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| Total Authorized Budget | Professional FTE | Classified FTE | Total FTE | |
|---|---|---|---|---|
| University of Nevada, Reno | $116,938,617 | 742.39 | 570.95 | 1,313.34 |
| School of Medicine | $20,232,209 | 87.76 | 46.50 | 134.26 |
| Intercollegiate Athletics | $2,374,519 | 24.10 | 5.38 | 29.48 |
| Statewide Programs | $5,719,524 | 37.49 | 23.06 | 60.55 |
| Agricultural Experiment Station | $7,551,794 | 41.96 | 31.25 | 73.21 |
| Cooperative Extension Service | $7,626,337 | 68.06 | 29.00 | 97.06 |
| Business Center North | $1,872,785 | 6.26 | 25.28 | 31.54 |
| State Health Laboratory | $1,969,184 | 3.44 | 22.60 | 26.04 |
| TOTAL | $164,284,969 | 1,011.46 | 754.02 | 1,765.48 |
| 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 | $85,749,064 | $16,608,416 | $7,321,599 | $259,000 | - | $800,000 | $3,835,538 | $2,000,000 | $230,000 | $100,000 | $35,000 | $116,938,617 |
| School of Medicine | $17,538,983 | $1,673,625 | $82,167 | $5,000 | - | - | - | - | - | $932,434 | - | $20,232,209 |
| Intercollegiate Athletics | $2,124,519 | - | - | - | - | - | - | - | - | $250,000 | - | $2,374,519 |
| Statewide Programs | $5,719,524 | - | - | - | - | - | - | - | - | - | - | $5,719,524 |
| Ag Experiment Station | $6,268,950 | - | - | - | $1,282,844 | - | - | - | - | - | - | $7,551,794 |
| Cooperative Extension Service | $5,940,627 | - | - | - | $1,134,763 | - | - | - | - | - | $550,947 | $7,626,337 |
| Business Center North | $1,872,785 | - | - | - | - | - | - | - | - | - | - | $1,872,785 |
| State Health Laboratory | $1,407,684 | - | - | - | - | - | - | - | - | - | $561,500 | $1,969,184 |
| TOTAL | $126,622,136 | $18,282,041 | $7,403,766 | $264,000 | $2,417,607 | $800,000 | $3,835,538 | $2,000,000 | $230,000 | $1,282,434 | $1,147,447 | $164,284,969 |
| Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | O & M | Scholarships | Reserves | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| University of Nevada, Reno | $56,234,441 | $59,813 | $137,711 | $15,466,223 | $6,532,040 | $11,632,344 | $23,816,098 | $3,504,515 | $(444,568) | $116,938,617 |
| School of Medicine | $14,135,321 | - | $456,279 | $3,974,946 | $325,772 | $143,596 | $1,358,504 | $25,000 | $(187,209) | $20,232,209 |
| Intercollegiate Athletics | - | - | - | - | $2,392,110 | $17,625 | - | - | $(35,216) | $2,374,519 |
| Statewide Programs | - | $3,629,814 | $1,233,373 | $209,066 | - | $51,427 | $693,044 | - | $(97,200) | $5,719,524 |
| Ag Experiment Station | - | $7,226,661 | - | - | - | $64,529 | $341,422 | $50,075 | $(130,893) | $7,551,794 |
| Cooperative Extension Service | - | - | $7,544,596 | - | - | $79,291 | $154,307 | - | $(151,857) | $7,626,337 |
| Business Center North | - | - | - | - | - | $1,918,896 | - | - | $(46,111) | $1,872,785 |
| State Health Laboratory | - | - | $1,803,987 | - | - | $24,299 | $178,442 | - | $(37,544) | $1,969,184 |
| TOTAL | $70,369,762 | $10,916,288 | $11,175,946 | $19,650,235 | $9,249,922 | $13,932,007 | $26,541,817 | $3,579,590 | $(1,130,598) | $164,284,969 |
| Professional | Classified | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| FTE | $ | Graduate Assts. | FTE | $ | Wages | Benefits | Operating | Travel | Total | |
| University of Nevada, Reno | 742.39 | $52,736,272 | $3,341,533 | 570.95 | $18,875,963 | $1,320,277 | $15,558,955 | $25,088,981 | $16,636 | $116,938,617 |
| School of Medicine | 87.76 | $11,705,849 | $11,634 | 46.50 | $1,438,616 | $88,552 | $2,089,763 | $4,897,795 | - | $20,232,209 |
| Intercollegiate Athletics | 24.10 | $1,368,581 | - | 5.38 | $160,077 | - | $343,306 | $502,555 | - | $2,374,519 |
| Statewide Programs | 37.49 | $2,894,186 | $100,000 | 23.06 | $862,691 | $37,105 | $786,282 | $1,039,260 | - | $5,719,524 |
| Ag Experiment Station | 41.96 | $3,973,066 | $387,884 | 31.25 | $1,060,069 | $106,510 | $971,862 | $1,052,403 | - | $7,551,794 |
| Cooperative Extension Service | 68.06 | $4,913,381 | - | 29.00 | $985,781 | $11,692 | $1,211,969 | $495,474 | $8,040 | $7,626,337 |
| Business Center North | 6.26 | $435,079 | - | 25.28 | $926,195 | - | $358,946 | $152,565 | - | $1,872,785 |
| State Health Laboratory | 3.44 | $280,317 | - | 22.60 | $836,688 | - | $263,075 | $589,104 | - | $1,969,184 |
| TOTAL | 1,011.46 | $78,306,731 | $3,841,051 | 754.02 | $25,146,080 | $1,564,136 | $21,584,158 | $33,818,137 | $24,676 | $164,284,969 |
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