财政收入收入项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心收入 | 学杂费 | $71.18M | 7.2% | $70.82M | 6.0% |
州政府拨款 | $76.43M | 7.7% | $74.62M | 6.3% |
政府补助、外包合同 | $194.51M | 19.7% | $178.76M | 15.1% |
私人礼物、赠款、合同 | $345.77M | 35.0% | $184.04M | 15.6% |
投资回报 | $-4.15M | -0.4% | $26.39M | 2.2% |
资产收入 | $13.49M | 1.4% | $15.04M | 1.3% |
教育活动收入 | $1.73M | 0.2% | $1.77M | 0.1% |
其他收入 | $50.48M | 5.1% | $42.44M | 3.6% |
非核心收入 | 附属企业收入 | $65.89M | 6.7% | $46.03M | 3.9% |
独立活动收入 | $172.90M | 17.5% | $541.30M | 45.8% |
总收入 | $988.24M | 100.0% | $1.18B | 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 | $268.50M | 28.6% | $227.21M | 21.8% |
研究活动 | $83.28M | 8.9% | $79.08M | 7.6% |
公共服务 | $31.14M | 3.3% | $26.13M | 2.5% |
学术支持 | $42.16M | 4.5% | $35.51M | 3.4% |
学生服务 | $6.35M | 0.7% | $5.40M | 0.5% |
学院支持 | $40.90M | 4.4% | $40.97M | 3.9% |
奖学金支出 | $6.81M | 0.7% | $3.67M | 0.4% |
其他支出 | $4.50M | 0.5% | $-29.09M | -2.8% |
非核心支出 | 附属企业支出 | $71.89M | 7.7% | $49.98M | 4.8% |
独立活动支出 | $382.94M | 40.8% | $603.43M | 57.9% |
总支出 | $938.47M | 100.0% | $1.04B | 100.0% |
* 附属企业一般包括学校书店、宿舍等
** B = Billion, M = Million, K = Thousand