Summary of 2003-2004 State Appropriated & Budgeted Self-Supporting Revenue by Agency & Appropriation Area
| Agency |
Description |
State Appropriation |
Self-Supporting |
FY 04 Budget |
% of Total Budget |
| President's Office |
|
$897,871 |
$3,188,611 |
$4,086,482 |
1.27% |
| Executive VP & Provost |
|
|
|
|
|
|
102 Office of the Provost |
$8,487,326 |
$13,170,157 |
$21,657,483 |
6.72% |
|
112 Arts & Science |
$18,338,649 |
$1,582,583 |
$19,921,232 |
6.18% |
|
113 Education |
$5,986,056 |
$811,018 |
$6,797,074 |
2.11% |
|
114 Mines |
$13,508,491 |
$1,845,287 |
$15,353,778 |
4.76% |
|
115 Journalism |
$1,226,273 |
$439,855 |
$1,666,128 |
0.52% |
|
116 Business |
$6,799,126 |
$590,096 |
$7,389,222 |
2.29% |
|
117 Engineering |
$7,980,726 |
$1,312,818 |
$9,293,544 |
2.88% |
|
119 Allied Health |
$1,428,949 |
$171,037 |
$1,599,986 |
0.50% |
|
120 Extended Studies |
$807,394 |
$778,727 |
$1,586,121 |
0.49% |
|
122 Human & Comm Science |
$6,852,078 |
$1,999,402 |
$8,851,480 |
2.75% |
|
140 Institute for the Environment |
$200,000 |
- |
$200,000 |
0.06% |
|
150 Ag, Biotech & Nat Res |
$2,585,993 |
$437,042 |
$3,023,035 |
0.94% |
|
TOTAL Executive VP & Provost |
$74,201,061 |
$23,138,022 |
$97,339,083 |
30.21% |
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
$2,255,720 |
$1,811,911 |
$4,067,631 |
1.26% |
| VP Admin. & Finance |
|
$36,173,677 |
$12,514,083 |
$48,687,760 |
15.11% |
| VP Student Services |
|
$7,228,168 |
$28,332,508 |
$35,560,676 |
11.04% |
| VP University Relations |
|
$1,027,705 |
$110,449 |
$1,138,154 |
0.35% |
| VP Information Technologies |
|
$16,309,896 |
$3,156,730 |
$19,466,626 |
6.04% |
| VP Research |
|
$2,656,888 |
$5,991,427 |
$8,648,315 |
2.68% |
| Scholarships |
|
$4,332,115 |
- |
$4,332,115 |
1.34% |
| Reserves |
|
$510,762 |
- |
$510,762 |
0.16% |
| TOTAL University of Nevada, Reno |
|
$145,593,863 |
$78,243,741 |
$223,837,604 |
69.47% |
|
|
|
|
|
|
| School of Medicine |
|
$23,091,971 |
$19,531,498 |
$42,623,469 |
13.23% |
| Intercollegiate Athletics |
|
$2,552,299 |
$9,249,953 |
$11,802,252 |
3.66% |
| Statewide Programs |
|
$6,534,330 |
$991,465 |
$7,525,795 |
2.34% |
| Ag Experiment Station |
|
$8,277,118 |
$2,899,302 |
$11,176,420 |
3.47% |
| Cooperative Extension Service |
|
$8,473,086 |
$5,983,492 |
$14,456,578 |
4.49% |
| Business Center North |
|
$2,047,166 |
$1,369,241 |
$3,416,407 |
1.06% |
| State Health Laboratory |
|
$2,312,487 |
- |
$2,312,487 |
0.72% |
| Pediatric Dental Residency |
|
$250,000 |
- |
$250,000 |
0.08% |
| Special Projects |
|
$4,148,064 |
- |
$4,148,064 |
1.29% |
| Applied Research Initiative |
|
$675,000 |
- |
$675,000 |
0.21% |
|
|
|
|
|
|
| TOTAL |
|
$203,955,384 |
$118,268,692 |
$322,224,076 |
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.
