成本與費用明細表

110-112學年度

       單位：新臺幣元

110學年度

111學年度

112學年度

董事會支出

3,673,936

425,256

2,884,358

人事費

3,489,555

0

2,612,970

業務費

28,660

267,756

97,388

維護費

9,000

退休撫卹費

70,721

0

0

出席及交通費

85,000

157,500

165,000

行政管理支出

104,612,004

107,158,071

106,181,756

人事費

41,824,654

37,603,500

31,915,610

業務費

16,367,889

18,090,827

20,199,239

維護費

8,473,291

7,891,577

6,519,141

退休撫卹費

3,081,349

2,282,775

2,321,861

折舊及攤銷

34,864,821

41,289,392

45,225,905

教學研究及訓輔支出

366,540,160

369,160,576

368,065,867

人事費

248,261,199

253,567,661

257,817,865

業務費

59,339,423

62,299,669

55,908,128

維護費

4,800,138

3,717,373

6,789,750

退休撫卹費

7,434,735

7,781,187

7,640,578

折舊及攤銷

46,704,665

41,794,686

39,909,546

獎助學金支出

47,193,531

47,566,342

45,411,214

獎學金支出

11,999,016

10,846,309

10,012,434

助學金支出

35,194,515

36,720,033

35,398,780

推廣教育支出

2,473,235

2,604,274

2,710,3274

人事費

1,655,295

1,934,272

1,418,675

業務費

817,940

670,002

1,291,652

產學合作支出

9,865,745

22,253,247

59,994,845

人事費

1,490,326

2,315,830

2,028,416

業務費

8,375,419

19,937,417

57,966,429

其他支出

21,273,577

27,050,949

19,119,152

財產交易短絀

2,983,432

1,617,840

920,517

超額年金給付

314,142

443,323

632,211

雜項支出

17,976,003

24,989,786

17,566,424

支出合計

555,632,188

576,218,715

604,367,519

各項支出占學校總支出比

110~112學年度