Summary of 2003-2004 State Appropriated Expenditures by Agency & Function
|
Instruction |
Research |
Public Service |
Academic Support |
Student Services |
Institutional Support |
O & M |
Scholarships |
Reserves |
Total |
| University of Nevada, Reno |
$67,954,176 |
$71,217 |
$141,337 |
$18,321,164 |
$7,529,946 |
$18,685,224 |
$28,047,922 |
$4,332,115 |
$510,762 |
$145,593,863 |
| School of Medicine |
$15,431,518 |
- |
$1,248,080 |
$4,199,403 |
$506,523 |
$414,966 |
$1,455,731 |
$39,000 |
$(203,250) |
$23,091,971 |
| Intercollegiate Athletics |
- |
- |
- |
- |
$2,421,538 |
$170,546 |
- |
- |
$(39,785) |
$2,552,299 |
| Statewide Programs |
- |
$4,148,611 |
$1,573,015 |
$223,068 |
- |
$76,829 |
$628,656 |
- |
$(115,849) |
$6,534,330 |
| Ag Experiment Station |
- |
$7,877,075 |
- |
- |
- |
$160,033 |
$385,709 |
- |
$(145,699) |
$8,277,118 |
| Cooperative Extension Service |
- |
- |
$8,316,397 |
- |
- |
$144,468 |
$178,660 |
- |
$(166,439) |
$8,437,086 |
| Business Center North |
- |
- |
- |
- |
- |
$2,095,857 |
- |
- |
$(48,691) |
$2,047,166 |
| State Health Laboratory |
- |
- |
$2,170,096 |
- |
- |
$27,153 |
$155,676 |
- |
$(40,438) |
$2,312,487 |
| Pediatric Dental Residency |
$250,000 |
- |
- |
- |
- |
- |
- |
- |
- |
$250,000 |
| Special Projects |
$649,424 |
$860,368 |
$75,000 |
$916,728 |
$273,072 |
$410,323 |
- |
$963,149 |
- |
$4,148,064 |
| Applied Research Initiatives |
- |
$675,000 |
- |
- |
- |
- |
- |
- |
- |
$675,000 |
| TOTAL |
$84,285,118 |
$13,632,271 |
$13,523,925 |
$23,660,363 |
$10,731,079 |
$22,185,399 |
$30,852,354 |
$5,334,264 |
$(249,389) |
$203,955,384 |
