财政收入收入项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心收入 | 学杂费 | $71.80M | 3.5% | $69.32M | 2.8% |
州政府拨款 | $240.77M | 11.7% | $237.16M | 9.5% |
政府补助、外包合同 | $873.91M | 42.3% | $790.24M | 31.8% |
私人礼物、赠款、合同 | $152.62M | 7.4% | $161.57M | 6.5% |
投资回报 | $-115.93M | -5.6% | $388.45M | 15.6% |
资产收入 | $46.14M | 2.2% | $35.31M | 1.4% |
教育活动收入 | $41.08M | 2.0% | $51.01M | 2.1% |
其他收入 | $563.45M | 27.3% | $575.39M | 23.1% |
非核心收入 | 附属企业收入 | $20.91M | 1.0% | $21.68M | 0.9% |
附属医院收入 | $96.84M | 4.7% | $85.33M | 3.4% |
独立活动收入 | $74.56M | 3.6% | $71.18M | 2.9% |
总收入 | $2.07B | 100.0% | $2.49B | 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 | $998.69M | 46.7% | $889.31M | 45.8% |
研究活动 | $265.58M | 12.4% | $240.78M | 12.4% |
公共服务 | $63.66M | 3.0% | $52.29M | 2.7% |
学术支持 | $71.17M | 3.3% | $63.14M | 3.3% |
学生服务 | $11.91M | 0.6% | $11.32M | 0.6% |
学院支持 | $98.02M | 4.6% | $94.30M | 4.9% |
奖学金支出 | $12.63M | 0.6% | $10.34M | 0.5% |
其他支出 | $23.46M | 1.1% | $4.28M | 0.2% |
非核心支出 | 附属企业支出 | $16.05M | 0.8% | $15.97M | 0.8% |
附属医院支出 | $577.16M | 27.0% | $559.05M | 28.8% |
总支出 | $2.14B | 100.0% | $1.94B | 100.0% |
* 附属企业一般包括学校书店、宿舍等
** B = Billion, M = Million, K = Thousand