|
STONY BROOK
OPERATING BUDGET 2003-2004 |
| Total Budget By Object | ||
| Salary & Wages |
$702,726,225
|
|
| Supplies & Expenses |
454,711,025
|
|
| Equipment |
49,787,701
|
|
| Utilities |
37,520,999
|
|
|
TOTAL |
$1,244,745,950
|
|
| Total Budget By Revenue Source | ||
| *State Purpose | $231,393,744 | |
| State Support |
133,349,744
|
|
| Tuition Revenue |
98,044,000
|
|
| *Special Appropriations | 712,138 | |
| *Income Fund Reimbursable | 47,344,081 | |
| *State University Tuition Reimbursable | 13,368,900 | |
| *Dormitory Income Fund | 21,366,900 | |
| *Dormitory IFR | 2,700,000 | |
| Hospital Income Fund | 544,300,000 | |
| *Hospital IFR | 4,057,600 | |
| *Veterans Home | 30,700,000 | |
| Stony Brook Foundation | 36,793,481 | |
| *Stabilization Fund | 14,000 | |
| Sponsored Research | 108,144,189 | |
| RF Indirect Cost Support | 37,535,165 | |
| RF Campus Royalties | 4,851,141 | |
| RF Service & Facility | 966,257 | |
| RF Other Agency | 319,517 | |
| RF Service Agreements | 6,773,957 | |
| Faculty Student Association | 16,404,263 | |
| Clinical Practice | 137,000,617 | |
|
Total |
$1,244,745,950 |
*Excludes fringe benefits.