National Taiwan University Fund
Statement of Projected Incomes and Expenses
                                                                                                   2008                                                     Unit: Thousand in NTD
Item

Projected for the year

Amount
Operating Incomes 11,651,123 100.00
 Service Income                                                152,237 1.31
 Sales Income                                                 83,103 0.71
 Teaching Income                                              6,535,494 56.09
 Medical Treatment Income 62,442 0.54
 Other Operating Incomes                                             4,817,847 41.35
Operating Costs and Expenses                                 11,715,240 100.55
 Service Cost                                                 69,813 0.60
 Sales Cost                                                 79,812 0.69
 Teaching Cost                                                  9,330,300 80.08
 Medical Treatment Cost                                                    46,492 0.40
 Public Funds and Grants for Students 390,015 3.35
 Marketing and Operating Expense                             3,200 0.03
 Management and General Affairs Expense                   1,628,917 13.98
 R&D and Training Expense                                           118,691 1.02
 Other Operating Expenses                                          48,000 0.41
Operating Profit (Loss-)  -64,117 -0.55
Non-operating Incomes   754,376 6.47
 Financial Income                                                 102,300 0.88
 Other Non-operational Incomes                                        652,076 5.60
Non-operating Expenses   537,460 4.61
 Financial Expense                                                8,300 0.07
 Other Non-operating Expenses                                    529,160 4.54
Non-operating Profit (Loss-)  216,916 1.86
The Year's Profit (Loss-) 152,799 1.40