Esq 605529 Manuel d'utilisateur

NevadaSystemofHigherEducationStateOperatingBudgetBudgettoActualComparison2010‐2011System Administration ٠ University of Nevada, Re

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 10 of 269

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonSystem AdministrationFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonSystem AdministrationFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, Las VegasFTE2010-112010-11 DifferenceActual Expen

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonIntercollegiate Athletics - UNLVFTE2010-112010-11 DifferenceActual Expe

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonIntercollegiate Athletics - UNLVFTE2010-112010-11 DifferenceActual Expe

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 134 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonLaw SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES BY

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonLaw SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES BY

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonLaw SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES BY

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonLaw SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES BY

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonSystem AdministrationFTE2010-112010-11 DifferenceActual ExpenditureEXPE

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 140 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNLVFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNLVFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNLVFTE2010-112010-11 DifferenceActual Expenditure

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDental SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDental SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDental SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDental SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 150 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonSystem Computing ServicesFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonSystem Computing ServicesFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonSystem Computing ServicesFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCollege of Southern NevadaFTE2010-112010-11 DifferenceActual Expenditur

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonGreat Basin CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEND

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 194 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

NEVADA SYSTEM OF HIGHER EDUCATION BOARD OF REGENTS Dr. Jason Geddes, Chair Mr. Kevin J. Page, Vice Chair Mr. Mark Alden Dr. Andrea Anderson M

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity PressFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITU

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity PressFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITU

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonTruckee Meadows Community CollegeFTE2010-112010-11 DifferenceActual Exp

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 22 of 269

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWestern Nevada CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXP

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 238 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNSHE Special ProjectsFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonBusiness Center NorthFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonBusiness Center NorthFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonBusiness Center NorthFTE2010-112010-11 DifferenceActual ExpenditureEXPE

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonBusiness Center SouthFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonBusiness Center SouthFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonBusiness Center SouthFTE2010-112010-11 DifferenceActual ExpenditureEXPE

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDesert Research InstituteFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDesert Research InstituteFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNSHE Special ProjectsFTE2010-112010-11 DifferenceActual ExpenditureEXPE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDesert Research InstituteFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDesert Research InstituteFTE2010-112010-11 DifferenceActual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonDesert Research InstituteFTE2010-112010-11 DifferenceActual Expenditure

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonState Funded Perkins LoansFTE2010-112010-11 DifferenceActual Expenditur

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 26 of 269

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonNevada State CollegeFTE2010-112010-11 DifferenceActual ExpenditureEXPEN

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWICHEFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES BY OBJE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonWICHEFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURES BY OBJE

TABLE OF CONTENTS NSHE Revenue by Source ...

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 30 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 4 of 269

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

Revenues by Source2010-11 Operating Budget, 2010-11 Actual RevenueState Supported Operating BudgetNEVADA SYSTEM OF HIGHER EDUCATIONBudget2010-11Operat

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

Budget2010-11OperatingAppropriation AreaAllocation of Resources by Appropriation Area2010-11 Operating Budget, 2010-11 Actual ExpendituresNEVADA SYSTE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonUniversity of Nevada, RenoFTE2010-112010-11 DifferenceActual Expenditur

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 62 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

Budget* $2010-11 2010-11DifferenceTotal %Budget FunctionAllocation of Resources by Budget Function2010-11 Operating Budget, 2010-11 Actual Expenditure

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonMedical SchoolFTE2010-112010-11 DifferenceActual ExpenditureEXPENDITURE

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonIntercollegiate Athletics - UNRFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonIntercollegiate Athletics - UNRFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonIntercollegiate Athletics - UNRFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonIntercollegiate Athletics - UNRFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonIntercollegiate Athletics - UNRFTE2010-112010-11 DifferenceActual Expen

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

Budget $2010-11 2010-11DifferenceTotal %Expenditure ObjectAllocation of Resources by Expenditure Object2010-11 Operating Budget, 2010-11 Actual Expend

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNRFTE2010-112010-11 DifferenceActual ExpenditureE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNRFTE2010-112010-11 DifferenceActual ExpenditureE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNRFTE2010-112010-11 DifferenceActual ExpenditureE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNRFTE2010-112010-11 DifferenceActual ExpenditureE

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonStatewide Programs - UNRFTE2010-112010-11 DifferenceActual ExpenditureE

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCooperative Extension ServiceFTE2010-112010-11 DifferenceActual Expendi

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCooperative Extension ServiceFTE2010-112010-11 DifferenceActual Expendi

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCooperative Extension ServiceFTE2010-112010-11 DifferenceActual Expendi

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonCooperative Extension ServiceFTE2010-112010-11 DifferenceActual Expendi

Institution Detail  (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 9 of 269

<The page intentionally blank> (BUSINESS & FINANCE COMMITTEE 12/01/11) Ref. BF-2b(2), Page 90 of 269

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonAgricultural Experiment StationFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonAgricultural Experiment StationFTE2010-112010-11 DifferenceActual Expen

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonAgricultural Experiment StationFTE2010-112010-11 DifferenceActual Expen

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonState Health LaboratoryFTE2010-112010-11 DifferenceActual ExpenditureEX

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonState Health LaboratoryFTE2010-112010-11 DifferenceActual ExpenditureEX

FTE$FTE$$2010 - 11 State Supported Operating Budget Budget to Actual ComparisonState Health LaboratoryFTE2010-112010-11 DifferenceActual ExpenditureEX

Budget $2010-112010-11DifferenceOperatingAugmentationsRevenue by SourceBudget to Actual ComparisonREVENUE BY SOURCE2010-11 State Supported Operating B