Nevada_Executive_Budget_2013-2015

NSHE - UNIVERSITY OF NEVADA - RENO
101-2980
SUMMARY
2011-2012
ACTUAL
2012-2013
WORK
PROGRAM
2013-2014
AGENCY
REQUEST
2013-2014
GOVERNOR
RECOMMENDS
2014-2015
AGENCY
REQUEST
2014-2015
GOVERNOR
RECOMMENDS
RESOURCES:
General Fund 100,852,803 119,188,549 87,785,097 90,878,845 87,239,405 95,404,260
REVERSION -14,902 0 0 0 0 0
BUDGETARY TRANSFERS -4,539,082 -5,429,035 0 0 0 0
FEDERAL RECEIPTS 0 2,856,142 0 0 0 0
Registration Fees 42,990,665 45,182,880 51,433,750 51,433,750 51,433,750 51,433,750
Miscellaneous Student Fees 312,069 450,000 300,000 300,000 300,000 300,000
Operating Capital Investment 370,039 500,043 370,039 370,039 370,039 370,039
ADMINISTRATION FEE-B 6,521,738 6,797,923 0 0 0 0
Non-Resident Tuition 14,193,311 18,444,986 15,854,775 15,854,775 16,427,234 16,427,234
COUNTY PARTICIPATION FUNDS 0 581,632 0 0 0 0
Miscellaneous Revenue 62,516 67,000 60,000 60,000 60,000 60,000
TOTAL RESOURCES: 160,749,157 188,640,120 155,803,661 158,897,409 155,830,428 163,995,283
EXPENDITURES:
NSHE OPERATING 160,749,157 188,640,120 155,803,661 158,897,409 155,830,428 163,995,283
TOTAL EXPENDITURES: 160,749,157 188,640,120 155,803,661 158,897,409 155,830,428 163,995,283
PERCENT CHANGE: 17.35% -17.41% -15.77% 0.02% 3.21%
TOTAL POSITIONS: 1,293.85 1,310.90 1,310.93 1,278.93 1,310.93 1,278.93
NEVADA SYSTEM OF HIGHER EDUCATION (NSHE) NSHE - 31
NSHE - NEVADA SYSTEM OF HIGHER EDUCATION