财政收入收入项 | 2022金额 | 占比 | 2021金额 | 占比 |
---|
核心收入 | 学杂费 | $22.97M | 7.1% | $20.73M | 5.4% |
州政府拨款 | $133.23M | 40.9% | $128.08M | 33.6% |
政府补助、外包合同 | $65.08M | 20.0% | $114.90M | 30.1% |
私人礼物、赠款、合同 | $8.31M | 2.6% | $26.97M | 7.1% |
投资回报 | $2.41M | 0.7% | $2.55M | 0.7% |
资产收入 | $602.83K | 0.2% | $0.00 | 0.0% |
教育活动收入 | $4.24M | 1.3% | $5.38M | 1.4% |
其他收入 | $7.24M | 2.2% | $5.79M | 1.5% |
非核心收入 | 附属企业收入 | $54.48K | 0.0% | $11.67K | 0.0% |
附属医院收入 | $81.42M | 25.0% | $77.26M | 20.2% |
总收入 | $325.56M | 100.0% | $381.69M | 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 | $66.23M | 30.7% | $63.70M | 19.7% |
研究活动 | $40.82M | 18.9% | $35.35M | 10.9% |
公共服务 | $30.73M | 14.2% | $32.90M | 10.2% |
学术支持 | $19.12M | 8.9% | $19.21M | 5.9% |
学生服务 | $2.06M | 1.0% | $2.28M | 0.7% |
学院支持 | $31.45M | 14.6% | $25.65M | 7.9% |
奖学金支出 | $22.50M | 10.4% | $20.68M | 6.4% |
其他支出 | $-62.90M | -29.1% | $66.39M | 20.5% |
非核心支出 | 附属企业支出 | $80.61K | 0.0% | $28.42K | 0.0% |
附属医院支出 | $65.88M | 30.5% | $57.38M | 17.7% |
总支出 | $215.96M | 100.0% | $323.57M | 100.0% |
* 附属企业一般包括学校书店、宿舍等
** B = Billion, M = Million, K = Thousand