|
STONY BROOK
OPERATING BUDGET 2011-2012 |
| Total Budget By Object | ||
| Salary & Wages | $1,115,790,826 | |
| Supplies & Expenses | 871,937,486 | |
| Equipment | 38,688,734 | |
| Utilities | 65,804,243 | |
|
TOTAL |
$2,092,221,289 | |
| Total Budget By Revenue Source | ||
| *State Purpose | $305,363,081 | |
| State Support | 146,111,681 | |
| Tuition Revenue | 159,251,400 | |
| *Special Appropriations | 2,669,966 | |
| *Income Fund Reimbursable | 154,140,000 | |
| *State University Tuition Reimbursable | 38,622,000 | |
| *Dormitory Income Fund | 34,165,700 | |
| *Dormitory IFR | 6,000,000 | |
| Hospital Income Fund | 930,031,000 | |
| *Hospital IFR | 20,000,000 | |
| *Veterans Home | 42,757,300 | |
| SBF Restricted | 57,606,174 | |
| SBF Unrestricted | 6,032,234 | |
| SBF Agency | 18,218,324 | |
| SBF Grant | 1,601,549 | |
| Sponsored Research | 144,329,563 | |
| RF Indirect Cost Support | 38,391,205 | |
| RF Brookhaven Science Associates | 2,465,762 | |
| RF Campus Royalties | 8,082,236 | |
| RF Service & Facility | 1,477,760 | |
| RF Other Agency | 928,135 | |
| RF Service Agreements | 13,365,510 | |
| RF Agency Fee | 1,802,958 | |
| Faculty Student Association | 23,970,779 | |
| Clinical Practice | 240,200,053 | |
|
Total |
$2,092,221,289 |
*Excludes fringe benefits.