1、大學 財務收支表 項目學年%學年%學年 收收入入 政府補助收入100,207,90817.03%89,304,97413.53%97,061,000 捐贈收入14,898,3512.53%25,039,5163.79%51,459,000 學雜費收入370,528,38462.97%448,340,84967.93%521,667,000 推廣教育收入67,025,08011.39%65,348,4449.90%22,000,000 建教合作收入9,591,6151.63%11,179,8641.69%26,000,000 其他教學收入-0.00%28,0000.00%- 財務收入4,079,
2、8950.69%2,596,6920.39%1,494,000 場地設備使用收入3,517,7610.60%3,085,1160.47%5,468,000 其他收入18,587,0293.16%15,122,4282.29%14,913,000 收入合計588,436,023660,045,883740,062,000 支支出出 教學研究及訓輔支出194,017,88936.29%250,508,60336.14%308,804,000 獎助學金支出15,857,1712.97%21,772,6073.14%27,004,000 推廣教育及其他教學支出47,348,6748.86%41,881
3、,2666.04%14,212,000 建教合作支出9,480,2241.77%8,927,1171.29%20,300,000 行政管理支出103,368,44519.34%118,393,22617.08%134,921,000 土地建物支出11,566,8382.16%19,233,9922.77%- 圖書及博物21,897,3914.10%24,890,0253.59%25,828,000 機械儀器設備59,142,41711.06%58,736,7198.47%71,146,000 其他設備11,632,7352.18%8,320,7861.20%4,227,000 預付工程設備款2
4、8,136,8525.26%121,896,25017.58%112,650,000 財務支出26,860,0735.02%16,686,4382.41%155,100,000 董事會支出1,403,0360.26%1,931,3830.28%2,255,000 其他支出3,866,7810.72%43,2470.01%3,205,000 支出合計534,578,526693,221,659879,652,000 % 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% 大學 財務收支表
