近5年學校支出分析
A.成本與費用明細表
單位：元
| 107 學年度 | % | 108 學年度 | % | 109 學年度 | % | 110 學年度 | % | 111 學年度 | % | |
| 行政管理支出 | 216,482,782 | 5.56% | 231,296,452 | 5.97% | 235,180,702 | 6.06% | 215,775,632 | 5.52% | 389,376,848 | 9.31% |
| 人事費 | 63,870,091 | 1.64% | 67,685,569 | 1.75% | 65,250,668 | 1.68% | 64,092,326 | 1.64% | 64,648,713 | 1.55% |
| 業務費 | 29,483,860 | 0.76% | 30,757,817 | 0.79% | 29,160,823 | 0.75% | 33,821,489 | 0.87% | 159,910,600 | 3.82% |
| 維護費 | 73,866,783 | 1.90% | 72,590,945 | 1.87% | 82,610,044 | 2.13% | 57,400,153 | 1.47% | 97,452,292 | 2.33% |
| 退休撫卹費 | 3,341,686 | 0.09% | 5,633,141 | 0.15% | 3,383,100 | 0.09% | 3,550,108 | 0.09% | 4,124,062 | 0.10% |
| 折舊及攤銷 | 45,920,362 | 1.18% | 54,628,980 | 1.41% | 54,776,067 | 1.41% | 56,911,556 | 1.46% | 63,241,181 | 1.51% |
| 教學研究及訓輔支出 | 2,686,173,265 | 68.95% | 2,670,648,224 | 68.96% | 2,687,046,430 | 69.28% | 2,725,497,472 | 69.72% | 2,745,862,289 | 65.64% |
| 人事費 | 1,636,261,375 | 42% | 1,652,723,990 | 42.67% | 1,629,172,413 | 42.01% | 1,697,773,102 | 43.43% | 1,779,606,445 | 42.54% |
| 業務費 | 471,918,122 | 12.11% | 411,708,626 | 10.63% | 420,865,618 | 10.85% | 394,735,606 | 10.10% | 344,807,778 | 8.24% |
| 維護費 | 97,156,603 | 2.49% | 103,126,163 | 2.66% | 113,610,634 | 2.93% | 117,486,426 | 3.01% | 85,692,778 | 2.05% |
| 退休撫卹費 | 61,804,199 | 1.59% | 63,210,517 | 1.63% | 61,980,244 | 1.60% | 63,576,617 | 1.63% | 65,691,760 | 1.57% |
| 折舊及撫銷 | 419,032,966 | 10.76% | 439,878,928 | 11.36% | 461,417,521 | 11.90% | 451,925,721 | 11.56% | 470,063,528 | 11.24% |
| 獎助學金支出 | 92,181,769 | 2.37% | 94,179,540 | 2.43% | 100,240,587 | 2.58% | 122,003,411 | 3.12% | 146,196,853 | 3.49% |
| 獎學金支出 | 15,939,230 | 0.41% | 20,180,820 | 0.52% | 34,943,472 | 0.90% | 62,718,570 | 1.60% | 76,196,915 | 1.82% |
| 助學金支出 | 76,242,539 | 1.96% | 73,998,720 | 1.91% | 65,297,115 | 1.68% | 59,284,841 | 1.52% | 69,999,938 | 1.67% |
| 推廣教育支出 | 561,209 | 0.01% | 606,821 | 0.02% | 2,237,631 | 0.06% | 3,558,496 | 0.09% | 3,448,948 | 0.08% |
| 人事費 | 374,094 | 0.01% | 401,280 | 0.01% | 1,483,080 | 0.04% | 2,299,400 | 0.06% | 876,489 | 0.02% |
| 業務費 | 187,115 | 0% | 205,541 | 0.01% | 754,551 | 0.02% | 1,259,096 | 0.03% | 2,572,459 | 0.06% |
| 產學合作支出 | 824,843,825 | 21.17% | 793,158,302 | 20.48% | 773,457,476 | 19.94% | 766,468,504 | 19.61% | 813,763,129 | 19.45% |
| 人事費 | 470,319,074 | 12.07% | 466,716,027 | 12.05% | 454,376,256 | 11.72% | 445,749,207 | 11.40% | 469,441,375 | 11.22% |
| 業務費 | 354,521,751 | 9.10% | 326,442,275 | 8.43% | 319,081,220 | 8.23% | 320,719,297 | 8.20% | 344,321,754 | 8.23% |
| 財務費用 | 1,377,856 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 投資損失 | 1,377,856 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 投資基金損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 特種基金損失 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他支出 | 74,353,227 | 1.91% | 83,044,351 | 2.14% | 80,302,371 | 2.07% | 75,830,622 | 1.94% | 84,746,990 | 2.03% |
| 試務費支出 | 4,157,055 | 0.11% | 4,739,616 | 0.12% | 4,935,705 | 0.13% | 5,476,179 | 0.14% | 7,061,413 | 0.17% |
| 財產交易短絀 | 912,466 | 0.02% | 8,201,945 | 0.21% | 1,194,175 | 0.03% | 167,127 | 0% | 842,104 | 0.02% |
| 超額年金給付 | 1,658,588 | 0.04% | 1,912,296 | 0.05% | 2,187,406 | 0.06% | 2,475,503 | 0.06% | 3,179,269 | 0.08% |
| 折舊及攤銷 | 50,452,294 | 1.29% | 46,702,561 | 1.21% | 52,455,517 | 1.35% | 53,184,001 | 1.36% | 55,108,021 | 1.32% |
| 雜項支出 | 17,172,824 | 0.44% | 21,487,933 | 0.55% | 19,529,568 | 0.50% | 14,527,812 | 0.37% | 18,556,183 | 0.44% |
| 經常支出合計 | 3,895,970,933 | 100% | 3,872,933,690 | 100% | 3,878,465,197 | 100% | 3,909,134,137 | 100% | 4,183,395,057 | 100% |
B. 資本支出
單位：元
| 支出項目\學年度 | 107學年度 | % | 108學年度 | % | 109學年度 | % | 110學年度 | % | 111學年度 | % |
| 土地 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,823,224 | 2.39% |
| 土地改良物 | 94,990,498 | 18.50% | 5,083,562 | 0.80% | 25,122,360 | 4.40% | 38,960,848 | 4.30% | 17,767,852 | 3.10% |
| 房屋及建築 | 250,179,427 | 48.80% | 151,451,273 | 23.20% | 203,516,748 | 35.60% | 35,310,370 | 3.90% | 498,164,522 | 86.10% |
| 機械儀器及設備 | 315,926,351 | 61.56% | 304,522,159 | 46.60% | 316,826,837 | 55.46% | 284,379,383 | 31.62% | 243,047,372 | 41.98% |
| 圖書及博物 | 11,028,457 | 2.15% | 6,188,721 | 0.95% | -1,587,397 | -0.28% | 4,641,167 | 0.52% | 4,098,191 | 0.71% |
| 其他設備 | 23,208,486 | 4.52% | 32,183,652 | 4.92% | 34,853,558 | 6.10% | 68,514,606 | 7.62% | 49,734,683 | 8.59% |
| 電腦軟體 | 30,903,630 | 6.02% | 37,737,798 | 5.77% | 23,683,507 | 4.15% | 20,933,560 | 2.33% | 19,700,215 | 3.40% |
| 購建中營運資產 | -213,049,983 | -41.52% | 116,323,285 | 17.80% | -31,183,885 | -5.46% | 446,491,235 | 49.65% | -267,431,839 | -46.20% |
| 資本支出合計 | 513,186,806 | 100.00% | 653,490,450 | 100.00% | 571,231,728 | 100.00% | 899,231,169 | 100.00% | 578,904,220 | 100.00% |