表B4
大葉大學
支出明細表                                                                 單位：元
項          目	99學年度	經常支出%	98學年度	經常支出%	97學年度	經常支出%
董事會支出	2,045,318	0.16%	2,376,281	0.17%	2,089,966	0.15%
人事費	0	0.00%	0	0.00%	0	0.00%
業務費	1,483,952	0.12%	1,499,787	0.11%	2,010,671	0.14%
退休撫卹費	0	0.00%	0	0.00%	0	0.00%
交通費	561,366	0.04%	876,494	0.06%	79,295	0.01%
行政管理支出	145,472,778	11.42%	150,243,970	10.70%	177,395,137	12.35%
人事費	51,667,764	4.06%	52,875,036	3.76%	53,536,513	3.73%
業務費	24,304,141	1.91%	35,085,000	2.50%	55,677,004	3.88%
維護及報廢	17,760,402	1.39%	10,198,517	0.73%	13,728,381	0.96%
退休撫卹費	3,739,272	0.29%	2,321,724	0.17%	2,082,834	0.15%
折舊及攤銷	48,001,199	3.77%	49,763,693	3.54%	52,370,405	3.65%
教學研究及訓輔支出	915,326,404	71.88%	967,018,515	68.85%	998,768,107	69.54%
人事費	581,618,548	45.67%	602,474,209	42.90%	615,206,026	42.84%
業務費	156,674,360	12.30%	173,802,413	12.37%	164,950,283	11.49%
維護及報廢	50,656,005	3.98%	64,172,659	4.57%	88,871,426	6.19%
退休撫卹費	20,803,380	1.63%	21,737,698	1.55%	20,895,096	1.45%
折舊及攤銷	105,574,111	8.29%	104,831,536	7.46%	108,845,276	7.58%
獎助學金支出	68,632,474	5.39%	75,945,315	5.41%	80,337,240	5.59%
政府補助獎助學金支出	31,459,714	2.47%	33,065,924	2.35%	37,962,212	2.64%
民間捐贈獎助學金支出	490,000	0.04%	210,000	0.01%	70,000	0.00%
學校自付獎助學金支出	36,682,760	2.88%	42,669,391	3.04%	42,305,028	2.95%
推廣教育支出	28,795,993	2.26%	78,475,716	5.59%	41,501,405	2.89%
人事費	12,636,127	0.99%	35,685,438	2.54%	18,311,577	1.28%
業務費	16,159,866	1.27%	42,790,278	3.05%	23,189,828	1.61%
建教合作支出	111,091,657	8.72%	127,909,761	9.11%	133,236,831	9.28%
人事費	48,616,913	3.82%	57,097,323	4.07%	53,939,640	3.76%
業務費	62,474,744	4.91%	60,465,989	4.31%	66,673,535	4.64%
設備費	0	0.00%	10,346,449	0.74%	12,623,656	0.88%
財務支出	111,200	0.01%	9,267	0.00%	111,200	0.01%
利息費用	111,200	0.01%	9,267	0.00%	111,200	0.01%
其他支出	1,945,665	0.15%	2,515,746	0.18%	2,757,830	0.19%
經常支出合計	1,273,421,489	100.00%	1,404,494,571	100.00%	1,436,197,716	100.00%