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| Total Authorized Budget | Professional FTE | Classified FTE | Total FTE | |
|---|---|---|---|---|
| University of Nevada, Reno | $122,903,448 | 757.19 | 553.21 | 1,310.40 |
| School of Medicine | $21,199,741 | 88.59 | 46.50 | 135.09 |
| Intercollegiate Athletics | $2,479,178 | 24.10 | 5.38 | 29.48 |
| Statewide Programs | $6,384,492 | 40.16 | 26.06 | 66.22 |
| Agricultural Experiment Station | $7,951,220 | 41.96 | 31.40 | 73.36 |
| Cooperative Extension Service | $8,089,151 | 68.10 | 29.00 | 97.10 |
| Business Center North | $1,971,621 | 6.26 | 25.28 | 31.54 |
| State Health Laboratory | $2,071,701 | 3.44 | 22.60 | 26.04 |
| TOTAL | $173,050,552 | 1,029.80 | 739.43 | 1,769.23 |
| 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 | $89,796,067 | $17,789,518 | $8,170,252 | $269,000 | - | $800,000 | $3,713,611 | $2,000,000 | $230,000 | $100,000 | $35,000 | $122,903,448 |
| School of Medicine | $18,467,558 | $1,752,355 | $42,259 | $5,135 | - | - | - | - | - | $932,434 | - | $21,199,741 |
| Intercollegiate Athletics | $2,229,178 | - | - | - | - | - | - | - | - | $250,000 | - | $2,479,178 |
| Statewide Programs | $6,384,492 | - | - | - | - | - | - | - | - | - | - | $6,384,492 |
| Ag Experiment Station | $6,668,376 | - | - | - | $1,284,844 | - | - | - | - | - | - | $7,951,220 |
| Cooperative Extension Service | $6,384,490 | - | - | - | $1,137,185 | - | - | - | - | - | $576,476 | $8,089,151 |
| Business Center North | $1,971,621 | - | - | - | - | - | - | - | - | - | - | $1,971,621 |
| State Health Laboratory | $1,493,356 | - | - | - | $284,585 | - | - | - | - | - | $329,760 | $2,071,701 |
| TOTAL | $133,395,138 | $19,541,873 | $8,212,511 | $274,135 | $2,668,614 | $800,000 | $3,713,611 | $2,000,000 | $230,000 | $1,282,434 | $932,236 | $173,050,552 |
| Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | O & M | Scholarships | Reserves | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| University of Nevada, Reno | $59,783,184 | $63,722 | $130,269 | $16,222,677 | $6,877,082 | $12,736,275 | $24,795,171 | $3,504,515 | $(1,209,447) | $122,903,448 |
| School of Medicine | $14,794,457 | - | $487,720 | $4,090,803 | $338,600 | $285,816 | $1,368,057 | $25,000 | $(190,712) | $21,199,741 |
| Intercollegiate Athletics | - | - | - | - | $2,358,200 | $156,836 | - | - | $(35,858) | $2,479,178 |
| Statewide Programs | - | $3,998,433 | $1,529,607 | $220,735 | - | $50,542 | $695,735 | - | $(110,560) | $6,384,492 |
| Ag Experiment Station | - | $7,579,730 | - | - | - | $110,921 | $342,936 | $50,075 | $(132,442) | $7,951,220 |
| Cooperative Extension Service | - | - | $8,003,866 | - | - | $85,073 | $155,436 | - | $(155,224) | $8,089,151 |
| Business Center North | - | - | - | - | - | $2,017,756 | - | - | $(46,135) | $1,971,621 |
| State Health Laboratory | - | - | $1,906,608 | - | - | $23,984 | $178,935 | - | $(37,826) | $2,071,701 |
| TOTAL | $74,577,641 | $11,641,885 | $12,058,070 | $20,534,215 | $9,573,882 | $15,467,203 | $27,536,270 | $3,579,590 | $(1,918,204) | $173,050,552 |
| Professional | Classified | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| FTE | $ | Graduate Assts. | FTE | $ | Wages | Benefits | Operating | Travel | Total | |
| University of Nevada, Reno | 757.19 | $56,576,993 | $3,503,325 | 553.21 | $19,308,108 | $1,338,112 | $16,557,324 | $25,602,950 | $16,636 | $122,903,448 |
| School of Medicine | 88.59 | $12,413,901 | $11,634 | 46.50 | $1,519,956 | $88,552 | $2,242,987 | $4,922,711 | - | $21,199,741 |
| Intercollegiate Athletics | 24.10 | $1,438,856 | - | 5.38 | $170,928 | - | $367,306 | $502,088 | - | $2,479,178 |
| Statewide Programs | 40.16 | $3,256,478 | $117,000 | 26.06 | $1,006,323 | $46,105 | $920,441 | $1,038,145 | - | $6,384,492 |
| Ag Experiment Station | 41.96 | $4,313,449 | $387,884 | 31.40 | $1,111,427 | $106,510 | $1,008,817 | $1,023,133 | - | $7,951,220 |
| Cooperative Extension Service | 68.10 | $5,305,412 | - | 29.00 | $1,032,794 | $11,692 | $1,294,934 | $436,279 | $8,040 | $8,089,151 |
| Business Center North | 6.26 | $448,754 | - | 25.28 | $974,398 | - | $397,181 | $151,288 | - | $1,971,621 |
| State Health Laboratory | 3.44 | $301,093 | - | 22.60 | $872,082 | - | $285,521 | $613,005 | - | $2,071,701 |
| TOTAL | 1,029.80 | $84,054,936 | $4,019,843 | 739.43 | $25,996,016 | $1,590,971 | $23,074,511 | $34,289,599 | $24,676 | $173,050,552 |
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