|
STONY BROOK
OPERATING BUDGET 2012-2013 |
| Total Budget By Object | ||
| Salary & Wages | $1,142,005,779 | |
| Supplies & Expenses | 993,302,482 | |
| Equipment | 44,671,852 | |
| Utilities | 65,902,663 | |
|
TOTAL |
$2,245,882,776 | |
| Total Budget By Revenue Source | ||
| *State Purpose | $332,733,453 | |
| State Support | 145,407,953 | |
| Tuition Revenue | 187,325,500 | |
| *Special Appropriations | 2,453,753 | |
| *Income Fund Reimbursable | 154,064,000 | |
| *State University Tuition Reimbursable | 34,000,000 | |
| *Dormitory Income Fund | 36,069,500 | |
| *Dormitory IFR | 6,500,000 | |
| Hospital Income Fund | 1,007,711,100 | |
| *Hospital IFR | 20,000,000 | |
| *Veterans Home | 44,100,000 | |
| SBF Restricted | 84,290,003 | |
| SBF Unrestricted | 6,973,245 | |
| SBF Agency | 17,267,255 | |
| SBF Grant | 795,877 | |
| Stabilization Fund | 30,000 | |
| Sponsored Research | 140,265,827 | |
| RF Indirect Cost Support | 42,756,003 | |
| RF Brookhaven Science Associates | 500,714 | |
| RF Campus Royalties | 6,023,018 | |
| RF Service & Facility | 1,886,796 | |
| RF Other Agency | 600,214 | |
| RF Service Agreements | 14,797,107 | |
| RF Agency Fee | 1,311,899 | |
| Faculty Student Association | 26,841,935 | |
| Clinical Practice | 263,911,077 | |
|
Total |
$2,245,882,776 |
*Excludes fringe benefits.