董事會支出 

492,814

0.03%

687,050

0.04%

991,496

0.05%

  人事費

-

-

144,000

0.01%

72,000

0.00%

  業務費

221,814

0.01%

169,050

0.01%

657,496

0.04%

  退休撫卹費

-

-

-

-

-

-

  出席及交通費

271,000

0.02%

374,000

0.02%

262,000

0.01%

  折舊及攤銷

-

-

-

-

-

-

行政管理支出

153,772,397

9.41%

174,661,616

10.60%

190,700,476

10.75%

  人事費

111,892,611

6.85%

113,793,128

6.91%

121,344,428

6.84%

  業務費

16,549,255

1.01%

15,874,806

0.96%

16,335,162

0.92%

  維護費

5,068,599

0.31%

6,267,740

0.38%

4,087,843

0.23%

  退休撫卹費

5,716,230

0.35%

5,576,584

0.34%

5,745,725

0.32%

  折舊及攤銷

14,545,702

0.89%

33,149,358

2.01%

43,187,318

2.44%

教學研究及訓輔支出

984,924,417

60.25%

1,033,045,643

62.68%

1,131,389,898

63.81%

  人事費

590,051,772

36.09%

600,273,174

36.42%

621,765,950

35.07%

  業務費

216,624,714

13.25%

236,722,435

14.36%

290,792,735

16.40%

  維護費

23,150,402

1.42%

25,639,086

1.56%

30,379,979

1.71%

  退休撫卹費

22,390,174

1.37%

22,851,724

1.39%

24,871,708

1.40%

  折舊及攤銷

132,707,355

8.12%

147,559,224

8.95%

163,579,526

9.23%

獎助學金支出

72,124,409

4.41%

76,980,390

4.67%

78,498,694

4.43%

  獎學金支出

6,275,506

0.38%

7,752,392

0.47%

10,640,977

0.60%

  助學金支出

65,848,903

4.03%

69,227,998

4.20%

67,857,717

3.83%

推廣教育支出

8,119,647

0.50%

9,116,050

0.55%

10,344,841

0.59%

  人事費

3,981,607

0.25%

5,115,120

0.31%

5,458,269

0.31%

  業務費

3,984,462

0.24%

3,841,133

0.23%

4,751,284

0.27%

  維護費

-

-

-

-

800

0.00%

  退休撫卹費

112,028

0.01%

124,589

0.01%

123,370

0.01%

  折舊及攤銷

41,550

0.00%

35,208

0.00%

11,118

0.00%

產學合作支出

287,110,799

17.56%

311,166,198

18.87%

313,937,935

17.71%

  人事費

99,437,743

6.08%

107,172,255

6.50%

109,604,003

6.18%

  業務費

179,651,426

10.99%

196,444,345

11.92%

196,824,042

11.10%

  維護費

-

-

-

-

-

-

  退休撫卹費

2,998,915

0.18%

3,191,692

0.19%

3,470,674

0.20%

  折舊及攤銷

5,022,715

0.31%

4,357,906

0.26%

4,039,216

0.23%

財務支出

8,071,576

0.49%

22,766,765

1.38%

30,879,095

1.74%

  利息費用

8,071,576

0.49%

22,766,765

1.38%

30,879,095

1.74%

其他支出

120,118,383

7.35%

19,965,381

1.21%

16,258,569

0.92%

  試務費支出

3,507,021

0.21%

7,043,372

0.43%

2,718,057

0.15%

  財產交易短絀

113,555,522

6.95%

9,664,493

0.59%

7,122,893

0.40%

超額年金給付

3,035,850

0.19%

3,204,956

0.19%

3,654,574

0.21%

  雜項支出

19,990

0.00%

52,560

0.00%

2,763,045

0.16%

合計

1,634,734,442

100%

1,648,389,093

100%

1,773,001,004

100%