(二) 近3年學校支出分析

近三年支出結構分析
106學年 107學年 108學年
行政—人事費 35,683,542 20.33% 36,012,679 19.52% 36,931,303 19.87%
行政—業務費 27,582,419 15.71% 27,105,282 14.69% 25,075,204 13.49%
行政—維護費 6,171,945 3.52% 6,582,663 3.57% 7,473,676 4.02%
行政—退休撫卹費 1,755,953 1.00% 1,778,058 0.96% 1,798,653 0.97%
行政—折舊及攤銷 25,825,470 14.71% 28,462,946 15.43% 28,824,967 15.51%
行政管理支出 小計 97,019,329 55.26% 99,941,628 54.17% 100,103,803 53.85%
教學—人事費 33,855,830 19.28% 39,488,040 21.40% 43,740,259 23.53%
教學—業務費 6,612,326 3.77% 6,962,512 3.77% 7,830,316 4.21%
教學—維護費 170,015 0.10% 36,115 0.02% 1,184,797 0.64%
教學—退休撫卹費 1,101,933 0.63% 1,293,377 0.70% 1,516,118 0.82%
教學—折舊及攤銷 17,475,138 9.95% 16,945,136 9.19% 11,633,101 6.26%
教學研究及訓輔支出 小計 59,215,242 33.73% 64,725,180 35.08% 65,904,591 35.45%
奬學金支出 1,270,000 0.72% 366,000 0.20% 287,500 0.15%
助學金支出 8,978,524 5.11% 9,158,796 4.96% 9,370,932 5.04%
奬助學金支出 小計 10,248,524 5.84% 9,524,796 5.16% 9,658,432 5.20%
推廣—人事費 1,282,965 0.73% 2,097,338 1.14% 2,575,605 1.39%
推廣—業務費 1,908,131 1.09% 2,091,379 1.13% 2,232,436 1.20%
推廣—維護費 395,403 0.23% 745,239 0.40% 543,820 0.29%
推廣—退休撫卹費 0 0.00% 29,261 0.02% 57,830 0.03%
推廣教育支出 小計 3,586,499 2.04% 4,963,217 2.69% 5,409,691 2.91%
產學—人事費 3,522,385 2.01% 3,953,368 2.14% 3,575,605 1.95%
產學—業務費 1,579,930 0.90% 1,175,235 0.64% 977,805 0.53%
產學—維護費 199,080 0.11% 8,909 0.00% 0 0.00%
產學—退休撫卹費 91,790 0.05% 105,409 0.06% 110,647 0.06%
產學合作支出 小計 5,393,185 3.07% 5,242,921 2.84% 4,709,132 2.53%
試務費支出 94,361 0.05% 88,810 0.05% 106,467 0.06%
雜項支出 0 0.00% 0 0.00% 0 0.00%
其他支出 小計 94,361 0.05% 88,810 0.05% 106,467 0.00%
合計 175,557,140 100.00% 184,486,552 100.00% 185,892,116 100.00%