Nevada System of Higher Education State Operating Budget Budget to Actual Comparison 2010‐2011 ٠ University of Nevada, Las Vegas ٠ University of Nevada, Reno ٠ System Administration ٠ Truckee Meadows Community College ٠ Great Basin College ٠ College of Southern Nevada Nevada State College ٠ Desert Research Institute ٠ Western Nevada College (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 1 of 269 NEVADA SYSTEM OF HIGHER EDUCATION BOARD OF REGENTS Dr. Jason Geddes, Chair Mr. Kevin J. Page, Vice Chair Mr. Mark Alden Dr. Andrea Anderson Mr. Robert Blakely Mr. Cedric Crear Dr. Mark W. Doubrava Mr. Ron Knecht Mr. James Dean Leavitt Mr. Kevin C. Melcher Dr. Jack Lund Schofield Mr. Rick Trachok Mr. Michael B. Wixom Mr. Scott Wasserman, Chief Executive Officer and Special Counsel to the Board of Regents OFFICERS OF THE NEVADA SYSTEM OF HIGHER EDUCATION Mr. Daniel J. Klaich, Chancellor Nevada System of Higher Education Dr. Marc Johnson, President Dr. Neal J. Smatresk, President University of Nevada, Reno University of Nevada, Las Vegas Dr. Michael D. Richards, President Ms Lynn Mahlberg, 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 Mr. Bart Patterson, President Desert Research Institute Nevada State College Document Prepared by the Finance Department Office of the Chancellor (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 2 of 269 TABLE OF CONTENTS NSHE Revenue by Source ............................................................................................................5 NSHE Allocation of Resources by Appropriation Area ...............................................................6 NSHE Allocation of Resources by Budget Function ....................................................................7 NSHE Allocation of Resources by Expenditure Object ...............................................................8 System Administration................................................................................................................11 System Computing Services .......................................................................................................15 University Press ..........................................................................................................................19 NSHE Special Projects ...............................................................................................................23 W.IC.H.E ....................................................................................................................................27 University of Nevada, Reno ........................................................................................................31 School of Medicine .....................................................................................................................63 Intercollegiate Athletics, UNR ...................................................................................................73 Statewide Programs, UNR ..........................................................................................................79 Cooperative Extension Service ...................................................................................................85 Agricultural Experiment Station .................................................................................................91 State Health Lab ..........................................................................................................................95 University of Nevada, Las Vegas ...............................................................................................99 Intercollegiate Athletics, UNLV ...............................................................................................131 Law School ...............................................................................................................................135 Statewide Programs, UNLV .....................................................................................................141 Dental School ............................................................................................................................145 College of Southern Nevada .....................................................................................................151 Great Basin College ..................................................................................................................181 Truckee Meadows Community College ...................................................................................195 Western Nevada College...........................................................................................................215 Business Center North ..............................................................................................................239 Business Center South ..............................................................................................................243 Desert Research Institute .........................................................................................................247 National Direct Student Loans ..................................................................................................253 Nevada State College ................................................................................................................255 (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 3 of 269 <The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 4 of 269 NEVADA SYSTEM OF HIGHER EDUCATION State Supported Operating Budget Revenues by Source 2010-11 Operating Budget, 2010-11 Actual Revenue 2010-11 State 2010-11 Difference Operating Adjusted Actual Over Revenue by Source Budget IFC Augmentation Budget Revenue (Under) STATE APPROPRIATION General Fund 558,866,922 -8,457,441550,409,481 550,409,481 0 Total State Appropriation 558,866,922 -8,457,441550,409,481 550,409,481 0 OTHER REVENUE SOURCES Registration Fees 146,814,445 7,765,982154,580,427 152,442,859 -2,137,568 Non-Resident Tuition 51,897,513 609,64052,507,153 49,776,139 -2,731,014 Miscellaneous Student Fees 2,441,366 726,6443,168,010 2,489,670 -678,340 Discretionary Funds 165,560165,560 165,560 0 County Funds 694,116694,116 654,020 -40,096 Federal Funds 2,542,6282,542,628 2,532,961 -9,667 Surcharge 19,273,047 479,82819,752,875 19,328,567 -424,308 Miscellaneous 15,341,66615,341,666 12,892,260 -2,449,406 WICHE Loan Payments 150,000150,000 66,063 -83,937 WICHE Stipend Repayments 127,000127,000 86,796 -40,204 WICHE Interest on Loans 113,000113,000 87,810 -25,190 WICHE Fines & Penalties 1,0501,050 0 -1,050 WICHE Early Loan Repayments 25,00025,000 29,110 4,110 Total Other Revenue Sources 239,586,391 9,582,094249,168,485 240,551,815 -8,616,670 TOTAL REVENUE 798,453,313 1,124,653799,577,966 790,961,296 -8,616,670 OTHER REVENUE SOURCES 0 Less: Funds Reverted to the State 0-240,877 -240,877 TOTAL ADJUSTED REVENUE 798,453,313 1,124,653799,577,966 790,720,419 -8,857,547 (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 5 of 269 NEVADA SYSTEM OF HIGHER EDUCATION State Supported Operating Budget Allocation of Resources by Appropriation Area 2010-11 Operating Budget, 2010-11 Actual Expenditures 2010-11 2010-11 2010-11 Difference Operating IFC State Adjusted Actual Over Appropriation Area Budget Augmentation Budget Expenditures (Under) System Administration 4,988,931 -55,416 4,933,515 4,933,515 System Computing Services 18,715,545 -166,095 18,549,450 18,548,675 -775 University Press 614,656 -7,745 606,911 606,001 -910 NSHE Special Projects 2,234,034 -4,651 2,229,383 2,229,383 WICHE 1,342,682 -2,609 1,340,073 1,191,485 -148,588 University of Nevada, Reno 178,329,116 620,317 178,949,433 177,093,327 -1,856,106 Medical School 33,194,064 -330,681 32,863,383 32,719,381 -144,002 State Health Laboratory 1,702,580 -20,937 1,681,643 1,681,643 Intercollegiate Athletics - UNR 5,328,304 -23,910 5,304,394 5,303,559 -835 Statewide Programs - UNR 5,229,267 -62,446 5,166,821 5,166,820 -1 Cooperative Extension Service 9,525,895 -124,550 9,401,345 9,210,642 -190,703 Agricultural Experiment Station 6,955,069 -72,633 6,882,436 6,882,436 University of Nevada, Las Vegas 246,123,984 -1,772,715 244,351,269 240,541,352 -3,809,917 Law School 12,070,434 49,667 12,120,101 11,931,174 -188,927 Dental School 13,989,954 169,762 14,159,716 13,896,352 -263,364 Intercollegiate Athletics - UNLV 7,465,366 -21,947 7,443,419 7,443,419 Statewide Programs - UNLV 1,233,971 -16,413 1,217,558 1,217,558 College of Southern Nevada 130,843,839 1,212,347 132,056,186 130,782,795 -1,273,391 Great Basin College 19,613,999 8,544 19,622,543 19,514,901 -107,642 Truckee Meadows Community College 47,987,023 54,861 48,041,884 47,249,615 -792,269 Western Nevada College 22,391,921 679,715 23,071,636 23,044,903 -26,733 Business Center North 2,139,664 -28,743 2,110,921 2,110,921 Business Center South 1,839,433 -24,807 1,814,626 1,814,626 Desert Research Institute 8,387,716 -93,003 8,294,713 8,294,713 State Funded Perkins Loans 41,132 41,132 41,132 Nevada State College 16,164,734 1,158,741 17,323,475 17,270,091 -53,384 SYSTEMWIDE TOTAL 798,453,313 1,124,653799,577,966 790,720,419 -8,857,547 (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 6 of 269 NEVADA SYSTEM OF HIGHER EDUCATION State Supported Operating Budget Allocation of Resources by Budget Function 2010-11 Operating Budget,