财政收入收入项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心收入 | 学杂费 | $140.32M | 24.9% | $130.66M | 24.0% |
州政府拨款 | $167.26M | 29.7% | $149.54M | 27.4% |
政府补助、外包合同 | $102.83M | 18.3% | $94.83M | 17.4% |
私人礼物、赠款、合同 | $22.45M | 4.0% | $28.53M | 5.2% |
投资回报 | $8.90M | 1.6% | $56.64M | 10.4% |
资产收入 | $13.82M | 2.5% | $11.61M | 2.1% |
教育活动收入 | $5.79M | 1.0% | $2.34M | 0.4% |
其他收入 | $3.01M | 0.5% | $3.92M | 0.7% |
非核心收入 | 附属企业收入 | $83.60M | 14.8% | $51.89M | 9.5% |
独立活动收入 | $15.39M | 2.7% | $15.14M | 2.8% |
总收入 | $563.38M | 100.0% | $545.10M | 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 | $157.69M | 33.0% | $157.49M | 35.5% |
研究活动 | $7.72M | 1.6% | $5.69M | 1.3% |
公共服务 | $11.24M | 2.4% | $12.13M | 2.7% |
学术支持 | $46.78M | 9.8% | $46.97M | 10.6% |
学生服务 | $14.64M | 3.1% | $15.59M | 3.5% |
学院支持 | $42.14M | 8.8% | $41.64M | 9.4% |
奖学金支出 | $40.41M | 8.4% | $46.45M | 10.5% |
其他支出 | $-2.90M | -0.6% | $15.30M | 3.4% |
非核心支出 | 附属企业支出 | $144.50M | 30.2% | $91.76M | 20.7% |
独立活动支出 | $16.02M | 3.3% | $10.87M | 2.4% |
总支出 | $478.22M | 100.0% | $443.90M | 100.0% |
* 附属企业一般包括学校书店、宿舍等
** B = Billion, M = Million, K = Thousand