Operating budgets

State reports

**2024-2025: Summary of allocations and total authorized positions by state allowance**
Area	Total Appropriated Budget	Professional FTE	Classified FTE	Total FTE
Totals	$ 383,674,754	1,526.44	560.04	2,086.48
University of Nevada, Reno	$ 297,703,719	1,265.46	425.29	1,690.75
Intercollegiate Athletics	$ 5,644,385	10.88	5.00	15.88
Statewide Programs	$ 10,304,826	40.01	9.83	49.84
Business Center North	$ 2,525,067	9.15	12.00	21.15
Agriculture Experiment Station	$ 8,527,161	40.91	12.01	52.92
Cooperative Extension Service	$ 7,148,524	31.37	13.74	45.11
University Press	$ 510,629	3.58	1.00	4.58
University of Nevada, Reno School of Medicine	$ 49,280,288	121.52	73.17	194.69
Nevada State Public Health Laboratory	$ 2,030,155	3.56	8.00	11.56

**2023-2024: Summary of allocations and total authorized positions by state allowance**
Area	Total Appropriated Budget	Professional FTE	Classified FTE	Total FTE
Totals	$357,961,948	1,567.27	570.22	2,137.49
University of Nevada, Reno	$274,361,122	1,314.04	433.91	1,747.95
Intercollegiate Athletics	$5,580,806	9.33	5.00	14.33
Statewide Programs	$10,304,639	38.04	10.55	48.59
Business Center North	$2,367,523	9.66	12.75	22.41
Agriculture Experiment Station	$8,145,798	37.97	11.41	49.38
Cooperative Extension Service	$6,764,263	32.72	13.30	46.02
University Press	$488,637	4.40	1.00	5.40
University of Nevada, Reno School of Medicine	$48,019,769	117.50	73.80	191.30
Nevada State Public Health Laboratory	$1,929,391	3.61	8.50	12.11

**2022-2023: Summary of allocations and total authorized positions by state allowance**
Area	Total Appropriated Budget	Professional FTE	Classified FTE	Total FTE
Totals	$327,419,514	1,554.80	573.78	2,128.58
University of Nevada, Reno	$254,395,698	1,311.66	447.70	1,759.36
Intercollegiate Athletics	$4,882,715	6.86	3.00	9.86
Statewide Programs	$8,191,840	38.80	9.28	48.08
Business Center North	$2,184,926	9.23	12.00	21.23
Agriculture Experiment Station	$7,132,489	34.61	8.96	43.57
Cooperative Extension Service	$5,967,581	32.68	13.24	45.92
University Press	$462,375	5.53	-	5.53
University of Nevada, Reno School of Medicine	$42,549,648	111.86	69.78	181.64
Nevada State Public Health Laboratory	$1,652,242	3.57	9.82	13.39

**2021-2022: Summary of allocations and total authorized positions by state allowance**
Area	Total Appropriated Budget	Professional FTE	Classified FTE	Total FTE
Totals	$320,796,291	1,488.66	621.41	2,110.07
University of Nevada, Reno	$248,353,760	1,262.00	489.50	1,751.50
Intercollegiate Athletics	$4,869,959	7.82	6.00	13.82
Statewide Programs	$8,148,494	34.93	6.12	41.05
Business Center North	$2,166,842	6.85	13.13	19.98
Agriculture Experiment Station	$7,092,897	23.89	6.31	30.20
Cooperative Extension Service	$5,925,781	20.19	12.75	32.94
University Press	$458,510	3.32	-	3.32
University of Nevada, Reno School of Medicine	$42,144,115	126.00	77.61	203.61
Nevada State Public Health Laboratory	$1,635,933	3.66	10.00	13.66

**2020-2021: Summary of allocations and total authorized positions by state allowance**
Area	Total Appropriated Budget	Professional FTE	Classified FTE	Total FTE
Totals	$329,767,938	1,584.62	651.52	2,236.14
University of Nevada, Reno	$255,485,047	1,318.00	504.00	1,822.00
Intercollegiate Athletics	$5,519,412	8.54	9.00	17.54
Statewide Programs	$8,586,006	41.49	9.73	51.22
Business Center North	$2,206,917	8.44	13.45	21.89
Agriculture Experiment Station	$5,705,217	25.17	9.44	34.61
Cooperative Extension Service	$4,621,140	23.15	13.66	36.81
University Press	$466,640	4.82	-	4.82
University of Nevada, Reno School of Medicine	$45,350,877	150.30	80.08	230.38
Nevada State Public Health Laboratory	$1,826,682	4.71	12.16	16.87

Self-supporting reports

**FY21-22 Summary of allocations and total authorized positions**
Area	Total Appropriated Budget	Professional FTE	Classified FTE	Total FTE
Totals	$446,073,698	837.60	369.70	1,207.30
University of Nevada, Reno	$274,696,813	399.76	191.74	591.50
Intercollegiate Athletics	$72,112,123	101.8	1.48	103.28
Statewide Programs	$340,278	-	-	-
Business Center North	$1,373,606	1.98	6.73	8.71
Agriculture Experiment Station	$4,618,775	4.20	13.80	18.00
Cooperative Extension Service	$19,464,334	52.06	106.20	158.26
University Press	$738,819	1.00	-	1.00
University of Nevada, Reno School of Medicine	$68,059,850	271.10	46.75	317.85
Nevada State Public Health Laboratory	$4,669,100	5.70	3.00	8.70

**FY20-21 Summary of allocations and total authorized positions**
Area	Total Appropriated Budget	Professional FTE	Classified FTE	Total FTE
University of Nevada, Reno	$331,517,751	376.06	212.10	588.16
Intercollegiate Athletics	$66,073,760	88.13	1.48	89.61
Statewide Programs	$408,022	3.46	2.65	6.11
Business Center North	$966,092	1.53	7.14	8.67
Agriculture Experiment Station	$5,599,354	3.84	9.90	13.74
Cooperative Extension Service	$16,181,483	46.46	99.58	146.04
University Press	$821,569	0.19	-	0.19
University of Nevada, Reno School of Medicine	$61,118,696	325.10	44.93	370.03
Nevada State Public Health Laboratory	$5,756,865	8.00	0.65	8.65
Totals	$488,443,622	852.77	378.43	1,231.20

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If you would like access to previous years' appropriated budgets, please email pbamailbox@unr.edu.

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