|
STONY BROOK
REVENUE SUMMARY BY OBJECT 2003-2004 |
| TOTAL ALLOCATION |
SALARY & WAGES |
SUPPLIES & EXPENSES |
EQUIPMENT | UTILITIES | |
| *State Purpose | $231,393,744 | $187,994,201 | $14,781,359 | $831,124 | $27,787,060 |
| *Special Appropriations | 712,138 | 555,238 | 156,900 | 0 | 0 |
| *Income Fund Reimbursable | 47,344,081 | 23,363,004 | 18,887,148 | 5,093,929 | 0 |
| *State University Tuition Reimbursable | 13,368,900 | 5,879,828 | 7,312,825 | 176,247 | 0 |
| *Dormitory Income Fund | 21,366,900 | 10,144,094 | 7,794,306 | 8,000 | 3,420,500 |
| *Dormitory IFR | 2,700,000 | 40,600 | 2,659,400 | 0 | 0 |
| Hospital Income Fund | 544,300,000 | 256,500,000 | 256,568,966 | 25,500,095 | 5,730,939 |
| *Hospital IFR | 4,057,600 | 3,108,082 | (130,107) | 1,079,625 | 0 |
| *Veterans Home | 30,700,000 | 19,298,661 | 10,799,326 | 19,513 | 582,500 |
| Stony Brook Foundation | 36,793,481 | 6,317,300 | 21,191,419 | 9,284,762 | 0 |
| *Stabilization Fund | 14,000 | 0 | 14,000 | 0 | 0 |
| Sponsored Research | 108,144,189 | 68,519,554 | 35,141,012 | 4,483,623 | 0 |
| RF Indirect Cost Support | 37,535,165 | 10,685,733 | 26,307,421 | 542,011 | 0 |
| RF Campus Royalties | 4,851,141 | 470,742 | 2,559,184 | 1,821,215 | 0 |
| RF Service & Facility | 966,257 | 1,222,792 | (378,108) | 121,573 | 0 |
| RF Other Agency | 319,517 | 47,297 | 25,517 | 246,703 | 0 |
| RF Service Agreements | 6,773,957 | 6,085,592 | 676,145 | 12,220 | 0 |
| Faculty Student Association | 16,404,263 | 9,935,771 | 6,468,492 | 0 | 0 |
| Clinical Practice | 137,000,617 | 92,557,736 | 43,875,820 | 567,061 | 0 |
| TOTAL | $1,244,745,950 | $702,726,225 | $454,711,025 | $49,787,701 | $37,520,999 |