近3年學校支出分析(學校經費來源):各項支出占學校總支出比率
| 支出項目 |
111學年度 |
各項支出% |
112學年度 |
各項支出% |
113學年度 |
各項支出% |
| 董事會支出 |
2,168,591 |
0.69 |
2,622,938 |
0.93 |
2,340,151 |
0.81 |
| 人事費 |
1,872,521 |
0.59 |
1,949,325 |
0.69 |
2,036,187 |
0.71 |
| 業務費 |
1,040 |
0.00 |
1,640 |
0.00 |
11,990 |
0.00 |
| 出席及交通費 |
290,000 |
0.09 |
670,000 |
0.24 |
290,000 |
0.10 |
| 折舊及攤銷 |
5,030 |
0.00 |
1,973 |
0.00 |
1,974 |
0.00 |
| 行政管理支出 |
85,416,887 |
27.07 |
89,734,464 |
31.67 |
89,132,409 |
30.98 |
| 人事費 |
27,723,495 |
8.78 |
27,631,673 |
9.75 |
25,331,453 |
8.81 |
| 業務費 |
5,132,392 |
1.63 |
6,999,387 |
2.47 |
7,480,890 |
2.60 |
| 維護費 |
9,713,679 |
3.08 |
10,429,365 |
3.68 |
10,876,299 |
3.78 |
| 退休撫卹費 |
1,044,108 |
0.33 |
1,087,709 |
0.38 |
2,008,451 |
0.70 |
| 折舊及攤銷 |
41,803,213 |
13.25 |
43,586,330 |
15.38 |
43,435,316 |
15.10 |
| 教學研究及訓輔支出 |
188,307,164 |
59.67 |
153,752,581 |
54.26 |
157,453,698 |
54.73 |
| 人事費 |
98,611,409 |
31.25 |
82,211,056 |
29.01 |
81,242,536 |
28.24 |
| 業務費 |
66,270,078 |
21.00 |
54,273,253 |
19.15 |
59,996,767 |
20.86 |
| 維護費 |
3,842,179 |
1.22 |
3,923,402 |
1.38 |
2,926,705 |
1.02 |
| 退休撫卹費 |
10,746,522 |
3.41 |
6,388,102 |
2.25 |
6,553,426 |
2.28 |
| 折舊及攤銷 |
8,836,976 |
2.80 |
6,956,768 |
2.46 |
6,734,264 |
2.34 |
| 獎助學金支出 |
17,515,200 |
5.55 |
14,278,855 |
5.04 |
11,361,616 |
3.95 |
| 獎學金支出 |
2,016,168 |
0.64 |
2,609,252 |
0.92 |
1,827,700 |
0.64 |
| 助學金支出 |
15,499,032 |
4.91 |
11,669,603 |
4.12 |
9,533,916 |
3.31 |
| 推廣教育支出 |
2,101,450 |
0.67 |
1,563,650 |
0.55 |
1,495,233 |
0.52 |
| 人事費 |
1,493,399 |
0.47 |
952,433 |
0.34 |
706,279 |
0.25 |
| 業務費 |
606,719 |
0.19 |
610,773 |
0.22 |
788,954 |
0.27 |
| 折舊及攤銷 |
1,332 |
0.00 |
444 |
0.00 |
0 |
0.00 |
| 產學合作支出 |
9,840,803 |
3.12 |
8,814,059 |
3.11 |
8,405,897 |
2.92 |
| 人事費 |
6,688,288 |
2.12 |
6,313,496 |
2.23 |
5,366,402 |
1.87 |
| 業務費 |
3,152,515 |
1.00 |
2,500,563 |
0.88 |
3,039,495 |
1.06 |
| 財務費用 |
134,350 |
0.04 |
9,263 |
0.00 |
10,038 |
0.00 |
| 其他支出 |
10,095,989 |
3.20 |
12,582,901 |
4.44 |
17,481,699 |
6.08 |
| 試務費支出 |
5,066,219 |
1.61 |
2,991,092 |
1.06 |
3,179,788 |
1.11 |
| 財產交易短絀 |
0 |
0.00 |
2,603,534 |
0.92 |
9,666,903 |
3.36 |
| 超額年金給付 |
2,983,925 |
0.95 |
3,299,383 |
1.16 |
3,543,505 |
1.23 |
| 雜項支出 |
2,045,845 |
0.65 |
3,688,892 |
1.30 |
1,091,503 |
0.38 |
| 合計 |
315,580,434 |
100.00 |
283,358,711 |
100.00 |
287,680,741 |
100.00 |



