|
STONY BROOK
REVENUE SUMMARY BY OBJECT 2012-2013 |
TOTAL ALLOCATION |
SALARY & WAGES |
SUPPLIES & EXPENSES |
EQUIPMENT |
UTILITIES |
|
| *State Purpose | $332,733,453 | $272,286,031 | $16,470,243 | $1,682,002 | $42,295,177 |
| *Special Appropriations | 2,453,753 | 1,365,790 | 1,087,963 | 0 | 0 |
| *Income Fund Reimbursable | 154,064,000 | 55,180,943 | 89,820,898 | 9,062,159 | 0 |
| *State University Tuition Reimbursable | 34,000,000 | 10,294,275 | 23,624,225 | 81,500 | 0 |
| *Dormitory Income Fund | 36,069,500 | 15,208,726 | 14,236,907 | 214,606 | 6,409,261 |
| *Dormitory IFR | 6,500,000 | 537,472 | 5,834,028 | 128,500 | 0 |
| Hospital Income Fund | 1,007,711,100 | 419,152,000 | 564,627,157 | 7,920,718 | 16,011,225 |
| *Hospital IFR | 20,000,000 | 1,292,349 | 7,395,804 | 11,311,847 | 0 |
| *Veterans Home | 44,100,000 | 27,118,405 | 15,794,595 | 0 | 1,187,000 |
| SBF Restricted | 84,290,003 | 8,630,641 | 70,903,915 | 4,755,447 | 0 |
| SBF Unrestricted | 6,973,245 | 4,288,456 | 2,678,071 | 6,718 | 0 |
| SBF Agency | 17,267,255 | 8,514,093 | 8,294,956 | 458,206 | 0 |
| SBF Grant | 795,877 | 149,272 | 646,605 | 0 | 0 |
| Stabilization | 30,000 | 0 | 30,000 | 0 | 0 |
| Sponsored Research | 140,265,827 | 83,428,418 | 51,349,258 | 5,488,151 | 0 |
| RF Indirect Cost Support | 42,756,003 | 16,527,234 | 23,901,767 | 2,327,002 | 0 |
| RF Brookhaven Science Associates | 500,714 | 0 | 500,714 | 0 | 0 |
| RF Campus Royalties | 6,023,018 | 1,591,831 | 4,182,031 | 249,156 | 0 |
| RF Service & Facility | 1,886,796 | 2,285,129 | (430,861) | 32,528 | 0 |
| RF Other Agency | 600,214 | 746,606 | (152,205) | 5,813 | 0 |
| RF Service Agreements | 14,797,107 | 14,139,812 | 657,295 | 0 | 0 |
| RF Agency Fee | 1,311,899 | 998,292 | 313,607 | 0 | 0 |
| Faculty Student Association | 26,841,935 | 15,189,264 | 11,652,671 | 0 | 0 |
| Clinical Practice | 263,911,077 | 183,080,740 | 79,882,838 | 947,499 | 0 |
| TOTAL | $2,245,882,776 | $1,142,005,779 | $993,302,482 | $44,671,852 | $65,902,663 |