase/Decrease in Funds -339,041
Ending Balance 38,481
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 221 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SUMMA GIFT ENGINEERINGOpening Balance 33,932
SOURCESGifts 150,000
150,000TotalUSES
Professional 1.00 51,120Classified 1.63 59,547Fringe 40,093Operating 275Travel 5,000
2.63 156,035TotalNet Increase/Decrease in Funds -6,035
Ending Balance 27,897
SUPERINTENDENTS INSTITUTEOpening Balance 10,266
USESProfessional 0.00 1,000Fringe 94Operating 7,200Travel 1,500
0.00 9,794TotalNet Increase/Decrease in Funds -9,794
Ending Balance 472
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
T & C FACULTY DEVELOPMENTOpening Balance 86,411
SOURCESSales and Service 8,550Transfers From Other Accounts 45,000
53,550TotalUSES
Professional 0.00 600Fringe 10Operating 11,954Travel 10,000
0.00 22,564TotalNet Increase/Decrease in Funds 30,986
Ending Balance 117,397
T & C FACULTY GIFTSOpening Balance 51,551
SOURCESGifts 25,000
25,000TotalUSES
Operating 1,500Travel 3,000
4,500TotalNet Increase/Decrease in Funds 20,500
Ending Balance 72,051
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 222 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Ending Balance 22,982
THE NEVADA LEARNING NETWORK-SCOpening Balance 5,465
SOURCESSales and Service 21,174Transfers From Other Accounts 280,621
301,795TotalUSES
Professional 2.50 199,279Fringe 53,198Operating 50,007
2.50 302,484TotalNet Increase/Decrease in Funds -689
Ending Balance 4,776
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TRC OVERHEADOpening Balance 46,894
SOURCESIndirect Cost Recovery 15,000
15,000TotalUSES
Professional 1.45 19,003Wages 9,000Fringe 6,424Operating 19,875Travel 5,000Transfers Out 500
1.45 59,802TotalNet Increase/Decrease in Funds -44,802
Ending Balance 2,092
UNLV - SINGAPOREOpening Balance 54,550
SOURCESSales and Service 360,000
360,000TotalUSES
Professional 1.00 295,913Fringe 39,325Operating 13,600
1.00 348,838TotalNet Increase/Decrease in Funds 11,162
Ending Balance 65,712
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 223 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNLV ARBORETUMOpening Balance 19,074
SOURCESTransfers From Other Accounts 60,000
60,000TotalUSES
Professional 1.00 56,240Fringe 17,300Operating 3,810
1.00 77,350TotalNet Increase/Decrease in Funds -17,350
Ending Balance 1,724
UNLV CANCER INSTITUTEOpening Balance 29,145
SOURCESGifts 50,000
50,000TotalUSES
Operating 50,000
50,000TotalNet Increase/Decrease in Funds 0
Ending Balance 29,145
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNLV CTR FOR EVAL & ASSESSMENTOpening Balance 66,197
SOURCESSales and Service 2,000Indirect Cost Recovery 11,000Transfers From Other Accounts 155,000
168,000TotalUSES
Professional 0.00 47,000Wages 6,000Fringe 866Operating 49,755Travel 5,000Sales and Service Recharge -15,000Transfers Out 10,600
0.00 104,221TotalNet Increase/Decrease in Funds 63,779
Ending Balance 129,976
UNLVINOOpening Balance 116,218
SOURCESSales and Service 70,000
70,000TotalUSES
Operating 14,950
14,950TotalNet Increase/Decrease in Funds 55,050
Ending Balance 171,268
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 224 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNRESTRICTED GIFTS - NURSINGOpening Balance 10,483
SOURCESGifts 23,000
23,000TotalUSES
Professional 0.00 6,000Fringe 561Operating 13,355Travel 6,000
0.00 25,916TotalNet Increase/Decrease in Funds -2,916
Ending Balance 7,567
URBAN AFFAIRS - OVERHEADOpening Balance 22,383
SOURCESTransfers From Other Accounts 20,000
20,000TotalUSES
Professional 0.00 25,000Fringe 413Operating 3,850Transfers Out 5,000
0.00 34,263TotalNet Increase/Decrease in Funds -14,263
Ending Balance 8,120
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
USAC ADMINISTRATIVE SUPPORTOpening Balance 161,318
SOURCESMisc 110,000
110,000TotalUSES
Professional 1.00 72,679Fringe 18,028Operating 8,850Travel 10,000
1.00 109,557TotalNet Increase/Decrease in Funds 443
Ending Balance 161,761
VP DIVERSITYOpening Balance 16,937
SOURCESTransfers From Other Accounts 67,000
67,000TotalUSES
Classified 1.00 6,644Fringe 2,288Operating 17,000Travel 10,000Transfers Out 20,000
1.00 55,932TotalNet Increase/Decrease in Funds 11,068
Ending Balance 28,005
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 225 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VP DIVERSITY GIFTOpening Balance 16,236
SOURCESGifts 20,000
20,000TotalUSES
Operating 16,236
16,236TotalNet Increase/Decrease in Funds 3,764
Ending Balance 20,000
WALKING BOX RANCH - RCOpening Balance 44,442
USESProfessional 0.00 9,533Wages 12,000Fringe 1,890Operating 16,000Travel 700
0.00 40,123TotalNet Increase/Decrease in Funds -40,123
Ending Balance 4,319
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WILLIAMS CHAIROpening Balance 80
SOURCESGifts 29,000
29,000TotalUSES
Professional 0.00 20,000Fringe 3,588Operating 3,000Travel 2,000
0.00 28,588TotalNet Increase/Decrease in Funds 412
Ending Balance 492
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 226 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT TOTAL
Opening Balance 18,258,629
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
159.45 33,360,015TotalNet Increase/Decrease in Funds -4,691,995
Ending Balance 13,566,634
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT SERVICES
ADMINISTRATIVE SUPPORT ACCOUNTOpening Balance 116,929
SOURCESIndirect Cost Recovery 50,000
50,000TotalUSES
Classified 0.53 20,911Fringe 6,994Operating 47,250Travel 5,000
0.53 80,155TotalNet Increase/Decrease in Funds -30,155
Ending Balance 86,774
CAEO GIFTSOpening Balance 24,886
SOURCESGifts 25,000
25,000TotalUSES
Operating 23,100Travel 4,000
27,100TotalNet Increase/Decrease in Funds -2,100
Ending Balance 22,786
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 227 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CAEO OPERATIONSOpening Balance 293,256
SOURCESSales and Service 16,000Indirect Cost Recovery 95,244
111,244TotalUSES
Operating 236,794Travel 35,000Transfers Out 30,000
301,794TotalNet Increase/Decrease in Funds -190,550
Ending Balance 102,706
CAEO TUTORING OPERATIONSOpening Balance 146,650
SOURCESSales and Service 34,000
34,000TotalUSES
Professional 0.47 27,392Classified 0.07 2,572Wages 818,057Fringe 34,241Operating 3,990Sales and Service Recharge -845,847
0.54 40,405TotalNet Increase/Decrease in Funds -6,405
Ending Balance 140,245
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CAMPUS BANDSOpening Balance 4,231
SOURCESSales and Service 550Transfers From Other Accounts 120,000
120,550TotalUSES
Professional 0.00 40,709Wages 3,005Fringe 3,851Operating 44,669Travel 7,500Transfers Out 25,000
0.00 124,734TotalNet Increase/Decrease in Funds -4,184
Ending Balance 47
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 228 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CAMPUS RECREATIONAL SERVICESOpening Balance 949,772
SOURCESStudent Fees 640,210Sales and Service 244,316Transfers From Other Accounts 116,200
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
8.00 1,279,106TotalNet Increase/Decrease in Funds -278,380
Ending Balance 671,392
EM CATALOG/GUIDESOpening Balance 22,863
SOURCESSales and Service 13,750
13,750TotalUSES
Operating 13,581Sales and Service Recharge -30,000
-16,419TotalNet Increase/Decrease in Funds 30,169
Ending Balance 53,032
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EMPLOYER RELATIONSOpening Balance 110,509
SOURCESSales and Service 123,875Transfers From Other Accounts 21,500
145,375TotalUSES
Professional 0.00 3,000Graduate 12,000Classified 0.00 500Wages 40,000Fringe 846Operating 114,126Travel 500Transfers Out 2,000
0.00 172,972TotalNet Increase/Decrease in Funds -27,597
Ending Balance 82,912
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 229 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ENROL MGMT CREDENTIAL FILE FEEOpening Balance 353,499
SOURCESStudent Fees 492,033
492,033TotalUSES
Professional 1.00 48,420Graduate 31,500Classified 3.00 104,983Wages 30,000Fringe 58,404Operating 244,321Travel 25,000Transfers Out 7,500
4.00 550,128TotalNet Increase/Decrease in Funds -58,095
Ending Balance 295,404
GRAD ASST - FOUNDATIONOpening Balance 59,591
SOURCESGifts 180,000
180,000TotalUSES
Professional 0.00 2,000Graduate 165,000Fringe 2,508Operating 17,500
0.00 187,008TotalNet Increase/Decrease in Funds -7,008
Ending Balance 52,583
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GRADUATE CREDENTIAL EVAL FEEOpening Balance 231,854
SOURCESStudent Fees 257,696
257,696TotalUSES
Professional 0.00 2,000Graduate 2,668Classified 4.37 151,754Wages 5,000Fringe 63,336Operating 49,849Travel 5,000Transfers Out 73,000
4.37 352,607TotalNet Increase/Decrease in Funds -94,911
Ending Balance 136,943
ID CARD OPERATIONSOpening Balance 264,813
SOURCESSales and Service 119,777Transfers From Other Accounts 65,100
184,877TotalUSES
Professional 2.00 137,755Classified 1.00 39,224Wages 45,000Fringe 53,932Operating 115,178Sales and Service Recharge -75,000Transfers Out 200
3.00 316,289TotalNet Increase/Decrease in Funds -131,412
Ending Balance 133,401
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 230 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INTERNATIONAL STUDENT FEEOpening Balance 69,309
SOURCESStudent Fees 325,920
325,920TotalUSES
Professional 3.00 139,547Graduate 11,250Classified 1.00 29,065Wages 36,000Fringe 60,618Operating 50,382Travel 1,000Transfers Out 14,420
4.00 342,282TotalNet Increase/Decrease in Funds -16,362
Ending Balance 52,947
OFFICE UGRAD REC CRED FILE FEEOpening Balance 205,245
SOURCESStudent Fees 314,280
314,280TotalUSES
Professional 0.50 18,605Graduate 21,000Classified 1.00 28,822Wages 36,000Fringe 20,635Operating 292,123Travel 28,000Transfers Out 4,000
1.50 449,185TotalNet Increase/Decrease in Funds -134,905
Ending Balance 70,340
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ORIENTATION & PARENT PROGRAMSOpening Balance 311,788
SOURCESStudent Fees 637,080Sales and Service 50,400Transfers From Other Accounts 20,000
707,480TotalUSES
Professional 4.00 225,891Classified 1.00 44,327Wages 49,400Fringe 89,664Operating 294,662Travel 5,000Sales and Service Recharge -4,500Transfers Out 255,100
5.00 959,544TotalNet Increase/Decrease in Funds -252,064
Ending Balance 59,724
PHYSICAL ED FEEOpening Balance 7,939
SOURCESStudent Fees 25,000
25,000TotalUSES
Operating 32,425Transfers Out 350
32,775TotalNet Increase/Decrease in Funds -7,775
Ending Balance 164
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 231 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESIDENCIAL LIFE GIFTS/FNDNOpening Balance 26,586
USESOperating 23,000
23,000TotalNet Increase/Decrease in Funds -23,000
Ending Balance 3,586
STUDENT DIVERSITY PROGS & SVSOpening Balance 163,272
SOURCESSales and Service 8,600Transfers From Other Accounts 239,108
247,708TotalUSES
Professional 1.00 56,782Wages 24,480Fringe 17,756Operating 111,641Travel 5,750Transfers Out 23,000
1.00 239,409TotalNet Increase/Decrease in Funds 8,299
Ending Balance 171,571
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT HEALTH INSURANCE-OPRTNOpening Balance 408,297
SOURCESSales and Service 150,000
150,000TotalUSES
Professional 1.50 88,791Graduate 12,223Classified 1.00 40,845Fringe 41,900Operating 39,250Travel 3,500Transfers Out 20,615
2.50 247,124TotalNet Increase/Decrease in Funds -97,124
Ending Balance 311,173
STUDENT LIFE ADMINISTRATIONOpening Balance 1,412,009
SOURCESSales and Service 1,555,400Transfers From Other Accounts 19,615
1,575,015TotalUSES
Professional 5.67 385,362Graduate 180,000Classified 6.53 185,777Wages 5,200Fringe 193,575Operating 994,483Travel 120,000Transfers Out 714,715
12.20 2,779,112TotalNet Increase/Decrease in Funds -1,204,097
Ending Balance 207,912
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 232 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SUMMER BAND CAMPOpening Balance 52,756
SOURCESSales and Service 75,000Transfers From Other Accounts 9,000
84,000TotalUSES
Professional 0.00 11,760Fringe 372Operating 42,125Travel 3,000
0.00 57,257TotalNet Increase/Decrease in Funds 26,743
Ending Balance 79,499
TESTING REVENUEOpening Balance 53,719
SOURCESSales and Service 31,875Transfers From Other Accounts 25,000
56,875TotalUSES
Wages 5,000Fringe 75Operating 40,016Travel 20,000Sales and Service Recharge -50Transfers Out 20,000
85,041TotalNet Increase/Decrease in Funds -28,166
Ending Balance 25,553
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNLV ACADEMIC ADVISINGOpening Balance 457,162
SOURCESStudent Fees 94,000Transfers From Other Accounts 985,112
1,079,112TotalUSES
Professional 21.00 1,063,940Wages 12,000Fringe 343,944Operating 86,390Travel 30,000
21.00 1,536,274TotalNet Increase/Decrease in Funds -457,162
Ending Balance 0
VP STUDENT AFFAIRS IDCROpening Balance 186,624
SOURCESIndirect Cost Recovery 95,244
95,244TotalUSES
Professional 1.00 47,940Fringe 15,935Operating 13,121
1.00 76,996TotalNet Increase/Decrease in Funds 18,248
Ending Balance 204,872
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 233 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT SERVICES TOTAL
Opening Balance 5,933,559
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
68.64 10,243,878TotalNet Increase/Decrease in Funds -2,967,993
Ending Balance 2,965,566
INSTITUTIONAL SUPPORT
50TH ANNIVERSARY CELEBATIONOpening Balance 76,509
USESOperating 76,509
76,509TotalNet Increase/Decrease in Funds -76,509
Ending Balance 0
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
50TH ANNIVERSARY GIFTSSOURCES
Gifts 62,500
62,500TotalUSES
Operating 62,500
62,500TotalNet Increase/Decrease in Funds 0
Ending Balance 0
ADMIN O/H - VPFOpening Balance 410,080
SOURCESTransfers From Other Accounts 500,000
500,000TotalUSES
Professional 3.01 196,263Classified 6.97 303,450Fringe 179,868Operating 211,250Travel 3,750
9.98 894,581TotalNet Increase/Decrease in Funds -394,581
Ending Balance 15,499
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 234 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ALUMNI CENTER RENTALOpening Balance 23,388
SOURCESSales and Service 5,000Transfers From Other Accounts 2,000
7,000TotalUSES
Operating 15,425Sales and Service Recharge -14,500
925TotalNet Increase/Decrease in Funds 6,075
Ending Balance 29,463
BURSAR'S OFFICE COLLECTN COSTSOpening Balance 10,010
SOURCESMisc 2,000
2,000TotalUSES
Operating 4,070
4,070TotalNet Increase/Decrease in Funds -2,070
Ending Balance 7,940
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
4.00 -45,386TotalNet Increase/Decrease in Funds 45,386
Ending Balance 220,563
FOUNDATION ENDOWMENT MGT FEESOURCES
Investment/Endowment Income 700,000
700,000TotalUSES
Operating 700,000
700,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 235 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GOVERNMENTAL RELATIONSOpening Balance 7,444
SOURCESTransfers From Other Accounts 187,100
187,100TotalUSES
Professional 1.00 136,342Fringe 30,468Operating 22,700Transfers Out 5,000
1.00 194,510TotalNet Increase/Decrease in Funds -7,410
Ending Balance 34
I A - VP PLAN/CHIEF OF STAFFOpening Balance 1,821
USESOperating 1,821
1,821TotalNet Increase/Decrease in Funds -1,821
Ending Balance 0
LEGISLATIVE LIAISONOpening Balance 43,000
USESOperating 30,500
30,500TotalNet Increase/Decrease in Funds -30,500
Ending Balance 12,500
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
5.00 53,039TotalNet Increase/Decrease in Funds -53,039
Ending Balance 128,563
OIT MISCELLANEOUS PROJECTSOpening Balance 99,458
SOURCESSales and Service 18,000
18,000TotalUSES
Professional 0.00 2,000Fringe 110Operating 68,330Sales and Service Recharge -20,000Transfers Out 10,000
0.00 60,440TotalNet Increase/Decrease in Funds -42,440
Ending Balance 57,018
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 236 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PARKING SHUTTLEOpening Balance 33,511
SOURCESTransfers From Other Accounts 100,000
100,000TotalUSES
Classified 1.00 27,265Fringe 15,134Operating 59,259
1.00 101,658TotalNet Increase/Decrease in Funds -1,658
Ending Balance 31,853
PHOTO SERVICESOpening Balance 64,893
USESProfessional 1.00 53,040Classified 1.00 31,457Fringe 29,931Operating 45,000Sales and Service Recharge -115,000
2.00 44,428TotalNet Increase/Decrease in Funds -44,428
Ending Balance 20,465
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRES CAPITAL CAMPAIGN GIFTOpening Balance 17,782
USESOperating 10,000
10,000TotalNet Increase/Decrease in Funds -10,000
Ending Balance 7,782
PRESIDENT'S GIFT SUPPORTSOURCES
Gifts 210,000
210,000TotalUSES
Professional 0.00 10,000Classified 0.00 2,500Fringe 244Operating 63,350Transfers Out 133,906
0.00 210,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 237 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRESIDENTS PERQUISITESOpening Balance 376
SOURCESTransfers From Other Accounts 27,000
27,000TotalUSES
Professional 0.00 26,000Fringe 819
0.00 26,819TotalNet Increase/Decrease in Funds 181
Ending Balance 557
PROPERTY & INVENTORYOpening Balance 68,930
SOURCESSales and Service 60,000
60,000TotalUSES
Operating 29,850Sales and Service Recharge -7,000Transfers Out 5,000
27,850TotalNet Increase/Decrease in Funds 32,150
Ending Balance 101,080
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC AFFAIRS OFFICEOpening Balance 6,342
SOURCESSales and Service 1,000
1,000TotalUSES
Operating 2,235Travel 4,000
6,235TotalNet Increase/Decrease in Funds -5,235
Ending Balance 1,107
PUBLIC SAFETY EVENTSOpening Balance 155,726
USESClassified 0.00 277,700Wages 90,000Fringe 13,631Operating 96,100Travel 500Sales and Service Recharge -433,000
0.00 44,931TotalNet Increase/Decrease in Funds -44,931
Ending Balance 110,795
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 238 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PUBLIC SAFETY OVERHEADSOURCES
Transfers From Other Accounts 137,058
137,058TotalUSES
Classified 1.00 120,705Fringe 16,353
1.00 137,058TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RECRUITMENT - PROVOSTOpening Balance 28,358
SOURCESTransfers From Other Accounts 75,000
75,000TotalUSES
Operating 90,300
90,300TotalNet Increase/Decrease in Funds -15,300
Ending Balance 13,058
RECRUITMENT - VP FINANCEOpening Balance 30,617
USESOperating 14,500
14,500TotalNet Increase/Decrease in Funds -14,500
Ending Balance 16,117
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RECRUITMENT - VPSLOpening Balance 52,887
SOURCESTransfers From Other Accounts 35,000
35,000TotalUSES
Operating 65,733
65,733TotalNet Increase/Decrease in Funds -30,733
Ending Balance 22,154
REPROGRAPHICS OPERATINGOpening Balance 382,565
SOURCESSales and Service 169,140
169,140TotalUSES
Classified 4.00 184,954Wages 5,000Fringe 62,678Operating 1,284,470Travel 2,500Sales and Service Recharge -1,383,940
4.00 155,662TotalNet Increase/Decrease in Funds 13,478
Ending Balance 396,043
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 239 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESEARCH AND ADMINISTRATIONOpening Balance 265,167
SOURCESIndirect Cost Recovery 400,000
400,000TotalUSES
Professional 0.50 31,415Classified 1.00 31,935Wages 33,000Fringe 23,131Operating 144,000Travel 27,000Transfers Out 190,000
1.50 480,481TotalNet Increase/Decrease in Funds -80,481
Ending Balance 184,686
SIS IMPLEMENTATIONOpening Balance 4,194,575
USESProfessional 11.00 1,052,390Fringe 263,190
11.00 1,315,580TotalNet Increase/Decrease in Funds -1,315,580
Ending Balance 2,878,995
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TATRC BRIDGE FUNDINGOpening Balance 10,075
USESOperating 1,400Travel 8,675
10,075TotalNet Increase/Decrease in Funds -10,075
Ending Balance 0
TELECOMMUNICATIONS SERVICESOpening Balance 696,519
SOURCESTransfers From Other Accounts 130,000
130,000TotalUSES
Professional 2.66 132,697Classified 4.00 166,742Wages 34,000Fringe 97,655Operating 611,200Travel 5,500Sales and Service Recharge -914,800
6.66 132,994TotalNet Increase/Decrease in Funds -2,994
Ending Balance 693,525
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 240 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNIVERSITY COPIER PROGRAMOpening Balance 61,867
SOURCESSales and Service 10,618
10,618TotalUSES
Operating 472,599Sales and Service Recharge -465,522
7,077TotalNet Increase/Decrease in Funds 3,541
Ending Balance 65,408
UNIVERSITY POLICEOpening Balance 182,446
SOURCESSales and Service 168,500
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
0.00 275,985TotalNet Increase/Decrease in Funds -107,485
Ending Balance 74,961
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNLV FOUNDATIONOpening Balance 98,547
SOURCESGifts 2,900,000
2,900,000TotalUSES
Professional 20.19 1,565,777Classified 11.55 448,016Wages 42,000Fringe 603,882Operating 223,789
31.74 2,883,464TotalNet Increase/Decrease in Funds 16,536
Ending Balance 115,083
UNLV FOUNDATION SUPPORTOpening Balance 167
SOURCESTransfers From Other Accounts 200,000
200,000TotalUSES
Professional 0.90 164,715Fringe 34,382Operating 1,070
0.90 200,167TotalNet Increase/Decrease in Funds -167
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 241 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNLV PRESIDENTS'S SALARY ENHANOpening Balance 583
SOURCESGifts 170,000
170,000TotalUSES
Professional 0.00 170,000
0.00 170,000TotalNet Increase/Decrease in Funds 0
Ending Balance 583
UNLV RESEARCH FOUNDTN-PAYROLLOpening Balance 14,579
SOURCESMisc 836,714
836,714TotalUSES
Professional 5.00 645,092Fringe 151,622Operating 34,215
5.00 830,929TotalNet Increase/Decrease in Funds 5,785
Ending Balance 20,364
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VP ADVANCEMENT GIFTOpening Balance 19,973
SOURCESGifts 40,200
40,200TotalUSES
Professional 0.00 50,950Operating 8,000
0.00 58,950TotalNet Increase/Decrease in Funds -18,750
Ending Balance 1,223
VP FINANCE & BUSINESS IDCOpening Balance 375,467
SOURCESIndirect Cost Recovery 35,000
35,000TotalUSES
Professional 1.41 100,524Classified 2.75 94,364Fringe 67,366Operating 11,725
4.16 273,979TotalNet Increase/Decrease in Funds -238,979
Ending Balance 136,488
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 242 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VP STUDENT LIFE HOSTOpening Balance 42,750
SOURCESTransfers From Other Accounts 122,100
122,100TotalUSES
Operating 124,530
124,530TotalNet Increase/Decrease in Funds -2,430
Ending Balance 40,320
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTITUTIONAL SUPPORT TOTAL
Opening Balance 7,833,191
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
88.94 9,732,894TotalNet Increase/Decrease in Funds -2,428,964
Ending Balance 5,404,227
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 243 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Operations and Maintenance
2004 BOND COMMITMENTOpening Balance 745,817
SOURCESMisc 1,077,228
1,077,228TotalUSES
Transfers Out 1,073,620
1,073,620TotalNet Increase/Decrease in Funds 3,608
Ending Balance 749,425
ARBORETUMOpening Balance 14,565
USESOperating 2,000
2,000TotalNet Increase/Decrease in Funds -2,000
Ending Balance 12,565
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EPA JANITORIAL SERVICESOpening Balance 31,562
SOURCESMisc 366,074
366,074TotalUSES
Classified 7.00 266,712Fringe 107,810Operating 22,813
7.00 397,335TotalNet Increase/Decrease in Funds -31,261
Ending Balance 301
EPA MAINTENANCEOpening Balance 206,495
SOURCESMisc 310,080
310,080TotalUSES
Classified 2.60 102,008Fringe 40,183Operating 47,103
2.60 189,294TotalNet Increase/Decrease in Funds 120,786
Ending Balance 327,281
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 244 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FACILITIES LABOROpening Balance 142,854
USESClassified 12.00 477,080Wages 15,000Fringe 173,725Operating 60,000Sales and Service Recharge -818,568
12.00 -92,763TotalNet Increase/Decrease in Funds 92,763
Ending Balance 235,617
FACILITIES MAINTENANCE NON-COREUSES
Operating 473,000Sales and Service Recharge -473,000
0TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FACILITIES OPERATIONSOpening Balance 55,858
SOURCESMisc 78,000
78,000TotalUSES
Operating 92,930
92,930TotalNet Increase/Decrease in Funds -14,930
Ending Balance 40,928
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
2.00 -21,771TotalNet Increase/Decrease in Funds 21,771
Ending Balance 632,828
OSHA AND FIRE SAFETYOpening Balance 34,968
SOURCESMisc 370,187
370,187TotalUSES
Professional 2.00 140,762Classified 1.00 51,541Wages 35,000Fringe 56,300Operating 119,052Travel 2,500
3.00 405,155TotalNet Increase/Decrease in Funds -34,968
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 245 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
11.00 239,566TotalNet Increase/Decrease in Funds -239,566
Ending Balance 157,658
RADIATION SAFETYOpening Balance 31,073
SOURCESMisc 346,710
346,710TotalUSES
Professional 2.50 160,836Wages 45,000Fringe 47,812Operating 119,135Travel 5,000
2.50 377,783TotalNet Increase/Decrease in Funds -31,073
Ending Balance 0
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
REBEL RECYCLINGOpening Balance 52,421
SOURCESStudent Fees 51,000Sales and Service 50,000
101,000TotalUSES
Professional 1.00 66,859Wages 18,000Fringe 19,316Operating 36,135
1.00 140,310TotalNet Increase/Decrease in Funds -39,310
Ending Balance 13,111
RISK MANAGEMENT AND SAFETYOpening Balance 147,684
SOURCESMisc 805,292
805,292TotalUSES
Professional 6.99 477,123Classified 3.00 127,255Wages 83,160Fringe 181,003Operating 79,935Travel 4,500
9.99 952,976TotalNet Increase/Decrease in Funds -147,684
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 246 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SHADOW LANE CAMPUS MAINTENANCEOpening Balance 25,243
USESOperating 2,000
2,000TotalNet Increase/Decrease in Funds -2,000
Ending Balance 23,243
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
19.00 2,586,184TotalNet Increase/Decrease in Funds -126,184
Ending Balance 29,216
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT LIFE REC FACILITIESSOURCES
Student Fees 842,000
842,000TotalUSES
Professional 1.00 38,189Graduate 25,000Classified 1.50 82,854Fringe 35,517Operating 474,470Transfers Out 146,500
2.50 802,530TotalNet Increase/Decrease in Funds 39,470
Ending Balance 39,470
UNS COMPUTER SERVICESOpening Balance 185,681
SOURCESSales and Service 615,000
615,000TotalUSES
Classified 2.40 73,395Fringe 33,792Operating 294,275
2.40 401,462TotalNet Increase/Decrease in Funds 213,538
Ending Balance 399,219
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 247 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VEHICLE REPAIR SERVICESOpening Balance 28,111
USESClassified 3.00 162,198Wages 15,000Fringe 56,291Operating 185,050Sales and Service Recharge -431,992
3.00 -13,453TotalNet Increase/Decrease in Funds 13,453
Ending Balance 41,564
VPF&B LEASE RESERVEOpening Balance 303,480
SOURCESMisc 80,394
80,394TotalUSES
Operating 22,814
22,814TotalNet Increase/Decrease in Funds 57,580
Ending Balance 361,060
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Operations and Maintenance TOTAL
Opening Balance 3,169,493
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
77.99 7,557,972TotalNet Increase/Decrease in Funds -106,007
Ending Balance 3,063,486
SCHOLARSHIPS
LAW SCHOOL STUDENT ACCESSOpening Balance 108,024
SOURCESStudent Fees 724,285
724,285TotalUSES
Operating 750,000
750,000TotalNet Increase/Decrease in Funds -25,715
Ending Balance 82,309
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 248 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT ACCESS - GRADUATEOpening Balance 338,180
SOURCESStudent Fees 1,317,563
1,317,563TotalUSES
Operating 1,000,000
1,000,000TotalNet Increase/Decrease in Funds 317,563
Ending Balance 655,743
STUDENT ACCESS-UNDERGRADUATEOpening Balance 1,118,350
SOURCESStudent Fees 6,226,077
6,226,077TotalUSES
Wages 826,000Operating 4,500,000
5,326,000TotalNet Increase/Decrease in Funds 900,077
Ending Balance 2,018,427
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SUMMER SESSION SCHOLARSHIPSOURCES
Transfers From Other Accounts 76,000
76,000TotalUSES
Operating 76,000
76,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
UNLV ACADEMIC SCHOLARSHIPOpening Balance 66,676
SOURCESSales and Service 80,000
80,000TotalUSES
Operating 82,800
82,800TotalNet Increase/Decrease in Funds -2,800
Ending Balance 63,876
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 249 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SCHOLARSHIPS TOTAL
Opening Balance 1,631,230
SOURCESStudent Fees 8,267,925Sales and Service 80,000Transfers From Other Accounts 76,000
8,423,925TotalUSES
Wages 826,000Operating 6,408,800
7,234,800TotalNet Increase/Decrease in Funds 1,189,125
Ending Balance 2,820,355
AUXILIARY ENTERPRISE
CAMPUS LIFE BUS & ADMIN SVSSOURCES
Transfers From Other Accounts 800,000
800,000TotalUSES
Professional 3.00 181,634Classified 8.00 321,562Wages 28,080Fringe 179,623Operating 84,475Transfers Out 1,000
11.00 796,374TotalNet Increase/Decrease in Funds 3,626
Ending Balance 3,626
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CAMPUS LIFE HOSTOpening Balance 50,143
SOURCESTransfers From Other Accounts 212,650
212,650TotalUSES
Operating 222,298
222,298TotalNet Increase/Decrease in Funds -9,648
Ending Balance 40,495
CSUN GENERAL EXPENSEOpening Balance 199,553
SOURCESStudent Fees 1,047,707Sales and Service 20,000
1,067,707TotalUSES
Professional 0.67 59,621Classified 1.00 36,747Wages 185,000Fringe 30,170Operating 390,730Travel 5,000Transfers Out 406,500
1.67 1,113,768TotalNet Increase/Decrease in Funds -46,061
Ending Balance 153,492
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 250 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GRAD & PROF STUDENT ASSNOpening Balance 90,613
SOURCESStudent Fees 194,304Sales and Service 3,750Transfers From Other Accounts 2,813
200,867TotalUSES
Professional 1.00 55,643Wages 51,500Fringe 24,316Operating 20,877Transfers Out 66,200
1.00 218,536TotalNet Increase/Decrease in Funds -17,669
Ending Balance 72,944
HEALTH LAB - MED FEESOpening Balance 615,079
SOURCESSales and Service 824,500
824,500TotalUSES
Professional 2.50 206,079Classified 1.00 35,962Fringe 68,250Operating 679,276Sales and Service Recharge -3,500Transfers Out 150,000
3.50 1,136,067TotalNet Increase/Decrease in Funds -311,567
Ending Balance 303,512
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
KUNV - OPERATINGOpening Balance 41,771
SOURCESSales and Service 40,000
40,000TotalUSES
Operating 46,400Travel 5,000Sales and Service Recharge -1,000
50,400TotalNet Increase/Decrease in Funds -10,400
Ending Balance 31,371
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
8.33 6,280,895TotalNet Increase/Decrease in Funds -1,420,040
Ending Balance 521,750
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 251 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
REBEL YELLOpening Balance 30,976
SOURCESStudent Fees 88,000Sales and Service 200,000Transfers From Other Accounts 8,000
296,000TotalUSES
Professional 0.33 30,530Wages 150,000Fringe 8,252Operating 99,000Travel 4,700Sales and Service Recharge -15,000Transfers Out 15,000
0.33 292,482TotalNet Increase/Decrease in Funds 3,518
Ending Balance 34,494
RESIDENCE HALLS CLEANING FEEOpening Balance 226,017
SOURCESSales and Service 180,000
180,000TotalUSES
Operating 6,300Transfers Out 200,000
206,300TotalNet Increase/Decrease in Funds -26,300
Ending Balance 199,717
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESIDENTIAL LIFE FACILITIESOpening Balance 654,284
SOURCESSales and Service 11,725,130Transfers From Other Accounts 100,000
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
12.00 12,466,309TotalNet Increase/Decrease in Funds -641,179
Ending Balance 13,105
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 252 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RESIDENTIAL LIFE PROGRAMMINGOpening Balance 496,478
SOURCESTransfers From Other Accounts 1,326,351
1,326,351TotalUSES
Professional 10.00 496,572Graduate 56,250Classified 5.00 214,871Wages 375,974Fringe 247,239Operating 338,700Travel 20,000Transfers Out 35,000
15.00 1,784,606TotalNet Increase/Decrease in Funds -458,255
Ending Balance 38,223
RODEO PROGRAMOpening Balance 20,961
SOURCESSales and Service 120,500Transfers From Other Accounts 55,000
175,500TotalUSES
Professional 0.00 42,000Fringe 3,927Operating 127,218
0.00 173,145TotalNet Increase/Decrease in Funds 2,355
Ending Balance 23,316
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT INVOLVEMT & ACTIVITIESOpening Balance 147,577
SOURCESSales and Service 4,500Transfers From Other Accounts 1,026,495
1,030,995TotalUSES
Professional 9.00 434,678Graduate 59,976Classified 1.00 39,681Wages 99,843Fringe 160,874Operating 289,288Travel 11,000Transfers Out 78,150
10.00 1,173,490TotalNet Increase/Decrease in Funds -142,495
Ending Balance 5,082
STUDENT LIFE SCHEDULIINGOpening Balance 308,237
SOURCESSales and Service 850,000
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
11.00 1,006,818TotalNet Increase/Decrease in Funds -156,818
Ending Balance 151,419
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 253 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT UNION OPERATIONSOpening Balance 1,103,984
SOURCESStudent Fees 2,123,288Sales and Service 143,252Transfers From Other Accounts 622,100
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
16.00 3,621,921TotalNet Increase/Decrease in Funds -733,281
Ending Balance 370,703
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT WELLNESSOpening Balance 614,412
SOURCESStudent Fees 3,627,254
3,627,254TotalUSES
Professional 19.05 1,628,980Graduate 58,224Classified 18.00 603,640Wages 35,000Fringe 660,459Operating 745,147Transfers Out 356,000
37.05 4,087,450TotalNet Increase/Decrease in Funds -460,196
Ending Balance 154,216
TMC/SBS DEFERRED MAINTENANCEOpening Balance 113,463
USESOperating 113,463
113,463TotalNet Increase/Decrease in Funds -113,463
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 254 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TMC/SBS HOSTINGOpening Balance 29,652
SOURCESTransfers From Other Accounts 40,000
40,000TotalUSES
Operating 66,500
66,500TotalNet Increase/Decrease in Funds -26,500
Ending Balance 3,152
TMC/SBS OPERATINGOpening Balance 1,348,771
SOURCESSales and Service 27,787,031Investment/Endowment Income 100,000
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
100.60 28,456,230TotalNet Increase/Decrease in Funds -569,199
Ending Balance 779,572
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE TOTAL
Opening Balance 8,033,761
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
227.48 63,267,052TotalNet Increase/Decrease in Funds -5,133,572
Ending Balance 2,900,189
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 255 of 367
$
University of Nevada, Las Vegas
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
UNLV TOTAL
Opening Balance 51,487,842
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
659.17 144,177,948TotalNet Increase/Decrease in Funds -15,898,264
Ending Balance 35,589,578
<The page intentionally blank>
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 256 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Ending Balance 6,522
ATHLETIC VIDEOUSES
Professional 1.00 68,222Wages 17,000Fringe 18,674Operating 120,050Travel 1,242
1.00 225,188TotalNet Increase/Decrease in Funds -225,188
Ending Balance 0
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BASEBALLSOURCES
Sales and Service 29,500
29,500TotalUSES
Professional 2.00 86,295Fringe 30,295Operating 526,298Travel 15,856
2.00 658,744TotalNet Increase/Decrease in Funds -629,244
Ending Balance 0
BASKETBALL-MENSSOURCES
Sales and Service 3,350,000
3,350,000TotalUSES
Professional 5.00 1,577,497Wages 11,000Fringe 171,266Operating 1,190,352Travel 82,315Sales and Service Recharge -15,000
5.00 3,017,430TotalNet Increase/Decrease in Funds 332,570
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 257 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHEERLEADERSSOURCES
Sales and Service 95,000
95,000TotalUSES
Professional 0.00 47,680Fringe 2,327Operating 155,001
0.00 205,008TotalNet Increase/Decrease in Funds -110,008
Ending Balance 0
COMMUNICATIONSUSES
Professional 2.00 98,560Wages 10,255Fringe 30,563Operating 193,000Travel 1,840
2.00 334,218TotalNet Increase/Decrease in Funds -334,218
Ending Balance 0
CROSS COUNTRYUSES
Professional 1.00 41,600Fringe 14,893Operating 82,683Travel 1,417
1.00 140,593TotalNet Increase/Decrease in Funds -140,593
Ending Balance 0
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DONOR SERVICESSOURCES
Sales and Service 708,977Gifts 3,499,343
4,208,320TotalUSES
Professional 2.50 185,388Fringe 47,126Operating 436,108Sales and Service Recharge -30,000
2.50 638,622TotalNet Increase/Decrease in Funds 3,569,698
Ending Balance 0
EQUIPMENTUSES
Wages 90,000Fringe 2,528Operating 187,565Travel 3,128
283,221TotalNet Increase/Decrease in Funds -283,221
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 258 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FOOTBALLSOURCES
Sales and Service 2,176,500
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
11.00 5,060,999TotalNet Increase/Decrease in Funds -2,884,499
Ending Balance 0
GOLFSOURCES
Gifts 222,000
222,000TotalUSES
Professional 1.00 102,346Fringe 20,220Operating 132,934Travel 10,185
1.00 265,685TotalNet Increase/Decrease in Funds -43,685
Ending Balance 0
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NCAA ASSISTANCEUSES
Professional 0.94 53,262Wages 40,000Fringe 18,003Operating 69,784Travel 6,081
0.94 187,130TotalNet Increase/Decrease in Funds -187,130
Ending Balance 0
NCAA COMPLIANCEUSES
Professional 1.00 54,500Wages 12,000Fringe 16,695Operating 14,980Travel 3,496
1.00 101,671TotalNet Increase/Decrease in Funds -101,671
Ending Balance 0
OTHER SPORT GAME OPERATIONSUSES
Professional 1.00 49,200Wages 63,000Fringe 16,524Operating 164,150Travel 3,220
1.00 296,094TotalNet Increase/Decrease in Funds -296,094
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 259 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
REBEL PRIDESOURCES
Sales and Service 230,000
230,000TotalNet Increase/Decrease in Funds 230,000
Ending Balance 0
SOCCERSOURCES
Sales and Service 8,000
8,000TotalUSES
Professional 1.50 48,429Fringe 19,959Operating 193,498Travel 6,432
1.50 268,318TotalNet Increase/Decrease in Funds -260,318
Ending Balance 0
SPORTS INFORMATIONUSES
Professional 2.00 125,603Classified 1.00 45,314Fringe 48,073Operating 140,808
3.00 359,798TotalNet Increase/Decrease in Funds -359,798
Ending Balance 0
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SPORTS MEDICINEUSES
Professional 0.00 77,000Fringe 7,200Operating 92,323Travel 6,624
0.00 183,147TotalNet Increase/Decrease in Funds -183,147
Ending Balance 0
STRENGTH AND CONDITIONINGUSES
Professional 3.00 180,855Fringe 51,688Operating 22,189Travel 3,080
3.00 257,812TotalNet Increase/Decrease in Funds -257,812
Ending Balance 0
SWIMMING-MENSSOURCES
Sales and Service 15,000
15,000TotalUSES
Professional 2.25 122,216Fringe 27,404Operating 127,219Travel 8,454
2.25 285,293TotalNet Increase/Decrease in Funds -270,293
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 260 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TENNISSOURCES
Gifts 1,000
1,000TotalUSES
Professional 1.00 67,967Fringe 17,950Operating 147,563Travel 2,900
1.00 236,380TotalNet Increase/Decrease in Funds -235,380
Ending Balance 0
VOLLEYBALLSOURCES
Sales and Service 10,000Gifts 80,000
90,000TotalUSES
Professional 2.00 115,416Fringe 34,432Operating 253,269Travel 13,984
2.00 417,101TotalNet Increase/Decrease in Funds -327,101
Ending Balance 0
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOMENS BASKETBALLSOURCES
Sales and Service 40,000
40,000TotalUSES
Professional 0.00 16,800Wages 12,000Fringe 1,381Operating 299,371Travel 32,062
0.00 361,614TotalNet Increase/Decrease in Funds -321,614
Ending Balance 0
WOMEN'S GOLFSOURCES
Sales and Service 35,000Gifts 200
35,200TotalUSES
Operating 147,664Travel 3,973
151,637TotalNet Increase/Decrease in Funds -116,437
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 261 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOMEN'S SOCCERSOURCES
Sales and Service 9,000
9,000TotalUSES
Professional 3.00 122,744Fringe 44,143Operating 236,170Travel 10,741
3.00 413,798TotalNet Increase/Decrease in Funds -404,798
Ending Balance 0
WOMENS SOFTBALLSOURCES
Sales and Service 61,000
61,000TotalUSES
Professional 3.00 161,159Fringe 49,474Operating 401,281Travel 15,824
3.00 627,738TotalNet Increase/Decrease in Funds -566,738
Ending Balance 0
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOMENS SWIMMINGSOURCES
Sales and Service 15,000
15,000TotalUSES
Professional 2.25 122,216Fringe 27,404Operating 260,466Travel 11,900
2.25 421,986TotalNet Increase/Decrease in Funds -406,986
Ending Balance 0
WOMENS TENNISSOURCES
Gifts 1,000
1,000TotalUSES
Professional 1.00 82,275Fringe 20,294Operating 209,823Travel 736
1.00 313,128TotalNet Increase/Decrease in Funds -312,128
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 262 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WOMEN'S TRACKSOURCES
Gifts 1,500
1,500TotalUSES
Professional 2.00 109,200Fringe 34,060Operating 254,308Travel 7,283
2.00 404,851TotalNet Increase/Decrease in Funds -403,351
Ending Balance 0
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT SERVICES TOTAL
Opening Balance 1,221,465
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
56.93 19,703,057TotalNet Increase/Decrease in Funds -1,214,943
Ending Balance 6,522
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 263 of 367
$
Intercollegiate Athletics, UNLV
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ICA-UNLV TOTAL
Opening Balance 1,221,465
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
56.93 19,703,057TotalNet Increase/Decrease in Funds -1,214,943
Ending Balance 6,522
<The page intentionally blank>
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 264 of 367
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
LAW SCHOOL - SUMMEROpening Balance 321,247
SOURCESStudent Fees 250,000
250,000TotalUSES
Professional 0.00 107,500Fringe 4,430Operating 8,750Transfers Out 150,000
0.00 270,680TotalNet Increase/Decrease in Funds -20,680
Ending Balance 300,567
PUBLIC SERVICE
LAW FACULTY PROJECTSOpening Balance 30,494
USESProfessional 0.00 6,000Fringe 561Operating 4,000Travel 1,000
0.00 11,561TotalNet Increase/Decrease in Funds -11,561
Ending Balance 18,933
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SALTMAN CENTER TRAININGOpening Balance 20,458
SOURCESSales and Service 3,000
3,000TotalUSES
Operating 5,105Travel 3,000Transfers Out 500
8,605TotalNet Increase/Decrease in Funds -5,605
Ending Balance 14,853
PUBLIC SERVICE TOTAL
Opening Balance 50,952
SOURCESSales and Service 3,000
3,000TotalUSES
Professional 0.00 6,000Fringe 561Operating 9,105Travel 4,000Transfers Out 500
0.00 20,166TotalNet Increase/Decrease in Funds -17,166
Ending Balance 33,786
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 265 of 367
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT
LAW LIBRARY ACQUISITIONOpening Balance 34,362
SOURCESStudent Fees 144,487
144,487TotalUSES
Operating 165,057
165,057TotalNet Increase/Decrease in Funds -20,570
Ending Balance 13,792
LAW LIBRARY GIFT - BDGTOpening Balance 11,849
USESOperating 4,650
4,650TotalNet Increase/Decrease in Funds -4,650
Ending Balance 7,199
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LAW SALARY EQUITY DISTRIBUTIONOpening Balance 32,834
SOURCESStudent Fees 180,295
180,295TotalUSES
Professional 0.00 160,000Fringe 14,960Operating 6,310
0.00 181,270TotalNet Increase/Decrease in Funds -975
Ending Balance 31,859
LAW SCHOOL GIFTOpening Balance 95,124
SOURCESGifts 1,650,000
1,650,000TotalUSES
Professional 6.00 1,007,450Classified 2.00 58,067Fringe 183,369Operating 397,000
8.00 1,645,886TotalNet Increase/Decrease in Funds 4,114
Ending Balance 99,238
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 266 of 367
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LAW SCHOOL STUDENT FEE ACCOUNTOpening Balance 16,737
SOURCESStudent Fees 56,000Sales and Service 10,000
66,000TotalUSES
Professional 0.00 9,000Fringe 842Operating 12,035Travel 10,000Transfers Out 32,000
0.00 63,877TotalNet Increase/Decrease in Funds 2,123
Ending Balance 18,860
LAW SCHOOL TRAVELOpening Balance 2,051
SOURCESGifts 225,000
225,000TotalUSES
Travel 225,000
225,000TotalNet Increase/Decrease in Funds 0
Ending Balance 2,051
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LAW STUDENT TECH FEEOpening Balance 81,578
SOURCESStudent Fees 51,400
51,400TotalUSES
Wages 43,000Fringe 645Operating 13,299
56,944TotalNet Increase/Decrease in Funds -5,544
Ending Balance 76,034
LEGAL CLINIC GIFTOpening Balance 41,940
SOURCESGifts 40,000
40,000TotalUSES
Classified 1.00 34,612Fringe 13,480Operating 5,000
1.00 53,092TotalNet Increase/Decrease in Funds -13,092
Ending Balance 28,848
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 267 of 367
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SALTMANOpening Balance 9,041
SOURCESGifts 70,000
70,000TotalUSES
Professional 0.00 21,470Fringe 3,852Operating 40,600
0.00 65,922TotalNet Increase/Decrease in Funds 4,078
Ending Balance 13,119
ACADEMIC SUPPORT TOTAL
Opening Balance 325,516
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
9.00 2,461,698TotalNet Increase/Decrease in Funds -34,516
Ending Balance 291,000
$
Law School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STUDENT SERVICES
TUITION DEPOSIT FEE - LAWOpening Balance 133,155
SOURCESStudent Fees 10,000
10,000TotalUSES
Operating 3,850Transfers Out 3,500
7,350TotalNet Increase/Decrease in Funds 2,650
Ending Balance 135,805
LAW TOTAL
Opening Balance 830,870
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
9.00 2,759,894TotalNet Increase/Decrease in Funds -69,712
Ending Balance 761,158
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 268 of 367
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
ADV DENTAL EDUCATIONOpening Balance 156,812
USESProfessional 0.20 47,764Classified 1.00 39,185Fringe 22,912Operating 18,514Travel 5,000
1.20 133,375TotalNet Increase/Decrease in Funds -133,375
Ending Balance 23,437
DENTAL ENTERPRISEOpening Balance 29,209
SOURCESSales and Service 490,000Transfers From Other Accounts 150,000
640,000TotalUSES
Professional 2.00 191,787Classified 5.00 178,252Fringe 113,368Operating 185,801
7.00 669,208TotalNet Increase/Decrease in Funds -29,208
Ending Balance 1
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DENTAL MED - FACULTY START UPOpening Balance 236,672
USESOperating 126,550Travel 10,000Transfers Out 100,000
236,550TotalNet Increase/Decrease in Funds -236,550
Ending Balance 122
DENTAL SCHL SPECIAL PROG FEEOpening Balance 485,236
SOURCESStudent Fees 2,055,770
2,055,770TotalUSES
Classified 4.00 125,761Fringe 52,617Operating 1,897,444Travel 18,000Transfers Out 443,204
4.00 2,537,026TotalNet Increase/Decrease in Funds -481,256
Ending Balance 3,980
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 269 of 367
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DENTAL SCHOOL - SUMMEROpening Balance 1,388,123
SOURCESStudent Fees 1,876,262
1,876,262TotalUSES
Professional 4.27 670,951Classified 4.00 160,435Fringe 191,620Operating 1,066,825Travel 60,332Transfers Out 1,111,836
8.27 3,261,999TotalNet Increase/Decrease in Funds -1,385,737
Ending Balance 2,386
ORTHO PROGRAMOpening Balance 649,981
SOURCESStudent Fees 560,000Sales and Service 700,000
1,260,000TotalUSES
Professional 3.30 943,040Classified 4.00 166,292Fringe 224,048Operating 365,900Travel 5,000Transfers Out 188,640
7.30 1,892,920TotalNet Increase/Decrease in Funds -632,920
Ending Balance 17,061
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PEDIATRIC PROGRAMSOURCES
Sales and Service 400,000Transfers From Other Accounts 50,000
450,000TotalUSES
Professional 1.10 215,460Classified 0.50 17,738Fringe 44,311Operating 17,380Transfers Out 155,111
1.60 450,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SLC STUDENT CLINICOpening Balance 170,198
SOURCESSales and Service 2,235,000Transfers From Other Accounts 100,000
2,335,000TotalUSES
Classified 30.00 1,094,724Fringe 427,365Operating 757,110Transfers Out 151,800
30.00 2,430,999TotalNet Increase/Decrease in Funds -95,999
Ending Balance 74,199
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 270 of 367
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION TOTAL
Opening Balance 3,116,231
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
59.37 11,612,077TotalNet Increase/Decrease in Funds -2,995,045
Ending Balance 121,186
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Professional 2.00 130,762Classified 9.00 357,668Fringe 160,186Operating 464,825
11.00 1,113,441TotalNet Increase/Decrease in Funds -157,687
Ending Balance 13,041
SCHOOL OF DENTISTRY GIFTSOpening Balance 969
SOURCESGifts 25,000
25,000TotalUSES
Operating 25,969
25,969TotalNet Increase/Decrease in Funds -969
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 271 of 367
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT TOTAL
Opening Balance 171,697
SOURCESStudent Fees 66,960Sales and Service 150Indirect Cost Recovery 15,000Gifts 25,000Transfers From Other Accounts 873,644
980,754TotalUSES
Professional 2.00 130,762Classified 9.00 357,668Fringe 160,186Operating 490,794
11.00 1,139,410TotalNet Increase/Decrease in Funds -158,656
Ending Balance 13,041
STUDENT SERVICES
DENTAL - ADMISSIONSOpening Balance 97,301
SOURCESStudent Fees 5,000
5,000TotalUSES
Operating 5,175Transfers Out 19,000
24,175TotalNet Increase/Decrease in Funds -19,175
Ending Balance 78,126
$
Dental School
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DENTAL TOTAL
Opening Balance 3,385,229
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
70.37 12,775,662TotalNet Increase/Decrease in Funds -3,172,876
Ending Balance 212,353
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 272 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Instruction
AMER HRT COM.TRN CNTR&HLTHCAREOpening Balance 125,232
SOURCESStudent Fees 497,508
497,508TotalUSES
Professional 2.00 215,846Classified 1.00 30,305Fringe 58,488Operating 167,869
3.00 472,508TotalNet Increase/Decrease in Funds 25,000
Ending Balance 150,232
BUSINESS , RETAIL, BANK & FINSOURCES
Student Fees 137,885
137,885TotalUSES
Professional 1.00 79,709Fringe 18,176Operating 40,000
1.00 137,885TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BUSINESS ASSESSMENT &CONSULTIGOpening Balance 9,417
SOURCESStudent Fees 146,000
146,000TotalUSES
Professional 1.00 84,379Classified 0.50 14,574Fringe 27,547Operating 12,500Travel 7,000
1.50 146,000TotalNet Increase/Decrease in Funds 0
Ending Balance 9,417
CHILD CARE CENTER -CCSNSOURCES
Sales and Service 325,000Transfers From Other Accounts 41,641
366,641TotalUSES
Professional 0.00 4,000Classified 8.00 239,343Wages 15,000Fringe 80,998Operating 27,300
8.00 366,641TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 273 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CISCO PROJECT REVENUEOpening Balance 4,309
SOURCESStudent Fees 14,200
14,200TotalUSES
Professional 0.00 7,500Fringe 701Operating 9,200Travel 701
0.00 18,102TotalNet Increase/Decrease in Funds -3,902
Ending Balance 407
CNA PROGRAMOpening Balance 14,627
SOURCESSales and Service 41,000
41,000TotalUSES
Professional 0.00 29,000Fringe 2,712Operating 16,000
0.00 47,712TotalNet Increase/Decrease in Funds -6,712
Ending Balance 7,915
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
COMMUNITY &PERSONAL ENRICHMENTOpening Balance 448,424
SOURCESStudent Fees 700,000
700,000TotalUSES
Professional 1.00 340,469Classified 1.00 27,353Fringe 57,430Operating 225,500
2.00 650,752TotalNet Increase/Decrease in Funds 49,248
Ending Balance 497,672
DENTAL FACULTY PRACTICESOURCES
Sales and Service 1,795,974
1,795,974TotalUSES
Professional 9.50 901,186Classified 10.04 283,963Wages 15,587Fringe 331,889Operating 261,849Travel 1,500
19.54 1,795,974TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 274 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DENTAL HYGIENE CLINICOpening Balance 33,463
SOURCESSales and Service 41,000
41,000TotalUSES
Operating 52,000
52,000TotalNet Increase/Decrease in Funds -11,000
Ending Balance 22,463
DENTAL INSTRUMENTSOpening Balance 141,667
SOURCESStudent Fees 152,460
152,460TotalUSES
Operating 152,460
152,460TotalNet Increase/Decrease in Funds 0
Ending Balance 141,667
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DISTANCE EDUCATION FEEOpening Balance 278,106
SOURCESStudent Fees 425,000
425,000TotalUSES
Operating 525,000
525,000TotalNet Increase/Decrease in Funds -100,000
Ending Balance 178,106
FACULTY PRAC - PHY THERAPYOpening Balance 31,923
SOURCESSales and Service 37,000
37,000TotalUSES
Professional 0.00 25,000Fringe 2,337Operating 17,000
0.00 44,337TotalNet Increase/Decrease in Funds -7,337
Ending Balance 24,586
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 275 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FIRE,POLICE,SECUR.&EMER MED SVSOURCES
Student Fees 121,767
121,767TotalUSES
Professional 1.00 71,571Fringe 19,292Operating 21,018Travel 867
1.00 112,748TotalNet Increase/Decrease in Funds 9,019
Ending Balance 9,019
GM TRAINING CENTEROpening Balance 93,861
SOURCESStudent Fees 112,500
112,500TotalUSES
Professional 1.00 67,529Fringe 19,797Operating 7,888Travel 2,000
1.00 97,214TotalNet Increase/Decrease in Funds 15,286
Ending Balance 109,147
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HOSPITALITY PROGRAMS & SVCSOpening Balance 114,949
SOURCESStudent Fees 360,000
360,000TotalUSES
Professional 2.00 185,000Fringe 43,052Operating 122,400
2.00 350,452TotalNet Increase/Decrease in Funds 9,548
Ending Balance 124,497
LF - AUTOMOTIVE TECHOpening Balance 13,319
SOURCESStudent Fees 31,000
31,000TotalUSES
Operating 35,000
35,000TotalNet Increase/Decrease in Funds -4,000
Ending Balance 9,319
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 276 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LF - BIOLOGYOpening Balance 22,415
SOURCESStudent Fees 130,000
130,000TotalUSES
Operating 130,000
130,000TotalNet Increase/Decrease in Funds 0
Ending Balance 22,415
LF - CHEMISTRYOpening Balance 33,848
SOURCESStudent Fees 35,000
35,000TotalUSES
Professional 0.00 10,000Fringe 935Operating 25,000
0.00 35,935TotalNet Increase/Decrease in Funds -935
Ending Balance 32,913
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LF - CITOpening Balance 99,050
SOURCESStudent Fees 34,000
34,000TotalUSES
Operating 85,300
85,300TotalNet Increase/Decrease in Funds -51,300
Ending Balance 47,750
LF - EMERGENCY MEDICAL SVCOpening Balance 21,701
SOURCESStudent Fees 22,000
22,000TotalUSES
Professional 0.00 5,000Fringe 467Operating 20,000
0.00 25,467TotalNet Increase/Decrease in Funds -3,467
Ending Balance 18,234
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 277 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LF - FOREIGN LANGUAGEOpening Balance 53,345
SOURCESStudent Fees 110,000
110,000TotalUSES
Professional 0.00 90,000Fringe 3,368Operating 28,000
0.00 121,368TotalNet Increase/Decrease in Funds -11,368
Ending Balance 41,977
LF - GRAPHIC ARTOpening Balance 42,572
SOURCESStudent Fees 53,960
53,960TotalUSES
Wages 6,552Fringe 360Operating 40,783
47,695TotalNet Increase/Decrease in Funds 6,265
Ending Balance 48,837
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LF - INTERACTIVE LRNG CTROpening Balance 16,566
SOURCESStudent Fees 87,000
87,000TotalUSES
Operating 95,403
95,403TotalNet Increase/Decrease in Funds -8,403
Ending Balance 8,163
LF - NURSINGOpening Balance 4,013
SOURCESStudent Fees 41,000
41,000TotalUSES
Operating 38,500
38,500TotalNet Increase/Decrease in Funds 2,500
Ending Balance 6,513
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 278 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LF - PHOTOGRAPHYOpening Balance 24,250
SOURCESStudent Fees 49,813
49,813TotalUSES
Wages 6,552Fringe 360Operating 58,718
65,630TotalNet Increase/Decrease in Funds -15,817
Ending Balance 8,433
LF - PHYSICAL SCIENCESOpening Balance 52,553
SOURCESStudent Fees 35,000
35,000TotalUSES
Professional 0.00 2,000Fringe 187Operating 36,000
0.00 38,187TotalNet Increase/Decrease in Funds -3,187
Ending Balance 49,366
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LF - PRIVATE MUSIC INSTRUCTIONOpening Balance 33,296
SOURCESStudent Fees 65,000
65,000TotalUSES
Professional 0.00 70,000Fringe 3,500
0.00 73,500TotalNet Increase/Decrease in Funds -8,500
Ending Balance 24,796
LF - RESORT OCCUPATIONSOpening Balance 7,602
SOURCESStudent Fees 42,000
42,000TotalUSES
Operating 49,500
49,500TotalNet Increase/Decrease in Funds -7,500
Ending Balance 102
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 279 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NURSING PROGRAM NLN FEEOpening Balance 28,180
SOURCESStudent Fees 40,000
40,000TotalUSES
Professional 0.00 3,800Fringe 355Operating 25,000
0.00 29,155TotalNet Increase/Decrease in Funds 10,845
Ending Balance 39,025
OCCUPATIONAL HLTH&SAFETY PROGSOURCES
Student Fees 115,000
115,000TotalUSES
Professional 1.00 72,628Fringe 19,478Operating 14,700Travel 4,500
1.00 111,306TotalNet Increase/Decrease in Funds 3,694
Ending Balance 3,694
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TECH FEE - ACADEMIC INITIATIVESSOURCES
Transfers From Other Accounts 5,000
5,000TotalUSES
Operating 5,000
5,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECH FEE - COURSE MGT/DESOURCES
Transfers From Other Accounts 330,525
330,525TotalUSES
Operating 330,525
330,525TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECH FEE - CREDIT CARD FEESSOURCES
Transfers From Other Accounts 30,000
30,000TotalUSES
Operating 30,000
30,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 280 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TECH FEE - EMERGENCYSOURCES
Transfers From Other Accounts 400,000
400,000TotalUSES
Operating 400,000
400,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECH FEE - INSTRUCTIONAL SOFTWARESOURCES
Transfers From Other Accounts 700,000
700,000TotalUSES
Operating 700,000
700,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECH FEE - INSTRUCTIONAL TECHSOURCES
Transfers From Other Accounts 25,000
25,000TotalUSES
Operating 25,000
25,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TECH FEE - MAINTENANCESOURCES
Transfers From Other Accounts 401,738
401,738TotalUSES
Operating 401,738
401,738TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECH FEE - OTS OPERATIONSSOURCES
Transfers From Other Accounts 420,000
420,000TotalUSES
Operating 420,000
420,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECH FEE - SMART CLASSROOMSSOURCES
Transfers From Other Accounts 75,000
75,000TotalUSES
Operating 75,000
75,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 281 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TECH FEE - TECH COMMITTEESOURCES
Transfers From Other Accounts 50,000
50,000TotalUSES
Operating 50,000
50,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECHNOLOGY FEEOpening Balance 218,318
SOURCESStudent Fees 2,313,446
2,313,446TotalUSES
Transfers Out 2,437,263
2,437,263TotalNet Increase/Decrease in Funds -123,817
Ending Balance 94,501
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TESTING & CERTIFICATIONOpening Balance 28,414
SOURCESStudent Fees 95,000
95,000TotalUSES
Professional 1.00 46,602Classified 0.50 14,802Fringe 22,671Operating 10,925
1.50 95,000TotalNet Increase/Decrease in Funds 0
Ending Balance 28,414
TOXICOLOGY TESTINGOpening Balance 37,180
SOURCESMisc 63,000
63,000TotalUSES
Operating 65,000
65,000TotalNet Increase/Decrease in Funds -2,000
Ending Balance 35,180
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 282 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TRANSPORTN, MANUFAC, & CONSTRUSOURCES
Student Fees 150,000
150,000TotalUSES
Professional 1.00 98,956Fringe 26,299Operating 22,000
1.00 147,255TotalNet Increase/Decrease in Funds 2,745
Ending Balance 2,745
WRITING CENTER - WAGESSOURCES
Transfers From Other Accounts 465,864
465,864TotalUSES
Professional 4.00 137,308Wages 258,000Fringe 58,056Operating 12,500
4.00 465,864TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Instruction TOTAL
Opening Balance 2,032,601
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
46.54 11,599,376TotalNet Increase/Decrease in Funds -235,094
Ending Balance 1,797,506
ACADEMIC SUPPORT
ACADEMIC PROGRAM BROCHURESOpening Balance 7,426
SOURCESTransfers From Other Accounts 27,574
27,574TotalUSES
Operating 35,000
35,000TotalNet Increase/Decrease in Funds -7,426
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 283 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT - OPER SUPPORTSOURCES
Transfers From Other Accounts 55,000
55,000TotalUSES
Operating 500Travel 54,500
55,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
ACADEMIC SUPPORT TOTAL
Opening Balance 7,426
SOURCESTransfers From Other Accounts 82,574
82,574TotalUSES
Operating 35,500Travel 54,500
90,000TotalNet Increase/Decrease in Funds -7,426
Ending Balance 0
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Services
CCSN STUDENT HANDBOOKSOURCES
Transfers From Other Accounts 75,000
75,000TotalUSES
Operating 75,000
75,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CHEYENNE ASSESSMENT CENTEROpening Balance 125,023
SOURCESStudent Fees 60,000
60,000TotalUSES
Wages 30,000Fringe 1,650Operating 63,500Travel 2,500
97,650TotalNet Increase/Decrease in Funds -37,650
Ending Balance 87,373
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 284 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHILD CARE - ADMINOpening Balance 4,066
SOURCESTransfers From Other Accounts 83,953
83,953TotalUSES
Professional 1.00 67,012Fringe 19,707Operating 1,300
1.00 88,019TotalNet Increase/Decrease in Funds -4,066
Ending Balance 0
CHILD CARE - CHEYENNEOpening Balance 5,125
SOURCESSales and Service 110,000Transfers From Other Accounts 256,686
366,686TotalUSES
Professional 1.00 42,405Classified 8.00 217,324Fringe 97,082Operating 15,000
9.00 371,811TotalNet Increase/Decrease in Funds -5,125
Ending Balance 0
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHILD CARE - WEST CHARLESTONOpening Balance 33,238
SOURCESSales and Service 140,000Transfers From Other Accounts 352,435
492,435TotalUSES
Professional 1.00 44,580Classified 10.00 339,317Wages 18,342Fringe 96,478Operating 26,956
11.00 525,673TotalNet Increase/Decrease in Funds -33,238
Ending Balance 0
CSN SPORTS CENTEROpening Balance 32,845
SOURCESSales and Service 4,500Transfers From Other Accounts 79,388
83,888TotalUSES
Professional 1.00 45,140Classified 1.00 28,616Fringe 31,627Operating 11,350
2.00 116,733TotalNet Increase/Decrease in Funds -32,845
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 285 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FINANCIAL AID - CSNOpening Balance 11,220
SOURCESIndirect Cost Recovery 13,950Misc 22,500
36,450TotalUSES
Operating 29,802Travel 12,396
42,198TotalNet Increase/Decrease in Funds -5,748
Ending Balance 5,472
GRADUATION FEESOpening Balance 6,229
SOURCESStudent Fees 50,000
50,000TotalUSES
Operating 50,000
50,000TotalNet Increase/Decrease in Funds 0
Ending Balance 6,229
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HENDERSON ASSESSMENT CENTEROpening Balance 18,520
SOURCESStudent Fees 31,000
31,000TotalUSES
Wages 25,000Fringe 1,375Operating 10,000Travel 2,000
38,375TotalNet Increase/Decrease in Funds -7,375
Ending Balance 11,145
ICA - BASEBALLSOURCES
Sales and Service 15,000Gifts 212,053Transfers From Other Accounts 64,300
291,353TotalUSES
Professional 1.00 118,890Fringe 24,463Operating 88,000Travel 60,000
1.00 291,353TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 286 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ICA - WOMEN'S SOFTBALLSOURCES
Sales and Service 4,000Transfers From Other Accounts 127,870
131,870TotalUSES
Professional 0.00 20,000Fringe 1,870Operating 55,000Travel 55,000
0.00 131,870TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INTER-COL ATHLETICS - ADMINSOURCES
Transfers From Other Accounts 161,617
161,617TotalUSES
Professional 2.23 114,110Fringe 37,007Operating 9,500Travel 1,000
2.23 161,617TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INTERNATIONAL STUDENT PROGRAMOpening Balance 5,860
SOURCESTransfers From Other Accounts 84,140
84,140TotalUSES
Wages 4,920Fringe 271Operating 350Travel 84,459
90,000TotalNet Increase/Decrease in Funds -5,860
Ending Balance 0
TUTORIAL SERVICESOpening Balance 41,303
SOURCESStudent Fees 2,500Transfers From Other Accounts 421,129
423,629TotalUSES
Professional 1.00 83,352Wages 355,000Fringe 26,580
1.00 464,932TotalNet Increase/Decrease in Funds -41,303
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 287 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
W CHARLESTON ASSESSMENT CENTEROpening Balance 45,551
SOURCESStudent Fees 42,346
42,346TotalUSES
Professional 0.00 1,500Wages 46,000Fringe 2,670Operating 8,000Travel 2,000
0.00 60,170TotalNet Increase/Decrease in Funds -17,824
Ending Balance 27,727
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Services TOTAL
Opening Balance 328,979
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
Professional 8.23 536,989Classified 19.00 585,257Wages 479,262Fringe 340,780Operating 443,758Travel 219,355
27.23 2,605,401TotalNet Increase/Decrease in Funds -191,034
Ending Balance 137,945
Institutional Support
CONVENIENCE COPY REVOpening Balance 251,463
SOURCESSales and Service 25,000
25,000TotalUSES
Operating 439,000Sales and Service Recharge -330,000
109,000TotalNet Increase/Decrease in Funds -84,000
Ending Balance 167,463
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 288 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTITUTIONAL ADVERTISINGSOURCES
Transfers From Other Accounts 475,000
475,000TotalUSES
Operating 475,000
475,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INSTITUTIONAL HOSTINGSOURCES
Transfers From Other Accounts 42,000
42,000TotalUSES
Operating 42,000
42,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
PRINTING SERVICESOpening Balance 187,811
SOURCESSales and Service 25,000
25,000TotalUSES
Operating 322,500Sales and Service Recharge -300,000
22,500TotalNet Increase/Decrease in Funds 2,500
Ending Balance 190,311
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support TOTAL
Opening Balance 439,273
SOURCESSales and Service 50,000Transfers From Other Accounts 517,000
567,000TotalUSES
Operating 1,278,500Sales and Service Recharge -630,000
648,500TotalNet Increase/Decrease in Funds -81,500
Ending Balance 357,773
Operations and Maintenance
ENVIRONMENTAL SAFETY & HEALTHOpening Balance 47,148
SOURCESMisc 187,864
187,864TotalUSES
Professional 1.00 88,115Fringe 23,559Operating 97,050Travel 3,000
1.00 211,724TotalNet Increase/Decrease in Funds -23,860
Ending Balance 23,288
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 289 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MOTORPOOLOpening Balance 83,732
USESOperating 92,500Sales and Service Recharge -115,000
-22,500TotalNet Increase/Decrease in Funds 22,500
Ending Balance 106,232
Operations and Maintenance TOTAL
Opening Balance 130,881
SOURCESMisc 187,864
187,864TotalUSES
Professional 1.00 88,115Fringe 23,559Operating 189,550Travel 3,000Sales and Service Recharge -115,000
1.00 189,224TotalNet Increase/Decrease in Funds -1,360
Ending Balance 129,521
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Scholarships
STUDENT ACCESSOpening Balance 238,000
SOURCESStudent Fees 1,550,000
1,550,000TotalUSES
Operating 1,765,000
1,765,000TotalNet Increase/Decrease in Funds -215,000
Ending Balance 23,000
AUXILIARY ENTERPRISE
ASCCSN-GENERALOpening Balance 1,533
SOURCESStudent Fees 271,107Sales and Service 17,300
288,407TotalUSES
Classified 1.00 39,184Wages 36,600Fringe 15,465Operating 38,000Transfers Out 159,158
1.00 288,407TotalNet Increase/Decrease in Funds 0
Ending Balance 1,533
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 290 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CCSN PERFORMING ARTS CENTEROpening Balance 113,753
SOURCESSales and Service 95,000
95,000TotalUSES
Classified 2.00 89,021Wages 12,000Fringe 32,660Operating 43,500Travel 2,000Sales and Service Recharge -18,000
2.00 161,181TotalNet Increase/Decrease in Funds -66,181
Ending Balance 47,572
PLANETARIUM REVENUEOpening Balance 32,827
SOURCESSales and Service 35,000
35,000TotalUSES
Professional 0.00 4,000Fringe 374Operating 30,500Travel 3,000
0.00 37,874TotalNet Increase/Decrease in Funds -2,874
Ending Balance 29,953
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
RETAIL NURSERY OPERATIONOpening Balance 39,018
SOURCESSales and Service 77,000
77,000TotalUSES
Wages 13,000Fringe 715Operating 80,800
94,515TotalNet Increase/Decrease in Funds -17,515
Ending Balance 21,503
AUXILIARY ENTERPRISE TOTAL
Opening Balance 187,131
SOURCESStudent Fees 271,107Sales and Service 224,300
495,407TotalUSES
Professional 0.00 4,000Classified 3.00 128,205Wages 61,600Fringe 49,214Operating 192,800Travel 5,000Sales and Service Recharge -18,000Transfers Out 159,158
3.00 581,977TotalNet Increase/Decrease in Funds -86,570
Ending Balance 100,561
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 291 of 367
$
College of Southern Nevada
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CSN TOTAL
Opening Balance 3,364,291
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
77.77 17,479,478TotalNet Increase/Decrease in Funds -817,984
Ending Balance 2,546,306
<The page intentionally blank>
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 292 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Instruction
Barrick Contract TrainingSOURCES
Sales and Service 140,340
140,340TotalUSES
Professional 1.00 69,099Graduate 6,600Fringe 17,353Operating 15,000
1.00 108,052TotalNet Increase/Decrease in Funds 32,288
Ending Balance 32,288
Broadcast TechnologySOURCES
Gifts 61,402
61,402TotalUSES
Professional 1.00 45,853Fringe 15,549
1.00 61,402TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Community ServiceOpening Balance 35,400
SOURCESStudent Fees 51,500
51,500TotalUSES
Professional 0.10 7,375Graduate 30,000Fringe 2,462Operating 10,000Travel 1,200Transfers Out 3,500
0.10 54,537TotalNet Increase/Decrease in Funds -3,037
Ending Balance 32,363
NNRH NursingOpening Balance -20,015
SOURCESGifts 100,000
100,000TotalUSES
Professional 1.00 53,954Fringe 22,475
1.00 76,429TotalNet Increase/Decrease in Funds 23,571
Ending Balance 3,556
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 293 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
One Nevada Mine Contract TrainingOpening Balance -4,071
SOURCESSales and Service 240,000
240,000TotalUSES
Professional 2.00 155,170Graduate 7,100Fringe 34,573Operating 32,000Travel 3,100
2.00 231,943TotalNet Increase/Decrease in Funds 8,057
Ending Balance 3,986
Pahrump CenterOpening Balance 162,046
USESOperating 144,000
144,000TotalNet Increase/Decrease in Funds -144,000
Ending Balance 18,046
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Sponsored ProgramsOpening Balance 47,340
SOURCESStudent Fees 63,174
63,174TotalUSES
Professional 0.85 57,000Fringe 17,114Operating 34,000Travel 2,400
0.85 110,514TotalNet Increase/Decrease in Funds -47,340
Ending Balance 0
Instruction TOTAL
Opening Balance 220,700
SOURCESStudent Fees 114,674Sales and Service 380,340Gifts 161,402
656,416TotalUSES
Professional 5.95 388,451Graduate 43,700Fringe 109,526Operating 235,000Travel 6,700Transfers Out 3,500
5.95 786,877TotalNet Increase/Decrease in Funds -130,461
Ending Balance 90,239
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 294 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Public Service
FFA Foundation PayrollOpening Balance 7,071
SOURCESGifts 74,592
74,592TotalUSES
Professional 1.00 48,746Graduate 12,400Fringe 15,628Operating 3,889Travel 1,000
1.00 81,663TotalNet Increase/Decrease in Funds -7,071
Ending Balance 0
ACADEMIC SUPPORT
General Improvement FeesOpening Balance 68,283
SOURCESStudent Fees 221,000
221,000TotalUSES
Professional 0.00 47,408Fringe 15,393Operating 225,000
0.00 287,801TotalNet Increase/Decrease in Funds -66,801
Ending Balance 1,482
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Technology FeesOpening Balance 44,446
SOURCESStudent Fees 192,400
192,400TotalUSES
Graduate 35,000Fringe 2,450Operating 180,000
217,450TotalNet Increase/Decrease in Funds -25,050
Ending Balance 19,396
ACADEMIC SUPPORT TOTAL
Opening Balance 112,729
SOURCESStudent Fees 413,400
413,400TotalUSES
Professional 0.00 47,408Graduate 35,000Fringe 17,843Operating 405,000
0.00 505,251TotalNet Increase/Decrease in Funds -91,851
Ending Balance 20,878
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 295 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Services
Student Government AssociationOpening Balance 20,137
SOURCESStudent Fees 58,000Sales and Service 700
58,700TotalUSES
Wages 18,250Fringe 500Operating 30,000Travel 7,000Transfers Out 13,750
69,500TotalNet Increase/Decrease in Funds -10,800
Ending Balance 9,337
Institutional Support
Book Store SalesOpening Balance -1,316
SOURCESSales and Service 60,000Transfers From Other Accounts 1,316
61,316TotalUSES
Operating 60,000
60,000TotalNet Increase/Decrease in Funds 1,316
Ending Balance 0
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Bookstore CommissionOpening Balance 27,515
SOURCESSales and Service 150,000
150,000TotalUSES
Operating 5,000Transfers Out 150,000
155,000TotalNet Increase/Decrease in Funds -5,000
Ending Balance 22,515
GBC Fndn Elec Tech Bldg DonationSOURCES
Gifts 120,000
120,000TotalUSES
Transfers Out 120,000
120,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 296 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GBC Fndn Wmca Modular BldgOpening Balance 29,329
SOURCESGifts 8,671
8,671TotalUSES
Operating 38,000
38,000TotalNet Increase/Decrease in Funds -29,329
Ending Balance 0
GBC Foundation PayrollOpening Balance 158,801
USESProfessional 2.55 119,005Fringe 39,796
2.55 158,801TotalNet Increase/Decrease in Funds -158,801
Ending Balance 0
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Indirect CostOpening Balance 26,236
SOURCESIndirect Cost Recovery 47,000
47,000TotalUSES
Professional 0.00 20,000Fringe 480Operating 5,000Transfers Out 35,000
0.00 60,480TotalNet Increase/Decrease in Funds -13,480
Ending Balance 12,756
Institutional ReserveOpening Balance 600,000
SOURCESTransfers From Other Accounts 280,000
280,000TotalUSES
Transfers Out 200,000
200,000TotalNet Increase/Decrease in Funds 80,000
Ending Balance 680,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 297 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Investment IncomeOpening Balance 183,038
SOURCESInvestment/Endowment Income 85,000
85,000TotalUSES
Operating 20,000Transfers Out 72,478
92,478TotalNet Increase/Decrease in Funds -7,478
Ending Balance 175,560
Safety Program/SIISOpening Balance 6,046
SOURCESSales and Service 191,047
191,047TotalUSES
Professional 1.00 69,445Classified 1.00 32,832Fringe 33,096Operating 54,720Travel 7,000
2.00 197,093TotalNet Increase/Decrease in Funds -6,046
Ending Balance 0
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support TOTAL
Opening Balance 1,029,649
SOURCESSales and Service 401,047Indirect Cost Recovery 47,000Investment/Endowment Income 85,000Gifts 128,671Transfers From Other Accounts 281,316
943,034TotalUSES
Professional 3.55 208,450Classified 1.00 32,832Fringe 73,372Operating 182,720Travel 7,000Transfers Out 577,478
4.55 1,081,852TotalNet Increase/Decrease in Funds -138,818
Ending Balance 890,831
SCHOLARSHIPS
Student Access Fees, ScholarshipOpening Balance 27,289
SOURCESStudent Fees 159,700
159,700TotalUSES
Operating 180,000
180,000TotalNet Increase/Decrease in Funds -20,300
Ending Balance 6,989
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 298 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Support ServicesOpening Balance 34,364
SOURCESStudent Fees 27,000
27,000TotalUSES
Operating 60,000
60,000TotalNet Increase/Decrease in Funds -33,000
Ending Balance 1,364
SCHOLARSHIPS TOTAL
Opening Balance 61,653
SOURCESStudent Fees 186,700
186,700TotalUSES
Operating 240,000
240,000TotalNet Increase/Decrease in Funds -53,300
Ending Balance 8,353
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE
Child CenterOpening Balance 18,000
SOURCESStudent Fees 120,000Sales and Service 143,000Gifts 5,000
268,000TotalUSES
Professional 1.50 53,564Graduate 180,000Fringe 25,490Operating 7,500
1.50 266,554TotalNet Increase/Decrease in Funds 1,446
Ending Balance 19,446
Dormitories, Towne ParkOpening Balance 226,868
SOURCESSales and Service 420,000
420,000TotalUSES
Professional 0.50 19,806Classified 1.00 45,258Wages 1,500Fringe 22,506Operating 269,000Transfers Out 203,010
1.50 561,080TotalNet Increase/Decrease in Funds -141,080
Ending Balance 85,788
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 299 of 367
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE TOTAL
Opening Balance 244,868
SOURCESStudent Fees 120,000Sales and Service 563,000Gifts 5,000
688,000TotalUSES
Professional 2.00 73,370Graduate 180,000Classified 1.00 45,258Wages 1,500Fringe 47,996Operating 276,500Transfers Out 203,010
3.00 827,634TotalNet Increase/Decrease in Funds -139,634
Ending Balance 105,234
$
Great Basin College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GBC TOTAL
Opening Balance 1,696,807
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
14.50 3,592,777TotalNet Increase/Decrease in Funds -571,935
Ending Balance 1,124,872
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 300 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
ACT Testing OnlineOpening Balance 20,271
SOURCESSales and Service 23,550
23,550TotalUSES
Professional 0.00 7,980Fringe 559Operating 12,465Transfers Out 5,000
0.00 26,004TotalNet Increase/Decrease in Funds -2,454
Ending Balance 17,817
Certificate ProgramsOpening Balance 86,000
SOURCESStudent Fees 85,000
85,000TotalUSES
Professional 0.00 45,000Fringe 3,150Operating 2,400Travel 300Transfers Out 13,500
0.00 64,350TotalNet Increase/Decrease in Funds 20,650
Ending Balance 106,650
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CNA TestingOpening Balance 25,587
SOURCESSales and Service 47,520
47,520TotalUSES
Professional 0.00 10,000Classified 0.00 18,661Wages 5,200Fringe 2,084Operating 21,102
0.00 57,047TotalNet Increase/Decrease in Funds -9,527
Ending Balance 16,060
Comp Info Tech LabOpening Balance 46,700
SOURCESStudent Fees 16,000
16,000TotalUSES
Operating 23,400
23,400TotalNet Increase/Decrease in Funds -7,400
Ending Balance 39,300
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 301 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Continuing EducationOpening Balance 150,000
SOURCESStudent Fees 439,400
439,400TotalUSES
Professional 0.00 107,465Fringe 7,688Operating 121,475Travel 275Transfers Out 214,000
0.00 450,903TotalNet Increase/Decrease in Funds -11,503
Ending Balance 138,497
Cosmetology LabOpening Balance 33,712
SOURCESStudent Fees 130,000
130,000TotalUSES
Operating 106,000
106,000TotalNet Increase/Decrease in Funds 24,000
Ending Balance 57,712
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CPR WorkshopOpening Balance 12,000
SOURCESSales and Service 56,334
56,334TotalUSES
Professional 0.00 16,684Graduate 10,341Fringe 1,892Operating 12,746Sales and Service Recharge -3,700
0.00 37,963TotalNet Increase/Decrease in Funds 18,371
Ending Balance 30,371
Emission WorkshopOpening Balance 15,200
SOURCESStudent Fees 45,000
45,000TotalUSES
Professional 0.00 37,200Fringe 3,528Operating 18,000Travel 1,400
0.00 60,128TotalNet Increase/Decrease in Funds -15,128
Ending Balance 72
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 302 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Fire Science LabOpening Balance 474
SOURCESStudent Fees 30,810
30,810TotalUSES
Professional 0.00 3,750Fringe 263Operating 27,000
0.00 31,013TotalNet Increase/Decrease in Funds -203
Ending Balance 271
Graphic Arts-LabOpening Balance 6,300
SOURCESStudent Fees 33,000
33,000TotalUSES
Graduate 500Fringe 35Operating 32,000
32,535TotalNet Increase/Decrease in Funds 465
Ending Balance 6,765
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Industrial SafetyOpening Balance 48,620
SOURCESStudent Fees 105,000
105,000TotalUSES
Professional 0.00 25,000Fringe 1,750Operating 6,000Travel 2,000Transfers Out 68,750
0.00 103,500TotalNet Increase/Decrease in Funds 1,500
Ending Balance 50,120
Motorcycle WorkshopsOpening Balance 37,152
SOURCESStudent Fees 95,580
95,580TotalUSES
Professional 0.00 39,000Fringe 2,730Operating 10,000Travel 500Transfers Out 15,200
0.00 67,430TotalNet Increase/Decrease in Funds 28,150
Ending Balance 65,302
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 303 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Paramedic ProgramOpening Balance 30,140
SOURCESStudent Fees 51,600
51,600TotalUSES
Professional 0.00 10,950Graduate 22,620Classified 0.00 10,000Fringe 3,050Operating 28,100Travel 872
0.00 75,592TotalNet Increase/Decrease in Funds -23,992
Ending Balance 6,148
Photo & Art LabOpening Balance 28,000
SOURCESStudent Fees 70,000
70,000TotalUSES
Graduate 5,000Wages 2,500Fringe 350Operating 67,000
74,850TotalNet Increase/Decrease in Funds -4,850
Ending Balance 23,150
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Science Prep Lab - BiologyOpening Balance 28,000
SOURCESStudent Fees 59,000
59,000TotalUSES
Operating 65,000
65,000TotalNet Increase/Decrease in Funds -6,000
Ending Balance 22,000
Science Prep Lab - ChemistryOpening Balance 10,000
SOURCESStudent Fees 28,000
28,000TotalUSES
Operating 30,000
30,000TotalNet Increase/Decrease in Funds -2,000
Ending Balance 8,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 304 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Theater Ticket SalesOpening Balance 26,000
SOURCESSales and Service 30,000Transfers From Other Accounts 1,500
31,500TotalUSES
Professional 0.00 3,000Graduate 1,000Classified 0.00 1,000Wages 1,000Fringe 540Operating 40,000
0.00 46,540TotalNet Increase/Decrease in Funds -15,040
Ending Balance 10,960
WDCE ConferencesOpening Balance 18,669
SOURCESStudent Fees 28,900
28,900TotalUSES
Operating 22,915Travel 500Transfers Out 15,000
38,415TotalNet Increase/Decrease in Funds -9,515
Ending Balance 9,154
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WDCE Cost RecoveryOpening Balance 39,000
SOURCESTransfers From Other Accounts 395,000
395,000TotalUSES
Professional 2.63 224,015Classified 1.00 32,516Wages 5,000Fringe 73,213Operating 50,000Travel 7,500
3.63 392,244TotalNet Increase/Decrease in Funds 2,756
Ending Balance 41,756
WDCE CreditOpening Balance 37,045
SOURCESStudent Fees 49,231Sales and Service 10,000
59,231TotalUSES
Professional 0.00 21,865Fringe 1,531Operating 3,200Transfers Out 65,100
0.00 91,696TotalNet Increase/Decrease in Funds -32,465
Ending Balance 4,580
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 305 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WDCE Custom TrainingOpening Balance 60,000
SOURCESStudent Fees 94,500
94,500TotalUSES
Professional 0.00 23,500Fringe 2,085Operating 33,400Travel 150Transfers Out 72,450
0.00 131,585TotalNet Increase/Decrease in Funds -37,085
Ending Balance 22,915
WDCE MarketingOpening Balance 8,407
SOURCESTransfers From Other Accounts 111,500
111,500TotalUSES
Professional 0.00 4,000Fringe 280Operating 104,675Travel 400
0.00 109,355TotalNet Increase/Decrease in Funds 2,145
Ending Balance 10,552
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Wildland FireOpening Balance 66,878
SOURCESStudent Fees 73,000
73,000TotalUSES
Professional 0.00 22,000Fringe 1,540Operating 5,000Travel 400Transfers Out 30,000
0.00 58,940TotalNet Increase/Decrease in Funds 14,060
Ending Balance 80,938
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 306 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION TOTAL
Opening Balance 834,155
SOURCESStudent Fees 1,434,021Sales and Service 167,404Transfers From Other Accounts 508,000
2,109,425TotalUSES
Professional 2.63 601,409Graduate 39,461Classified 1.00 62,177Wages 13,700Fringe 106,268Operating 841,878Travel 14,297Sales and Service Recharge -3,700Transfers Out 499,000
3.63 2,174,490TotalNet Increase/Decrease in Funds -65,065
Ending Balance 769,090
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT
Fitness CenterOpening Balance 26,010
SOURCESMisc 37,600
37,600TotalUSES
Professional 0.00 26,720Fringe 1,870Operating 4,000Travel 1,000Transfers Out 15,000
0.00 48,590TotalNet Increase/Decrease in Funds -10,990
Ending Balance 15,020
Multicultural DiversificationSOURCES
Student Fees 82,899
82,899TotalUSES
Classified 1.00 47,360Wages 7,500Fringe 21,139Operating 6,400Travel 500
1.00 82,899TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 307 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Technology Fee **Opening Balance 690,000
SOURCESStudent Fees 795,800
795,800TotalUSES
Wages 150,645Fringe 2,260Operating 745,000
897,905TotalNet Increase/Decrease in Funds -102,105
Ending Balance 587,895
ACADEMIC SUPPORT TOTAL
Opening Balance 716,010
SOURCESStudent Fees 878,699Misc 37,600
916,299TotalUSES
Professional 0.00 26,720Classified 1.00 47,360Wages 158,145Fringe 25,269Operating 755,400Travel 1,500Transfers Out 15,000
1.00 1,029,394TotalNet Increase/Decrease in Funds -113,095
Ending Balance 602,915
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Services
AAII Position / Student SupportSOURCES
Student Fees 48,004
48,004TotalUSES
Classified 1.00 31,414Fringe 16,590
1.00 48,004TotalNet Increase/Decrease in Funds 0
Ending Balance 0
Accuplacer / AssessmentSOURCES
Student Fees 63,526
63,526TotalUSES
Classified 1.00 43,545Fringe 19,981
1.00 63,526TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 308 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ADM & Records Application FeesOpening Balance 15,600
SOURCESMisc 31,000
31,000TotalUSES
Wages 15,665Fringe 235Operating 30,700
46,600TotalNet Increase/Decrease in Funds -15,600
Ending Balance 0
ASTMOpening Balance 90,000
SOURCESStudent Fees 85,000
85,000TotalUSES
Wages 29,000Fringe 435Operating 28,000Travel 4,000Transfers Out 40,500
101,935TotalNet Increase/Decrease in Funds -16,935
Ending Balance 73,065
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Child Care Wage SupportSOURCES
Student Fees 30,000
30,000TotalUSES
Wages 29,400Fringe 600
30,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CounselingSOURCES
Student Fees 153,567
153,567TotalUSES
Professional 1.00 75,200Classified 1.00 37,516Fringe 40,851
2.00 153,567TotalNet Increase/Decrease in Funds 0
Ending Balance 0
Disability Resource CenterSOURCES
Student Fees 72,522
72,522TotalUSES
Professional 1.00 54,918Fringe 17,604
1.00 72,522TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 309 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GED SalesOpening Balance 11,000
SOURCESSales and Service 41,700
41,700TotalUSES
Professional 0.00 18,000Fringe 600Operating 19,300
0.00 37,900TotalNet Increase/Decrease in Funds 3,800
Ending Balance 14,800
New Student ProgramsSOURCES
Student Fees 61,914
61,914TotalUSES
Professional 0.33 16,979Classified 0.45 13,076Wages 13,125Fringe 11,734Operating 5,000Travel 2,000
0.78 61,914TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Presidium LearningSOURCES
Student Fees 38,000
38,000TotalUSES
Operating 38,000
38,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
Re-Entry SalariesSOURCES
Student Fees 204,638
204,638TotalUSES
Professional 1.50 118,523Classified 1.00 32,814Wages 3,000Fringe 50,001Travel 300
2.50 204,638TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 310 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Access FeesOpening Balance 100,000
SOURCESStudent Fees 553,000
553,000TotalUSES
Wages 180,000Operating 433,000
613,000TotalNet Increase/Decrease in Funds -60,000
Ending Balance 40,000
Student Services TOTAL
Opening Balance 216,600
SOURCESStudent Fees 1,310,171Sales and Service 41,700Misc 31,000
1,382,871TotalUSES
Professional 3.83 283,620Classified 4.45 158,365Wages 270,190Fringe 158,631Operating 554,000Travel 6,300Transfers Out 40,500
8.28 1,471,606TotalNet Increase/Decrease in Funds -88,735
Ending Balance 127,865
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support
Admin Services Opening Balance 69,916
SOURCESIndirect Cost Recovery 290,000
290,000TotalUSES
Professional 1.00 90,623Classified 2.00 94,184Fringe 71,107Operating 3,000
3.00 258,914TotalNet Increase/Decrease in Funds 31,086
Ending Balance 101,002
Contract Police Service **Opening Balance 84,000
SOURCESSales and Service 39,270
39,270TotalUSES
Professional 0.00 20,000Fringe 7,200Operating 7,025Travel 2,000
0.00 36,225TotalNet Increase/Decrease in Funds 3,045
Ending Balance 87,045
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 311 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
1.50 6,000TotalNet Increase/Decrease in Funds -6,000
Ending Balance 500
Utility RebateOpening Balance 37,566
USESOperating 37,000
37,000TotalNet Increase/Decrease in Funds -37,000
Ending Balance 566
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support TOTAL
Opening Balance 197,982
SOURCESSales and Service 39,270Indirect Cost Recovery 290,000
329,270TotalUSES
Professional 2.00 163,218Classified 2.50 128,127Wages 18,000Fringe 105,946Operating 163,275Travel 2,000Sales and Service Recharge -364,324Transfers Out 121,897
4.50 338,139TotalNet Increase/Decrease in Funds -8,869
Ending Balance 189,113
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 312 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Operations and Maintenance
Environmental Health and SafetyOpening Balance 155,000
SOURCESTransfers From Other Accounts 65,070
65,070TotalUSES
Professional 1.00 67,011Fringe 19,359Operating 118,700Travel 5,000Transfers Out 10,000
1.00 220,070TotalNet Increase/Decrease in Funds -155,000
Ending Balance 0
AUXILIARY ENTERPRISE
Child Care CenterOpening Balance 70,000
SOURCESSales and Service 655,254Misc 1,600
656,854TotalUSES
Professional 2.00 133,125Classified 7.00 232,769Wages 127,430Fringe 131,313Operating 39,476Travel 1,800
9.00 665,913TotalNet Increase/Decrease in Funds -9,059
Ending Balance 60,941
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Meadowood RentalOpening Balance 705,000
SOURCESSales and Service 612,000
612,000TotalUSES
Operating 399,033Transfers Out 160,086
559,119TotalNet Increase/Decrease in Funds 52,881
Ending Balance 757,881
Vending ServicesOpening Balance 100
SOURCESStudent Fees 155,000
155,000TotalUSES
Classified 1.00 41,044Wages 10,000Fringe 15,342Operating 88,000
1.00 154,386TotalNet Increase/Decrease in Funds 614
Ending Balance 714
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 313 of 367
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE TOTAL
Opening Balance 775,100
SOURCESStudent Fees 155,000Sales and Service 1,267,254Misc 1,600
1,423,854TotalUSES
Professional 2.00 133,125Classified 8.00 273,813Wages 137,430Fringe 146,655Operating 526,509Travel 1,800Transfers Out 160,086
10.00 1,379,418TotalNet Increase/Decrease in Funds 44,436
Ending Balance 819,536
$
Truckee Meadows Community College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TMCC TOTAL
Opening Balance 2,894,847
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
28.41 6,613,117TotalNet Increase/Decrease in Funds -386,328
Ending Balance 2,508,519
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 314 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Instruction
Banner Churchill - OperatinOpening Balance 11,219
SOURCESTransfers From Other Accounts 24,362
24,362TotalUSES
Operating 9,142
9,142TotalNet Increase/Decrease in Funds 15,220
Ending Balance 26,439
Banner Churchill SalaryOpening Balance 6,654
SOURCESStudent Fees 6,571Gifts 90,000
96,571TotalUSES
Professional 1.00 76,915Fringe 19,683Transfers Out 14,369
1.00 110,967TotalNet Increase/Decrease in Funds -6,598
Ending Balance 56
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Carson Community ServiceOpening Balance 9,989
SOURCESStudent Fees 28,000
28,000TotalUSES
Professional 1.00 25,558Fringe 4,851Operating 1,737Travel 64Transfers Out 5,600
1.00 37,810TotalNet Increase/Decrease in Funds -9,810
Ending Balance 179
Carson Driver's EducationOpening Balance 42,000
SOURCESStudent Fees 38,231
38,231TotalUSES
Professional 1.00 35,885Fringe 3,323Operating 3,752Transfers Out 7,646
1.00 50,606TotalNet Increase/Decrease in Funds -12,375
Ending Balance 29,625
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 315 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Carson Motorcycle SafetyOpening Balance 35,436
SOURCESStudent Fees 55,815
55,815TotalUSES
Professional 0.00 34,392Fringe 5,677Operating 7,483Transfers Out 11,163
0.00 58,715TotalNet Increase/Decrease in Funds -2,900
Ending Balance 32,536
Lab-Video InstructionOpening Balance 670
SOURCESStudent Fees 24,520
24,520TotalUSES
Professional 0.00 24,170Fringe 1,020
0.00 25,190TotalNet Increase/Decrease in Funds -670
Ending Balance 0
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Theater Ticket SalesOpening Balance 78,657
SOURCESSales and Service 131,668
131,668TotalUSES
Professional 1.00 23,879Wages 196Fringe 1,287Operating 88,079Transfers Out 4,938
1.00 118,379TotalNet Increase/Decrease in Funds 13,289
Ending Balance 91,946
Instruction TOTAL
Opening Balance 192,423
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
4.00 410,809TotalNet Increase/Decrease in Funds -11,642
Ending Balance 180,781
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 316 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT
Beck RequestOpening Balance 13,110
USESOperating 10,000
10,000TotalNet Increase/Decrease in Funds -10,000
Ending Balance 3,110
Student Services
Baseball Coach GIPOpening Balance -9,482
SOURCESGifts 88,000Transfers From Other Accounts 20,000
108,000TotalUSES
Operating 15,312Travel 83,173
98,485TotalNet Increase/Decrease in Funds 9,515
Ending Balance 33
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Baseball OperatingOpening Balance -9,482
SOURCESIndirect Cost Recovery 88,000Transfers From Other Accounts 20,000
108,000TotalUSES
Operating 15,313Travel 83,174
98,487TotalNet Increase/Decrease in Funds 9,513
Ending Balance 31
Carson Campus GUSAOpening Balance 4,205
SOURCESStudent Fees 38,897Misc 1,000Transfers From Other Accounts 5,000
44,897TotalUSES
Wages 7,555Fringe 113Operating 7,710Travel 10,859Transfers Out 12,468
38,705TotalNet Increase/Decrease in Funds 6,192
Ending Balance 10,397
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 317 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DSSOpening Balance 34,771
SOURCESTransfers From Other Accounts 55,000
55,000TotalUSES
Professional 0.00 53,420Fringe 2,773Operating 1,219
0.00 57,412TotalNet Increase/Decrease in Funds -2,412
Ending Balance 32,359
Financial AidOpening Balance 51,963
Net Increase/Decrease in Funds 0
Ending Balance 51,963
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
GED Testing, CarsonOpening Balance 3,415
SOURCESStudent Fees 22,700Sales and Service 210
22,910TotalUSES
Professional 0.00 9,405Wages 10,244Fringe 1,799Operating 4,600
0.00 26,048TotalNet Increase/Decrease in Funds -3,138
Ending Balance 277
GIP Exercise RoomOpening Balance 1,305
SOURCESTransfers From Other Accounts 25,000
25,000TotalUSES
Wages 25,915Fringe 390
26,305TotalNet Increase/Decrease in Funds -1,305
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 318 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Peer mentoringOpening Balance 4,196
SOURCESTransfers From Other Accounts 32,000
32,000TotalUSES
Professional 0.50 8,496Wages 20,000Fringe 555Operating 2,781Transfers Out 4,000
0.50 35,832TotalNet Increase/Decrease in Funds -3,832
Ending Balance 364
Soccer Coach GIPNet Increase/Decrease in Funds 0
Ending Balance 0
Soccer OperatingNet Increase/Decrease in Funds 0
Ending Balance 0
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Softball Operating OnlySOURCES
Gifts 105,906
105,906TotalUSES
Operating 35,011Travel 70,895
105,906TotalNet Increase/Decrease in Funds 0
Ending Balance 0
Softball Salaries GIPOpening Balance 6,856
SOURCESTransfers From Other Accounts 46,615
46,615TotalUSES
Professional 0.00 33,859Fringe 13,141
0.00 47,000TotalNet Increase/Decrease in Funds -385
Ending Balance 6,471
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 319 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Access FundsOpening Balance 26,417
SOURCESStudent Fees 179,217
179,217TotalUSES
Wages 44,689Fringe 782Operating 127,465
172,936TotalNet Increase/Decrease in Funds 6,281
Ending Balance 32,698
Student Government WagesOpening Balance 216
SOURCESTransfers From Other Accounts 40,000
40,000TotalUSES
Wages 28,447Fringe 435Operating 2,442
31,324TotalNet Increase/Decrease in Funds 8,676
Ending Balance 8,892
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Student Wages GeneralOpening Balance 15,291
SOURCESTransfers From Other Accounts 25,000
25,000TotalUSES
Wages 22,473Fringe 344
22,817TotalNet Increase/Decrease in Funds 2,183
Ending Balance 17,474
Student Services TOTAL
Opening Balance 129,671
SOURCESStudent Fees 240,814Sales and Service 210Indirect Cost Recovery 88,000Gifts 193,906Misc 1,000Transfers From Other Accounts 268,615
792,545TotalUSES
Professional 0.50 105,180Wages 159,323Fringe 20,332Operating 211,853Travel 248,101Transfers Out 16,468
0.50 761,257TotalNet Increase/Decrease in Funds 31,288
Ending Balance 160,959
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 320 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support
Bookstore IncomeOpening Balance 236,687
SOURCESIndirect Cost Recovery 120,344
120,344TotalUSES
Transfers Out 41,000
41,000TotalNet Increase/Decrease in Funds 79,344
Ending Balance 316,031
EICON/ Safety/HazardousOpening Balance 1,456
SOURCESTransfers From Other Accounts 100,486
100,486TotalUSES
Professional 0.50 40,122Classified 0.53 16,535Fringe 20,985Operating 23,223Travel 1,059
1.03 101,924TotalNet Increase/Decrease in Funds -1,438
Ending Balance 18
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
General Improvement FundOpening Balance 112,072
SOURCESStudent Fees 388,511
388,511TotalUSES
Transfers Out 387,892
387,892TotalNet Increase/Decrease in Funds 619
Ending Balance 112,691
Grant Indirect Cost RecoveryOpening Balance 114,475
SOURCESTransfers From Other Accounts 21,915
21,915TotalNet Increase/Decrease in Funds 21,915
Ending Balance 136,390
Investment IncomeOpening Balance 276,095
SOURCESTransfers From Other Accounts 77,328
77,328TotalNet Increase/Decrease in Funds 77,328
Ending Balance 353,423
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 321 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Investment Income - One ShotOpening Balance 247,606
USESOperating 78,406
78,406TotalNet Increase/Decrease in Funds -78,406
Ending Balance 169,200
Technology Tech FeeOpening Balance 200,371
SOURCESStudent Fees 286,621Sales and Service 88
286,709TotalUSES
Operating 194,252
194,252TotalNet Increase/Decrease in Funds 92,457
Ending Balance 292,828
Vending IncomeOpening Balance 79,124
SOURCESTransfers From Other Accounts 27,500
27,500TotalUSES
Operating 11,369Transfers Out 3,851
15,220TotalNet Increase/Decrease in Funds 12,280
Ending Balance 91,404
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support TOTAL
Opening Balance 1,267,886
SOURCESStudent Fees 675,132Sales and Service 88Indirect Cost Recovery 120,344Transfers From Other Accounts 227,229
1,022,793TotalUSES
Professional 0.50 40,122Classified 0.53 16,535Fringe 20,985Operating 307,250Travel 1,059Transfers Out 432,743
1.03 818,694TotalNet Increase/Decrease in Funds 204,099
Ending Balance 1,471,985
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 322 of 367
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE
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
0.00 687,629TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Western Nevada College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WNC TOTAL
Opening Balance 1,603,090
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
Professional 5.00 494,132Classified 1.03 293,238Wages 267,076Fringe 216,032Operating 675,745Travel 249,239Transfers Out 492,927
6.03 2,688,389TotalNet Increase/Decrease in Funds 213,745
Ending Balance 1,816,835
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 323 of 367
$
Business Center North
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTITUTIONAL SUPPORT
BCN PURCHASING REBATE ACCOUNT Opening Balance 34,339
SOURCESSales and Service 180,000
180,000TotalUSES
Classified 2.25 102,455Wages 17,000Fringe 36,325Operating 29,623
2.25 185,403TotalNet Increase/Decrease in Funds -5,403
Ending Balance 28,936
BCN WORKERS' COMPENSATION Opening Balance 61,722
SOURCESMisc 350,000
350,000TotalUSES
Professional 2.20 171,176Classified 1.00 47,468Wages 11,500Fringe 73,000Operating 58,615Travel 5,000
3.20 366,759TotalNet Increase/Decrease in Funds -16,759
Ending Balance 44,963
$
Business Center North
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTITUTIONAL SUPPORT TOTAL
Opening Balance 96,061
SOURCESSales and Service 180,000Misc 350,000
530,000TotalUSES
Professional 2.20 171,176Classified 3.25 149,923Wages 28,500Fringe 109,325Operating 88,238Travel 5,000
5.45 552,162TotalNet Increase/Decrease in Funds -22,162
Ending Balance 73,899
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 324 of 367
$
Business Center North
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
BCN TOTAL
Opening Balance 96,061
SOURCESSales and Service 180,000Misc 350,000
530,000TotalUSES
Professional 2.20 171,176Classified 3.25 149,923Wages 28,500Fringe 109,325Operating 88,238Travel 5,000
5.45 552,162TotalNet Increase/Decrease in Funds -22,162
Ending Balance 73,899
<The page intentionally blank>
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 325 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Instruction
DAS UNR ATMOS BASEOpening Balance 54,696
SOURCESSales and Service 80,000
80,000TotalUSES
Professional 0.00 37,000Graduate 30,000Fringe 19,800Operating 2,000Travel 5,500
0.00 94,300TotalNet Increase/Decrease in Funds -14,300
Ending Balance 40,396
DAS UNR TEACHINGSOURCES
Sales and Service 155,000Transfers From Other Accounts 7,500
162,500TotalUSES
Professional 1.00 112,000Fringe 48,700
1.00 160,700TotalNet Increase/Decrease in Funds 1,800
Ending Balance 1,800
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS TEACHING - BOYLEOpening Balance 3,030
SOURCESSales and Service 32,000Transfers From Other Accounts 3,500
35,500TotalUSES
Professional 0.00 26,000Fringe 11,300
0.00 37,300TotalNet Increase/Decrease in Funds -1,800
Ending Balance 1,230
DHS UNLV TEACHINGOpening Balance 4,523
SOURCESSales and Service 45,000Transfers From Other Accounts 10,000
55,000TotalUSES
Professional 0.50 40,000Fringe 17,400
0.50 57,400TotalNet Increase/Decrease in Funds -2,400
Ending Balance 2,123
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 326 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS UNLV WRM DIRECTOROpening Balance 2,206
SOURCESSales and Service 31,000Transfers From Other Accounts 3,800
34,800TotalUSES
Professional 0.00 24,000Fringe 10,400
0.00 34,400TotalNet Increase/Decrease in Funds 400
Ending Balance 2,606
DHS UNR TEACHINGOpening Balance 20,048
SOURCESSales and Service 120,000Transfers From Other Accounts 15,000
135,000TotalUSES
Professional 1.00 108,000Fringe 47,000
1.00 155,000TotalNet Increase/Decrease in Funds -20,000
Ending Balance 48
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Instruction TOTAL
Opening Balance 84,503
SOURCESSales and Service 463,000Transfers From Other Accounts 39,800
502,800TotalUSES
Professional 2.50 347,000Graduate 30,000Fringe 154,600Operating 2,000Travel 5,500
2.50 539,100TotalNet Increase/Decrease in Funds -36,300
Ending Balance 48,203
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
0.50 125,790TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 327 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS PROJECT OVERRUNS/RESIDUALSOpening Balance 1,481
SOURCESTransfers From Other Accounts 50,000
50,000TotalUSES
Operating 10,000Transfers Out 40,000
50,000TotalNet Increase/Decrease in Funds 0
Ending Balance 1,481
DEES PI RESEARCH IR&D EXPENSESOURCES
Indirect Cost Recovery 74,160
74,160TotalUSES
Professional 0.00 15,141Fringe 6,600Operating 48,150Travel 4,269
0.00 74,160TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DHS EDDY FLUX TOWERSOpening Balance 35,867
USESOperating 20,000
20,000TotalNet Increase/Decrease in Funds -20,000
Ending Balance 15,867
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS PI RESEARCH IR&D EXPENSESOURCES
Indirect Cost Recovery 459,827
459,827TotalUSES
Professional 3.00 280,147Fringe 121,900Operating 48,150Travel 9,630
3.00 459,827TotalNet Increase/Decrease in Funds 0
Ending Balance 0
EQUIPMENT HOUSEOpening Balance 25,697
USESOperating 25,000
25,000TotalNet Increase/Decrease in Funds -25,000
Ending Balance 697
IPA INTERNAL PROGRAM ASSIGNMNTSOURCES
Indirect Cost Recovery 35,000
35,000TotalUSES
Transfers Out 35,000
35,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 328 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SATELLITE REMOTE SENSINGOpening Balance 33,312
USESProfessional 0.00 10,000Fringe 4,400Operating 15,000
0.00 29,400TotalNet Increase/Decrease in Funds -29,400
Ending Balance 3,912
TAHOE MEADOWS MET. STATIONOpening Balance 40,499
USESOperating 35,000
35,000TotalNet Increase/Decrease in Funds -35,000
Ending Balance 5,499
WRCC FY08 SUPPORTSOURCES
Transfers From Other Accounts 25,000
25,000TotalUSES
Professional 0.00 17,000Fringe 7,400
0.00 24,400TotalNet Increase/Decrease in Funds 600
Ending Balance 600
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Research TOTAL
Opening Balance 136,856
SOURCESIndirect Cost Recovery 694,777Transfers From Other Accounts 75,000
769,777TotalUSES
Professional 3.50 368,978Graduate 500Classified 0.00 500Wages 500Fringe 160,900Operating 256,300Travel 15,899Transfers Out 75,000
3.50 878,577TotalNet Increase/Decrease in Funds -108,800
Ending Balance 28,056
Public Service
WRCC CLIMATE SERVICESOpening Balance 26,685
SOURCESSales and Service 38,000
38,000TotalUSES
Professional 0.00 15,055Fringe 6,500Operating 561
0.00 22,116TotalNet Increase/Decrease in Funds 15,884
Ending Balance 42,569
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 329 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACADEMIC SUPPORT
LIBRARYSOURCES
Indirect Cost Recovery 204,890
204,890TotalUSES
Professional 0.00 9,295Classified 0.00 5,398Wages 1,030Fringe 6,800Operating 156,867Travel 25,500
0.00 204,890TotalNet Increase/Decrease in Funds 0
Ending Balance 0
Institutional Support
6220 OPERATING RESERVESOURCES
Indirect Cost Recovery 346,679
346,679TotalUSES
Operating 46,679Transfers Out 300,000
346,679TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ACHARYA DHS NEW FAC SUPP EQUIPOpening Balance 62,355
USESProfessional 0.00 25,000Fringe 10,900Operating 3,539Travel 183Transfers Out 5,455
0.00 45,077TotalNet Increase/Decrease in Funds -45,077
Ending Balance 17,278
ADMINISTRATION RESERVESOpening Balance 1,108,991
USESOperating 5,249Transfers Out 660,348
665,597TotalNet Increase/Decrease in Funds -665,597
Ending Balance 443,394
ALBRIGHT SABBATICAL LEAVEOpening Balance 87,020
USESProfessional 0.50 60,000Fringe 26,100
0.50 86,100TotalNet Increase/Decrease in Funds -86,100
Ending Balance 920
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 330 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CALEM GENERAL ADMINISTRATIONSOURCES
Indirect Cost Recovery 28,248
28,248TotalUSES
Professional 0.00 7,979Fringe 3,500Operating 6,769Travel 10,000
0.00 28,248TotalNet Increase/Decrease in Funds 0
Ending Balance 0
CERM GENERAL ADMINISTRATIONSOURCES
Indirect Cost Recovery 32,895
32,895TotalUSES
Professional 0.00 9,329Fringe 4,100Operating 7,081Travel 12,385
0.00 32,895TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
CHOW DAS FACULTY DEV.Opening Balance 6,225
SOURCESTransfers From Other Accounts 19,000
19,000TotalUSES
Travel 25,000
25,000TotalNet Increase/Decrease in Funds -6,000
Ending Balance 225
CHOW SABBATICAL LEAVEOpening Balance 52,798
USESOperating 52,798
52,798TotalNet Increase/Decrease in Funds -52,798
Ending Balance 0
CWES GENERAL ADMINISTRATIONSOURCES
Indirect Cost Recovery 31,790
31,790TotalUSES
Professional 0.00 11,123Fringe 4,800Operating 5,823Travel 10,044
0.00 31,790TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 331 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS - P.I. FUNDSOpening Balance 153,374
SOURCESIndirect Cost Recovery 195,000
195,000TotalUSES
Professional 0.00 4,200Fringe 1,800Operating 46,007Travel 15,672Transfers Out 196,501
0.00 264,181TotalNet Increase/Decrease in Funds -69,181
Ending Balance 84,193
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
0.00 7,863TotalNet Increase/Decrease in Funds -7,863
Ending Balance 53
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS 220 EQUIPMENTSOURCES
Indirect Cost Recovery 45,000
45,000TotalUSES
Operating 45,000
45,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DAS BUSINESS DEVELOPMENTSOURCES
Indirect Cost Recovery 40,279
40,279TotalUSES
Professional 0.00 11,679Graduate 500Classified 0.00 2,000Wages 500Fringe 6,100Operating 7,500Travel 12,000
0.00 40,279TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 332 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS CARRY FORWARD RESERVESOpening Balance 7,880
SOURCESTransfers From Other Accounts 35,000
35,000TotalUSES
Transfers Out 30,000
30,000TotalNet Increase/Decrease in Funds 5,000
Ending Balance 12,880
DAS COMPUTER SYSTEM SUPPLIESSOURCES
Indirect Cost Recovery 55,000
55,000TotalUSES
Operating 55,000
55,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DAS CONTINGENCY RESERVESOURCES
Indirect Cost Recovery 41,500
41,500TotalUSES
Operating 41,500
41,500TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS EXTERNAL PROF SERVICESOURCES
Indirect Cost Recovery 60,624
60,624TotalUSES
Professional 0.00 36,824Graduate 500Classified 0.00 500Wages 500Fringe 16,300Operating 1,000Travel 5,000
0.00 60,624TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DAS GENERAL ADMINISTRATIONSOURCES
Indirect Cost Recovery 179,928
179,928TotalUSES
Professional 0.50 51,408Classified 1.00 41,393Fringe 43,000Operating 31,627Travel 12,500
1.50 179,928TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 333 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS NEW FACULTY SUPPORTSOURCES
Indirect Cost Recovery 65,000
65,000TotalUSES
Operating 64,900Travel 100
65,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DAS OTHER OPERATINGSOURCES
Indirect Cost Recovery 60,359
60,359TotalUSES
Professional 0.00 15,500Graduate 500Classified 0.00 500Wages 500Fringe 7,100Operating 26,259Travel 10,000
0.00 60,359TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS OTHER RESERVESOpening Balance 72,067
USESTransfers Out 60,000
60,000TotalNet Increase/Decrease in Funds -60,000
Ending Balance 12,067
DAS PI ADMINISTRATIVE EXPENSESOURCES
Indirect Cost Recovery 75,703
75,703TotalUSES
Professional 0.50 50,403Graduate 1,000Classified 0.00 500Wages 500Fringe 22,300Operating 500Travel 500
0.50 75,703TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 334 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS PROPOSAL DEVELOPMENTSOURCES
Indirect Cost Recovery 379,593
379,593TotalUSES
Professional 3.00 253,793Graduate 2,500Classified 0.00 5,000Wages 2,500Fringe 113,300Operating 2,000Travel 500
3.00 379,593TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DAS-EAF SAMPLERS-SALES/USESOURCES
Sales and Service 15,000Transfers From Other Accounts 1,500
16,500TotalUSES
Professional 0.00 11,530Classified 0.00 7,000Wages 1,500Fringe 8,500Operating 16,500Sales and Service Recharge -30,000
0.00 15,030TotalNet Increase/Decrease in Funds 1,470
Ending Balance 1,470
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS-MARSTON ENDOWMENT CHAIROpening Balance 14,143
SOURCESGifts 35,000
35,000TotalUSES
Professional 0.00 33,277Fringe 14,500
0.00 47,777TotalNet Increase/Decrease in Funds -12,777
Ending Balance 1,366
DAS-OAL SAMPLERS-SALES/USESOURCES
Sales and Service 300
300TotalUSES
Classified 0.00 8,000Wages 1,000Fringe 4,000Operating 3,000Sales and Service Recharge -16,000
0.00 0TotalNet Increase/Decrease in Funds 300
Ending Balance 300
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 335 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DAS-STORM PEAK LABORATORYOpening Balance 2,377
SOURCESSales and Service 35,000
35,000TotalUSES
Professional 0.00 7,737Classified 0.00 100Fringe 3,400Operating 19,727Travel 3,799
0.00 34,764TotalNet Increase/Decrease in Funds 236
Ending Balance 2,613
DEES - ECOCELLSOpening Balance 53,081
SOURCESTransfers From Other Accounts 100,000
100,000TotalUSES
Professional 0.75 72,909Classified 0.00 74Wages 9,229Fringe 32,000Operating 8,368
0.75 122,580TotalNet Increase/Decrease in Funds -22,580
Ending Balance 30,501
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEES - P.I. FUNDSOpening Balance 194,936
SOURCESIndirect Cost Recovery 180,000
180,000TotalUSES
Transfers Out 182,796
182,796TotalNet Increase/Decrease in Funds -2,796
Ending Balance 192,140
DEES CARRY FORWARD RESERVESOpening Balance 589,142
SOURCESTransfers From Other Accounts 200,000
200,000TotalUSES
Operating 84,839Transfers Out 287,809
372,648TotalNet Increase/Decrease in Funds -172,648
Ending Balance 416,494
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 336 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEES COMPUTER SUPPLIESSOURCES
Indirect Cost Recovery 58,850
58,850TotalUSES
Operating 58,850
58,850TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DEES ECOCELL OPERATINGSOURCES
Indirect Cost Recovery 174,920
174,920TotalUSES
Transfers Out 174,920
174,920TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DEES GENERAL ADMINISTRATIONSOURCES
Indirect Cost Recovery 229,326
229,326TotalUSES
Professional 0.50 39,965Classified 1.50 60,969Wages 7,704Fringe 47,900Operating 51,932Travel 20,856
2.00 229,326TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEES MOVING COSTSSOURCES
Indirect Cost Recovery 76,853
76,853TotalUSES
Professional 0.00 11,647Classified 0.00 4,406Fringe 7,300Operating 53,500
0.00 76,853TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DEES PI ADMINISTRATIVE EXPENSESOURCES
Indirect Cost Recovery 86,984
86,984TotalUSES
Professional 0.50 52,411Classified 0.00 4,406Wages 514Fringe 25,000Operating 1Travel 4,652
0.50 86,984TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 337 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEES POST DOC SUPPORT - RACOpening Balance 109,688
SOURCESTransfers From Other Accounts 40,000
40,000TotalUSES
Professional 0.50 40,783Fringe 17,700Operating 15
0.50 58,498TotalNet Increase/Decrease in Funds -18,498
Ending Balance 91,190
DEES PROPOSAL DEVELOPMENTSOURCES
Indirect Cost Recovery 428,423
428,423TotalUSES
Professional 3.00 298,523Fringe 129,900
3.00 428,423TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DEES SPECIAL PROJECTSSOURCES
Indirect Cost Recovery 32,700
32,700TotalUSES
Professional 0.00 20,000Fringe 8,700Operating 2,000Travel 2,000
0.00 32,700TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DEES-PI/MCDONALDOpening Balance 33,772
SOURCESTransfers From Other Accounts 25,000
25,000TotalUSES
Operating 44,256Travel 4,741
48,997TotalNet Increase/Decrease in Funds -23,997
Ending Balance 9,775
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 338 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
Sales and Service 7,500
7,500TotalUSES
Professional 0.00 30,961Wages 7,868Fringe 13,700Operating 6,101Sales and Service Recharge -52,300
0.00 6,330TotalNet Increase/Decrease in Funds 1,170
Ending Balance 1,170
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS - P.I. FUNDSOpening Balance 422,194
SOURCESIndirect Cost Recovery 235,000
235,000TotalUSES
Transfers Out 219,152
219,152TotalNet Increase/Decrease in Funds 15,848
Ending Balance 438,043
DHS CARRY FORWARD RESERVESOpening Balance 638,765
SOURCESTransfers From Other Accounts 450,000
450,000TotalUSES
Transfers Out 450,000
450,000TotalNet Increase/Decrease in Funds 0
Ending Balance 638,765
DHS COMPUTER SYSTEMS/SUPPLIESSOURCES
Indirect Cost Recovery 42,800
42,800TotalUSES
Operating 42,800
42,800TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 339 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS FACILITIES RENOVATIONSOURCES
Indirect Cost Recovery 26,750
26,750TotalUSES
Operating 26,750
26,750TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DHS GENERAL ADMINISTRATIONSOURCES
Indirect Cost Recovery 272,683
272,683TotalUSES
Professional 0.75 61,811Classified 2.00 85,075Fringe 69,300Operating 24,398Travel 32,100
2.75 272,683TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DHS MENTORSHIPSOURCES
Indirect Cost Recovery 43,262
43,262TotalUSES
Professional 0.00 30,162Fringe 13,100
0.00 43,262TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS OTHER OPERATINGSOURCES
Indirect Cost Recovery 69,550
69,550TotalUSES
Operating 69,550
69,550TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DHS PI ADMINISTRATIVE EXPENSESOURCES
Indirect Cost Recovery 179,992
179,992TotalUSES
Professional 1.25 123,510Fringe 53,700Operating 107Travel 2,675
1.25 179,992TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 340 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS POST DOC SUPPORTOpening Balance 75,183
SOURCESTransfers From Other Accounts 40,000
40,000TotalUSES
Graduate 2,230Fringe 300Transfers Out 29,403
31,933TotalNet Increase/Decrease in Funds 8,067
Ending Balance 83,251
DHS PROPOSAL DEVELOPMENTSOURCES
Indirect Cost Recovery 358,800
358,800TotalUSES
Professional 3.00 247,020Fringe 107,500Operating 535Travel 3,745
3.00 358,800TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS STONE NEW FAC EQUIPMENTOpening Balance 35,231
USESOperating 30,000
30,000TotalNet Increase/Decrease in Funds -30,000
Ending Balance 5,231
DHS TARGET SHORTFALLSOURCES
Indirect Cost Recovery 39,055
39,055TotalUSES
Operating 39,055
39,055TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 341 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS-ANALYTICAL CHEMISTRY LABOpening Balance 8,398
SOURCESSales and Service 45,000
45,000TotalUSES
Professional 0.75 78,762Wages 10,530Fringe 34,500Operating 37,406Sales and Service Recharge -131,100Transfers Out 5,460
0.75 35,557TotalNet Increase/Decrease in Funds 9,443
Ending Balance 17,841
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
Ending Balance 2,461
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DHS-ICP/MS LABOpening Balance 26,971
SOURCESSales and Service 16,000Transfers From Other Accounts 25,000
41,000TotalUSES
Professional 0.00 12,172Wages 11,058Fringe 5,600Operating 94,551Travel 157Sales and Service Recharge -93,100
0.00 30,438TotalNet Increase/Decrease in Funds 10,562
Ending Balance 37,533
DIR COMMUNICATION/GOVT AFFAIRSSOURCES
Indirect Cost Recovery 200,376
200,376TotalUSES
Professional 1.00 98,176Fringe 42,700Operating 16,250Travel 43,250
1.00 200,376TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 342 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DIRECTOR FOR DEVELOPMENTSOURCES
Gifts 48,930
48,930TotalUSES
Transfers Out 48,930
48,930TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DIVERSITY INITIATIVESSOURCES
Indirect Cost Recovery 77,335
77,335TotalUSES
Professional 0.50 47,028Fringe 20,500Operating 1,022Travel 8,785
0.50 77,335TotalNet Increase/Decrease in Funds 0
Ending Balance 0
DRI ANNUAL REPORT PRINTINGSOURCES
Indirect Cost Recovery 102,288
102,288TotalUSES
Operating 102,288
102,288TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DRI CONTROLLER AUDIT RESERVEOpening Balance 31,234
SOURCESMisc 31,000
31,000TotalUSES
Operating 25,000
25,000TotalNet Increase/Decrease in Funds 6,000
Ending Balance 37,234
DRI EVENTSSOURCES
Indirect Cost Recovery 56,690
56,690TotalUSES
Operating 56,690
56,690TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 343 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EAF ALL LAB ADMINISTRATIONSOURCES
Transfers From Other Accounts 39,000
39,000TotalUSES
Professional 1.00 101,371Classified 1.00 60,463Wages 5,094Fringe 74,300Operating -222,385Travel 3,849
2.00 22,692TotalNet Increase/Decrease in Funds 16,308
Ending Balance 16,308
EAF CARBONOpening Balance 69,084
SOURCESSales and Service 38,000
38,000TotalUSES
Professional 1.25 125,000Classified 2.00 84,851Wages 27,825Fringe 97,300Operating 299,329Sales and Service Recharge -588,597
3.25 45,708TotalNet Increase/Decrease in Funds -7,708
Ending Balance 61,376
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EAF DATA VALIDATIONOpening Balance 50,200
SOURCESSales and Service 47,000
47,000TotalUSES
Professional 0.50 57,659Classified 0.00 3,722Fringe 26,900Operating 63,180Sales and Service Recharge -143,310
0.50 8,152TotalNet Increase/Decrease in Funds 38,848
Ending Balance 89,048
EAF ELEMENT - XRFOpening Balance 26,844
SOURCESSales and Service 180,000
180,000TotalUSES
Professional 0.00 17,417Classified 0.00 17,502Wages 850Fringe 16,300Operating 145,588Sales and Service Recharge -61,496
0.00 136,162TotalNet Increase/Decrease in Funds 43,838
Ending Balance 70,682
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 344 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EAF IONSOpening Balance 39,491
SOURCESSales and Service 45,000
45,000TotalUSES
Professional 0.00 10,307Classified 1.00 41,827Wages 2,317Fringe 25,400Operating 77,301Sales and Service Recharge -141,505
1.00 15,647TotalNet Increase/Decrease in Funds 29,353
Ending Balance 68,845
EAF MASSOpening Balance 37,483
SOURCESSales and Service 18,000
18,000TotalUSES
Professional 0.00 13,094Classified 0.00 7,767Wages 12,788Fringe 9,900Operating 49,091Sales and Service Recharge -110,060
0.00 -17,420TotalNet Increase/Decrease in Funds 35,420
Ending Balance 72,903
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EAF MEDIA AND SHIP AND HANDLEOpening Balance 24,100
SOURCESSales and Service 34,000
34,000TotalUSES
Professional 0.00 16,906Classified 0.50 23,068Wages 19,281Fringe 19,300Operating 162,440Sales and Service Recharge -198,801
0.50 42,194TotalNet Increase/Decrease in Funds -8,194
Ending Balance 15,906
EAF THERMO DESORPTIONSOURCES
Sales and Service 50,000Transfers From Other Accounts 25,000
75,000TotalUSES
Professional 0.50 47,433Classified 0.50 29,710Wages 23Fringe 35,400Operating 72,000Sales and Service Recharge -110,000
1.00 74,567TotalNet Increase/Decrease in Funds 433
Ending Balance 433
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 345 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EARMAN NEW FAC SUPPORT-RSCHOpening Balance 89,367
USESProfessional 0.50 50,000Fringe 21,800Operating 526
0.50 72,326TotalNet Increase/Decrease in Funds -72,326
Ending Balance 17,041
ENVIRONMENTAL H & S - NSHESOURCES
Indirect Cost Recovery 224,433
224,433TotalUSES
Professional 1.00 113,693Wages 10,585Fringe 49,700Operating 33,955Travel 16,500
1.00 224,433TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ENVIRONMENTAL HEALTH & SAFETYSOURCES
Indirect Cost Recovery 96,027
96,027TotalUSES
Professional 0.50 39,466Wages 4,625Fringe 17,300Operating 28,136Travel 6,500
0.50 96,027TotalNet Increase/Decrease in Funds 0
Ending Balance 0
EVPR PRE AWARDSOURCES
Indirect Cost Recovery 158,943
158,943TotalUSES
Professional 1.00 77,343Fringe 33,600Operating 48,000
1.00 158,943TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 346 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
EVPR PROPOSAL/BUSINESS DEVELOPSOURCES
Indirect Cost Recovery 100,000
100,000TotalUSES
Transfers Out 100,000
100,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
EVPR RESEARCHSOURCES
Indirect Cost Recovery 354,704
354,704TotalUSES
Professional 2.00 197,141Graduate 15,000Fringe 87,600Operating 12,963Travel 42,000
2.00 354,704TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FAC STARTUP L.CHEN RES SUPPOpening Balance 25,746
USESOperating 15,000
15,000TotalNet Increase/Decrease in Funds -15,000
Ending Balance 10,746
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FACILITIES LOANSSOURCES
Indirect Cost Recovery 485,805
485,805TotalUSES
Operating 485,805
485,805TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FACULTY SENATESOURCES
Indirect Cost Recovery 112,600
112,600TotalUSES
Professional 0.75 76,000Classified 0.00 1,000Fringe 33,600Travel 2,000
0.75 112,600TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 347 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FACULTY STARTUP GENERALOpening Balance 41,800
SOURCESTransfers From Other Accounts 175,000
175,000TotalUSES
Transfers Out 193,922
193,922TotalNet Increase/Decrease in Funds -18,922
Ending Balance 22,878
FINANCIAL SERVICES OFFICESOURCES
Indirect Cost Recovery 653,874
653,874TotalUSES
Professional 1.25 127,027Classified 5.00 258,370Wages 42,301Fringe 184,900Operating 28,463Travel 12,813
6.25 653,874TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FOUNDATION CONTRIBUTION-WELL'SOpening Balance 11,913
SOURCESGifts 30,000
30,000TotalUSES
Professional 0.00 17,526Fringe 7,600Operating 8,987
0.00 34,113TotalNet Increase/Decrease in Funds -4,113
Ending Balance 7,799
FRITSEN SABBATICAL LEAVEOpening Balance 96,423
USESProfessional 0.50 66,000Fringe 28,700
0.50 94,700TotalNet Increase/Decrease in Funds -94,700
Ending Balance 1,723
FUTURE RESERVESSOURCES
Indirect Cost Recovery 75,000
75,000TotalUSES
Transfers Out 75,000
75,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 348 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FY08 INVESTMENT INCOME ONESHOTOpening Balance 314,067
Net Increase/Decrease in Funds 0
Ending 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
116,387TotalNet Increase/Decrease in Funds -21,387
Ending Balance 448,453
GREENPOWER POSITION SALARYOpening Balance 27,038
SOURCESGifts 21,000
21,000TotalUSES
Professional 0.50 31,000Fringe 13,500
0.50 44,500TotalNet Increase/Decrease in Funds -23,500
Ending Balance 3,538
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
HEYVAERT DHS NEW FAC SUPPT-EQOpening Balance 123,215
USESTravel 11
11TotalNet Increase/Decrease in Funds -11
Ending Balance 123,203
HUMAN RESOURCESSOURCES
Indirect Cost Recovery 247,852
247,852TotalUSES
Professional 1.00 86,837Classified 1.00 45,282Wages 15,500Fringe 60,700Operating 30,923Travel 8,610
2.00 247,852TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 349 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ICPMS LAB DIRECTOROpening Balance 11,570
SOURCESTransfers From Other Accounts 15,000
15,000TotalUSES
Operating 20Transfers Out 26,000
26,020TotalNet Increase/Decrease in Funds -11,020
Ending Balance 550
INFO TECH EQUIPMENTSOURCES
Indirect Cost Recovery 220,500
220,500TotalUSES
Operating 220,500
220,500TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INFO TECH MAINSOURCES
Indirect Cost Recovery 1,217,412
1,217,412TotalUSES
Professional 2.00 181,212Classified 5.00 284,000Wages 39,000Fringe 221,200Operating 465,000Travel 27,000
7.00 1,217,412TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INSTITUTE HOST/EVENTSOURCES
Indirect Cost Recovery 86,400
86,400TotalUSES
Operating 86,400
86,400TotalNet Increase/Decrease in Funds 0
Ending Balance 0
INSTITUTIONAL MEMBERSHIPSSOURCES
Indirect Cost Recovery 40,000
40,000TotalUSES
Operating 40,000
40,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 350 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INVESTMENT INCOMEOpening Balance 683,057
SOURCESIndirect Cost Recovery 400,000
400,000TotalUSES
Transfers Out 434,087
434,087TotalNet Increase/Decrease in Funds -34,087
Ending Balance 648,970
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
Ending Balance 18,723
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
LAS VEGAS PHOTOCOPY RECHARGESOURCES
Transfers From Other Accounts 8,500
8,500TotalUSES
Operating 25,000Sales and Service Recharge -17,000
8,000TotalNet Increase/Decrease in Funds 500
Ending Balance 500
MARYLAND PARKWAY LEASEOpening Balance 153,446
SOURCESMisc 65,000
65,000TotalUSES
Graduate 31,794Fringe 3,900Transfers Out 56,522
92,216TotalNet Increase/Decrease in Funds -27,216
Ending Balance 126,230
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 351 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
MAXEY ADDITION PAYBACKSOURCES
Indirect Cost Recovery 150,000
150,000TotalUSES
Transfers Out 150,000
150,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
MCCONNELL MAKI CHAIROpening Balance 85,879
USESProfessional 0.00 10,000Wages 1,029Fringe 4,400Operating 7,503Travel 3,966
0.00 26,898TotalNet Increase/Decrease in Funds -26,898
Ending Balance 58,981
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NEW FACULTY BERLI RSRCH SUPPOpening Balance 78,113
USESProfessional 0.00 16,610Fringe 7,200Operating 9,069Travel 942Transfers Out 31,888
0.00 65,709TotalNet Increase/Decrease in Funds -65,709
Ending Balance 12,404
NORTHERN FAC/RECEPTIONSOURCES
Indirect Cost Recovery 136,300
136,300TotalUSES
Classified 1.50 79,744Wages 10,000Fringe 40,000Operating 6,515Travel 41
1.50 136,300TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 352 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NSHE GEN COUNCIL & ASSESSMENTSOURCES
Indirect Cost Recovery 266,535
266,535TotalUSES
Operating 266,535
266,535TotalNet Increase/Decrease in Funds 0
Ending Balance 0
NSHE SAFETY/LOSS REVENUE ACCTSOURCES
Misc 225,000
225,000TotalUSES
Transfers Out 225,000
225,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
OAL DATA HANDLING AND ANALYSISOpening Balance 6,843
SOURCESSales and Service 10,000
10,000TotalUSES
Professional 0.00 23,980Fringe 10,400Operating 6,799Sales and Service Recharge -32,813Transfers Out 58
0.00 8,425TotalNet Increase/Decrease in Funds 1,575
Ending Balance 8,418
OAL EXTRACTABLESSOURCES
Sales and Service 48,000Transfers From Other Accounts 10,000
58,000TotalUSES
Professional 0.00 18,401Graduate 19,076Classified 1.00 49,800Wages 8,979Fringe 35,400Operating 135,500Sales and Service Recharge -210,000
1.00 57,157TotalNet Increase/Decrease in Funds 843
Ending Balance 843
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 353 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
OAL MEDIA SHIPPING AND HANDLESOURCES
Sales and Service 9,500Transfers From Other Accounts 15,000
24,500TotalUSES
Classified 0.50 25,108Fringe 12,500Operating 9,064Sales and Service Recharge -22,500
0.50 24,172TotalNet Increase/Decrease in Funds 328
Ending Balance 328
OAL VOC'SSOURCES
Sales and Service 36,000Transfers From Other Accounts 10,000
46,000TotalUSES
Graduate 15,786Classified 1.00 39,645Wages 6,796Fringe 21,800Operating 25,600Sales and Service Recharge -64,000
1.00 45,627TotalNet Increase/Decrease in Funds 373
Ending Balance 373
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
OBRIST NEW FACULTY SUPPORTOpening Balance 61,817
USESProfessional 0.00 35,000Fringe 15,200Travel 339Transfers Out 2,727
0.00 53,266TotalNet Increase/Decrease in Funds -53,266
Ending Balance 8,551
POPP POST DOC SUPPORTOpening Balance 45,000
USESProfessional 0.00 30,000Fringe 13,100
0.00 43,100TotalNet Increase/Decrease in Funds -43,100
Ending Balance 1,900
POST DOC SUPPORTSOURCES
Indirect Cost Recovery 120,000
120,000TotalUSES
Transfers Out 120,000
120,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 354 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
POSTAGE/INSURANCE/BCN SUPPORTSOURCES
Indirect Cost Recovery 85,000
85,000TotalUSES
Operating 85,000
85,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
PRESIDENTSOURCES
Indirect Cost Recovery 305,267
305,267TotalUSES
Professional 0.50 39,497Classified 0.00 91,692Wages 32,300Fringe 63,600Operating 13,602Travel 64,576
0.50 305,267TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
PRESIDENT/RECEPTION SNSCSOURCES
Indirect Cost Recovery 175,484
175,484TotalUSES
Classified 2.50 107,140Fringe 53,400Operating 13,144Travel 1,800
2.50 175,484TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RECRUITMENT-INTERVIEWSOURCES
Indirect Cost Recovery 70,000
70,000TotalUSES
Operating 70,000
70,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
RELOCATIONSOURCES
Indirect Cost Recovery 65,000
65,000TotalUSES
Operating 65,000
65,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 355 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
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
0.00 5,474TotalNet Increase/Decrease in Funds -5,474
Ending Balance 6,432
RENO PHOTOCOPY RECHARGESOURCES
Transfers From Other Accounts 11,500
11,500TotalUSES
Operating 25,000Sales and Service Recharge -15,000
10,000TotalNet Increase/Decrease in Funds 1,500
Ending Balance 1,500
RESCISSION STATE BUDGET CUTOpening Balance 100,000
USESTransfers Out 100,000
100,000TotalNet Increase/Decrease in Funds -100,000
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
ROGERS SCIENCE & TECH BUILDINGOpening Balance 674
SOURCESGifts 51,000
51,000TotalUSES
Transfers Out 51,000
51,000TotalNet Increase/Decrease in Funds 0
Ending Balance 674
SABBATICAL BERGER Opening Balance 49,932
USESProfessional 0.00 9,914Fringe 4,300
0.00 14,214TotalNet Increase/Decrease in Funds -14,214
Ending Balance 35,718
SABBATICAL ENGELBRECHTSOURCES
Transfers From Other Accounts 107,500
107,500TotalUSES
Professional 0.75 74,900Fringe 32,600
0.75 107,500TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 356 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SABBATICAL ETYEMEZIAN Opening Balance 38,053
USESProfessional 0.00 15,633Fringe 6,800
0.00 22,433TotalNet Increase/Decrease in Funds -22,433
Ending Balance 15,620
SABBATICAL FUNDINGSOURCES
Indirect Cost Recovery 347,774
347,774TotalUSES
Transfers Out 347,774
347,774TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SABBATICAL GREEN Opening Balance 64,316
USESProfessional 0.50 41,757Fringe 18,200
0.50 59,957TotalNet Increase/Decrease in Funds -59,957
Ending Balance 4,359
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SABBATICAL LEAVE HOLDINGSOURCES
Transfers From Other Accounts 347,700
347,700TotalUSES
Transfers Out 347,700
347,700TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SABBATICAL MCGWIRE SOURCES
Transfers From Other Accounts 121,500
121,500TotalUSES
Professional 1.00 84,700Fringe 36,800
1.00 121,500TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SABBATICAL PAPELIS SOURCES
Transfers From Other Accounts 118,700
118,700TotalUSES
Professional 1.00 82,700Fringe 36,000
1.00 118,700TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 357 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SCHUMER NEW FAC SUPPORT RSRCHOpening Balance 51,585
USESOperating 50,000
50,000TotalNet Increase/Decrease in Funds -50,000
Ending Balance 1,585
SCHUMER NEW FAC SUPPORT SALARYOpening Balance 25,918
USESProfessional 0.00 15,000Fringe 6,500
0.00 21,500TotalNet Increase/Decrease in Funds -21,500
Ending Balance 4,418
SENIOR FACULTY SUPPORT FUNDINGSOURCES
Indirect Cost Recovery 250,000
250,000TotalUSES
Transfers Out 250,000
250,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STATE 4.5% RESERVESOURCES
Indirect Cost Recovery 248,497
248,497TotalUSES
Operating 248,497
248,497TotalNet Increase/Decrease in Funds 0
Ending Balance 0
STATE 6104 ASSESSMENTSOURCES
Indirect Cost Recovery 148,486
148,486TotalUSES
Operating 148,486
148,486TotalNet Increase/Decrease in Funds 0
Ending Balance 0
STATE CUTS RESERVESOURCES
Indirect Cost Recovery 135,000
135,000TotalUSES
Operating 135,000
135,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 358 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
STATE REGIA ASSESSMENTSOURCES
Indirect Cost Recovery 102,143
102,143TotalUSES
Operating 102,143
102,143TotalNet Increase/Decrease in Funds 0
Ending Balance 0
STRATEGIC INITIATIVESSOURCES
Indirect Cost Recovery 25,000
25,000TotalUSES
Operating 25,000
25,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SVPFA FINANCE & ADMINISTRATIONSOURCES
Indirect Cost Recovery 109,817
109,817TotalUSES
Professional 0.50 45,968Fringe 20,000Operating 16,266Travel 27,583
0.50 109,817TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
SVPFA RESEARCH PARKSSOURCES
Indirect Cost Recovery 42,400
42,400TotalUSES
Wages 40,000Fringe 1,000Operating 1,400
42,400TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TECHNOLOGY TRANSFER DRI/UNRSOURCES
Indirect Cost Recovery 87,623
87,623TotalUSES
Professional 0.00 15,219Classified 1.00 39,396Wages 2,400Fringe 26,300Operating 2,308Travel 2,000
1.00 87,623TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 359 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
TECHNOLOGY TRANSFER PATENTSSOURCES
Indirect Cost Recovery 43,750
43,750TotalUSES
Operating 43,750
43,750TotalNet Increase/Decrease in Funds 0
Ending Balance 0
TERMINATION FUNDINGSOURCES
Indirect Cost Recovery 64,996
64,996TotalUSES
Professional 0.50 45,296Fringe 19,700
0.50 64,996TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VP ACADEMIC & FACULTY SUPPORTSOURCES
Indirect Cost Recovery 73,761
73,761TotalUSES
Professional 0.50 44,061Fringe 19,200Operating 3,000Travel 7,500
0.50 73,761TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
VP DEVELOPMENTSOURCES
Indirect Cost Recovery 477,972
477,972TotalUSES
Professional 3.00 254,604Classified 0.50 19,136Fringe 120,300Operating 57,932Travel 26,000
3.50 477,972TotalNet Increase/Decrease in Funds 0
Ending Balance 0
VPAFS TEACHING STARTUPSSOURCES
Indirect Cost Recovery 30,720
30,720TotalUSES
Transfers Out 30,720
30,720TotalNet Increase/Decrease in Funds 0
Ending Balance 0
WASHINGTON DC - VAN SCOYOCSOURCES
Indirect Cost Recovery 210,000
210,000TotalUSES
Operating 210,000
210,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 360 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
WATSON DAS FACULTY DEV.Opening Balance 15,603
SOURCESTransfers From Other Accounts 13,000
13,000TotalUSES
Operating 2,460Travel 25,000
27,460TotalNet Increase/Decrease in Funds -14,460
Ending Balance 1,143
WATSON SABBATICAL LEAVEOpening Balance 53,695
USESOperating 53,695
53,695TotalNet Increase/Decrease in Funds -53,695
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support TOTAL
Opening Balance 6,800,568
SOURCESSales and Service 634,300Indirect Cost Recovery 12,855,311Gifts 280,930Misc 321,000Transfers From Other Accounts 1,952,900
16,044,441TotalUSES
Professional 42.00 4,481,311Graduate 115,155Classified 29.50 1,599,269Wages 378,278Fringe 2,769,400Operating 5,498,392Travel 520,744Sales and Service Recharge -2,668,136Transfers Out 5,268,791
71.50 17,963,204TotalNet Increase/Decrease in Funds -1,918,763
Ending Balance 4,881,805
Operations and Maintenance
BOULDER CITY O&MSOURCES
Indirect Cost Recovery 25,750
25,750TotalUSES
Operating 24,750Travel 1,000
25,750TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 361 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
FACILITIES PLANNING MAJOR R&RSOURCES
Indirect Cost Recovery 158,000
158,000TotalUSES
Operating 158,000
158,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
NORTHERN O&M FACILITIESSOURCES
Indirect Cost Recovery 321,740
321,740TotalUSES
Professional 0.00 14,981Classified 2.00 98,360Wages 29,732Fringe 56,200Operating 101,667Travel 20,800
2.00 321,740TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
OFFSITE RESEARCH FAC O&MSOURCES
Indirect Cost Recovery 47,418
47,418TotalUSES
Professional 0.00 10,705Fringe 4,700Operating 32,013
0.00 47,418TotalNet Increase/Decrease in Funds 0
Ending Balance 0
SOUTHERN O&M FACILITIESSOURCES
Indirect Cost Recovery 354,713
354,713TotalUSES
Professional 0.00 28,299Classified 3.00 135,946Wages 15,900Fringe 80,400Operating 79,468Travel 14,700
3.00 354,713TotalNet Increase/Decrease in Funds 0
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 362 of 367
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Operations and Maintenance TOTAL
SOURCESIndirect Cost Recovery 907,621
907,621TotalUSES
Professional 0.00 53,985Classified 5.00 234,306Wages 45,632Fringe 141,300Operating 395,898Travel 36,500
5.00 907,621TotalNet Increase/Decrease in Funds 0
Ending Balance 0
$
Desert Research Institute
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
DRI TOTAL
Opening Balance 7,048,611
SOURCESSales and Service 1,135,300Indirect Cost Recovery 14,662,599Gifts 280,930Misc 321,000Transfers From Other Accounts 2,067,700
18,467,529TotalUSES
Professional 48.00 5,275,624Graduate 145,655Classified 34.50 1,839,473Wages 425,440Fringe 3,239,500Operating 6,310,019Travel 604,143Sales and Service Recharge -2,668,136Transfers Out 5,343,791
82.50 20,515,509TotalNet Increase/Decrease in Funds -2,047,980
Ending Balance 5,000,632
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 363 of 367
$
Nevada State College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTRUCTION
BIOLOGY SPECIAL FEESOpening Balance 6,000
SOURCESStudent Fees 31,000
31,000TotalUSES
Operating 32,000
32,000TotalNet Increase/Decrease in Funds -1,000
Ending Balance 5,000
Student Services
STUDENT SUPPORT/ORIENTATIONOpening Balance 56,000
SOURCESStudent Fees 34,000
34,000TotalUSES
Operating 35,000
35,000TotalNet Increase/Decrease in Funds -1,000
Ending Balance 55,000
$
Nevada State College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Institutional Support
COPIER PROGRAMUSES
Operating 85,000Sales and Service Recharge -85,000
0TotalNet Increase/Decrease in Funds 0
Ending Balance 0
FOUNDATION SALARY SUPPORTOpening Balance 22,000
SOURCESGifts 47,207
47,207TotalUSES
Professional 0.00 55,000Fringe 14,207
0.00 69,207TotalNet Increase/Decrease in Funds -22,000
Ending Balance 0
INSTITUTIONAL HOSTOpening Balance 10,000
SOURCESTransfers From Other Accounts 30,000
30,000TotalUSES
Operating 40,000
40,000TotalNet Increase/Decrease in Funds -10,000
Ending Balance 0
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 364 of 367
$
Nevada State College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
INSTITUTIONAL SUPPORT RESERVEOpening Balance 20,000
SOURCESTransfers From Other Accounts 20,000
20,000TotalUSES
Operating 40,000
40,000TotalNet Increase/Decrease in Funds -20,000
Ending Balance 0
Institutional Support TOTAL
Opening Balance 52,000
SOURCESGifts 47,207Transfers From Other Accounts 50,000
97,207TotalUSES
Professional 0.00 55,000Fringe 14,207Operating 165,000Sales and Service Recharge -85,000
0.00 149,207TotalNet Increase/Decrease in Funds -52,000
Ending Balance 0
$
Nevada State College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
Operations and Maintenance
O & M RESERVESOURCES
Transfers From Other Accounts 25,000
25,000TotalUSES
Operating 25,000
25,000TotalNet Increase/Decrease in Funds 0
Ending Balance 0
Scholarships
STUDENT ACCESSOpening Balance 300,000
SOURCESStudent Fees 385,000
385,000TotalUSES
Operating 405,000
405,000TotalNet Increase/Decrease in Funds -20,000
Ending Balance 280,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 365 of 367
$
Nevada State College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE
NEVADA STATE STUDENT ALLIANCEOpening Balance 125,000
SOURCESStudent Fees 135,000
135,000TotalUSES
Professional 0.00 35,000Operating 93,300Travel 900Transfers Out 5,800
0.00 135,000TotalNet Increase/Decrease in Funds 0
Ending Balance 125,000
NSC STOREOpening Balance 37,000
SOURCESSales and Service 1,206,650
1,206,650TotalUSES
Professional 1.00 53,800Classified 5.00 141,556Wages 12,952Fringe 82,825Operating 905,517Travel 10,000
6.00 1,206,650TotalNet Increase/Decrease in Funds 0
Ending Balance 37,000
$
Nevada State College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
AUXILIARY ENTERPRISE TOTAL
Opening Balance 162,000
SOURCESStudent Fees 135,000Sales and Service 1,206,650
1,341,650TotalUSES
Professional 1.00 88,800Classified 5.00 141,556Wages 12,952Fringe 82,825Operating 998,817Travel 10,900Transfers Out 5,800
6.00 1,341,650TotalNet Increase/Decrease in Funds 0
Ending Balance 162,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 366 of 367
$
Nevada State College
Operating BudgetFTE
Sources and Uses of Funds2008-2009 Self Supporting Budget
2008-2009
NSC TOTAL
Opening Balance 576,000
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
6.00 1,987,857TotalNet Increase/Decrease in Funds -74,000
Ending Balance 502,000
(BUDGET & FINANCE COMMITTEE 08/07/08) Ref. BF-2, Page 367 of 367
Recommended