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| Total Authorized Budget | Professional FTE | Classified FTE | Total FTE | |
|---|---|---|---|---|
| University of Nevada, Reno | $105,951,240 | 698.75 | 568.68 | 1,267.43 |
| School of Medicine | $18,475,841 | 84.01 | 48.56 | 132.57 |
| Intercollegiate Athletics | $1,744,159 | 19.35 | 5.78 | 25.13 |
| Statewide Programs | $4,893,790 | 35.85 | 23.06 | 58.91 |
| Agricultural Experiment Station | $7,175,548 | 41.96 | 31.25 | 73.21 |
| Cooperative Extension Service | $7,264,711 | 68.01 | 31.00 | 99.01 |
| Business Center North | $1,745,005 | 5.30 | 24.90 | 30.20 |
| Radiation Safety Program North | $267,637 | 1.00 | 2.00 | 3.00 |
| State Health Laboratory | $1,945,408 | 3.44 | 28.00 | 31.44 |
| TOTAL | $149,463,339 | 957.67 | 763.23 | 1,720.90 |
| Student Fees | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| State Funds | Registration | Non-Res Tuition | Misc. | Federal Funds | Investment Inccome | Recharge Credits | Indirect Cost Recovery | Training Grants Indirect | Estate Tax Credit | Misc. | Total | |
| University of Nevada, Reno | $77,285,543 | $15,250,000 | $6,797,599 | $242,416 | - | $880,513 | $3,639,149 | $1,459,806 | $261,214 | $100,000 | $35,000 | $105,951,240 |
| School of Medicine | $15,817,842 | $1,613,095 | $78,778 | $33,692 | - | - | - | - | - | $932,434 | - | $18,475,841 |
| Intercollegiate Athletics | $1,494,159 | - | - | - | - | - | - | - | - | $250,000 | - | $1,744,159 |
| Statewide Programs | $4,893,790 | - | - | - | - | - | - | - | - | - | - | $4,893,790 |
| Ag Experiment Station | $5,977,248 | - | - | - | $1,198,300 | - | - | - | - | - | - | $7,175,548 |
| Cooperative Extension Service | $5,587,895 | - | - | - | $1,141,918 | - | - | - | - | - | $534,898 | $7,264,711 |
| Business Center North | $1,745,005 | - | - | - | - | - | - | - | - | - | - | $1,745,005 |
| Radiation Safety Program North | - | - | - | - | - | - | - | - | - | - | $267,637 | $267,637 |
| State Health Laboratory | $1,215,277 | - | - | - | $98,695 | - | - | - | - | - | $631,436 | $1,945,408 |
| TOTAL | $114,016,759 | $16,863,095 | $6,876,377 | $276,108 | $2,438,913 | $880,513 | $3,639,149 | $1,459,806 | $261,214 | $1,282,434 | $1,468,971 | $149,463,339 |
| Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | O & M | Scholarships | Reserves | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| University of Nevada, Reno | $51,009,830 | $56,020 | $136,406 | $14,493,042 | $5,677,505 | $10,611,296 | $21,818,795 | $3,384,515 | $(1,236,169) | $105,951,240 |
| School of Medicine | $13,214,362 | - | $407,978 | $3,685,493 | $321,133 | $143,596 | $819,017 | $25,000 | $(140,738) | $18,475,841 |
| Intercollegiate Athletics | - | - | - | - | $1,760,851 | $15,684 | - | - | $(32,376) | $1,744,159 |
| Statewide Programs | - | $3,424,374 | $937,257 | $196,563 | - | $46,128 | $411,231 | - | $(121,763) | $4,893,790 |
| Ag Experiment Station | - | $6,844,305 | - | - | - | $57,744 | $349,501 | $50,075 | $(126,077) | $7,175,548 |
| Cooperative Extension Service | - | - | $7,183,125 | - | - | $70,621 | $161,432 | - | $(150,467) | $7,264,711 |
| Business Center North | - | - | - | - | - | $1,799,708 | - | - | $(54,703) | $1,745,005 |
| Radiation Safety Program North | - | - | - | - | - | $267,637 | - | - | - | $267,637 |
| State Health Laboratory | - | - | $1,824,740 | - | - | $22,679 | $140,678 | - | $(42,689) | $1,945,408 |
| TOTAL | $64,224,192 | $10,324,699 | $10,489,506 | $18,375,098 | $7,759,489 | $13,035,093 | $23,700,654 | $3,459,590 | $(1,904,982) | $149,463,339 |
| Professional | Classified | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| FTE | $ | Graduate Assts. | FTE | $ | Wages | Benefits | Operating | Travel | Total | |
| University of Nevada, Reno | 689.75 | $47,452,707 | $3,073,250 | 568.68 | $17,534,673 | $978,075 | $14,725,341 | $22,170,558 | $16,636 | $105,951,240 |
| School of Medicine | 84.01 | $10,879,771 | $11,634 | 48.56 | $1,429,042 | $88,552 | $2,059,599 | $4,007,243 | - | $18,475,841 |
| Intercollegiate Athletics | 19.35 | $1,099,045 | - | 5.78 | $177,146 | - | $296,176 | $171,792 | - | $1,744,159 |
| Statewide Programs | 35.85 | $2,582,506 | $95,000 | 23.06 | $777,479 | $29,179 | $751,100 | $658,526 | - | $4,893,790 |
| Ag Experiment Station | 41.96 | $3,747,723 | $387,884 | 31.25 | $962,444 | $106,510 | $934,528 | $1,036,459 | - | $7,175,548 |
| Cooperative Extension Service | 68.01 | $4,689,688 | - | 31.00 | $914,461 | $11,692 | $1,155,095 | $485,735 | $8,040 | $7,264,711 |
| Business Center North | 5.30 | $363,860 | - | 24.90 | $877,894 | - | $337,879 | $165,372 | - | $1,745,005 |
| Radiation Safety Program North | 1.00 | $74,802 | $9,500 | 2.00 | $74,543 | - | $38,752 | $70,040 | - | $267,637 |
| State Health Laboratory | 3.44 | $261,758 | - | 28.00 | $936,452 | - | $306,400 | $440,798 | - | $1,945,408 |
| TOTAL | 957.67 | $71,151,860 | $3,577,268 | 763.23 | $23,684,134 | $1,214,008 | $20,604,870 | $29,206,523 | $24,676 | $149,463,339 |
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