支出項目 | 110學年度 | 各項支出% | 111學年度 | 各項支出% | 112學年度 | 各項支出% |
董事會支出 | 3,069,913 | 0.92 | 2,168,591 | 0.69 | 2,622,938 | 0.93 |
人事費 | 2,459,552 | 0.73 | 1,872,521 | 0.59 | 1,949,325 | 0.69 |
業務費 | 2,170 | 0.00 | 1,040 | 0.00 | 1,640 | 0.00 |
出席及交通費 | 520,000 | 0.16 | 290,000 | 0.09 | 670,000 | 0.24 |
折舊及攤銷 | 88,191 | 0.03 | 5,030 | 0.00 | 1,973 | 0.00 |
行政管理支出 | 88,795,001 | 26.57 | 85,416,887 | 27.07 | 89,734,464 | 31.66 |
人事費 | 26,229,913 | 7.85 | 27,723,495 | 8.78 | 27,631,673 | 9.75 |
業務費 | 4,564,073 | 1.37 | 5,132,392 | 1.63 | 6,999,387 | 2.47 |
維護費 | 9,434,278 | 2.82 | 9,713,679 | 3.08 | 10,429,365 | 3.68 |
退休撫卹費 | 5,510,128 | 1.65 | 1,044,108 | 0.33 | 1,087,709 | 0.38 |
折舊及攤銷 | 43,056,609 | 12.88 | 41,803,213 | 13.25 | 43,586,330 | 15.38 |
教學研究及訓輔支出 | 202,664,393 | 60.64 | 188,307,164 | 59.67 | 153,752,581 | 54.26 |
人事費 | 109,915,944 | 32.89 | 98,611,409 | 31.25 | 82,211,056 | 29.01 |
業務費 | 66,193,121 | 19.81 | 66,270,078 | 21.00 | 54,273,253 | 19.15 |
維護費 | 3,677,579 | 1.10 | 3,842,179 | 1.22 | 3,923,402 | 1.39 |
退休撫卹費 | 14,132,234 | 4.23 | 10,746,522 | 3.41 | 6,388,102 | 2.25 |
折舊及攤銷 | 8,745,515 | 2.61 | 8,836,976 | 2.79 | 6,956,768 | 2.46 |
獎助學金支出 | 12,519,399 | 3.75 | 17,515,200 | 5.55 | 14,278,855 | 5.04 |
獎學金支出 | 2,608,300 | 0.78 | 2,016,168 | 0.64 | 2,609,252 | 0.92 |
助學金支出 | 9,911,099 | 2.97 | 15,499,032 | 4.91 | 11,669,603 | 4.12 |
推廣教育支出 | 3,482,127 | 1.04 | 2,101,450 | 0.67 | 1,563,650 | 0.56 |
人事費 | 2,105,983 | 0.63 | 1,493,399 | 0.47 | 952,433 | 0.34 |
業務費 | 1,374,812 | 0.41 | 606,719 | 0.19 | 610,773 | 0.22 |
折舊及攤銷 | 1,332 | 0.00 | 1,332 | 0.00 | 444 | 0.00 |
產學合作支出 | 14,334,206 | 4.29 | 9,840,803 | 3.12 | 8,814,059 | 3.11 |
人事費 | 10,179,440 | 3.05 | 6,688,288 | 2.12 | 6,313,496 | 2.23 |
業務費 | 4,154,766 | 1.24 | 3,152,515 | 1.00 | 2,500,563 | 0.88 |
財務費用 | 194,326 | 0.06 | 134,350 | 0.04 | 9,263 | 0.00 |
其他支出 | 9,127,014 | 2.73 | 10,095,989 | 3.20 | 12,582,901 | 4.44 |
試務費支出 | 6,035,736 | 1.81 | 5,066,219 | 1.61 | 2,991,092 | 1.06 |
財產交易短絀 | 0 | 0.00 | 0 | 0.00 | 2,603,534 | 0.92 |
超額年金給付 | 2,691,898 | 0.81 | 2,983,925 | 0.95 | 3,299,383 | 1.16 |
雜項支出 | 399,380 | 0.11 | 2,045,845 | 0.64 | 3,688,892 | 1.30 |
合計 | 334,186,379 | 100.00 | 315,580,434 | 100.00 | 283,358,711 | 100.00 |
支出項目 | 110學年度 | 111學年度 | 112學年度 |
董事會支出 | 3,069,913 | 2,168,591 | 2,622,938 |
行政管理支出 | 88,795,001 | 85,416,887 | 89,734,464 |
教學研究及訓輔支出 | 202,664,393 | 188,307,164 | 153,752,581 |
獎助學金支出 | 12,519,399 | 17,515,200 | 14,278,855 |
推廣教育支出 | 3,482,127 | 2,101,450 | 1,563,650 |
產學合作支出 | 14,334,206 | 9,840,803 | 8,814,059 |
財務費用 | 194,326 | 134,350 | 9,263 |
其他支出 | 9,127,014 | 10,095,989 | 12,582,901 |
合計 | 334,186,379 | 315,580,434 | 283,358,711 |
支出項目 | 110學年度 | 111學年度 | 112學年度 |
各項支出% | 各項支出% | 各項支出% | |
董事會支出 | 0.92 | 0.69 | 0.93 |
行政管理支出 | 26.57 | 27.07 | 31.66 |
教學研究及訓輔支出 | 60.64 | 59.67 | 54.26 |
獎助學金支出 | 3.75 | 5.55 | 5.04 |
推廣教育支出 | 1.04 | 0.67 | 0.56 |
產學合作支出 | 4.29 | 3.12 | 3.11 |
財務費用 | 0.06 | 0.04 | 0.00 |
其他支出 | 2.73 | 3.20 | 4.44 |
合計 | 100.00 | 100.00 | 100.00 |