3. 2025 재무제표(ERICA)

본문

관,항 목 예산액 전용증감액 차감액
5100 등록금수입 132,825,172,310 4,130,057,407 0 136,955,229,717 138,741,825,606 0 138,741,825,606 -1,786,595,889
5110 등록금수입 132,825,172,310 0 0 132,825,172,310 133,855,670,805 0 133,855,670,805 -1,030,498,495
5112 대학원입학금 1,030,000,000 0 0 1,030,000,000 1,030,000,000 0 1,030,000,000 0
5113 대학수업료 101,159,329,348 0 0 101,159,329,348 101,694,398,601 0 101,694,398,601 -535,069,253
5114 대학원수업료 30,635,842,962 0 0 30,635,842,962 31,131,272,204 0 31,131,272,204 -495,429,242
5120 수강료수입 0 4,130,057,407 0 4,130,057,407 4,886,154,801 0 4,886,154,801 -756,097,394
5121 단기수강료 0 4,130,057,407 0 4,130,057,407 4,886,154,801 0 4,886,154,801 -756,097,394
5200 전입및기부수입 0 50,265,124,407 3,481,035,768 46,784,088,639 46,701,180,302 0 46,701,180,302 82,908,337
5210 전입금수입 0 7,953,316,378 3,481,035,768 4,472,280,610 4,472,280,610 0 4,472,280,610 0
5212 법정부담전입금 0 3,991,394,000 0 3,991,394,000 3,991,394,000 0 3,991,394,000 0
5216 교내전입금 0 1,238,879,942 757,993,332 480,886,610 480,886,610 0 480,886,610 0
5218 등록금회계전입금 0 2,723,042,436 2,723,042,436 0 0 0 0 0
5220 기부금수입 0 2,325,475,019 0 2,325,475,019 2,461,129,923 0 2,461,129,923 -135,654,904
5222 지정기부금 0 2,325,475,019 0 2,325,475,019 2,461,129,923 0 2,461,129,923 -135,654,904
5230 국고보조금수입 0 39,358,902,010 0 39,358,902,010 39,140,338,769 0 39,140,338,769 218,563,241
5231 교육부 0 38,824,421,890 0 38,824,421,890 38,453,431,463 0 38,453,431,463 370,990,427
5232 기타국고지원 0 419,801,560 0 419,801,560 526,907,306 0 526,907,306 -107,105,746
5233 지방자치단체 0 114,678,560 0 114,678,560 160,000,000 0 160,000,000 -45,321,440
5240 산학협력단 및 학교기업 전입금 0 627,431,000 0 627,431,000 627,431,000 0 627,431,000 0
5241 산학협력단전입금 0 627,431,000 0 627,431,000 627,431,000 0 627,431,000 0
5300 교육부대수입 0 23,404,387,514 0 23,404,387,514 24,727,539,332 0 24,727,539,332 -1,323,151,818
5310 입시수수료수입 0 1,946,700,400 0 1,946,700,400 1,944,888,400 0 1,944,888,400 1,812,000
5312 수험료 0 1,946,700,400 0 1,946,700,400 1,944,888,400 0 1,944,888,400 1,812,000
5320 증명사용료수입 0 14,644,466,240 0 14,644,466,240 15,483,114,803 0 15,483,114,803 -838,648,563
5321 증명료 0 2,451,690 0 2,451,690 3,700,000 0 3,700,000 -1,248,310
5322 대여료및사용료 0 14,642,014,550 0 14,642,014,550 15,479,414,803 0 15,479,414,803 -837,400,253
5330 기타교육부대수입 0 6,813,220,874 0 6,813,220,874 7,299,536,129 0 7,299,536,129 -486,315,255
5339 기타교육부대수입 0 6,813,220,874 0 6,813,220,874 7,299,536,129 0 7,299,536,129 -486,315,255
등록금회계 비등록금회계
2025회계연도 ERICA캠퍼스 자금계산서
과목 내부거래제거 결산액 예산현액 예산대비증감

관,항 목 예산액 전용증감액 차감액
등록금회계 비등록금회계
과목 내부거래제거 결산액 예산현액 예산대비증감
5400 교육외수입 1,092,055,141 2,523,658,773 0 3,615,713,914 3,389,966,937 0 3,389,966,937 225,746,977
5410 예금이자수입 1,049,258,318 2,180,999,219 0 3,230,257,537 3,058,030,553 0 3,058,030,553 172,226,984
5411 예금이자수입 1,049,258,318 2,180,999,219 0 3,230,257,537 3,058,030,553 0 3,058,030,553 172,226,984
5420 기타교육외수입 42,796,823 342,659,554 0 385,456,377 331,936,384 0 331,936,384 53,519,993
5421 잡수입 42,796,823 342,659,554 0 385,456,377 331,936,384 0 331,936,384 53,519,993
1200 투자와기타자산수입 0 23,279,163,369 0 23,279,163,369 36,936,038,173 0 36,936,038,173 -13,656,874,804
1260 임의기금인출수입 0 23,279,163,369 0 23,279,163,369 36,936,038,173 0 36,936,038,173 -13,656,874,804
1262 임의연구기금인출 0 11,824,900 0 11,824,900 14,850,001 0 14,850,001 -3,025,101
1263 임의건축기금인출 0 4,843,514,140 0 4,843,514,140 5,935,154,232 0 5,935,154,232 -1,091,640,092
1264 임의장학기금인출 0 91,034,000 0 91,034,000 82,704,001 0 82,704,001 8,329,999
1265 임의퇴직기금인출 0 229,661,701 0 229,661,701 262,350,259 0 262,350,259 -32,688,558
1266 임의특정목적기금인출 0 18,103,128,628 0 18,103,128,628 30,640,979,680 0 30,640,979,680 -12,537,851,052
1300 고정자산매각수입 27,098,000 639,100 0 27,737,100 27,737,100 0 27,737,100 0
1310 유형고정자산매각수입 27,098,000 639,100 0 27,737,100 27,737,100 0 27,737,100 0
1312 건물매각대 0 0 0 0 0 0 0 0
1314 기계기구매각대 27,098,000 0 0 27,098,000 27,098,000 0 27,098,000 0
1315 집기비품매각대 0 0 0 0 0 0 0 0
1316 차량운반구매각대 0 0 0 0 0 0 0 0
1317 도서매각대 0 639,100 0 639,100 639,100 0 639,100 0
2200 고정부채입금 0 518,178,550 0 518,178,550 434,122,700 0 434,122,700 84,055,850
2220 기타고정부채 0 518,178,550 0 518,178,550 434,122,700 0 434,122,700 84,055,850
2221 임대보증금수입 0 518,178,550 0 518,178,550 434,122,700 0 434,122,700 84,055,850
2229 기타고정부채수입 0 0 0 0 0 0 0 0
1 미사용전기이월자금 5,937,420,414 3,145,291,807 0 9,082,712,221 9,082,712,221 0 9,082,712,221 0
1100 기초유동자산 44,380,444,279 8,243,393,216 0 52,623,837,495 9,082,712,221 0 9,082,712,221 43,541,125,274
1110 유동자금 43,332,199,548 7,685,560,604 0 51,017,760,152 9,082,712,221 0 9,082,712,221 41,935,047,931
1120 기타유동자산 1,048,244,731 557,832,612 0 1,606,077,343 0 0 0 1,606,077,343
2100 유동부채차입 38,443,023,865 5,098,101,409 0 43,541,125,274 0 0 0 43,541,125,274
2120 예수금 0 629,091,605 0 629,091,605 0 0 0 629,091,605
2130 선수금 37,141,786,270 4,167,740,932 0 41,309,527,202 0 0 0 41,309,527,202
2140 기타유동부채 1,301,237,595 301,268,872 0 1,602,506,467 0 0 0 1,602,506,467
수입 139,881,745,865 107,266,500,927 3,481,035,768 243,667,211,024 260,041,122,371 0 260,041,122,371 -16,373,911,347

관,항 목 예산액 전용증감액 차감액
등록금회계 비등록금회계
과목 내부거래제거 결산액 예산현액 예산대비증감
4100 보수 65,046,393,030 13,965,861,057 0 79,012,254,087 80,355,878,353 0 80,355,878,353 -1,343,624,266
4110 교원보수 49,920,173,770 7,062,212,098 0 56,982,385,868 57,222,922,574 0 57,222,922,574 -240,536,706
4111 교원급여 21,737,150,327 481,320,341 0 22,218,470,668 21,995,959,380 222,511,288 22,218,470,668 0
4112 교원상여금 17,738,583,238 1,157,124,690 0 18,895,707,928 18,940,030,259 -38,463,618 18,901,566,641 -5,858,713
4113 교원제수당 4,183,798,347 245,203,000 0 4,429,001,347 4,621,550,757 -184,047,670 4,437,503,087 -8,501,740
4114 교원법정부담금 0 3,943,503,232 0 3,943,503,232 4,023,944,152 0 4,023,944,152 -80,440,920
4115 시간강의료 5,291,816,798 0 0 5,291,816,798 5,292,496,798 0 5,292,496,798 -680,000
4116 특별강의료 913,055,000 1,106,143,933 0 2,019,198,933 2,131,670,219 0 2,131,670,219 -112,471,286
4117 교원퇴직금 55,770,060 128,916,902 0 184,686,962 217,271,009 0 217,271,009 -32,584,047
4118 조교인건비 0 0 0 0 0 0 0 0
4120 직원보수 15,126,219,260 6,903,648,959 0 22,029,868,219 23,132,955,779 0 23,132,955,779 -1,103,087,560
4121 직원급여 5,084,768,574 1,598,413,667 0 6,683,182,241 6,824,126,070 0 6,824,126,070 -140,943,829
4122 직원상여금 5,107,507,606 696,435,070 0 5,803,942,676 5,935,623,364 0 5,935,623,364 -131,680,688
4123 직원제수당 1,839,612,209 581,154,886 0 2,420,767,095 2,524,045,597 0 2,524,045,597 -103,278,502
4124 직원법정부담금 0 2,213,420,332 0 2,213,420,332 2,336,816,429 0 2,336,816,429 -123,396,097
4125 임시직인건비 1,612,524,637 1,351,142,513 0 2,963,667,150 3,284,451,057 0 3,284,451,057 -320,783,907
4126 임금 922,870,004 132,344,650 0 1,055,214,654 1,225,300,495 0 1,225,300,495 -170,085,841
4127 직원퇴직금 558,936,230 330,737,841 0 889,674,071 1,002,592,767 0 1,002,592,767 -112,918,696
4200 관리운영비 20,477,280,001 5,257,616,561 0 25,734,896,562 36,909,425,942 -338,810,000 36,570,615,942 -10,835,719,380
4210 시설관리비 11,257,945,710 1,080,590,251 0 12,338,535,961 19,813,675,631 -338,810,000 19,474,865,631 -7,136,329,670
4211 건축물관리비 2,613,325,384 762,269,094 0 3,375,594,478 9,269,326,737 -338,810,000 8,930,516,737 -5,554,922,259
4212 장비관리비 831,565,368 41,113,000 0 872,678,368 949,523,200 0 949,523,200 -76,844,832
4213 조경관리비 122,060,696 0 0 122,060,696 130,799,400 0 130,799,400 -8,738,704
4215 시설용역비 6,881,812,062 21,732,600 0 6,903,544,662 7,978,730,940 0 7,978,730,940 -1,075,186,278
4216 보험료 85,828,092 31,046,879 0 116,874,971 127,565,028 0 127,565,028 -10,690,057
4217 리스임차료 89,765,420 76,916,928 0 166,682,348 184,515,720 0 184,515,720 -17,833,372
4219 기타시설관리비 633,588,688 147,511,750 0 781,100,438 1,173,214,606 0 1,173,214,606 -392,114,168

관,항 목 예산액 전용증감액 차감액
등록금회계 비등록금회계
과목 내부거래제거 결산액 예산현액 예산대비증감
4220 일반관리비 6,293,371,361 2,344,222,330 0 8,637,593,691 10,790,365,364 0 10,790,365,364 -2,152,771,673
4221 여비교통비 491,760,996 185,642,246 0 677,403,242 724,214,842 0 724,214,842 -46,811,600
4222 차량유지비 148,493,444 0 0 148,493,444 158,400,000 0 158,400,000 -9,906,556
4223 소모품비 192,509,558 81,496,348 0 274,005,906 361,369,889 0 361,369,889 -87,363,983
4224 인쇄출판비 48,466,500 32,774,380 0 81,240,880 104,633,010 0 104,633,010 -23,392,130
4225 난방비 1,130,424,534 455,608,295 0 1,586,032,829 2,224,216,801 0 2,224,216,801 -638,183,972
4226 전기수도료 3,603,195,099 680,997,704 0 4,284,192,803 5,273,614,632 0 5,273,614,632 -989,421,829
4227 통신비 401,307,298 125,185,830 0 526,493,128 586,873,937 0 586,873,937 -60,380,809
4228 제세공과금 142,780,819 752,311,252 0 895,092,071 1,159,097,669 0 1,159,097,669 -264,005,598
4229 지급수수료 134,433,113 30,206,275 0 164,639,388 197,944,584 0 197,944,584 -33,305,196
4230 운영비 2,925,962,930 1,832,803,980 0 4,758,766,910 6,305,384,947 0 6,305,384,947 -1,546,618,037
4231 복리후생비 563,010,450 6,335,270 0 569,345,720 597,965,800 0 597,965,800 -28,620,080
4232 교육훈련비 483,991,038 9,919,415 0 493,910,453 569,001,057 0 569,001,057 -75,090,604
4233 일반용역비 136,080,718 769,140,590 0 905,221,308 1,597,166,170 0 1,597,166,170 -691,944,862
4236 기타 업무추진비 94,063,480 1,488,000 0 95,551,480 114,094,800 0 114,094,800 -18,543,320
4237 홍보비 347,293,812 129,272,843 0 476,566,655 624,118,080 0 624,118,080 -147,551,425
4238 회의비 106,325,215 66,613,770 0 172,938,985 235,573,660 0 235,573,660 -62,634,675
4239 행사비 668,261,431 658,284,136 0 1,326,545,567 1,732,253,098 0 1,732,253,098 -405,707,531
4240 선교비 0 45,953,040 0 45,953,040 48,020,600 0 48,020,600 -2,067,560
4241 기타운영비 526,936,786 145,796,916 0 672,733,702 787,191,682 0 787,191,682 -114,457,980
4300 연구학생경비 40,392,691,262 41,204,324,051 0 81,597,015,313 83,583,812,162 0 83,583,812,162 -1,986,796,849
4310 연구비 964,066,004 2,868,388,220 0 3,832,454,224 4,761,826,345 0 4,761,826,345 -929,372,121
4311 연구비 949,412,932 2,640,183,660 0 3,589,596,592 4,467,962,915 0 4,467,962,915 -878,366,323
4312 연구관리비 14,653,072 228,204,560 0 242,857,632 293,863,430 0 293,863,430 -51,005,798
4320 학생경비 39,428,625,258 35,228,321,235 0 74,656,946,493 75,494,359,627 0 75,494,359,627 -837,413,134
4321 교외장학금 0 27,518,844,685 0 27,518,844,685 27,890,202,070 0 27,890,202,070 -371,357,385
4322 교내장학금 33,965,302,680 1,949,238,235 0 35,914,540,915 35,622,653,798 388,147,057 36,010,800,855 -96,259,940
4323 실험실습비 880,095,138 1,621,836,006 0 2,501,931,144 2,580,228,716 73,711,454 2,653,940,170 -152,009,026
4324 논문심사료 209,636,500 0 0 209,636,500 188,541,160 21,095,340 209,636,500 0
4325 학생지원비 4,373,590,940 4,138,402,309 0 8,511,993,249 9,212,733,883 -482,953,851 8,729,780,032 -217,786,783

관,항 목 예산액 전용증감액 차감액
등록금회계 비등록금회계
과목 내부거래제거 결산액 예산현액 예산대비증감
4330 입시관리비 0 3,107,614,596 0 3,107,614,596 3,442,626,190 0 3,442,626,190 -335,011,594
4331 입시수당 0 636,221,070 0 636,221,070 728,585,000 0 728,585,000 -92,363,930
4332 입시경비 0 2,471,393,526 0 2,471,393,526 2,714,041,190 0 2,714,041,190 -242,647,664
4400 교육외비용 332,541,147 383,002,169 0 715,543,316 705,487,743 0 705,487,743 10,055,573
4420 기타교육외비용 332,541,147 383,002,169 0 715,543,316 705,487,743 0 705,487,743 10,055,573
4421 잡손실 332,541,147 383,002,169 0 715,543,316 705,487,743 0 705,487,743 10,055,573
4500 전출금 2,729,042,436 2,477,718,332 3,481,035,768 1,725,725,000 1,725,725,000 0 1,725,725,000 0
4510 전출금 2,729,042,436 2,477,718,332 3,481,035,768 1,725,725,000 1,725,725,000 0 1,725,725,000 0
4516 교내전출금 6,000,000 2,477,718,332 757,993,332 1,725,725,000 1,725,725,000 0 1,725,725,000 0
4519 비등록금회계전출금 2,723,042,436 0 2,723,042,436 0 0 0 0 0
4600 예비비 0 0 0 0 15,000,000 0 15,000,000 -15,000,000
4610 예비비 0 0 0 0 15,000,000 0 15,000,000 -15,000,000
4611 예비비 0 0 0 0 15,000,000 0 15,000,000 -15,000,000
1200 투자와기타자산지출 0 9,460,690,566 0 9,460,690,566 7,736,339,011 1,649,928,475 9,386,267,486 74,423,080
1260 임의기금적립 0 9,460,690,566 0 9,460,690,566 7,736,339,011 1,649,928,475 9,386,267,486 74,423,080
1262 임의연구기금적립 0 14,982,080 0 14,982,080 10,529,001 4,453,079 14,982,080 0
1263 임의건축기금적립 0 3,005,427,430 0 3,005,427,430 1,201,681,501 1,803,745,929 3,005,427,430 0
1264 임의장학기금적립 0 125,240,541 0 125,240,541 168,587,001 -43,346,460 125,240,541 0
1265 임의퇴직기금적립 0 0 0 0 26,000,001 -26,000,001 0 0
1266 임의특정목적기금적립 0 6,315,040,515 0 6,315,040,515 6,329,541,507 -88,924,072 6,240,617,435 74,423,080
1300 고정자산매입지출 5,302,722,924 28,416,512,590 0 33,719,235,514 40,488,651,081 -1,311,118,475 39,177,532,606 -5,458,297,092
1310 유형고정자산매입지출 5,302,722,924 28,416,512,590 0 33,719,235,514 40,488,651,081 -1,311,118,475 39,177,532,606 -5,458,297,092
1314 기계기구매입비 1,525,940,620 1,866,304,240 0 3,392,244,860 3,721,854,168 0 3,721,854,168 -329,609,308
1315 집기비품매입비 112,579,600 97,234,060 0 209,813,660 380,653,130 -19,081,664 361,571,466 -151,757,806
1316 차량운반구매입비 23,268,000 0 0 23,268,000 61,678,433 0 61,678,433 -38,410,433
1317 도서구입비 2,571,393,704 0 0 2,571,393,704 2,552,312,040 19,081,664 2,571,393,704 0
1319 건설중인자산 1,069,541,000 26,452,974,290 0 27,522,515,290 33,772,153,310 -1,311,118,475 32,461,034,835 -4,938,519,545
2200 고정부채상환 156,912,800 1,354,770,958 0 1,511,683,758 1,553,107,968 0 1,553,107,968 -41,424,210
2220 기타고정부채상환 156,912,800 1,354,770,958 0 1,511,683,758 1,553,107,968 0 1,553,107,968 -41,424,210
2221 임대보증금환급 0 606,307,950 0 606,307,950 490,820,000 0 490,820,000 115,487,950
2229 기타고정부채상환 156,912,800 748,463,008 0 905,375,808 1,062,287,968 0 1,062,287,968 -156,912,160

관,항 목 예산액 전용증감액 차감액
등록금회계 비등록금회계
과목 내부거래제거 결산액 예산현액 예산대비증감
1 미사용차기이월자금 5,444,162,265 4,746,004,643 0 10,190,166,908 6,852,695,111 0 6,852,695,111 3,337,471,797
1100 기말유동자산 44,163,244,963 11,930,442,067 0 56,093,687,030 6,852,695,111 0 6,852,695,111 49,240,991,919
1110 유동자금 42,655,369,443 11,541,503,561 0 54,196,873,004 6,852,695,111 0 6,852,695,111 47,344,177,893
1120 기타유동자산 1,507,875,520 388,938,506 0 1,896,814,026 0 0 0 1,896,814,026
2100 유동부채상환 38,719,082,698 7,184,437,424 0 45,903,520,122 0 0 0 45,903,520,122
2120 예수금 0 963,817,264 0 963,817,264 0 0 0 963,817,264
2130 선수금 37,651,776,060 5,533,505,252 0 43,185,281,312 0 0 0 43,185,281,312
2140 기타유동부채 1,067,306,638 687,114,908 0 1,754,421,546 0 0 0 1,754,421,546
지출 139,881,745,865 107,266,500,927 3,481,035,768 243,667,211,024 260,041,122,371 0 260,041,122,371 -16,373,911,347

관,항 목
1100 유동자산 44,163,244,963 11,930,442,067 0 56,093,687,030 52,623,837,495
1110 유동자금 42,655,369,443 11,541,503,561 0 54,196,873,004 51,017,760,152
1111 현금 0 700,000 0 700,000 1,000,000
1112 예금 42,655,369,443 11,540,803,561 0 54,196,173,004 51,016,760,152
1120 기타유동자산 1,507,875,520 388,938,506 0 1,896,814,026 1,606,077,343
1123 미수금 1,346,292,950 52,716,990 0 1,399,009,940 1,042,423,481
1125 선급법인세 146,893,480 290,829,150 0 437,722,630 499,418,060
1128 선급지방소득세 14,689,090 29,081,940 0 43,771,030 49,940,720
1129 기타유동자산 0 16,310,426 0 16,310,426 14,295,082
1200 투자와기타자산 0 152,252,632,700 101,601,225,520 50,651,407,180 64,510,556,691
1220 투자자산 0 101,601,225,520 101,601,225,520 0 0
1225 등록금회계 0 101,601,225,520 101,601,225,520 0 0
1240 기타자산 0 4,109,700 0 4,109,700 4,109,700
1249 기타자산 0 4,109,700 0 4,109,700 4,109,700
1260 임의기금 0 50,647,297,480 0 50,647,297,480 64,506,446,991
1262 임의연구기금 0 439,524,295 0 439,524,295 436,367,115
1263 임의건축기금 0 8,024,096,095 0 8,024,096,095 9,862,182,805
1264 임의장학기금 0 1,826,432,940 0 1,826,432,940 1,792,226,399
1265 임의퇴직기금 0 300,000,000 0 300,000,000 529,661,701
1266 임의특정목적기금 0 40,057,244,150 0 40,057,244,150 51,886,008,971
2025회계연도 ERICA캠퍼스 재무상태표
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
1300 고정자산 111,953,911,923 52,150,694,780 0 164,104,606,703 143,170,847,475
1310 유형고정자산 111,953,911,923 52,100,809,960 0 164,054,721,883 143,120,962,655
1311 토지 0 6,128,896,675 0 6,128,896,675 6,128,896,675
1312 건물 248,968,377,689 72,269,258,998 0 321,237,636,687 300,223,614,547
2312 건물감가상각누계액 -145,246,672,706 -29,272,200,584 0 -174,518,873,290 -169,269,150,714
2411 사용수익권 0 -15,539,883,250 0 -15,539,883,250 -16,282,383,250
1313 구축물 10,818,526,541 0 0 10,818,526,541 10,818,526,541
2313 구축물감가상각누계액 -6,896,705,999 0 0 -6,896,705,999 -6,614,749,036
1314 기계기구 54,661,378,229 22,829,751,345 0 77,491,129,574 77,932,923,441
2314 기계기구감가상각누계액 -51,518,754,420 -16,918,717,945 0 -68,437,472,365 -69,088,311,257
1315 집기비품 8,881,012,123 3,290,387,716 0 12,171,399,839 12,131,537,186
2315 집기비품감가상각누계액 -8,493,785,533 -2,685,460,969 0 -11,179,246,502 -10,996,089,614
1316 차량운반구 412,345,518 68,816,040 0 481,161,558 457,893,558
2316 차량운반구감가상각누계액 -350,800,515 -64,962,539 0 -415,763,054 -386,331,385
1317 도서 51,884,855,743 1,057,750,804 0 52,942,606,547 50,917,267,973
2317 도서감가상각감가상각누계액 -51,412,814,747 -1,014,633,445 0 -52,427,448,192 -50,417,617,974
1319 건설중인자산 246,950,000 11,951,807,114 0 12,198,757,114 7,564,935,964
1320 무형고정자산 0 49,884,820 0 49,884,820 49,884,820
1321 무형고정자산 0 49,884,820 0 49,884,820 49,884,820
자산총계 156,117,156,886 216,333,769,547 101,601,225,520 270,849,700,913 260,305,241,661
2100 유동부채 38,719,082,698 7,184,437,424 0 45,903,520,122 43,541,125,274
2120 예수금 0 963,817,264 0 963,817,264 629,091,605
2121 일반예수금 0 245,624,646 0 245,624,646 218,011,039
2122 제세예수금 0 78,522,290 0 78,522,290 67,419,179
2129 기타예수금 0 639,670,328 0 639,670,328 343,661,387

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
2130 선수금 37,651,776,060 5,533,505,252 0 43,185,281,312 41,309,527,202
2131 등록금선수금 37,651,776,060 0 0 37,651,776,060 37,141,786,270
2136 임대료선수금 0 1,053,713,333 0 1,053,713,333 1,060,406,833
2139 기타선수금 0 4,479,791,919 0 4,479,791,919 3,107,334,099
2140 기타유동부채 1,067,306,638 687,114,908 0 1,754,421,546 1,602,506,467
2141 미지급금 1,067,306,638 687,114,908 0 1,754,421,546 1,602,506,467
2200 고정부채 0 8,408,953,992 0 8,408,953,992 9,402,459,200
2220 기타고정부채 0 8,408,953,992 0 8,408,953,992 9,402,459,200
2221 임대보증금 0 3,356,828,688 0 3,356,828,688 3,444,958,088
2229 기타고정부채 0 5,052,125,304 0 5,052,125,304 5,957,501,112
3100 기본금 117,398,074,188 200,740,378,131 101,601,225,520 216,537,226,799 207,361,657,187
3110 출연기본금 0 53,562,833,893 0 53,562,833,893 53,562,833,893
3112 법인 0 53,562,833,893 0 53,562,833,893 53,562,833,893
3130 운영차액 15,796,848,668 96,530,246,758 0 112,327,095,426 89,292,376,303
3131 전기이월운영차액 20,434,250,266 68,858,126,037 0 89,292,376,303 87,431,946,645
3133 당기운영차액 -4,637,401,598 27,672,120,721 0 23,034,719,123 1,860,429,658
3160 적립금 0 50,651,979,669 0 50,651,979,669 64,470,452,472
3162 임의연구적립금 0 439,524,295 0 439,524,295 436,367,115
3163 임의건축적립금 0 8,024,096,095 0 8,024,096,095 9,862,182,805
3164 임의장학적립금 0 1,826,432,940 0 1,826,432,940 1,792,226,399
3165 임의퇴직적립금 0 300,000,000 0 300,000,000 529,661,701
3166 임의특정목적적립금 0 40,061,926,339 0 40,061,926,339 51,850,014,452
3170 기본금조정 101,601,225,520 -4,682,189 101,601,225,520 -4,682,189 35,994,519
3172 기금평가손익 0 -4,682,189 0 -4,682,189 35,994,519
3173 비등록금회계 101,601,225,520 0 101,601,225,520 0 0
부채와 기본금 총계 156,117,156,886 216,333,769,547 101,601,225,520 270,849,700,913 260,305,241,661

관,항 목
5100 등록금 및 수강료수입 132,825,172,310 4,130,057,407 0 136,955,229,717 126,348,391,778
5110 등록금수입 132,825,172,310 0 0 132,825,172,310 122,070,582,360
5112 대학원입학금 1,030,000,000 0 0 1,030,000,000 1,092,830,000
5113 대학수업료 101,159,329,348 0 0 101,159,329,348 92,189,222,147
5114 대학원수업료 30,635,842,962 0 0 30,635,842,962 28,788,530,213
5120 수강료수입 0 4,130,057,407 0 4,130,057,407 4,277,809,418
5121 단기수강료 0 4,130,057,407 0 4,130,057,407 4,277,809,418
5200 전입및기부수입 0 51,146,678,825 3,481,035,768 47,665,643,057 49,438,736,515
5210 전입금수입 0 7,953,316,378 3,481,035,768 4,472,280,610 4,142,318,000
5212 법정부담전입금 0 3,991,394,000 0 3,991,394,000 4,106,318,000
5216 교내전입금 0 1,238,879,942 757,993,332 480,886,610 36,000,000
5218 등록금회계전입금 0 2,723,042,436 2,723,042,436 0 0
5220 기부금수입 0 3,207,029,437 0 3,207,029,437 2,944,021,379
5222 지정기부금 0 2,325,475,019 0 2,325,475,019 1,712,390,480
5224 현물기부금 0 881,554,418 0 881,554,418 1,231,630,899
5230 국고보조금수입 0 39,358,902,010 0 39,358,902,010 40,341,834,136
5231 교육부 0 38,824,421,890 0 38,824,421,890 39,377,254,626
5232 기타국고지원 0 419,801,560 0 419,801,560 391,005,160
5233 지방자치단체 0 114,678,560 0 114,678,560 573,574,350
5240 산학협력단 및 학교기업 전입금 0 627,431,000 0 627,431,000 2,010,563,000
5241 산학협력단전입금 0 627,431,000 0 627,431,000 2,010,563,000
등록금회계 비등록금회계
2025회계연도 ERICA캠퍼스 운영계산서
과목 내부거래제거 당기합계 전기합계

관,항 목 등록금회계 비등록금회계
과목 내부거래제거 당기합계 전기합계
5300 교육부대수입 0 23,404,387,514 0 23,404,387,514 20,386,462,409
5310 입시수수료수입 0 1,946,700,400 0 1,946,700,400 2,111,701,000
5312 수험료 0 1,946,700,400 0 1,946,700,400 2,111,701,000
5320 증명사용료수입 0 14,644,466,240 0 14,644,466,240 12,795,345,320
5321 증명료 0 2,451,690 0 2,451,690 2,858,180
5322 대여료및사용료 0 14,642,014,550 0 14,642,014,550 12,792,487,140
5330 기타교육부대수입 0 6,813,220,874 0 6,813,220,874 5,479,416,089
5339 기타교육부대수입 0 6,813,220,874 0 6,813,220,874 5,479,416,089
5400 교육외수입 1,119,153,141 2,524,297,873 0 3,643,451,014 6,558,061,393
5410 예금이자수입 1,049,258,318 2,180,999,219 0 3,230,257,537 3,567,430,935
5411 예금이자수입 1,049,258,318 2,180,999,219 0 3,230,257,537 3,567,430,935
5420 기타교육외수입 69,894,823 343,298,654 0 413,193,477 2,990,630,458
5421 잡수입 42,796,823 342,659,554 0 385,456,377 497,226,125
5426 고정자산처분이익 27,098,000 639,100 0 27,737,100 2,493,404,333
운영수익총계 133,944,325,451 81,205,421,619 3,481,035,768 211,668,711,302 202,731,652,095

관,항 목 등록금회계 비등록금회계
과목 내부거래제거 당기합계 전기합계
4100 보수 65,046,393,030 13,965,861,057 0 79,012,254,087 75,498,011,035
4110 교원보수 49,920,173,770 7,062,212,098 0 56,982,385,868 54,358,099,639
4111 교원급여 21,737,150,327 481,320,341 0 22,218,470,668 20,878,288,290
4112 교원상여금 17,738,583,238 1,157,124,690 0 18,895,707,928 15,879,579,524
4113 교원제수당 4,183,798,347 245,203,000 0 4,429,001,347 5,840,231,152
4114 교원법정부담금 0 3,943,503,232 0 3,943,503,232 4,083,968,232
4115 시간강의료 5,291,816,798 0 0 5,291,816,798 5,208,131,462
4116 특별강의료 913,055,000 1,106,143,933 0 2,019,198,933 2,082,450,838
4117 교원퇴직금 55,770,060 128,916,902 0 184,686,962 385,450,141
4120 직원보수 15,126,219,260 6,903,648,959 0 22,029,868,219 21,139,911,396
4121 직원급여 5,084,768,574 1,598,413,667 0 6,683,182,241 6,275,507,201
4122 직원상여금 5,107,507,606 696,435,070 0 5,803,942,676 5,601,692,316
4123 직원제수당 1,839,612,209 581,154,886 0 2,420,767,095 2,092,062,875
4124 직원법정부담금 0 2,213,420,332 0 2,213,420,332 2,082,968,124
4125 임시직인건비 1,612,524,637 1,351,142,513 0 2,963,667,150 3,057,529,460
4126 임금 922,870,004 132,344,650 0 1,055,214,654 1,001,099,798
4127 직원퇴직금 558,936,230 330,737,841 0 889,674,071 1,029,051,622
4200 관리운영비 29,272,454,374 9,293,674,596 0 38,566,128,970 42,403,412,052
4210 시설관리비 11,257,945,710 1,140,872,551 0 12,398,818,261 17,209,028,507
4211 건축물관리비 2,613,325,384 822,551,394 0 3,435,876,778 6,952,314,466
4212 장비관리비 831,565,368 41,113,000 0 872,678,368 925,520,691
4213 조경관리비 122,060,696 0 0 122,060,696 461,618,750
4215 시설용역비 6,881,812,062 21,732,600 0 6,903,544,662 7,276,024,687
4216 보험료 85,828,092 31,046,879 0 116,874,971 107,507,969
4217 리스임차료 89,765,420 76,916,928 0 166,682,348 108,559,260
4219 기타시설관리비 633,588,688 147,511,750 0 781,100,438 1,377,482,684

관,항 목 등록금회계 비등록금회계
과목 내부거래제거 당기합계 전기합계
4220 일반관리비 6,293,371,361 2,344,222,330 0 8,637,593,691 8,341,149,262
4221 여비교통비 491,760,996 185,642,246 0 677,403,242 466,914,037
4222 차량유지비 148,493,444 0 0 148,493,444 154,857,166
4223 소모품비 192,509,558 81,496,348 0 274,005,906 286,657,477
4224 인쇄출판비 48,466,500 32,774,380 0 81,240,880 66,139,492
4225 난방비 1,130,424,534 455,608,295 0 1,586,032,829 1,540,965,487
4226 전기수도료 3,603,195,099 680,997,704 0 4,284,192,803 4,116,212,712
4227 통신비 401,307,298 125,185,830 0 526,493,128 521,412,361
4228 제세공과금 142,780,819 752,311,252 0 895,092,071 858,295,042
4229 지급수수료 134,433,113 30,206,275 0 164,639,388 329,695,488
4230 운영비 2,925,962,930 1,832,803,980 0 4,758,766,910 4,821,153,889
4231 복리후생비 563,010,450 6,335,270 0 569,345,720 517,372,335
4232 교육훈련비 483,991,038 9,919,415 0 493,910,453 354,489,183
4233 일반용역비 136,080,718 769,140,590 0 905,221,308 1,439,391,690
4236 기타 업무추진비 94,063,480 1,488,000 0 95,551,480 1,050,000
4237 홍보비 347,293,812 129,272,843 0 476,566,655 603,228,799
4238 회의비 106,325,215 66,613,770 0 172,938,985 123,134,091
4239 행사비 668,261,431 658,284,136 0 1,326,545,567 1,119,669,020
4240 선교비 0 45,953,040 0 45,953,040 48,401,075
4241 기타운영비 526,936,786 145,796,916 0 672,733,702 614,417,696
4250 감가상각비 8,795,174,373 3,975,775,735 0 12,770,950,108 12,032,080,394
4252 유형고정자산감가상각비 8,795,174,373 3,975,775,735 0 12,770,950,108 12,032,080,394
4300 연구학생경비 40,392,691,262 41,226,817,251 0 81,619,508,513 72,866,961,066
4310 연구비 964,066,004 2,868,388,220 0 3,832,454,224 3,504,897,521
4311 연구비 949,412,932 2,640,183,660 0 3,589,596,592 3,184,728,274
4312 연구관리비 14,653,072 228,204,560 0 242,857,632 320,169,247

관,항 목 등록금회계 비등록금회계
과목 내부거래제거 당기합계 전기합계
4320 학생경비 39,428,625,258 35,250,814,435 0 74,679,439,693 66,031,645,468
4321 교외장학금 0 27,518,844,685 0 27,518,844,685 26,090,936,532
4322 교내장학금 33,965,302,680 1,949,238,235 0 35,914,540,915 31,844,838,384
4323 실험실습비 880,095,138 1,624,336,006 0 2,504,431,144 942,473,229
4324 논문심사료 209,636,500 0 0 209,636,500 146,895,000
4325 학생지원비 4,373,590,940 4,158,395,509 0 8,531,986,449 7,006,502,323
4330 입시관리비 0 3,107,614,596 0 3,107,614,596 3,330,418,077
4331 입시수당 0 636,221,070 0 636,221,070 749,998,133
4332 입시경비 0 2,471,393,526 0 2,471,393,526 2,580,419,944
4400 교육외비용 1,141,145,947 387,702,465 0 1,528,848,412 1,232,242,064
4420 기타교육외비용 1,141,145,947 387,702,465 0 1,528,848,412 1,232,242,064
4421 잡손실 332,541,147 383,002,169 0 715,543,316 1,232,139,764
4426 고정자산처분손실 0 4,455,530 0 4,455,530 0
4428 고정자산폐기손실 808,604,800 244,766 0 808,849,566 102,300
4500 전출금 2,729,042,436 2,477,718,332 3,481,035,768 1,725,725,000 1,956,953,000
4510 전출금 2,729,042,436 2,477,718,332 3,481,035,768 1,725,725,000 1,956,953,000
4516 교내전출금 6,000,000 2,477,718,332 757,993,332 1,725,725,000 1,956,953,000
4519 비등록금회계전출금 2,723,042,436 0 2,723,042,436 0 0
138,581,727,049 67,351,773,701 3,481,035,768 202,452,464,982 193,957,579,217
3100 기본금대체액 0 9,460,690,566 0 9,460,690,566 8,098,157,818
3120 제적립금대체액 0 9,460,690,566 0 9,460,690,566 8,098,157,818
3121 제적립금대체액 0 9,460,690,566 0 9,460,690,566 8,098,157,818
3132 운영차액대체 0 -23,279,163,369 0 -23,279,163,369 -1,184,514,598
0 9,460,690,566 0 9,460,690,566 8,098,157,818
-4,637,401,598 27,672,120,721 0 23,034,719,123 1,860,429,658
133,944,325,451 81,205,421,619 3,481,035,768 211,668,711,302 202,731,652,095운영비용 총계
운영비용 합계
운영차액대체액
당기운영차액