Summary of 2004-2005 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 |
$70,710,141 |
$369,730 |
$146,253 |
$20,413,634 |
$7,999,250 |
$20,156,373 |
$29,452,292 |
$4,573,115 |
$1,769,212 |
$155,590,000 |
| School of Medicine |
$15,830,745 |
- |
$1,256,062 |
$4,862,148 |
$458,788 |
$580,292 |
$1,514,962 |
$39,000 |
$(207,674) |
$24,334,323 |
| Intercollegiate Athletics |
- |
- |
- |
- |
$2,531,064 |
$187,491 |
- |
- |
$(40,674) |
$2,677,881 |
| Statewide Programs |
- |
$4,287,933 |
$1,697,871 |
$273,427 |
- |
$76,829 |
$653,399 |
- |
$(115,850) |
$6,873,609 |
| Ag Experiment Station |
- |
$8,267,179 |
- |
- |
- |
$188,497 |
$399,873 |
- |
$(148,717) |
$8,706,832 |
| Cooperative Extension Service |
- |
- |
$8,804,567 |
- |
- |
$174,101 |
$185,666 |
- |
$(170,547) |
$8,993,787 |
| Business Center North |
- |
- |
- |
- |
- |
$2,196,013 |
- |
- |
$(49,474) |
$2,146,539 |
| State Health Laboratory |
- |
- |
$2,149,350 |
- |
- |
$26,190 |
$160,071 |
- |
$(41,404) |
$2,294,207 |
| Special Projects |
$316,096 |
$935,443 |
$160,000 |
$1,157,616 |
$282,042 |
$422,251 |
- |
$955,133 |
- |
$4,228,581 |
| Applied Research Initiatives |
- |
$675,000 |
- |
- |
- |
- |
- |
- |
- |
$675,000 |
| TOTAL |
$86,856,982 |
$14,535,285 |
$14,214,103 |
$26,709,825 |
$11,271,144 |
$24,008,037 |
$32,366,262 |
$5,567,248 |
$994,872 |
$216,520,759 |
