| 表B2 | |||||||||
| 大葉大學 | |||||||||
| 收支餘絀表 | |||||||||
| 單位:元 | |||||||||
| 項 目 | 99學年度 | 經常收入% | 98學年度 | 經常收入% | 97學年度 | 經常收入% | |||
| 經常門收入 | 1,309,790,577 | 100.00% | 1,473,908,110 | 100.00% | 1,466,444,077 | 100.00% | |||
| 學雜費收入 | 900,699,378 | 68.77% | 942,119,848 | 63.92% | 1,004,650,741 | 68.51% | |||
| 推廣教育收入 | 43,819,502 | 3.35% | 91,755,191 | 6.23% | 58,735,699 | 4.01% | |||
| 建教合作收入 | 118,416,303 | 9.04% | 134,560,414 | 9.13% | 145,413,741 | 9.92% | |||
| 補助及捐贈收入 | 175,442,549 | 13.39% | 238,170,956 | 16.16% | 174,047,134 | 11.87% | |||
| 附屬機構收益 | 13,338 | 0.00% | 32,505 | 0.00% | 31,487 | 0.00% | |||
| 財務收入 | 8,537,234 | 0.65% | 4,174,288 | 0.28% | 10,083,650 | 0.69% | |||
| 其他收入 | 62,862,273 | 2.75% | 63,094,908 | 2.75% | 73,481,625 | 5.01% | |||
| 經常門支出 | 1,273,421,489 | 97.22% | 1,404,494,571 | 95.29% | 1,436,197,716 | 97.94% | |||
| 董事會支出 | 2,045,318 | 0.16% | 2,376,281 | 0.16% | 2,089,966 | 0.14% | |||
| 行政管理支出 | 145,472,778 | 11.11% | 150,243,970 | 10.19% | 177,395,137 | 12.10% | |||
| 教學研究及訓輔支出 | 915,326,404 | 69.88% | 967,018,515 | 65.61% | 998,768,107 | 68.11% | |||
| 獎助學金支出 | 68,632,474 | 5.24% | 75,945,315 | 5.15% | 80,337,240 | 5.48% | |||
| 推廣教育支出 | 28,795,993 | 2.20% | 78,475,716 | 5.32% | 41,501,405 | 2.83% | |||
| 建教合作支出 | 111,091,657 | 8.48% | 127,909,761 | 8.68% | 133,236,831 | 9.09% | |||
| 財務支出 | 111,200 | 0.01% | 9,267 | 0.00% | 111,200 | 0.01% | |||
| 其他支出 | 1,945,665 | 0.15% | 2,515,746 | 0.17% | 2,757,830 | 0.19% | |||
| 本期餘絀 | 36,369,088 | 2.78% | 69,413,539 | 4.71% | 30,246,361 | 2.06% | |||