項目%% 收入 政府補助收入 100,207,908 17.03% 89,304,974 13.53% 97,061,000 捐贈收入 14,898,351 2.53% 25,039,516 3.79% 51,459,000 學雜費收入 370,528,384 62.97% 448,340,849 67.93% 521,667,000 推廣教育收入 67,025,080 11.39% 65,348,444 9.90% 22,000,000 建教合作收入 9,591,615 1.63% 11,179,864 1.69% 26,000,000 其他教學收入 - 0.00% 28,000 0.00% - 財務收入 4,079,895 0.69% 2,596,692 0.39% 1,494,000 場地設備使用收入 3,517,761 0.60% 3,085,116 0.47% 5,468,000 其他收入 18,587,029 3.16% 15,122,428 2.29% 14,913,000 收入合計 588,436,023 660,045,883 740,062,000 支出 教學研究及訓輔支出 194,017,889 36.29% 250,508,603 36.14% 308,804,000 獎助學金支出 15,857,171 2.97% 21,772,607 3.14% 27,004,000 推廣教育及其他教學支出 47,348,674 8.86% 41,881,266 6.04% 14,212,000 建教合作支出 9,480,224 1.77% 8,927,117 1.29% 20,300,000 行政管理支出 103,368,445 19.34% 118,393,226 17.08% 134,921,000 土地建物支出 11,566,838 2.16% 19,233,992 2.77% - 圖書及博物 21,897,391 4.10% 24,890,025 3.59% 25,828,000 機械儀器設備 59,142,417 11.06% 58,736,719 8.47% 71,146,000 其他設備 11,632,735 2.18% 8,320,786 1.20% 4,227,000 預付工程設備款 28,136,852 5.26% 121,896,250 17.58% 112,650,000 財務支出 26,860,073 5.02% 16,686,438 2.41% 155,100,000 董事會支出 1,403,036 0.26% 1,931,383 0.28% 2,255,000 其他支出 3,866,781 0.72% 43,247 0.01% 3,205,000 支出合計 534,578,526 693,221,659 879,652,000 ××大學財務收支表 ××學年××學年××學年%13.12%6.95%70.49%2.97%3.51%0.00%0.20%0.74%2.02%35.11%3.07%1.62%2.31%15.34%0.00%2.94%8.09%0.48%12.81%17.63%0.26%0.36%
