|
STONY BROOK
REVENUE SUMMARY BY FUNCTION 2011-2012 |
|
REVENUE |
I&DR 00 |
ORG ACT 01 |
ORG RES 02 |
PUB SERV 03 |
LIB 04 |
STUD SERV 05 |
M&O 06 |
GA 07 |
GIS 08 |
AUX ENT 11 |
ATHL 12 |
HOSP & CL 13 |
STUD AID 15 |
NUR HOME 17 |
GRAND TOTAL |
|
*10 |
$146,459,240 | $3,633,762 | $13,230,714 | $3,513,673 | $14,282,069 | $13,261,046 | $64,843,909 | $12,659,996 | $13,964,374 | $0 | $5,959,147 | $0 | $13,555,151 | $0 | $305,363,081 |
|
*15 |
369,120 | 0 | 515,600 | 0 | 0 | 10,000 | 0 | 0 | 177,161 | 0 | 0 | 0 | 1,598,085 | 0 | 2,669,966 |
|
*20 |
28,635,440 | 28,514,416 | 4,672,179 | 3,994,577 | 112,670 | 23,454,940 | 16,185,668 | 4,864,020 | 30,371,210 | 531,492 | 10,413,388 | 0 | 2,390,000 | 0 | 154,140,000 |
|
*25 |
37,707,782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 914,218 | 0 | 0 | 0 | 38,622,000 |
|
*30 |
213,430 | 0 | 0 | 0 | 0 | 219,139 | 1,144,598 | 1,142,113 | 261,725 | 31,184,695 | 0 | 0 | 0 | 0 | 34,165,700 |
|
*35 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,302,887 | 2,697,113 | 0 | 0 | 0 | 0 | 6,000,000 |
|
40 |
5,854,593 | 0 | 0 | 1,000,000 | 0 | 0 | 4,991,546 | 2,004,346 | 940,678 | 0 | 0 | 915,239,837 | 0 | 0 | 930,031,000 |
|
*45 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000,000 | 0 | 0 | 20,000,000 |
|
*60 |
0 | 0 | 0 | 0 | 0 | 0 | 353,519 | 121,281 | 0 | 0 | 0 | 0 | 0 | 42,282,500 | 42,757,300 |
|
63 |
27,957,581 | 1,397,496 | 6,870,699 | 483,104 | 295,169 | 366,617 | 312 | 2,320,434 | 361,237 | 822 | 2,520,391 | 3,240,100 | 11,540,411 | 251,801 | 57,606,174 |
64 |
0 | 0 | 0 | 250,000 | 0 | 25,558 | 0 | 2,843,190 | 2,899,455 | 0 | 14,031 | 0 | 0 | 0 | 6,032,234 |
65 |
12,853,502 | 0 | 8,970 | 1,938,756 | 181,532 | 0 | 0 | 2,531,910 | 230,861 | 70,585 | 0 | 402,208 | 0 | 0 | 18,218,324 |
| 69 | 1,135,092 | 4,330 | 13,916 | 39,315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408,896 | 0 | 1,601,549 |
| 71 | 410,577 | 483,969 | 107,048,522 | 19,959,224 | 24,708 | 256,891 | 6,065,203 | 0 | 87,840 | 0 | 0 | 9,574 | 9,983,055 | 0 | 144,329,563 |
|
73 |
12,278,497 | 138,057 | 1,581,933 | 329,593 | 109,981 | 388,471 | 1,505,725 | 20,287,046 | 1,668,126 | 0 | 2,368 | 101,408 | 0 | 0 | 38,391,205 |
| 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,465,762 | 0 | 0 | 0 | 0 | 0 | 2,465,762 |
|
77 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,082,236 | 0 | 0 | 0 | 0 | 0 | 8,082,236 |
|
78 |
0 | 0 | 48,717 | 0 | 0 | 0 | 0 | 0 | 1,429,043 | 0 | 0 | 0 | 0 | 0 | 1,477,760 |
|
79 |
0 | 0 | 71,682 | 0 | 0 | 0 | 0 | 0 | 856,453 | 0 | 0 | 0 | 0 | 0 | 928,135 |
|
80 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,365,510 | 0 | 0 | 0 | 0 | 0 | 13,365,510 |
| 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,802,958 | 0 | 0 | 0 | 0 | 0 | 0 | 1,802,958 |
|
85 |
511,214 | 237,342 | 79,799 | 0 | 0 | 1,814,422 | 30,000 | 7,918,204 | 69,614 | 13,303,054 | 0 | 0 | 0 | 7,130 | 23,970,779 |
|
90 |
240,200,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240,200,053 |
|
TOTAL |
$514,586,121 | $34,409,372 | $134,142,731 | $31,508,242 | $15,006,129 | $39,797,084 | $95,120,480 | $58,495,498 | $80,534,172 | $47,787,761 | $19,823,543 | $938,993,127 | $39,475,598 | $42,541,431 | $2,092,221,289 |
*Excludes fringe benefits
|
REVENUE CODES |
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| 10 | STATE PURPOSE | 69 | SBF GRANT |
| 15 | SPECIAL APPROPRIATIONS | 71 | SPONSORED RESEARCH |
| 20 | INCOME FUND REIMBURSABLE | 73 | RF INDIRECT COST SUPPORT |
| 25 | STATE UNIVERSITY TUITION REIMBURSABLE | 75 | RF BROOKHAVEN SCIENCE ASSOCIATES |
| 30 | DORMITORY INCOME FUND | 77 | RF CAMPUS ROYALTIES |
| 35 | DORMITORY IFR | 78 | RF SERVICE & FACILITY |
| 40 | HOSPITAL INCOME FUND | 79 | RF OTHER AGENCY |
| 45 | HOSPITAL IFR | 80 | RF SERVICE AGREEMENTS |
| 60 | VETERANS HOME | 81 | RF AGENCY FEE |
| 63 | SBF RESTRICTED | 85 | FACULTY STUDENT ASSOCIATION |
| 64 | SBF UNRESTRICTED | 90 | CLINICAL PRACTICE |
| 65 | SBF AGENCY | ||