Summary of 2004-2005 State Appropriated & Budgeted Self-Supporting Revenue by Agency & Appropriation Area
| Agency |
Description |
State Appropriation |
Self-Supporting |
FY 05 Budget |
% of Total Budget |
| President's Office |
|
$937,903 |
$4,211,644 |
$5,149,547 |
1.49% |
| Executive VP & Provost |
|
|
|
|
|
|
102 Office of the Provost |
$4,914,100 |
$16,821,519 |
$21,735,619 |
6.27% |
|
112 Arts & Science |
$19,765,588 |
$1,095,631 |
$20,861,219 |
6.02% |
|
113 Education |
$6,826,524 |
$176,450 |
$7,002,974 |
2.02% |
|
114 Mines |
$15,015,164 |
$1,737,413 |
$16,752,577 |
4.84% |
|
115 Journalism |
$1,468,457 |
$377,995 |
$1,846,452 |
0.53% |
|
116 Business |
$7,471,503 |
$547,435 |
$8,018,938 |
2.31% |
|
117 Engineering |
$8,725,899 |
$1,467,709 |
$10,193,608 |
2.94% |
|
119 Allied Health |
$1,474,977 |
$134,942 |
$1,609,919 |
0.46% |
|
120 Extended Studies |
$887,607 |
$(370,591) |
$517,016 |
0.15% |
|
122 Human & Comm Science |
$7,557,488 |
$1,998,717 |
$9,556,205 |
2.76% |
|
140 Institute for the Environment |
$1,274,679 |
- |
$1,274,679 |
0.37% |
|
150 Ag, Biotech & Nat Res |
$3,247,391 |
$576,525 |
$3,823,916 |
1.10% |
|
TOTAL Executive VP & Provost |
$78,629,377 |
$24,563,745 |
$103,913,122 |
29.77% |
|
|
|
|
|
|
| VP Univ. Dev. & Alumni Relations |
|
$2,359,557 |
$2,643,633 |
$5,003,190 |
1.44% |
| VP Admin. & Finance |
|
$38,701,842 |
$16,492,384 |
$55,194,226 |
15.93% |
| VP Student Services |
|
$7,563,062 |
$29,346,427 |
$36,909,489 |
10.65% |
| VP University Relations |
|
$1,309,502 |
- |
$1,309,502 |
0.38% |
| VP Information Technologies |
|
$16,893,795 |
$2,874,676 |
$19,768,471 |
5.71% |
| VP Research |
|
$2,852,635 |
$5,777,997 |
$8,630,632 |
2.49% |
| Scholarships |
|
$4,573,115 |
- |
$4,573,115 |
1.32% |
| Reserves |
|
$1,769,212 |
- |
$1,769,212 |
0.51% |
| TOTAL University of Nevada, Reno |
|
$155,590,000 |
$85,910,506 |
$241,500,506 |
38.43% |
|
|
|
|
|
|
| School of Medicine |
|
$24,334,323 |
$21,774,308 |
$46,108,631 |
13.31% |
| Intercollegiate Athletics |
|
$2,677,881 |
$9,581,834 |
$12,259,715 |
3.54% |
| Statewide Programs |
|
$6,873,609 |
$990,479 |
$7,864,088 |
2.27% |
| Ag Experiment Station |
|
$8,706,832 |
$3,498,198 |
$12,205,030 |
3.52% |
| Cooperative Extension Service |
|
$8,993,787 |
$6,640,392 |
$15,634,179 |
4.51% |
| Business Center North |
|
$2,146,539 |
$1,494,467 |
$3,641,006 |
1.05% |
| State Health Laboratory |
|
$2,294,207 |
- |
$2,294,207 |
0.66% |
| School of Pharmacy |
|
- |
$56,141 |
$56,141 |
0.02% |
| Special Projects |
|
$4,228,581 |
- |
$4,228,581 |
1.22% |
| Applied Research Initiative |
|
$675,000 |
- |
$675,000 |
0.19% |
|
|
|
|
|
|
| TOTAL |
|
$216,520,759 |
$129,946,325 |
$346,467,084 |
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.
