105-107學年度支出結構分析表
學年度 |
105學年度
|
106學年度
|
107學年度
|
| 決算數
|
百分比
|
決算數
|
百分比
|
決算數
|
百分比
|
| 董事會支出
|
3,334,077
|
0.47%
|
3,270,829
|
0.47%
|
4,460,064 |
0.66% |
| 行政管理支出
|
145,885,665
|
20.42%
|
147,427,724
|
20.96%
|
145,198,939
|
21.34%
|
| 教學研究及訓輔支出
|
503,936,175
|
70.53%
|
489,269,691
|
69.57%
|
456,118,302
|
67.04%
|
| 獎助學金支出
|
23,295,573
|
3.26%
|
20,641,065
|
2.93%
|
30,929,578
|
4.55%
|
| 推廣教育支出
|
2,350,622
|
0.33%
|
2,905,443
|
0.41%
|
4,316,213
|
0.63%
|
| 產學合作支出
|
20,512,649
|
2.87%
|
21,915,364
|
3.12%
|
18,372,369
|
2.70%
|
| 其他教學活動支出
|
5,733,256
|
0.80%
|
5,579,927
|
0.79%
|
5,057,886
|
0.74%
|
| 附屬機構損失
|
─
|
0.00%
|
─
|
0.00%
|
─
|
0.00%
|
| 財務支出
|
734,869
|
0.10%
|
486,752
|
0.07%
|
182,852
|
0.03%
|
| 其他支出
|
8,753,148
|
1.23%
|
11,791,481
|
1.68%
|
15,761,641
|
2.32%
|
| 合計
|
714,536,034
|
100%
|
703,288,276
|
100%
|
680,397,844
|
100%
|
| 備註：以上資料填報依學校決算書為主
|
|
