| 年度 | 1 | 2 | 3 | 4 | | 93 | 94 | 95 | 96(預估) | | 人事費 | 教師 | 34,186,902 | 37,583,187 | 39,644,712 | 39,644,712 | | 職員 | 4,079,768 | 4,087,773 | 4,160,133 | 4,160,133 | | 教學助理 | 2,773,924 | 2,676,636 | 2,476,328 | 2,228,695 | | 硏究助理 | 0 | 0 | 0 | 0 | | 圖儀及設備費 | 5,562,000 | 6,070,000 | 6,687,250 | 6,745,250 | | 其他費用 （含行政費、輔導教學費及修膳費） | 2,763,979 | 3,903,982 | 3,560,462 | 3,501,750 | | 總計 | 49,366,573 | 54,321,578 | 56,528,885 | 56,280,540 |
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