National Taiwan University Fund
Statement of Projected Incomes and Expenses
2007
		Unit: Thousand in NTD
Item	Projected for the year
	Amount	％
Operating Incomes	12,927,866	100.00
Service Income	150,977	1.17
Sales Income	74,282	0.57
Teaching Income	6,169,222	47.72
Medical Treatment Income	60,240	0.47
Other Operating Incomes	6,473,145	50.07
Operating Costs and Expenses	12,981,687	100.42
Service Cost	68,287	0.53
Sales Cost	76,779	0.59
Teaching Cost	10,546,760	81.58
Medical Treatment Cost	39,780	0.31
Public Funds and Grants for Students	370,000	2.86
Marketing and Operating Expense	1,459	0.01
Management and General Affairs  Expense	1,706,640	13.20
R&D and Training Expense	126,982	0.98
Other Operating Expenses	45,000	0.35
Operating Profit (Loss-)	-53,821	-0.42
Non-operating Incomes	687,854	5.32
Financial Income	74,950	0.58
Other Non-operational Incomes	612,904	4.74
Non-operating Expenses	453,064	3.50
Financial Expense	5,300	0.04
Other Non-operating Expenses	447,764	3.46
Non-operating Profit (Loss-)	234,790	1.82
The Year's Profit (Loss-)	180,969	1.40