Summary of FY 2002-2003 Allocation by Appropriation & Expenditure Category
|
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 |
$631,005 |
- |
$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 |
