|
STONY BROOK
OPERATING BUDGET 2002-2003 |
| Total Budget By Object | ||
| Salary & Wages |
$662,104,855
|
|
| Supplies & Expenses |
438,319,834
|
|
| Equipment |
33,841,698
|
|
| Utilities |
39,415,260
|
|
|
TOTAL |
$1,173,681,647
|
|
| Total Budget By Revenue Source | ||
| *State Purpose | $234,092,297 | |
| State Support |
159,374,397
|
|
| Tuition Revenue |
74,717,900
|
|
| *Capital-research & Tech Equipment & Rehab | 2,416,802 | |
| *Special Appropriations | 995,934 | |
| *Income Fund Reimbursable | 52,438,900 | |
| *State University Tuition Reimbursable | 7,313,300 | |
| *Dormitory Income Fund | 20,372,600 | |
| *Dormitory IFR | 2,049,900 | |
| Hospital Income Fund | 493,764,000 | |
| *Hospital IFR | 4,057,600 | |
| *Veterans Home | 30,400,000 | |
| Stony Brook Foundation | 30,084,475 | |
| *Stabilization Fund | 332,600 | |
| Sponsored Research | 106,001,120 | |
| RF Indirect Cost Support | 30,800,000 | |
| RF Campus Royalties | 3,235,009 | |
| RF Service & Facility | 1,483,082 | |
| RF Other Agency | 19,975 | |
| RF Service Agreements | 7,537,642 | |
| Faculty Student Association | 15,861,714 | |
| Clinical Practice | 130,424,697 | |
|
Total |
$1,173,681,647 |
*Excludes fringe benefits.