|
STONY BROOK
FUNCTION SUMMARY BY OBJECT 2003-2004 |
|
TOTAL
ALLOCATION |
SALARY
& WAGES |
SUPPLIES
& EXPENSES |
EQUIPMENT
|
UTILITIES
|
|
| Instruction & Departmental Research | $332,747,650 | $245,214,412 | $76,658,355 | $10,874,883 | $0 |
| Organized Activities | 18,353,010 | 11,093,975 | 7,117,997 | 141,038 | 0 |
| Research | 104,987,863 | 71,157,887 | 28,867,425 | 4,962,551 | 0 |
| Public Service | 9,577,531 | 5,534,244 | 3,626,826 | 416,461 | 0 |
| Library | 11,986,799 | 6,029,609 | 5,951,969 | 5,221 | 0 |
| Student Services | 20,544,502 | 13,833,767 | 5,357,689 | 1,353,046 | 0 |
| Maintenance & Operations | 50,539,754 | 15,757,666 | 6,825,726 | 169,302 | 27,787,060 |
| General Administration | 37,535,227 | 24,455,890 | 12,698,133 | 381,204 | 0 |
| General Institutional Services | 52,604,103 | 27,598,690 | 19,929,230 | 5,076,183 | 0 |
| Auxiliary Enterprises | 28,787,370 | 15,213,700 | 10,102,920 | 50,250 | 3,420,500 |
| Intercollegiate Athletics | 4,536,744 | 842,227 | 2,924,517 | 770,000 | |
| Hospital & Clinics | 531,964,146 | 244,598,393 | 256,051,065 | 25,583,749 | 5,730,939 |
| Student Aid | 10,188,122 | 2,366,537 | 7,821,585 | 0 | 0 |
| Nursing Home Services | 30,393,129 | 19,029,228 | 10,777,588 | 3,813 | 582,500 |
| TOTAL | $1,244,745,950 | $702,726,225 | $454,711,025 | $49,787,701 | $37,520,999 |