Operating budgets

State reports

  • 2021-2022
    2021-2022: Summary of allocations and total authorized positions by state allowance
    Totals $320,796,291 1,488.66 621.41 2,110.07
    Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $248,353,760 1,262.00 489.50 1,751.50
    Intercollegiate Athletics $4,869,959 7.82 6.00 13.82
    Statewide Programs $8,148,494 34.93 6.12 41.05
    Business Center North $2,166,842 6.85 13.13 19.98
    Agriculture Experiment Station $7,092,897 23.89 6.31 30.20
    Cooperative Extension Service $5,925,781 20.19 12.75 32.94
    University Press $458,510 3.32 - 3.32
    University of Nevada, Reno School of Medicine $42,144,115 126.00 77.61 203.61
    Nevada State Public Health Laboratory $1,635,933 3.66 10.00 13.66
  • 2020-2021
    2020-2021: Summary of allocations and total authorized positions by state allowance
    Totals $329,767,938 1,584.62 651.52 2,236.14
    Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $255,485,047 1,318.00 504.00 1,822.00
    Intercollegiate Athletics $5,519,412 8.54 9.00 17.54
    Statewide Programs $8,586,006 41.49 9.73 51.22
    Business Center North $2,206,917 8.44 13.45 21.89
    Agriculture Experiment Station $5,705,217 25.17 9.44 34.61
    Cooperative Extension Service $4,621,140 23.15 13.66 36.81
    University Press $466,640 4.82 - 4.82
    University of Nevada, Reno School of Medicine $45,350,877 150.30 80.08 230.38
    Nevada State Public Health Laboratory $1,826,682 4.71 12.16 16.87
  • 2019-2020
    2019-2020: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $314,404,191 1,566.13 666.48 2,232.61
     Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $243,131,062 1,311.29 511.80 1,823.09
    Intercollegiate Athletics $5,256,036 9.88 9.00 18.88
    Statewide Programs $8,443,782 33.15 11.01 44.16
    Business Center North $2,097,483 8.54 133.33 21.87
    Agriculture Experiment Station $5,350,446 26.52 9.54 36.06
    Cooperative Extension Service $4,448,160 22.64 13.44 36.08
    University Press $435,908 4.81 - 4.81
    University of Nevada, Reno School of Medicine $43,504,267 147.30 83.01 230.31
    Nevada State Public Health Laboratory $1,737,047 2.00 15.35 17.35
  • 2018-2019
    2018-2019: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $311,833,253 1,496.08 644.82 2,140.90
     Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $235,838,694 1,240.65 495.46 1,736.11
    Intercollegiate Athletics $5,471,613 10.54 9.00 19.54
    Statewide Programs $8,647,891 30.68 12.21 42.89
    Business Center North $2,148,141 8.66 13.66 22.32
    Agriculture Experiment Station $7,294,426 27.11 8.2 35.31
    Cooperative Extension Service $5,768,040 32.20 13.01 45.21
    University Press $450,069 5.00 - 5.00
    University of Nevada, Reno School of Medicine $44,439,411 139.24 78.28 217.52
    Nevada State Public Health Laboratory $1,774,968 2.00 15.00 17.00
  • 2017-2018
    2017-2018: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $300,786,585 1,421.63 630.31 2,051.94
     Area Total Appropriated Budget Professional FTE Classified FTE Total 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, Reno 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
  • 2016-2017
    2016-2017: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $278,556,805 1,344.77 654.61 1,999.38
     Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $205,017,122 1,094.63 501.31 1,595.94
    Intercollegiate Athletics 5,237,224 10.40 8.00 18.40
    Statewide Programs $8,225,355 32.40 12.16 44.56
    Business Center North $1,994,827 8.84 12.32 21.16
    Agriculture Experiment Station $6,924,917 28.82 10.42 39.24
    Cooperative Extension Service $5,747,197 30.64 12.99 43.63
    University Press $432,769 5.00 - 5.00
    University of Nevada, Reno School of Medicine $43,359,365 132.04 82.41 214.45
    Nevada State Public Health Laboratory $1,618,029 2.00 15.00 17.00
  • 2015-2016
    2015-2016: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $264,901,160 1,331.23 652.28 1,983.51
     Area Total Appropriated 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 $8,131,272 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 $4,654,470 30.33 11.91 42.24
    University Press $426,004 4.00 - 4.00
    University of Nevada, Reno School of Medicine $40,504,045 121.41 72.41 193.83
    Nevada State Public Health Laboratory $1,587,959 2.44 15.00 17.44
  • 2015-2016
    2014-2015: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $226,853,612 1,176.44 625.07 1,801.51
     Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $161,235,927 946.10 471.65 1,417.75
    Intercollegiate Athletics $4,985,520 10.42 8.75 19.17
    Statewide Programs $7,779,237 33.49 11.57 45.06
    Business Center North $1,850,323 5.84 15.66 21.50
    Agriculture Experiment Station $6,569,673 25.82 8.10 33.92
    Cooperative Extension Service $5,472,037 30.10 13.66 43.76
    University of Nevada, Reno School of Medicine $37,441,327 122.96 80.68 203.54
    Nevada State Public Health Laboratory $1,519,586 1.81 15.00 16.81
  • 2013-2014
    2013-2014: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $221,686,350 1,102.02 610.15 1,712.17
     Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    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
    Agriculture 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, Reno 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
  • 2012-2013
    2012-2013: Summary of Allocations and Total Authorized Positions by State Allowance
    Totals $213,932,266 1,027.16 608.76 1,635.92
     Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $157,125,233 824.10 485.62 1,309.72
    Intercollegiate Athletics $4,935,594 11.47 6.00 17.47
    Statewide Programs $3,021,370 18.05 3.89 21.94
    Business Center North $1,867,170 4.70 16.59 21.29
    Agriculture Experiment Station $6,396,621 27.78 8.83 36.61
    Cooperative Extension Service $4,768,019 23.76 8.73 32.49
    University of Nevada, Reno School of Medicine $34,349,939 115.49 63.81 179.3
    Nevada State Public Health Laboratory $1,518,320 1.81 15.29 17.10

Self-supporting reports

  • 2021-2022
    FY21-22 Summary of allocations and total authorized positions
    Totals $446,073,698 837.60 369.70 1,207.30
    Area Total Appropriated Budget Professional FTE Classified FTE Total FTE
    University of Nevada, Reno $274,696,813 399.76 191.74 591.50
    Intercollegiate Athletics $72,112,123 101.8 1.48 103.28
    Statewide Programs $340,278 - - -
    Business Center North $1,373,606 1.98 6.73 8.71
    Agriculture Experiment Station $4,618,775 4.20 13.80 18.00
    Cooperative Extension Service $19,464,334 52.06 106.20 158.26
    University Press $738,819 1.00 - 1.00
    University of Nevada, Reno School of Medicine $68,059,850 271.10 46.75 317.85
    Nevada State Public Health Laboratory $4,669,100 5.70 3.00 8.70
  • 2020-2021
    FY20-21 Summary of allocations and total authorized positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $331,517,751 376.06 212.10 588.16
    Intercollegiate Athletics $66,073,760 88.13 1.48 89.61
    Statewide Programs $408,022 3.46 2.65 6.11
    Business Center North $966,092 1.53 7.14 8.67
    Agriculture Experiment Station $5,599,354 3.84 9.90 13.74
    Cooperative Extension Service $16,181,483 46.46 99.58 146.04
    University Press $821,569 0.19 - 0.19
    University of Nevada, Reno School of Medicine $61,118,696 325.10 44.93 370.03
    Nevada State Public Health Laboratory $5,756,865 8.00 0.65 8.65
    Totals $488,443,622 852.77 378.43 1,231.20
  • 2019-2020
    FY19-20 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $171,531,615 269.00 653.00
    Intercollegiate Athletics $21,859,352 84.00 2.00 86.00
    Statewide Programs $884,487 - - -
    Business Center North $420,755 1.00 2.00 3.00
    Agriculture Experiment Station $2,164,609 1.00 8.00 9.00
    Cooperative Extension Service $14,204,927 43.00 94.00 137.00
    University Press $1,231,375 - - -
    University of Nevada, Reno School of Medicine $41,731,439 325.00 49.00 374.00
    Nevada State Public Health Laboratory $5,201,601 8.00 1.00 9.00
    Totals $259,230,160 846.00 425.00 1,271.00
  • 2018-2019
    FY18-19 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $157,933,923 264.99 215.61 480.60
    Intercollegiate Athletics $21,039,788 84.95 1.32 86.27
    Statewide Programs $16,049 0.50 2.89 3.39
    Business Center North $427,327 0.50 2.54 3.04
    Agriculture Experiment Station $3,443,031 11.42 11.10 22.52
    Cooperative Extension Service $9,029,214 20.93 67.62 88.55
    University Press $1,137,250 - - -
    University of Nevada, Reno School of Medicine $42,548,199 245.98 30.19 276.17
    Nevada State Public Health Laboratory $3,700,229 5.60 2.35 7.95
    Totals $239,275,010 634.87 333.62 968.49

  • 2017-2018
    FY17-18 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $180,443,837 275.70 205.72 481.42
    Intercollegiate Athletics $22,450,310 76.90 5.00 81.90
    Statewide Programs $484,785 - 3.79 3.79
    Business Center North $542,960 1.50 3.70 5.20
    Agriculture Experiment Station $3,202,023 3.50 9.23 12.73
    Cooperative Extension Service $10,949,622 19.70 67.21 86.91
    University of Nevada, Reno School of Medicine $27,787,807 210.20 21.23 231.43
    Nevada State Public Health Laboratory $113,750 - - -
    Totals $245,975,094 587.50 315.88 903.38
  • 2016-2017
    FY16-17 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $187,798,396 311.71 206.21 517.92
    Intercollegiate Athletics $20,739,552 75.01 5.32 80.33
    Statewide Programs $590,190 - 5.88 5.88
    Business Center North $521,020 1.00 3.00 4.00
    Agriculture Experiment Station $4,233,831 3.53 9.55 13.08
    Cooperative Extension Service $10,341,030 21.10 69.51 90.61
    University of Nevada, Reno School of Medicine $97,150,697 616.36 41.90 658.26
    Nevada State Public Health Laboratory $721,849 1.41 2.00 3.41
    Totals $322,096,565 1,030.12 343.37 1,373.49
  • 2015-2016
    FY15-16 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $162,870,716 256.12 210.28 466.40
    Intercollegiate Athletics $22,870,027 83.08 5.51 88.59
    Statewide Programs $560,528 0.55 5.79 6.34
    Business Center North $490,535 1.00 3.04 4.04
    Agriculture Experiment Station $3,243,663 3.45 8.80 12.25
    Cooperative Extension Service $9,336,319 18.81 63.92 82.73
    University of Nevada, Reno School of Medicine $62,457,491 609.32 52.32 661.64
    Nevada State Public Health Laboratory $878,912 0.75 1.50 2.25
    Totals $262,708,191 973.08 351.16 1,324.24
  • 2014-2015
    FY14-15 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $157,831,915 246.27 206.05 452.32
    Intercollegiate Athletics $19,599,515 78.58 4.40 82.98
    Statewide Programs $2,158,399 4.34 9.22 13.56
    Business Center North $487,200 1.00 2.70 3.70
    Agriculture Experiment Station $3,591,349 4.05 7.40 11.45
    Cooperative Extension Service $9,703,538 17.21 61.88 79.09
    University of Nevada, Reno School of Medicine $70,208,873 582.15 41.98 624.13
    Nevada State Public Health Laboratory $3,495,607 7.25 2.40 9.65
    Totals $267,076,396 940.85 336.03 1,276.88
  • 2013-2014
    FY13-14 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $175,793,231 268.59 236.34 504.93
    Intercollegiate Athletics $13,612,653 67.57 - 67.57
    Statewide Programs $1,100,018 2.21 6.77 8.98
    Business Center North $532,761 1.00 3.17 4.17
    Agriculture Experiment Station $3,737,559 4.35 8.50 12.85
    Cooperative Extension Service $10,941,685 20.75 65.18 85.93
    University of Nevada, Reno School of Medicine $51,731,547 479.01 17.93 496.94
    Nevada State Public Health Laboratory $927,788 0.50 3.44 3.94
    Totals $258,377,242 843.98 341.33 1,185.31
  • 2012-2013
    FY12-13 Summary of Allocations and Total Authorized Positions
    Area Total Appropriated Budget  Professional FTE   Classified FTE   Total FTE 
    University of Nevada, Reno $169,321,896 211.03 235.24 446.27
    Intercollegiate Athletics $15,324,328 64.53 - 64.53
    Statewide Programs $1,039,908 - 5.64 5.64
    Business Center North $532,749 1.00 3.75 4.75
    Agriculture Experiment Station $2,442,378 4.06 8.13 12.19
    Cooperative Extension Service $11,454,346 27.16 70.79 97.95
    University of Nevada, Reno School of Medicine $55,469,373 436.81 19.54 456.35
    Nevada State Public Health Laboratory $1,031,592 0.50 2.39 2.89
    Totals $256,616,570 745.09 345.48 1,090.57

Request budgets from previous years

If you would like access to previous years' appropriated budgets, please email pbamailbox@unr.edu.

Policies

Self-supporting budgets

Self-supporting accounts are neither state-appropriated nor grant-funded. Self-supporting accounts typically generate revenue through the sale of goods or the provision of services. Self-supporting accounts are often established for a specific purpose so expenses charged to a self-supporting account must be directly related to the purpose.

Self-supporting accounts may or may not have budgets. The Nevada System of Higher Education (NSHE) Board of Regents policy requires a self-supporting budget to be approved by the Board if expenditure activity exceeds $250,000 annually (excluding transfers out and ending balance/reserves).

A self-supporting account has both a revenue budget and an expenditure budget. The revenue and expenditure budgets for self-supporting accounts must always balance. The need to balance the revenue and expenditures for a given account requires careful monitoring of every self-supporting budget. Planning, Budget and Analysis recommends that account managers review revenue and expenditures at least quarterly to determine if actual experience remains consistent with what was expected when the budget was developed. If a budget revision is processed that increases or decreases the overall revenue budget, corresponding changes need to be made to the expenditure budget.

A self-supporting budget revision should be processed if it appears that revenue will be significantly lower than the budgeted amount. Similarly, if expenditures are projected to exceed the amounts budgeted to specific object codes (e.g., salaries, wages, travel, or operating), a budget revision must be processed prior to the actual expenditure or encumbrance of funds.

Any surplus (or deficit) from the annual operation of a self-supporting account carries over from one fiscal year to the next. Should expenditures in an account appear to be in danger of exceeding revenues, every attempt must be made to reduce expenditures or to charge them against another appropriate revenue source.