2013-2014 State Appropriated Budgets

AreaOperatingRevenue
2013-2014 University of Nevada, Reno Operating Revenue
2013-2014 Intercollegiate Athletics Operating Revenue
2013-2014 Statewide Programs Operating Revenue
2013-2014 Business Center North Operating Revenue
2013-2014 Agricultural Experiment Station Operating Revenue
2013-2014 Cooperative Extension Service Operating Revenue
2013-2014 University of Nevada School of Medicine Operating Revenue
2013-2014 Nevada State Public Health Laboratory Operating Revenue

Summary Schedules for the 2013-2014 State Appropriated & Self-Supporting Budgets

Summary of 2013-2014 Allocations & Total Authorized Positions by State Appropriation
AreaTotal Authorized BudgetProfessional FTEClassified FTETotal FTE
TOTAL $ 221,686,350 1,102.02 610.15 1,712.17
University of Nevada, Reno $158,291,216 868.71 475.22 1,343.93
Intercollegiate Athletics $4,965,230 10.43 8.75 19.18
Statewide Programs $7,098,116 43.28 7.59 50.87
Business Center North $1,826,295 5.70 15.58 21.28
Agricultural Experiment Station $6,461,411 29.19 8.04 37.23
Cooperative Extension Service $5,377,641 29.94 11.36 41.30
University of Nevada School of Medicine $36,164,251 112.96 68.92 181.88
Nevada State Public Health Laboratory $1,502,190 1.81 14.69 16.50