Summary of FY 2002-2003 State Appropriated & Self-Supporting Budgets by Agency & Appropriation Area
| Agency |
Description |
State Appropriation |
Self-Supporting |
FY 03 Budget |
% of Total Budget |
| President's Office |
|
$1,381,538 |
$1,928,282 |
$3,309,820 |
1.19% |
| Executive VP & Provost |
|
|
|
|
|
|
102 Office of the Provost |
$3,674,986 |
$11,875,222 |
$15,550,208 |
5.59% |
|
112 Arts & Science |
$26,424,172 |
$1,801,864 |
$28,226,036 |
10.14% |
|
113 Education |
$5,808,959 |
$738,589 |
$6,547,548 |
2.35% |
|
114 Mines |
$4,321,087 |
$666,806 |
$4,987,893 |
1.79% |
|
115 Journalism |
$1,190,630 |
$231,322 |
$1,421,952 |
0.51% |
|
116 Business |
$6,581,689 |
$599,825 |
$7,181,514 |
2.58% |
|
117 Engineering |
$6,159,575 |
$1,039,731 |
$7,199,306 |
2.59% |
|
120 Extended Studies |
$878,479 |
$(692,711) |
$185,768 |
0.07% |
|
122 Human & Comm Science |
$5,903,567 |
$1,757,474 |
$7,661,041 |
2.75% |
|
150 Ag, Biotech & Nat Res |
$2,466,886 |
$394,861 |
$2,861,747 |
1.03% |
|
TOTAL Executive VP & Provost |
$64,928,767 |
$18,590,152 |
$83,518,919 |
30.00% |
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
$1,833,654 |
$1,855,535 |
$3,689,189 |
1.33% |
| VP Admin. & Finance |
|
$31,384,784 |
$11,797,310 |
$43,182,094 |
15.51% |
| VP Student Services |
|
$6,622,935 |
$25,872,837 |
$32,495,772 |
11.67% |
| VP University Relations |
|
$819,441 |
- |
$819,441 |
0.29% |
| VP Information Technologies |
|
$11,784,463 |
$3,061,141 |
$14,845,604 |
5.33% |
| VP Research |
|
$2,352,798 |
$3,855,217 |
$6,208,015 |
2.23% |
| Scholarships |
|
$3,504,515 |
- |
$3,504,515 |
1.26% |
| Reserves |
|
$(1,709,447) |
- |
$(1,709,447) |
(0.61)% |
| TOTAL University of Nevada, Reno |
|
$122,903,448 |
$66,960,474 |
$189,863,922 |
68.20% |
|
|
|
|
|
|
| School of Medicine |
|
$21,199,741 |
$18,687,323 |
$39,887,064 |
14.33% |
| Intercollegiate Athletics |
|
$2,479,178 |
$8,276,353 |
$10,755,531 |
3.86% |
| Statewide Programs |
|
$6,384,492 |
$856,567 |
$7,241,059 |
2.60% |
| Ag Experiment Station |
|
$7,951,220 |
$3,295,465 |
$11,246,685 |
4.04% |
| Cooperative Extension Service |
|
$8,089,151 |
$5,938,724 |
$14,027,875 |
5.04% |
| Business Center North |
|
$1,971,621 |
$1,324,946 |
$3,296,567 |
1.18% |
| State Health Laboratory |
|
$2,071,701 |
- |
$2,071,701 |
0.74% |
|
|
|
|
|
|
| TOTAL |
|
$173,050,552 |
$105,339,852 |
$278,390,404 |
100.00% |
Note: VP Info Technologies includes agencies 108 & 109 & Extended Studies, 120, includes the Fire Science Academy. VP Research includes the following departments: Ecology, Evolution & Conservation, Hydrolic Sciences, Graduate Programs, Environmental Science & Engineering, George Whittell Forest, Research Support, Dean Graduate School, Grants & Contracts, and Environmental Health & Safety.
