2017-2018 State Appropriated Budgets

State Appropriate Budgets by Area, Operating Budget, and Revenue
AreaOperatingRevenue
2017-2018 University of Nevada, Reno Excel Excel
2017-2018 Intercollegiate Athletics Excel Excel
2017-2018 Statewide Programs Excel Excel
2017-2018 Business Center North Excel Excel
2017-2018 Agricultural Experiment Station Excel Excel
2017-2018 Cooperative Extension Service Excel Excel
2017-2018University Press Excel Excel
2017-2018 University of Nevada School of Medicine Excel Excel
2017-2018Nevada State Public Health Laboratory Excel Excel

Summary Schedules for the 2017-2018 State Appropriated & Self-Supporting Budgets

Summary of 2017-2018 Allocations & Total Authorized Positions by State Appropriation
AreaTotal Authorized BudgetProfessional FTEClassified FTETotal FTE
University of Nevada, Reno $ 226,552,117 1,169.87 490.63 1,660.50
Intercollegiate Athletics $ 5,423,510 9.69 7.00 16.69
Statewide Programs $ 8,302,860 32.29 9.86 42.15
Business Center North $ 2,076,285 9.46 >11.66 21.12
Agriculture Experiment Station $ 7,144,352 26.36 8.30 34.66
Cooperative Extension Service $ 5,614,551 30.66 12.96 43.62
University Press $ 439,205 5.00 - 5.00
University of Nevada School of Medicine $ 43,507,940 135.80 75.40 211.20
Nevada State Public Health Laboratory $ 1,725,765 2.50 14.50 17.00
TOTAL $ 300,786,585 1,421.63 630.31 2,051.94