| 正修科技大學 | |||||
| 編號: | 支出明細表 | 單位:元 | |||
| 項 目 | 94學年 | 經常支出% | 93學年 | 經常支出% | |
| 董事會支出 | 1,650,000 | 0.14 | 1,575,000 | 0.14 | |
| 人事費 | - | 0.00 | - | 0.00 | |
| 業務費 | - | 0.00 | - | 0.00 | |
| 維護及報廢 | - | 0.00 | - | 0.00 | |
| 退休撫卹費 | - | 0.00 | - | 0.00 | |
| 交通費 | 1,650,000 | 0.14 | 1,575,000 | 0.14 | |
| 行政管理支出 | 178,110,110 | 14.61 | 163,248,474 | 14.19 | |
| 人事費 | 99,494,803 | 8.16 | 88,786,159 | 7.72 | |
| 業務費 | 39,705,384 | 3.26 | 31,827,484 | 2.77 | |
| 維護及報廢 | 35,285,533 | 2.89 | 39,049,916 | 3.39 | |
| 退休撫卹費 | 3,624,390 | 0.30 | 3,584,915 | 0.31 | |
| 教學研究及訓輔支出 | 819,093,471 | 67.18 | 743,286,176 | 64.62 | |
| 人事費 | 608,015,003 | 49.87 | 589,993,883 | 51.29 | |
| 業務費 | 103,475,094 | 8.49 | 88,077,766 | 7.66 | |
| 維護及報廢 | 85,936,707 | 7.05 | 43,816,450 | 3.81 | |
| 退休撫卹費 | 21,666,667 | 1.78 | 21,398,077 | 1.86 | |
| 獎助學金支出 | 39,200,342 | 3.22 | 88,360,915 | 7.68 | |
| 政府補助獎助學金支出 | 4,900,000 | 0.40 | 12,214,000 | 1.06 | |
| 民間捐贈獎助學金支出 | 24,000 | 0.00 | 55,000 | 0.00 | |
| 學校自付獎助學金支出 | 34,276,342 | 2.81 | 76,091,915 | 6.61 | |
| 推廣教育及其他教學支出 | 14,077,872 | 1.15 | 14,845,560 | 1.29 | |
| 人事費 | 8,741,836 | 0.72 | 9,397,194 | 0.82 | |
| 業務費 | 5,060,086 | 0.42 | 5,410,046 | 0.47 | |
| 維護及報廢 | 275,950 | 0.02 | 38,320 | 0.00 | |
| 退休撫卹費 | - | 0.00 | - | 0.00 | |
| 建教合作支出 | 145,523,989 | 11.94 | 116,956,845 | 10.17 | |
| 人事費 | 47,488,696 | 3.89 | 41,774,787 | 3.63 | |
| 業務費 | 92,498,396 | 7.59 | 70,960,415 | 6.17 | |
| 維護及報廢 | 5,536,897 | 0.45 | 4,221,643 | 0.37 | |
| 退休撫卹費 | - | 0.00 | - | 0.00 | |
| 作業損失 | - | 0.00 | - | 0.00 | |
| 財務支出 | 18,638,090 | 1.53 | 18,966,737 | 1.65 | |
| 利息費用 | 18,638,090 | 1.53 | 18,966,737 | 1.65 | |
| 投資損失 | - | 0.00 | - | 0.00 | |
| 基金損失 | - | 0.00 | - | 0.00 | |
| 其他支出 | 2,959,546 | 0.24 | 3,057,802 | 0.27 | |
| 試務費支出 | 1,966,666 | 0.16 | 2,275,409 | 0.20 | |
| 其他支出 | 992,880 | 0.08 | 782,393 | 0.07 | |
| 經常支出合計 | 1,219,253,420 | 100.00 | 1,150,297,509 | 100.00 | |