Summary of FY 2002-2003 Expenditures by Appropriation & Function
|
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 |
