大葉大學
近3年學校支出分析單位:新臺幣元
支出項目\學年度 102 經常支出% 103 經常支出% 104 經常支出%
董事會支出 2,976,498 0.20% 2,260,003 0.15% 1,876,733 0.12%
 人事費 1,302,951 0.09% 1,350,141 0.09% 1,270,638 0.08%
 業務費 1,404,851 0.10% 734,213 0.05% 340,967 0.02%
 退休撫卹費 72,792 0.00% 49,649 0.00% 19,128 0.00%
 出席及交通費 195,904 0.01% 126,000 0.01% 246,000 0.02%
行政管理支出 159,338,125 10.86% 180,942,903 11.95% 171,959,128 11.04%
 人事費 52,215,422 3.56% 53,379,004 3.53% 55,277,554 3.55%
 業務費 41,000,587 2.80% 58,838,552 3.89% 46,420,516 2.98%
 維護費 20,617,990 1.41% 18,262,089 1.21% 22,229,249 1.43%
 退休撫卹費 2,815,777 0.19% 8,392,535 0.55% 3,721,067 0.24%
 折舊及攤銷 42,688,349 2.91% 42,070,723 2.78% 44,310,742 2.85%
教學研究及訓輔支出 994,931,157 67.84% 1,036,507,468 68.46% 1,087,953,044 69.87%
 人事費 620,572,008 42.31% 640,832,730 42.33% 657,164,923 42.20%
 業務費 200,220,246 13.65% 214,723,045 14.18% 231,055,354 14.84%
 維護費 52,782,991 3.60% 54,813,765 3.62% 67,994,888 4.37%
 退休撫卹費 24,550,163 1.67% 26,055,243 1.72% 27,035,334 1.74%
 折舊及攤銷 96,805,749 6.60% 100,082,685 6.61% 104,702,545 6.72%
獎助學金支出 101,251,905 6.90% 100,537,199 6.64% 113,971,968 7.32%
 獎學金支出 23,016,142 1.57% 21,586,989 1.43% 24,176,659 1.55%
 助學金支出 78,235,763 5.33% 78,950,210 5.21% 89,795,309 5.77%
推廣教育支出 79,253,497 5.40% 85,321,579 5.64% 68,248,449 4.38%
 人事費 42,833,344 2.92% 36,841,662 2.43% 32,523,802 2.09%
 業務費 36,420,153 2.48% 48,479,917 3.20% 35,724,647 2.29%
產學合作支出 117,244,986 7.99% 95,571,226 6.31% 99,917,304 6.42%
 人事費 48,218,613 3.29% 39,329,913 2.60% 40,378,568 2.59%
 業務費 69,026,373 4.71% 56,241,313 3.71% 59,538,736 3.82%
財務支出 104,598 0.01% 652,470 0.04% 1,468,951 0.09%
 利息費用 104,598 0.01% 652,470 0.04% 1,468,951 0.09%
其他支出 11,538,516 0.79% 12,199,740 0.81% 11,793,402 0.76%
 試務費支出 2,071,542 0.14% 2,320,414 0.15% 2,147,703 0.14%
 財產交易短絀 9,466,974 0.65% 9,196,585 0.61% 9,156,640 0.59%
 超額年金給付 0 0% 682,741 0.05% 489,059 0.03%
 雜項支出 0 0% 0 0% 0 0%
經常支出合計 1,466,639,282 100% 1,513,992,588 100% 1,557,188,979 100%