2015-2016 State Appropriated Budgets

AreaOperatingRevenue
2015-2016 University of Nevada, Reno Excel Excel  
2015-2016 Intercollegiate Athletics Excel Excel  
2015-2016 Statewide Programs Excel   Excel  
2015-2016 Business Center North Excel Excel
2015-2016 Agricultural Experiment Station Excel   Excel  
2015-2016 Cooperative Extension Service Excel Excel  
2015-2016 University Press Excel   Excel  
2015-2016 University of Nevada School of Medicine Excel   Excel  
2015-2016 Nevada State Public Health Laboratory Excel   Excel  

 

Summary Schedules for the 2015-2016 State Appropriated & Self-Supporting Budgets

Summary of 2015-2016 Allocations & Total Authorized Positions by State Appropriation
Area Total Authorized Budget Professional FTE Classified FTE Total FTE
University of Nevada, Reno  $      194,599,081               1,093.23                  513.90               1,607.13
Intercollegiate Athletics  $          5,205,880                    11.42                     6.75                    18.17
Statewide Programs  $          8,131,727                    32.02                    11.06                    43.08
Business Center North  $          1,948,990                     8.84                    12.32                    21.16
Agriculture Experiment Station  $          6,843,004                    27.53                     8.93                    36.46
Cooperative Extension Service  $          5,654,470                    30.33                    11.91                    42.24
University Press  $            426,004                     4.00                         -                       4.00
University of Nevada School of Medicine  $        40,504,045                  121.42                    72.41                  193.83
Nevada State Public Health Laboratory  $          1,587,959                     2.44                    15.00                    17.44
TOTAL  $      264,901,160               1,331.23                  652.28               1,983.51