财政收入收入项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心收入 | 学杂费 | $220.73M | 29.1% | $215.61M | 31.5% |
州政府拨款 | $253.79M | 33.4% | $196.36M | 28.7% |
政府补助、外包合同 | $186.95M | 24.6% | $164.53M | 24.0% |
私人礼物、赠款、合同 | $5.40M | 0.7% | $11.23M | 1.6% |
投资回报 | $-20.00M | -2.6% | $21.44M | 3.1% |
资产收入 | $1.72M | 0.2% | $3.52M | 0.5% |
教育活动收入 | $5.35M | 0.7% | $2.11M | 0.3% |
其他收入 | $49.33M | 6.5% | $59.08M | 8.6% |
非核心收入 | 附属企业收入 | $56.26M | 7.4% | $11.10M | 1.6% |
总收入 | $759.54M | 100.0% | $684.99M | 100.0% |
财政支出支出项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心支出 | 教学活动 | $260.12M | 36.0% | $229.20M | 31.3% |
研究活动 | $886.28K | 0.1% | $1.93M | 0.3% |
公共服务 | $3.01M | 0.4% | $3.30M | 0.5% |
学术支持 | $59.27M | 8.2% | $48.81M | 6.7% |
学生服务 | $97.36M | 13.5% | $95.56M | 13.0% |
学院支持 | $68.21M | 9.4% | $74.47M | 10.2% |
奖学金支出 | $77.94M | 10.8% | $55.81M | 7.6% |
其他支出 | $111.91M | 15.5% | $180.70M | 24.7% |
非核心支出 | 附属企业支出 | $43.31M | 6.0% | $43.25M | 5.9% |
总支出 | $722.02M | 100.0% | $733.02M | 100.0% |
* 附属企业一般包括学校书店、宿舍等
** B = Billion, M = Million, K = Thousand