5. 2025 재무제표(비등록금회계)

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관,항 목 예산액 전용증감액 차감액
5100 등록금수입 29,282,579,614 4,130,057,407 0 33,412,637,021 34,555,402,897 0 34,555,402,897 -1,142,765,876
5120 수강료수입 29,282,579,614 4,130,057,407 0 33,412,637,021 34,555,402,897 0 34,555,402,897 -1,142,765,876
5121 단기수강료 29,282,579,614 4,130,057,407 0 33,412,637,021 34,555,402,897 0 34,555,402,897 -1,142,765,876
5200 전입및기부수입 102,591,011,539 50,265,124,407 3,958,604,942 148,897,531,004 151,671,741,753 0 151,671,741,753 -2,774,210,749
5210 전입금수입 38,697,853,649 7,953,316,378 3,958,604,942 42,692,565,085 40,154,460,000 0 40,154,460,000 2,538,105,085
5211 경상비전입금 1,108,125,000 0 0 1,108,125,000 1,108,125,000 0 1,108,125,000 0
5212 법정부담전입금 10,805,137,000 3,991,394,000 0 14,796,531,000 14,796,531,000 0 14,796,531,000 0
5214 부속병원전입금 22,549,804,000 0 0 22,549,804,000 22,549,804,000 0 22,549,804,000 0
5216 교내전입금 2,719,725,000 1,238,879,942 3,958,604,942 0 0 0 0 0
5218 등록금회계전입금 1,515,062,649 2,723,042,436 0 4,238,105,085 1,700,000,000 0 1,700,000,000 2,538,105,085
5220 기부금수입 18,011,851,485 2,325,475,019 0 20,337,326,504 22,241,781,811 0 22,241,781,811 -1,904,455,307
5221 일반기부금 500,000,000 0 0 500,000,000 500,000,000 0 500,000,000 0
5222 지정기부금 17,511,851,485 2,325,475,019 0 19,837,326,504 21,741,781,811 0 21,741,781,811 -1,904,455,307
5230 국고보조금수입 43,961,306,405 39,358,902,010 0 83,320,208,415 85,147,457,332 0 85,147,457,332 -1,827,248,917
5231 교육부 42,391,038,240 38,824,421,890 0 81,215,460,130 82,512,762,556 0 82,512,762,556 -1,297,302,426
5232 기타국고지원 1,235,633,205 419,801,560 0 1,655,434,765 2,044,510,706 0 2,044,510,706 -389,075,941
5233 지방자치단체 334,634,960 114,678,560 0 449,313,520 590,184,070 0 590,184,070 -140,870,550
5240 산학협력단 및 학교기업 전입금 1,920,000,000 627,431,000 0 2,547,431,000 2,627,431,000 0 2,627,431,000 -80,000,000
5241 산학협력단전입금 1,920,000,000 627,431,000 0 2,547,431,000 2,627,431,000 0 2,627,431,000 -80,000,000
5300 교육부대수입 41,371,487,102 23,404,387,514 0 64,775,874,616 68,015,181,969 0 68,015,181,969 -3,239,307,353
5310 입시수수료수입 6,306,840,600 1,946,700,400 0 8,253,541,000 8,360,405,400 0 8,360,405,400 -106,864,400
5312 수험료 6,306,840,600 1,946,700,400 0 8,253,541,000 8,360,405,400 0 8,360,405,400 -106,864,400
5320 증명사용료수입 19,645,585,497 14,644,466,240 0 34,290,051,737 35,947,493,455 0 35,947,493,455 -1,657,441,718
5321 증명료 132,474,470 2,451,690 0 134,926,160 120,865,000 0 120,865,000 14,061,160
5322 대여료및사용료 19,513,111,027 14,642,014,550 0 34,155,125,577 35,826,628,455 0 35,826,628,455 -1,671,502,878
5330 기타교육부대수입 15,419,061,005 6,813,220,874 0 22,232,281,879 23,707,283,114 0 23,707,283,114 -1,475,001,235
5339 기타교육부대수입 15,419,061,005 6,813,220,874 0 22,232,281,879 23,707,283,114 0 23,707,283,114 -1,475,001,235
5400 교육외수입 7,685,345,597 2,523,658,773 0 10,209,004,370 10,071,933,244 0 10,071,933,244 137,071,126
5410 예금이자수입 6,691,364,181 2,180,999,219 0 8,872,363,400 8,857,734,353 0 8,857,734,353 14,629,047
5411 예금이자수입 6,691,364,181 2,180,999,219 0 8,872,363,400 8,857,734,353 0 8,857,734,353 14,629,047
5420 기타교육외수입 993,981,416 342,659,554 0 1,336,640,970 1,214,198,891 0 1,214,198,891 122,442,079
5421 잡수입 993,981,416 342,659,554 0 1,336,640,970 1,214,198,891 0 1,214,198,891 122,442,079
과목
2025회계연도 비등록금회계 자금계산서
서울 ERICA 내부거래제거 결산액 예산현액 예산대비증감

관,항 목 예산액 전용증감액 차감액
과목 서울 ERICA 내부거래제거 결산액 예산현액 예산대비증감
1200 투자와기타자산수입 18,966,227,964 23,279,163,369 0 42,245,391,333 94,453,181,179 0 94,453,181,179 -52,207,789,846
1220 투자자산수입 108,094,137 0 0 108,094,137 108,094,137 0 108,094,137 0
1221 투자유가증권매각대 108,094,137 0 0 108,094,137 108,094,137 0 108,094,137 0
1240 기타자산수입 484,000 0 0 484,000 484,000 0 484,000 0
1241 전신전화보증금회수 484,000 0 0 484,000 484,000 0 484,000 0
1260 임의기금인출수입 18,857,649,827 23,279,163,369 0 42,136,813,196 94,344,603,042 0 94,344,603,042 -52,207,789,846
1262 임의연구기금인출 474,479,563 11,824,900 0 486,304,463 574,671,947 0 574,671,947 -88,367,484
1263 임의건축기금인출 9,342,753,000 4,843,514,140 0 14,186,267,140 42,676,519,633 0 42,676,519,633 -28,490,252,493
1264 임의장학기금인출 1,015,764,006 91,034,000 0 1,106,798,006 1,042,080,631 0 1,042,080,631 64,717,375
1265 임의퇴직기금인출 60,464,428 229,661,701 0 290,126,129 329,024,655 0 329,024,655 -38,898,526
1266 임의특정목적기금인출 7,964,188,830 18,103,128,628 0 26,067,317,458 49,722,306,176 0 49,722,306,176 -23,654,988,718
1300 고정자산매각수입 0 639,100 0 639,100 639,100 0 639,100 0
1310 유형고정자산매각수입 0 639,100 0 639,100 639,100 0 639,100 0
1312 건물매각대 0 0 0 0 0 0 0 0
1315 집기비품매각대 0 0 0 0 0 0 0 0
1317 도서매각대 0 639,100 0 639,100 639,100 0 639,100 0
2200 고정부채입금 4,376,528,460 518,178,550 0 4,894,707,010 5,065,648,460 0 5,065,648,460 -170,941,450
2210 장기차입금차입 3,680,000,000 0 0 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2211 장기차입금차입 3,680,000,000 0 0 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2220 기타고정부채 696,528,460 518,178,550 0 1,214,707,010 1,819,771,160 0 1,819,771,160 -605,064,150
2221 임대보증금수입 696,528,460 518,178,550 0 1,214,707,010 1,819,771,160 0 1,819,771,160 -605,064,150
2229 기타고정부채수입 0 0 0 0 0 0 0 0
3100 기본금 5,000,000,000 0 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3110 출연기본금 5,000,000,000 0 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3112 법인 5,000,000,000 0 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
1 미사용전기이월자금 22,599,246,353 3,145,291,807 0 25,744,538,160 25,744,538,160 0 25,744,538,160 0
1100 기초유동자산 49,391,727,208 8,243,393,216 0 57,635,120,424 25,744,538,160 0 25,744,538,160 31,890,582,264
1110 유동자금 47,965,579,292 7,685,560,604 0 55,651,139,896 25,744,538,160 0 25,744,538,160 29,906,601,736
1120 기타유동자산 1,426,147,916 557,832,612 0 1,983,980,528 0 0 0 1,983,980,528
2100 유동부채차입 26,792,480,855 5,098,101,409 0 31,890,582,264 0 0 0 31,890,582,264
2120 예수금 1,768,872,725 629,091,605 0 2,397,964,330 0 0 0 2,397,964,330
2130 선수금 20,892,892,274 4,167,740,932 0 25,060,633,206 0 0 0 25,060,633,206
2140 기타유동부채 4,130,715,856 301,268,872 0 4,431,984,728 0 0 0 4,431,984,728
수입 231,872,426,629 107,266,500,927 3,958,604,942 335,180,322,614 391,753,784,520 0 391,753,784,520 -56,573,461,906

관,항 목 예산액 전용증감액 차감액
과목 서울 ERICA 내부거래제거 결산액 예산현액 예산대비증감
4100 보수 57,621,669,053 13,965,861,057 0 71,587,530,110 74,219,307,877 0 74,219,307,877 -2,631,777,767
4110 교원보수 44,661,973,505 7,062,212,098 0 51,724,185,603 52,940,718,157 0 52,940,718,157 -1,216,532,554
4111 교원급여 11,189,841,781 481,320,341 0 11,671,162,122 11,756,702,773 46,228,471 11,802,931,244 -131,769,122
4112 교원상여금 12,341,658,885 1,157,124,690 0 13,498,783,575 13,568,002,005 0 13,568,002,005 -69,218,430
4113 교원제수당 2,694,905,774 245,203,000 0 2,940,108,774 3,411,620,106 -49,678,471 3,361,941,635 -421,832,861
4114 교원법정부담금 11,197,015,484 3,943,503,232 0 15,140,518,716 15,352,262,759 0 15,352,262,759 -211,744,043
4115 시간강의료 8,840,000 0 0 8,840,000 5,390,000 3,450,000 8,840,000 0
4116 특별강의료 7,185,031,658 1,106,143,933 0 8,291,175,591 8,642,706,282 0 8,642,706,282 -351,530,691
4117 교원퇴직금 44,679,923 128,916,902 0 173,596,825 204,034,232 0 204,034,232 -30,437,407
4120 직원보수 12,959,695,548 6,903,648,959 0 19,863,344,507 21,278,589,720 0 21,278,589,720 -1,415,245,213
4121 직원급여 2,616,205,766 1,598,413,667 0 4,214,619,433 4,355,379,913 0 4,355,379,913 -140,760,480
4122 직원상여금 979,313,284 696,435,070 0 1,675,748,354 1,728,467,724 0 1,728,467,724 -52,719,370
4123 직원제수당 1,109,916,972 581,154,886 0 1,691,071,858 1,917,458,511 0 1,917,458,511 -226,386,653
4124 직원법정부담금 5,197,891,417 2,213,420,332 0 7,411,311,749 7,707,230,438 0 7,707,230,438 -295,918,689
4125 임시직인건비 2,698,016,177 1,351,142,513 0 4,049,158,690 4,636,916,027 0 4,636,916,027 -587,757,337
4126 임금 178,202,710 132,344,650 0 310,547,360 398,951,841 0 398,951,841 -88,404,481
4127 직원퇴직금 180,149,222 330,737,841 0 510,887,063 534,185,266 0 534,185,266 -23,298,203
4200 관리운영비 21,229,478,185 6,255,616,561 0 26,487,094,746 39,843,393,092 0 39,843,393,092 -13,356,298,346
4210 시설관리비 7,030,559,033 2,078,590,251 0 8,111,149,284 18,822,454,437 0 18,822,454,437 -10,711,305,153
4211 건축물관리비 3,673,214,000 1,760,269,094 0 4,435,483,094 14,403,965,465 -383,666,000 14,020,299,465 -9,584,816,371
4212 장비관리비 114,127,020 41,113,000 0 155,240,020 309,520,400 0 309,520,400 -154,280,380
4213 조경관리비 0 0 0 0 0 0 0 0
4214 박물관관리비 0 0 0 0 0 0 0 0
4215 시설용역비 1,273,897,526 21,732,600 0 1,295,630,126 1,439,523,459 0 1,439,523,459 -143,893,333
4216 보험료 464,020 31,046,879 0 31,510,899 32,426,678 0 32,426,678 -915,779
4217 리스임차료 167,683,014 76,916,928 0 244,599,942 252,259,150 0 252,259,150 -7,659,208
4219 기타시설관리비 1,801,173,453 147,511,750 0 1,948,685,203 2,384,759,285 0 2,384,759,285 -436,074,082

관,항 목 예산액 전용증감액 차감액
과목 서울 ERICA 내부거래제거 결산액 예산현액 예산대비증감
4220 일반관리비 4,025,878,420 2,344,222,330 0 6,370,100,750 6,771,693,531 0 6,771,693,531 -401,592,781
4221 여비교통비 575,859,905 185,642,246 0 761,502,151 957,804,805 0 957,804,805 -196,302,654
4222 차량유지비 10,024,900 0 0 10,024,900 10,874,400 0 10,874,400 -849,500
4223 소모품비 522,957,372 81,496,348 0 604,453,720 662,843,836 0 662,843,836 -58,390,116
4224 인쇄출판비 121,801,200 32,774,380 0 154,575,580 210,950,600 0 210,950,600 -56,375,020
4225 난방비 745,523,830 455,608,295 0 1,201,132,125 1,240,200,000 0 1,240,200,000 -39,067,875
4226 전기수도료 1,425,732,250 680,997,704 0 2,106,729,954 1,775,402,260 383,666,000 2,159,068,260 -52,338,306
4227 통신비 84,079,452 125,185,830 0 209,265,282 226,721,780 0 226,721,780 -17,456,498
4228 제세공과금 147,129,778 752,311,252 0 899,441,030 1,007,368,538 0 1,007,368,538 -107,927,508
4229 지급수수료 392,769,733 30,206,275 0 422,976,008 679,527,312 0 679,527,312 -256,551,304
4230 운영비 10,173,040,732 1,832,803,980 0 12,005,844,712 14,249,245,124 0 14,249,245,124 -2,243,400,412
4231 복리후생비 18,027,514 6,335,270 0 24,362,784 28,243,195 0 28,243,195 -3,880,411
4232 교육훈련비 248,361,756 9,919,415 0 258,281,171 438,519,541 0 438,519,541 -180,238,370
4233 일반용역비 6,318,681,376 769,140,590 0 7,087,821,966 7,985,288,916 0 7,985,288,916 -897,466,950
4234 기관장 업무추진비 45,058,320 0 0 45,058,320 40,000,000 5,058,320 45,058,320 0
4236 기타 업무추진비 0 1,488,000 0 1,488,000 20,000,000 0 20,000,000 -18,512,000
4237 홍보비 1,455,130,652 129,272,843 0 1,584,403,495 1,793,815,487 0 1,793,815,487 -209,411,992
4238 회의비 135,609,590 66,613,770 0 202,223,360 289,266,920 0 289,266,920 -87,043,560
4239 행사비 1,493,494,019 658,284,136 0 2,151,778,155 2,549,513,589 0 2,549,513,589 -397,735,434
4240 선교비 130,447,061 45,953,040 0 176,400,101 178,604,600 0 178,604,600 -2,204,499
4241 기타운영비 328,230,444 145,796,916 0 474,027,360 925,992,876 -22,688,082 903,304,794 -429,277,434
4300 연구학생경비 65,114,018,373 41,204,324,051 0 106,318,342,424 114,093,570,703 0 114,093,570,703 -7,775,228,279
4310 연구비 5,532,877,225 2,868,388,220 0 8,401,265,445 10,226,005,916 0 10,226,005,916 -1,824,740,471
4311 연구비 5,250,202,934 2,640,183,660 0 7,890,386,594 9,622,305,246 0 9,622,305,246 -1,731,918,652
4312 연구관리비 282,674,291 228,204,560 0 510,878,851 603,700,670 0 603,700,670 -92,821,819
4320 학생경비 53,186,258,557 35,228,321,235 0 88,414,579,792 93,814,909,821 0 93,814,909,821 -5,400,330,029
4321 교외장학금 36,127,927,820 27,518,844,685 0 63,646,772,505 66,714,923,413 0 66,714,923,413 -3,068,150,908
4322 교내장학금 6,529,366,262 1,949,238,235 0 8,478,604,497 9,382,949,598 -136,458,535 9,246,491,063 -767,886,566
4323 실험실습비 1,408,765,027 1,621,836,006 0 3,030,601,033 3,660,885,026 136,458,535 3,797,343,561 -766,742,528
4324 논문심사료 0 0 0 0 0 0 0 0
4325 학생지원비 9,120,199,448 4,138,402,309 0 13,258,601,757 14,056,151,784 0 14,056,151,784 -797,550,027
4330 입시관리비 6,394,882,591 3,107,614,596 0 9,502,497,187 10,167,654,966 0 10,167,654,966 -665,157,779
4331 입시수당 2,304,411,890 636,221,070 0 2,940,632,960 3,198,822,720 0 3,198,822,720 -258,189,760
4332 입시경비 4,090,470,701 2,471,393,526 0 6,561,864,227 6,968,832,246 0 6,968,832,246 -406,968,019

관,항 목 예산액 전용증감액 차감액
과목 서울 ERICA 내부거래제거 결산액 예산현액 예산대비증감
4400 교육외비용 774,407,952 383,002,169 0 1,157,410,121 1,133,147,598 17,629,762 1,150,777,360 6,632,761
4410 지급이자 126,673,370 0 0 126,673,370 138,000,000 0 138,000,000 -11,326,630
4411 지급이자 126,673,370 0 0 126,673,370 138,000,000 0 138,000,000 -11,326,630
4420 기타교육외비용 647,734,582 383,002,169 0 1,030,736,751 995,147,598 17,629,762 1,012,777,360 17,959,391
4421 잡손실 647,734,582 383,002,169 0 1,030,736,751 995,147,598 17,629,762 1,012,777,360 17,959,391
4500 전출금 1,480,886,610 2,477,718,332 3,958,604,942 0 0 0 0 0
4510 전출금 1,480,886,610 2,477,718,332 3,958,604,942 0 0 0 0 0
4516 교내전출금 1,480,886,610 2,477,718,332 3,958,604,942 0 0 0 0 0
4600 예비비 0 0 0 0 0 0 0 0
4610 예비비 0 0 0 0 0 0 0 0
4611 예비비 0 0 0 0 0 0 0 0
1200 투자와기타자산지출 31,743,703,964 9,460,690,566 0 41,204,394,530 39,452,592,626 1,677,378,824 41,129,971,450 74,423,080
1260 임의기금적립 31,743,703,964 9,460,690,566 0 41,204,394,530 39,452,592,626 1,677,378,824 41,129,971,450 74,423,080
1262 임의연구기금적립 140,911,393 14,982,080 0 155,893,473 180,470,092 -24,576,619 155,893,473 0
1263 임의건축기금적립 13,356,150,840 3,005,427,430 0 16,361,578,270 13,261,534,406 3,100,043,864 16,361,578,270 0
1264 임의장학기금적립 2,795,058,122 125,240,541 0 2,920,298,663 3,860,292,893 -939,994,230 2,920,298,663 0
1265 임의퇴직기금적립 304,111,817 0 0 304,111,817 356,048,573 -51,936,756 304,111,817 0
1266 임의특정목적기금적립 15,147,471,792 6,315,040,515 0 21,462,512,307 21,794,246,662 -406,157,435 21,388,089,227 74,423,080
1300 고정자산매입지출 46,918,067,219 27,418,512,590 0 75,334,579,809 105,816,865,724 -1,773,378,824 104,043,486,900 -28,708,907,091
1310 유형고정자산매입지출 46,918,067,219 27,418,512,590 0 75,334,579,809 105,816,865,724 -1,773,378,824 104,043,486,900 -28,708,907,091
1314 기계기구매입비 5,519,196,129 1,866,304,240 0 7,385,500,369 17,680,045,113 -27,450,349 17,652,594,764 -10,267,094,395
1315 집기비품매입비 428,386,120 97,234,060 0 525,620,180 675,607,001 0 675,607,001 -149,986,821
1316 차량운반구매입비 0 0 0 0 0 0 0 0
1317 도서구입비 420,000 0 0 420,000 420,000 0 420,000 0
1319 건설중인자산 40,970,064,970 25,454,974,290 0 66,425,039,260 87,460,793,610 -1,745,928,475 85,714,865,135 -19,289,825,875
1320 무형고정자산취득비 0 0 0 0 0 0 0 0
1321 무형고정자산취득비 0 0 0 0 0 0 0 0
2200 고정부채상환 902,808,000 1,354,770,958 0 2,257,578,958 2,046,091,008 96,000,000 2,142,091,008 115,487,950
2220 기타고정부채상환 902,808,000 1,354,770,958 0 2,257,578,958 2,046,091,008 96,000,000 2,142,091,008 115,487,950
2221 임대보증금환급 902,808,000 606,307,950 0 1,509,115,950 1,297,628,000 96,000,000 1,393,628,000 115,487,950
2229 기타고정부채상환 0 748,463,008 0 748,463,008 748,463,008 0 748,463,008 0

관,항 목 예산액 전용증감액 차감액
과목 서울 ERICA 내부거래제거 결산액 예산현액 예산대비증감
1 미사용차기이월자금 6,087,387,273 4,746,004,643 0 10,833,391,916 16,791,809,224 0 16,791,809,224 -5,958,417,308
1100 기말유동자산 36,423,926,548 11,930,442,067 0 48,354,368,615 16,791,809,224 0 16,791,809,224 31,562,559,391
1110 유동자금 35,250,880,300 11,541,503,561 0 46,792,383,861 4,140,544,013 0 4,140,544,013 42,651,839,848
1120 기타유동자산 1,173,046,248 388,938,506 0 1,561,984,754 0 0 0 1,561,984,754
2100 유동부채상환 30,336,539,275 7,184,437,424 0 37,520,976,699 0 0 0 37,520,976,699
2120 예수금 4,649,795,753 963,817,264 0 5,613,613,017 0 0 0 5,613,613,017
2130 선수금 18,339,702,974 5,533,505,252 0 23,873,208,226 0 0 0 23,873,208,226
2140 기타유동부채 7,347,040,548 687,114,908 0 8,034,155,456 0 0 0 8,034,155,456
지출 231,872,426,629 107,266,500,927 3,958,604,942 335,180,322,614 391,753,784,520 0 391,753,784,520 -56,573,461,906

관,항 목 예산액 전용증감액 차감액
5100 등록금수입 29,282,579,614 29,669,248,096 0 29,669,248,096 -386,668,482
5120 수강료수입 29,282,579,614 29,669,248,096 0 29,669,248,096 -386,668,482
5121 단기수강료 29,282,579,614 29,669,248,096 0 29,669,248,096 -386,668,482
5200 전입및기부수입 101,591,011,539 104,670,561,451 0 104,670,561,451 -3,079,549,912
5210 전입금수입 37,697,853,649 36,882,791,000 0 36,882,791,000 815,062,649
5211 경상비전입금 1,108,125,000 1,108,125,000 0 1,108,125,000 0
5212 법정부담전입금 10,805,137,000 10,805,137,000 0 10,805,137,000 0
5214 부속병원전입금 22,549,804,000 22,549,804,000 0 22,549,804,000 0
5216 교내전입금 1,719,725,000 1,719,725,000 0 1,719,725,000 0
5218 등록금회계전입금 1,515,062,649 700,000,000 0 700,000,000 815,062,649
5220 기부금수입 18,011,851,485 19,780,651,888 0 19,780,651,888 -1,768,800,403
5221 일반기부금 500,000,000 500,000,000 0 500,000,000 0
5222 지정기부금 17,511,851,485 19,280,651,888 0 19,280,651,888 -1,768,800,403
5230 국고보조금수입 43,961,306,405 46,007,118,563 0 46,007,118,563 -2,045,812,158
5231 교육부 42,391,038,240 44,059,331,093 0 44,059,331,093 -1,668,292,853
5232 기타국고지원 1,235,633,205 1,517,603,400 0 1,517,603,400 -281,970,195
5233 지방자치단체 334,634,960 430,184,070 0 430,184,070 -95,549,110
5240 산학협력단 및 학교기업 전입금 1,920,000,000 2,000,000,000 0 2,000,000,000 -80,000,000
5241 산학협력단전입금 1,920,000,000 2,000,000,000 0 2,000,000,000 -80,000,000
5300 교육부대수입 41,371,487,102 43,287,642,637 0 43,287,642,637 -1,916,155,535
5310 입시수수료수입 6,306,840,600 6,415,517,000 0 6,415,517,000 -108,676,400
5312 수험료 6,306,840,600 6,415,517,000 0 6,415,517,000 -108,676,400
5320 증명사용료수입 19,645,585,497 20,464,378,652 0 20,464,378,652 -818,793,155
5321 증명료 132,474,470 117,165,000 0 117,165,000 15,309,470
5322 대여료및사용료 19,513,111,027 20,347,213,652 0 20,347,213,652 -834,102,625
2025회계연도 서울캠퍼스 비등록금회계 자금계산서
과목 결산액 예산현액 예산대비증감

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
5330 기타교육부대수입 15,419,061,005 16,407,746,985 0 16,407,746,985 -988,685,980
5339 기타교육부대수입 15,419,061,005 16,407,746,985 0 16,407,746,985 -988,685,980
5400 교육외수입 7,685,345,597 7,719,814,839 0 7,719,814,839 -34,469,242
5410 예금이자수입 6,691,364,181 6,795,074,800 0 6,795,074,800 -103,710,619
5411 예금이자수입 6,691,364,181 6,795,074,800 0 6,795,074,800 -103,710,619
5420 기타교육외수입 993,981,416 924,740,039 0 924,740,039 69,241,377
5421 잡수입 993,981,416 924,740,039 0 924,740,039 69,241,377
1200 투자와기타자산수입 18,966,227,964 57,517,143,006 0 57,517,143,006 -38,550,915,042
1220 투자자산수입 108,094,137 108,094,137 0 108,094,137 0
1221 투자유가증권매각대 108,094,137 108,094,137 0 108,094,137 0
1240 기타자산수입 484,000 484,000 0 484,000 0
1241 전신전화보증금회수 484,000 484,000 0 484,000 0
1260 임의기금인출수입 18,857,649,827 57,408,564,869 0 57,408,564,869 -38,550,915,042
1262 임의연구기금인출 474,479,563 559,821,946 0 559,821,946 -85,342,383
1263 임의건축기금인출 9,342,753,000 36,741,365,401 0 36,741,365,401 -27,398,612,401
1264 임의장학기금인출 1,015,764,006 959,376,630 0 959,376,630 56,387,376
1265 임의퇴직기금인출 60,464,428 66,674,396 0 66,674,396 -6,209,968
1266 임의특정목적기금인출 7,964,188,830 19,081,326,496 0 19,081,326,496 -11,117,137,666
1300 고정자산매각수입 0 0 0 0 0
1310 유형고정자산매각수입 0 0 0 0 0
1312 건물매각대 0 0 0 0 0
1315 집기비품매각대 0 0 0 0 0
2200 고정부채입금 4,376,528,460 5,065,648,460 0 5,065,648,460 -689,120,000
2210 장기차입금차입 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2211 장기차입금차입 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2220 기타고정부채 696,528,460 1,385,648,460 0 1,385,648,460 -689,120,000
2221 임대보증금수입 696,528,460 1,385,648,460 0 1,385,648,460 -689,120,000
2229 기타고정부채수입 0 0 0 0 0

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
3100 기본금 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3110 출연기본금 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3112 법인 5,000,000,000 5,000,000,000 0 5,000,000,000 0
1 미사용전기이월자금 22,599,246,353 22,599,246,353 0 22,599,246,353 0
1100 기초유동자산 49,391,727,208 22,599,246,353 0 22,599,246,353 26,792,480,855
1110 유동자금 47,965,579,292 22,599,246,353 0 22,599,246,353 25,366,332,939
1120 기타유동자산 1,426,147,916 0 0 0 1,426,147,916
2100 유동부채차입 26,792,480,855 0 0 0 26,792,480,855
2120 예수금 1,768,872,725 0 0 0 1,768,872,725
2130 선수금 20,892,892,274 0 0 0 20,892,892,274
2140 기타유동부채 4,130,715,856 0 0 0 4,130,715,856
수입 230,872,426,629 275,529,304,842 0 275,529,304,842 -44,656,878,213

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4100 보수 57,621,669,053 59,456,838,606 0 59,456,838,606 -1,835,169,553
4110 교원보수 44,661,973,505 45,716,447,626 0 45,716,447,626 -1,054,474,121
4111 교원급여 11,189,841,781 11,321,610,903 0 11,321,610,903 -131,769,122
4112 교원상여금 12,341,658,885 12,410,875,935 0 12,410,875,935 -69,217,050
4113 교원제수당 2,694,905,774 3,111,686,895 -3,450,000 3,108,236,895 -413,331,121
4114 교원법정부담금 11,197,015,484 11,328,318,607 0 11,328,318,607 -131,303,123
4115 시간강의료 8,840,000 5,390,000 3,450,000 8,840,000 0
4116 특별강의료 7,185,031,658 7,465,552,063 0 7,465,552,063 -280,520,405
4117 교원퇴직금 44,679,923 73,013,223 0 73,013,223 -28,333,300
4120 직원보수 12,959,695,548 13,740,390,980 0 13,740,390,980 -780,695,432
4121 직원급여 2,616,205,766 2,695,915,569 0 2,695,915,569 -79,709,803
4122 직원상여금 979,313,284 983,499,664 0 983,499,664 -4,186,380
4123 직원제수당 1,109,916,972 1,274,242,136 0 1,274,242,136 -164,325,164
4124 직원법정부담금 5,197,891,417 5,370,414,009 0 5,370,414,009 -172,522,592
4125 임시직인건비 2,698,016,177 2,976,336,962 0 2,976,336,962 -278,320,785
4126 임금 178,202,710 251,041,701 0 251,041,701 -72,838,991
4127 직원퇴직금 180,149,222 188,940,939 0 188,940,939 -8,791,717
4200 관리운영비 21,229,478,185 27,703,792,551 0 27,703,792,551 -6,474,314,366
4210 시설관리비 7,030,559,033 12,143,645,248 0 12,143,645,248 -5,113,086,215
4211 건축물관리비 3,673,214,000 8,410,833,200 -383,666,000 8,027,167,200 -4,353,953,200
4212 장비관리비 114,127,020 258,750,600 0 258,750,600 -144,623,580
4213 조경관리비 0 0 0 0 0
4214 박물관관리비 0 0 0 0 0
4215 시설용역비 1,273,897,526 1,390,083,459 0 1,390,083,459 -116,185,933
4216 보험료 464,020 464,020 0 464,020 0
4217 리스임차료 167,683,014 173,865,400 0 173,865,400 -6,182,386
4219 기타시설관리비 1,801,173,453 1,909,648,569 0 1,909,648,569 -108,475,116

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4220 일반관리비 4,025,878,420 4,143,289,498 0 4,143,289,498 -117,411,078
4221 여비교통비 575,859,905 739,261,710 0 739,261,710 -163,401,805
4222 차량유지비 10,024,900 10,874,400 0 10,874,400 -849,500
4223 소모품비 522,957,372 529,075,196 0 529,075,196 -6,117,824
4224 인쇄출판비 121,801,200 161,350,600 0 161,350,600 -39,549,400
4225 난방비 745,523,830 750,000,000 0 750,000,000 -4,476,170
4226 전기수도료 1,425,732,250 1,060,402,260 383,666,000 1,444,068,260 -18,336,010
4227 통신비 84,079,452 93,521,650 0 93,521,650 -9,442,198
4228 제세공과금 147,129,778 155,446,400 0 155,446,400 -8,316,622
4229 지급수수료 392,769,733 643,357,282 0 643,357,282 -250,587,549
4230 운영비 10,173,040,732 11,416,857,805 0 11,416,857,805 -1,243,817,073
4231 복리후생비 18,027,514 20,043,195 0 20,043,195 -2,015,681
4232 교육훈련비 248,361,756 419,667,141 0 419,667,141 -171,305,385
4233 일반용역비 6,318,681,376 6,522,530,716 0 6,522,530,716 -203,849,340
4234 기관장 업무추진비 45,058,320 40,000,000 5,058,320 45,058,320 0
4236 기타 업무추진비 0 0 0 0 0
4237 홍보비 1,455,130,652 1,572,416,917 0 1,572,416,917 -117,286,265
4238 회의비 135,609,590 213,289,260 0 213,289,260 -77,679,670
4239 행사비 1,493,494,019 1,767,643,049 0 1,767,643,049 -274,149,030
4240 선교비 130,447,061 130,584,000 0 130,584,000 -136,939
4241 기타운영비 328,230,444 730,683,527 -22,688,082 707,995,445 -379,765,001
4300 연구학생경비 65,114,018,373 71,464,002,656 0 71,464,002,656 -6,349,984,283
4310 연구비 5,532,877,225 6,837,789,402 0 6,837,789,402 -1,304,912,177
4311 연구비 5,250,202,934 6,492,154,982 0 6,492,154,982 -1,241,952,048
4312 연구관리비 282,674,291 345,634,420 0 345,634,420 -62,960,129

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4320 학생경비 53,186,258,557 57,901,184,478 0 57,901,184,478 -4,714,925,921
4321 교외장학금 36,127,927,820 38,824,721,343 0 38,824,721,343 -2,696,793,523
4322 교내장학금 6,529,366,262 7,200,992,888 0 7,200,992,888 -671,626,626
4323 실험실습비 1,408,765,027 2,175,507,555 0 2,175,507,555 -766,742,528
4324 논문심사료 0 0 0 0 0
4325 학생지원비 9,120,199,448 9,699,962,692 0 9,699,962,692 -579,763,244
4330 입시관리비 6,394,882,591 6,725,028,776 0 6,725,028,776 -330,146,185
4331 입시수당 2,304,411,890 2,470,237,720 0 2,470,237,720 -165,825,830
4332 입시경비 4,090,470,701 4,254,791,056 0 4,254,791,056 -164,320,355
4400 교육외비용 774,407,952 768,104,820 17,629,762 785,734,582 -11,326,630
4410 지급이자 126,673,370 138,000,000 0 138,000,000 -11,326,630
4411 지급이자 126,673,370 138,000,000 0 138,000,000 -11,326,630
4420 기타교육외비용 647,734,582 630,104,820 17,629,762 647,734,582 0
4421 잡손실 647,734,582 630,104,820 17,629,762 647,734,582 0
4500 전출금 480,886,610 480,886,610 0 480,886,610 0
4510 전출금 480,886,610 480,886,610 0 480,886,610 0
4516 교내전출금 480,886,610 480,886,610 0 480,886,610 0
4600 예비비 0 0 0 0 0
4610 예비비 0 0 0 0 0
4611 예비비 0 0 0 0 0
1200 투자와기타자산지출 31,743,703,964 31,716,253,615 27,450,349 31,743,703,964 0
1260 임의기금적립 31,743,703,964 31,716,253,615 27,450,349 31,743,703,964 0
1262 임의연구기금적립 140,911,393 169,941,091 -29,029,698 140,911,393 0
1263 임의건축기금적립 13,356,150,840 12,059,852,905 1,296,297,935 13,356,150,840 0
1264 임의장학기금적립 2,795,058,122 3,691,705,892 -896,647,770 2,795,058,122 0
1265 임의퇴직기금적립 304,111,817 330,048,572 -25,936,755 304,111,817 0
1266 임의특정목적기금적립 15,147,471,792 15,464,705,155 -317,233,363 15,147,471,792 0

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
1300 고정자산매입지출 46,918,067,219 70,481,352,773 -123,450,349 70,357,902,424 -23,439,835,205
1310 유형고정자산매입지출 46,918,067,219 70,481,352,773 -123,450,349 70,357,902,424 -23,439,835,205
1314 기계기구매입비 5,519,196,129 15,608,120,972 -27,450,349 15,580,670,623 -10,061,474,494
1315 집기비품매입비 428,386,120 453,440,501 0 453,440,501 -25,054,381
1316 차량운반구매입비 0 0 0 0 0
1317 도서구입비 420,000 420,000 0 420,000 0
1319 건설중인자산 40,970,064,970 54,419,371,300 -96,000,000 54,323,371,300 -13,353,306,330
1320 무형고정자산취득비 0 0 0 0 0
1321 무형고정자산취득비 0 0 0 0 0
2200 고정부채상환 902,808,000 806,808,000 96,000,000 902,808,000 0
2220 기타고정부채상환 902,808,000 806,808,000 96,000,000 902,808,000 0
2221 임대보증금환급 902,808,000 806,808,000 96,000,000 902,808,000 0
1 미사용차기이월자금 6,087,387,273 12,651,265,211 0 12,651,265,211 -6,563,877,938
1100 기말유동자산 36,423,926,548 12,651,265,211 0 12,651,265,211 23,772,661,337
1110 유동자금 35,250,880,300 0 0 0 35,250,880,300
1120 기타유동자산 1,173,046,248 0 0 0 1,173,046,248
2100 유동부채상환 30,336,539,275 0 0 0 30,336,539,275
2120 예수금 4,649,795,753 0 0 0 4,649,795,753
2130 선수금 18,339,702,974 0 0 0 18,339,702,974
2140 기타유동부채 7,347,040,548 0 0 0 7,347,040,548
지출 230,872,426,629 275,529,304,842 0 275,529,304,842 -44,656,878,213

관,항 목 예산액 전용증감액 차감액
5100 등록금수입 4,130,057,407 4,886,154,801 0 4,886,154,801 -756,097,394
5120 수강료수입 4,130,057,407 4,886,154,801 0 4,886,154,801 -756,097,394
5121 단기수강료 4,130,057,407 4,886,154,801 0 4,886,154,801 -756,097,394
5200 전입및기부수입 49,507,131,075 47,701,180,302 0 47,701,180,302 1,805,950,773
5210 전입금수입 7,195,323,046 5,472,280,610 0 5,472,280,610 1,723,042,436
5212 법정부담전입금 3,991,394,000 3,991,394,000 0 3,991,394,000 0
5216 교내전입금 480,886,610 480,886,610 0 480,886,610 0
5218 등록금회계전입금 2,723,042,436 1,000,000,000 0 1,000,000,000 1,723,042,436
5220 기부금수입 2,325,475,019 2,461,129,923 0 2,461,129,923 -135,654,904
5222 지정기부금 2,325,475,019 2,461,129,923 0 2,461,129,923 -135,654,904
5230 국고보조금수입 39,358,902,010 39,140,338,769 0 39,140,338,769 218,563,241
5231 교육부 38,824,421,890 38,453,431,463 0 38,453,431,463 370,990,427
5232 기타국고지원 419,801,560 526,907,306 0 526,907,306 -107,105,746
5233 지방자치단체 114,678,560 160,000,000 0 160,000,000 -45,321,440
5240 산학협력단 및 학교기업 전입금 627,431,000 627,431,000 0 627,431,000 0
5241 산학협력단전입금 627,431,000 627,431,000 0 627,431,000 0
5300 교육부대수입 23,404,387,514 24,727,539,332 0 24,727,539,332 -1,323,151,818
5310 입시수수료수입 1,946,700,400 1,944,888,400 0 1,944,888,400 1,812,000
5312 수험료 1,946,700,400 1,944,888,400 0 1,944,888,400 1,812,000
5320 증명사용료수입 14,644,466,240 15,483,114,803 0 15,483,114,803 -838,648,563
5321 증명료 2,451,690 3,700,000 0 3,700,000 -1,248,310
5322 대여료및사용료 14,642,014,550 15,479,414,803 0 15,479,414,803 -837,400,253
5330 기타교육부대수입 6,813,220,874 7,299,536,129 0 7,299,536,129 -486,315,255
5339 기타교육부대수입 6,813,220,874 7,299,536,129 0 7,299,536,129 -486,315,255
2025회계연도 ERICA캠퍼스 비등록금회계 자금계산서
과목 결산액 예산현액 예산대비증감

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
5400 교육외수입 2,523,658,773 2,352,118,405 0 2,352,118,405 171,540,368
5410 예금이자수입 2,180,999,219 2,062,659,553 0 2,062,659,553 118,339,666
5411 예금이자수입 2,180,999,219 2,062,659,553 0 2,062,659,553 118,339,666
5420 기타교육외수입 342,659,554 289,458,852 0 289,458,852 53,200,702
5421 잡수입 342,659,554 289,458,852 0 289,458,852 53,200,702
1200 투자와기타자산수입 23,279,163,369 36,936,038,173 0 36,936,038,173 -13,656,874,804
1260 임의기금인출수입 23,279,163,369 36,936,038,173 0 36,936,038,173 -13,656,874,804
1262 임의연구기금인출 11,824,900 14,850,001 0 14,850,001 -3,025,101
1263 임의건축기금인출 4,843,514,140 5,935,154,232 0 5,935,154,232 -1,091,640,092
1264 임의장학기금인출 91,034,000 82,704,001 0 82,704,001 8,329,999
1265 임의퇴직기금인출 229,661,701 262,350,259 0 262,350,259 -32,688,558
1266 임의특정목적기금인출 18,103,128,628 30,640,979,680 0 30,640,979,680 -12,537,851,052
1300 고정자산매각수입 639,100 639,100 0 639,100 0
1310 유형고정자산매각수입 639,100 639,100 0 639,100 0
1317 도서매각대 639,100 639,100 0 639,100 0
2200 고정부채입금 518,178,550 434,122,700 0 434,122,700 84,055,850
2220 기타고정부채 518,178,550 434,122,700 0 434,122,700 84,055,850
2221 임대보증금수입 518,178,550 0 0 0 518,178,550
2229 기타고정부채수입 0 0 0 0 0
1 미사용전기이월자금 3,145,291,807 3,145,291,807 0 3,145,291,807 0
1100 기초유동자산 8,243,393,216 3,145,291,807 0 3,145,291,807 5,098,101,409
1110 유동자금 7,685,560,604 3,145,291,807 0 3,145,291,807 4,540,268,797
1120 기타유동자산 557,832,612 0 0 0 557,832,612
2100 유동부채차입 5,098,101,409 0 0 0 5,098,101,409
2120 예수금 629,091,605 0 0 0 629,091,605
2130 선수금 4,167,740,932 0 0 0 4,167,740,932
2140 기타유동부채 301,268,872 0 0 0 301,268,872
수입 106,508,507,595 120,183,084,620 0 120,183,084,620 -13,674,577,025

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4100 보수 13,965,861,057 14,762,469,271 0 14,762,469,271 -796,608,214
4110 교원보수 7,062,212,098 7,224,270,531 0 7,224,270,531 -162,058,433
4111 교원급여 481,320,341 435,091,870 46,228,471 481,320,341 0
4112 교원상여금 1,157,124,690 1,157,126,070 0 1,157,126,070 -1,380
4113 교원제수당 245,203,000 299,933,211 -46,228,471 253,704,740 -8,501,740
4114 교원법정부담금 3,943,503,232 4,023,944,152 0 4,023,944,152 -80,440,920
4115 시간강의료 0 0 0 0 0
4116 특별강의료 1,106,143,933 1,177,154,219 0 1,177,154,219 -71,010,286
4117 교원퇴직금 128,916,902 131,021,009 0 131,021,009 -2,104,107
4120 직원보수 6,903,648,959 7,538,198,740 0 7,538,198,740 -634,549,781
4121 직원급여 1,598,413,667 1,659,464,344 0 1,659,464,344 -61,050,677
4122 직원상여금 696,435,070 744,968,060 0 744,968,060 -48,532,990
4123 직원제수당 581,154,886 643,216,375 0 643,216,375 -62,061,489
4124 직원법정부담금 2,213,420,332 2,336,816,429 0 2,336,816,429 -123,396,097
4125 임시직인건비 1,351,142,513 1,660,579,065 0 1,660,579,065 -309,436,552
4126 임금 132,344,650 147,910,140 0 147,910,140 -15,565,490
4127 직원퇴직금 330,737,841 345,244,327 0 345,244,327 -14,506,486
4200 관리운영비 6,255,616,561 12,139,600,541 0 12,139,600,541 -5,883,983,980
4210 시설관리비 2,078,590,251 6,678,809,189 0 6,678,809,189 -4,600,218,938
4211 건축물관리비 1,760,269,094 5,993,132,265 0 5,993,132,265 -4,232,863,171
4212 장비관리비 41,113,000 50,769,800 0 50,769,800 -9,656,800
4213 조경관리비 0 0 0 0 0
4215 시설용역비 21,732,600 49,440,000 0 49,440,000 -27,707,400
4216 보험료 31,046,879 31,962,658 0 31,962,658 -915,779
4217 리스임차료 76,916,928 78,393,750 0 78,393,750 -1,476,822
4219 기타시설관리비 147,511,750 475,110,716 0 475,110,716 -327,598,966

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4220 일반관리비 2,344,222,330 2,628,404,033 0 2,628,404,033 -284,181,703
4221 여비교통비 185,642,246 218,543,095 0 218,543,095 -32,900,849
4222 차량유지비 0 0 0 0 0
4223 소모품비 81,496,348 133,768,640 0 133,768,640 -52,272,292
4224 인쇄출판비 32,774,380 49,600,000 0 49,600,000 -16,825,620
4225 난방비 455,608,295 490,200,000 0 490,200,000 -34,591,705
4226 전기수도료 680,997,704 715,000,000 0 715,000,000 -34,002,296
4227 통신비 125,185,830 133,200,130 0 133,200,130 -8,014,300
4228 제세공과금 752,311,252 851,922,138 0 851,922,138 -99,610,886
4229 지급수수료 30,206,275 36,170,030 0 36,170,030 -5,963,755
4230 운영비 1,832,803,980 2,832,387,319 0 2,832,387,319 -999,583,339
4231 복리후생비 6,335,270 8,200,000 0 8,200,000 -1,864,730
4232 교육훈련비 9,919,415 18,852,400 0 18,852,400 -8,932,985
4233 일반용역비 769,140,590 1,462,758,200 0 1,462,758,200 -693,617,610
4236 기타 업무추진비 1,488,000 20,000,000 0 20,000,000 -18,512,000
4237 홍보비 129,272,843 221,398,570 0 221,398,570 -92,125,727
4238 회의비 66,613,770 75,977,660 0 75,977,660 -9,363,890
4239 행사비 658,284,136 781,870,540 0 781,870,540 -123,586,404
4240 선교비 45,953,040 48,020,600 0 48,020,600 -2,067,560
4241 기타운영비 145,796,916 195,309,349 0 195,309,349 -49,512,433
4300 연구학생경비 41,204,324,051 42,744,568,047 0 42,744,568,047 -1,540,243,996
4310 연구비 2,868,388,220 3,388,216,514 0 3,388,216,514 -519,828,294
4311 연구비 2,640,183,660 3,130,150,264 0 3,130,150,264 -489,966,604
4312 연구관리비 228,204,560 258,066,250 0 258,066,250 -29,861,690

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4320 학생경비 35,228,321,235 35,913,725,343 0 35,913,725,343 -685,404,108
4321 교외장학금 27,518,844,685 27,890,202,070 0 27,890,202,070 -371,357,385
4322 교내장학금 1,949,238,235 2,181,956,710 -136,458,535 2,045,498,175 -96,259,940
4323 실험실습비 1,621,836,006 1,485,377,471 136,458,535 1,621,836,006 0
4325 학생지원비 4,138,402,309 4,356,189,092 0 4,356,189,092 -217,786,783
4330 입시관리비 3,107,614,596 3,442,626,190 0 3,442,626,190 -335,011,594
4331 입시수당 636,221,070 728,585,000 0 728,585,000 -92,363,930
4332 입시경비 2,471,393,526 2,714,041,190 0 2,714,041,190 -242,647,664
4400 교육외비용 383,002,169 365,042,778 0 365,042,778 17,959,391
4420 기타교육외비용 383,002,169 365,042,778 0 365,042,778 17,959,391
4421 잡손실 383,002,169 365,042,778 0 365,042,778 17,959,391
4500 전출금 1,719,725,000 1,719,725,000 0 1,719,725,000 0
4510 전출금 1,719,725,000 1,719,725,000 0 1,719,725,000 0
4516 교내전출금 1,719,725,000 1,719,725,000 0 1,719,725,000 0
1200 투자와기타자산지출 9,460,690,566 7,736,339,011 1,649,928,475 9,386,267,486 74,423,080
1260 임의기금적립 9,460,690,566 7,736,339,011 1,649,928,475 9,386,267,486 74,423,080
1262 임의연구기금적립 14,982,080 10,529,001 4,453,079 14,982,080 0
1263 임의건축기금적립 3,005,427,430 1,201,681,501 1,803,745,929 3,005,427,430 0
1264 임의장학기금적립 125,240,541 168,587,001 -43,346,460 125,240,541 0
1265 임의퇴직기금적립 0 26,000,001 -26,000,001 0 0
1266 임의특정목적기금적립 6,315,040,515 6,329,541,507 -88,924,072 6,240,617,435 74,423,080

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
1300 고정자산매입지출 27,418,512,590 35,335,512,951 -1,649,928,475 33,685,584,476 -6,267,071,886
1310 유형고정자산매입지출 27,418,512,590 35,335,512,951 -1,649,928,475 33,685,584,476 -6,267,071,886
1314 기계기구매입비 1,866,304,240 2,071,924,141 0 2,071,924,141 -205,619,901
1315 집기비품매입비 97,234,060 222,166,500 0 222,166,500 -124,932,440
1316 차량운반구매입비 0 0 0 0 0
1317 도서구입비 0 0 0 0 0
1319 건설중인자산 25,454,974,290 33,041,422,310 -1,649,928,475 31,391,493,835 -5,936,519,545
2200 고정부채상환 1,354,770,958 1,239,283,008 0 1,239,283,008 115,487,950
2220 기타고정부채상환 1,354,770,958 1,239,283,008 0 1,239,283,008 115,487,950
2221 임대보증금환급 606,307,950 490,820,000 0 490,820,000 115,487,950
2229 기타고정부채상환 748,463,008 748,463,008 0 748,463,008 0
1 미사용차기이월자금 4,746,004,643 4,140,544,013 0 4,140,544,013 605,460,630
1100 기말유동자산 11,930,442,067 4,140,544,013 0 4,140,544,013 7,789,898,054
1110 유동자금 11,541,503,561 4,140,544,013 0 4,140,544,013 7,400,959,548
1120 기타유동자산 388,938,506 0 0 0 388,938,506
2100 유동부채상환 7,184,437,424 0 0 0 7,184,437,424
2120 예수금 963,817,264 0 0 0 963,817,264
2130 선수금 5,533,505,252 0 0 0 5,533,505,252
2140 기타유동부채 687,114,908 0 0 0 687,114,908
지출 106,508,507,595 120,183,084,620 0 120,183,084,620 -13,674,577,025

관,항 목
5100 등록금 및 수강료수입 29,282,579,614 4,130,057,407 0 33,412,637,021 30,670,002,521
5120 수강료수입 29,282,579,614 4,130,057,407 0 33,412,637,021 30,670,002,521
5121 단기수강료 29,282,579,614 4,130,057,407 0 33,412,637,021 30,670,002,521
5200 전입및기부수입 103,989,194,746 51,146,678,825 3,958,604,942 151,177,268,629 152,368,067,618
5210 전입금수입 38,697,853,649 7,953,316,378 3,958,604,942 42,692,565,085 29,942,430,207
5211 경상비전입금 1,108,125,000 0 0 1,108,125,000 2,592,063,000
5212 법정부담전입금 10,805,137,000 3,991,394,000 0 14,796,531,000 14,279,609,000
5214 부속병원전입금 22,549,804,000 0 0 22,549,804,000 10,392,831,000
5216 교내전입금 2,719,725,000 1,238,879,942 3,958,604,942 0 0
5218 등록금회계전입금 1,515,062,649 2,723,042,436 0 4,238,105,085 2,677,927,207
5220 기부금수입 19,410,034,692 3,207,029,437 0 22,617,064,129 18,163,912,842
5221 일반기부금 500,000,000 0 0 500,000,000 500,000,000
5222 지정기부금 17,511,851,485 2,325,475,019 0 19,837,326,504 15,524,777,185
5224 현물기부금 1,398,183,207 881,554,418 0 2,279,737,625 2,139,135,657
5230 국고보조금수입 43,961,306,405 39,358,902,010 0 83,320,208,415 90,631,161,569
5231 교육부 42,391,038,240 38,824,421,890 0 81,215,460,130 87,912,329,066
5232 기타국고지원 1,235,633,205 419,801,560 0 1,655,434,765 1,940,115,673
5233 지방자치단체 334,634,960 114,678,560 0 449,313,520 778,716,830
5240 산학협력단 및 학교기업 전입금 1,920,000,000 627,431,000 0 2,547,431,000 13,630,563,000
5241 산학협력단전입금 1,920,000,000 627,431,000 0 2,547,431,000 13,630,563,000
5300 교육부대수입 41,371,487,102 23,404,387,514 0 64,775,874,616 56,809,304,247
5310 입시수수료수입 6,306,840,600 1,946,700,400 0 8,253,541,000 8,360,390,600
5312 수험료 6,306,840,600 1,946,700,400 0 8,253,541,000 8,360,390,600
5320 증명사용료수입 19,645,585,497 14,644,466,240 0 34,290,051,737 28,098,381,655
5321 증명료 132,474,470 2,451,690 0 134,926,160 132,846,049
5322 대여료및사용료 19,513,111,027 14,642,014,550 0 34,155,125,577 27,965,535,606
5330 기타교육부대수입 15,419,061,005 6,813,220,874 0 22,232,281,879 20,350,531,992
5339 기타교육부대수입 15,419,061,005 6,813,220,874 0 22,232,281,879 20,350,531,992
2025회계연도 비등록금회계 운영계산서
전기합계
과목 서울 ERICA 내부거래제거 당기합계

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
5400 교육외수입 7,685,345,597 2,524,297,873 0 10,209,643,470 18,234,984,123
5410 예금이자수입 6,691,364,181 2,180,999,219 0 8,872,363,400 9,837,634,075
5411 예금이자수입 6,691,364,181 2,180,999,219 0 8,872,363,400 9,837,634,075
5420 기타교육외수입 993,981,416 343,298,654 0 1,337,280,070 8,397,350,048
5421 잡수입 993,981,416 342,659,554 0 1,336,640,970 3,788,296,391
5426 고정자산처분이익 0 639,100 0 639,100 4,609,053,657
운영수익총계 182,328,607,059 81,205,421,619 3,958,604,942 259,575,423,736 258,082,358,509
4100 보수 57,621,669,053 13,965,861,057 0 71,587,530,110 51,581,489,562
4110 교원보수 44,661,973,505 7,062,212,098 0 51,724,185,603 32,292,020,419
4111 교원급여 11,189,841,781 481,320,341 0 11,671,162,122 4,424,159,108
4112 교원상여금 12,341,658,885 1,157,124,690 0 13,498,783,575 4,089,364,260
4113 교원제수당 2,694,905,774 245,203,000 0 2,940,108,774 819,347,956
4114 교원법정부담금 11,197,015,484 3,943,503,232 0 15,140,518,716 14,784,948,224
4115 시간강의료 8,840,000 0 0 8,840,000 405,000
4116 특별강의료 7,185,031,658 1,106,143,933 0 8,291,175,591 7,992,496,847
4117 교원퇴직금 44,679,923 128,916,902 0 173,596,825 181,299,024
4120 직원보수 12,959,695,548 6,903,648,959 0 19,863,344,507 19,289,469,143
4121 직원급여 2,616,205,766 1,598,413,667 0 4,214,619,433 3,687,856,739
4122 직원상여금 979,313,284 696,435,070 0 1,675,748,354 1,539,207,420
4123 직원제수당 1,109,916,972 581,154,886 0 1,691,071,858 1,062,248,287
4124 직원법정부담금 5,197,891,417 2,213,420,332 0 7,411,311,749 6,798,653,587
4125 임시직인건비 2,698,016,177 1,351,142,513 0 4,049,158,690 5,091,597,612
4126 임금 178,202,710 132,344,650 0 310,547,360 266,583,112
4127 직원퇴직금 180,149,222 330,737,841 0 510,887,063 843,322,386

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
4200 관리운영비 31,232,166,347 9,293,674,596 0 40,525,840,943 43,066,635,484
4210 시설관리비 7,030,559,033 1,140,872,551 0 8,171,431,584 12,275,350,043
4211 건축물관리비 3,673,214,000 822,551,394 0 4,495,765,394 8,881,727,047
4212 장비관리비 114,127,020 41,113,000 0 155,240,020 134,734,041
4213 조경관리비 0 0 0 0 339,750,000
4214 박물관관리비 0 0 0 0 33,968,540
4215 시설용역비 1,273,897,526 21,732,600 0 1,295,630,126 227,942,385
4216 보험료 464,020 31,046,879 0 31,510,899 32,110,592
4217 리스임차료 167,683,014 76,916,928 0 244,599,942 103,100,055
4219 기타시설관리비 1,801,173,453 147,511,750 0 1,948,685,203 2,522,017,383
4220 일반관리비 4,031,908,420 2,344,222,330 0 6,376,130,750 7,364,192,190
4221 여비교통비 575,859,905 185,642,246 0 761,502,151 622,559,092
4222 차량유지비 10,024,900 0 0 10,024,900 10,161,828
4223 소모품비 528,987,372 81,496,348 0 610,483,720 1,749,650,926
4224 인쇄출판비 121,801,200 32,774,380 0 154,575,580 133,616,402
4225 난방비 745,523,830 455,608,295 0 1,201,132,125 1,177,039,638
4226 전기수도료 1,425,732,250 680,997,704 0 2,106,729,954 2,068,802,650
4227 통신비 84,079,452 125,185,830 0 209,265,282 214,370,733
4228 제세공과금 147,129,778 752,311,252 0 899,441,030 779,360,519
4229 지급수수료 392,769,733 30,206,275 0 422,976,008 608,630,402

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
4230 운영비 10,173,040,732 1,832,803,980 0 12,005,844,712 11,521,225,944
4231 복리후생비 18,027,514 6,335,270 0 24,362,784 19,027,628
4232 교육훈련비 248,361,756 9,919,415 0 258,281,171 216,723,671
4233 일반용역비 6,318,681,376 769,140,590 0 7,087,821,966 7,074,289,386
4234 기관장 업무추진비 45,058,320 0 0 45,058,320 35,790,877
4236 기타 업무추진비 0 1,488,000 0 1,488,000 1,050,000
4237 홍보비 1,455,130,652 129,272,843 0 1,584,403,495 1,374,331,141
4238 회의비 135,609,590 66,613,770 0 202,223,360 71,423,914
4239 행사비 1,493,494,019 658,284,136 0 2,151,778,155 2,164,559,505
4240 선교비 130,447,061 45,953,040 0 176,400,101 163,693,550
4241 기타운영비 328,230,444 145,796,916 0 474,027,360 400,336,272
4250 감가상각비 9,996,658,162 3,975,775,735 0 13,972,433,897 11,905,867,307
4252 유형고정자산감가상각비 9,996,658,162 3,975,775,735 0 13,972,433,897 11,905,867,307
4300 연구학생경비 65,148,901,093 41,226,817,251 0 106,375,718,344 104,355,066,130
4310 연구비 5,532,877,225 2,868,388,220 0 8,401,265,445 9,429,600,296
4311 연구비 5,250,202,934 2,640,183,660 0 7,890,386,594 8,539,422,083
4312 연구관리비 282,674,291 228,204,560 0 510,878,851 890,178,213
4320 학생경비 53,221,141,277 35,250,814,435 0 88,471,955,712 85,142,367,062
4321 교외장학금 36,127,927,820 27,518,844,685 0 63,646,772,505 64,249,970,458
4322 교내장학금 6,529,366,262 1,949,238,235 0 8,478,604,497 8,141,332,517
4323 실험실습비 1,408,765,027 1,624,336,006 0 3,033,101,033 2,539,901,698
4325 학생지원비 9,155,082,168 4,158,395,509 0 13,313,477,677 10,211,162,389
4330 입시관리비 6,394,882,591 3,107,614,596 0 9,502,497,187 9,783,098,772
4331 입시수당 2,304,411,890 636,221,070 0 2,940,632,960 2,982,460,375
4332 입시경비 4,090,470,701 2,471,393,526 0 6,561,864,227 6,800,638,397
4400 교육외비용 776,352,364 387,702,465 0 1,164,054,829 581,211,891
4410 지급이자 126,673,370 0 0 126,673,370 65,785,190
4411 지급이자 126,673,370 0 0 126,673,370 65,785,190

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
4420 기타교육외비용 649,678,994 387,702,465 0 1,037,381,459 515,426,701
4421 잡손실 647,734,582 383,002,169 0 1,030,736,751 510,918,400
4424 투자유가증권처분손실 585,863 0 0 585,863 0
4426 고정자산처분손실 0 4,455,530 0 4,455,530 0
4428 고정자산폐기손실 1,358,549 244,766 0 1,603,315 4,508,301
4500 전출금 1,480,886,610 2,477,718,332 3,958,604,942 0 0
4510 전출금 1,480,886,610 2,477,718,332 3,958,604,942 0 0
4516 교내전출금 1,480,886,610 2,477,718,332 3,958,604,942 0 0
156,259,975,467 67,351,773,701 3,958,604,942 219,653,144,226 199,584,403,067
3100 기본금대체액 31,743,703,964 9,460,690,566 0 41,204,394,530 46,725,241,341
3120 제적립금대체액 31,743,703,964 9,460,690,566 0 41,204,394,530 46,725,241,341
3121 제적립금대체액 31,743,703,964 9,460,690,566 0 41,204,394,530 46,725,241,341
-18,857,649,827 -23,279,163,369 0 -42,136,813,196 -15,031,504,674
13,182,577,455 27,672,120,721 0 40,854,698,176 26,804,218,775
182,328,607,059 81,205,421,619 3,958,604,942 259,575,423,736 258,082,358,509
운영차액대체액
당기운영차액
운영비용 총계
운영비용 합계

관,항 목
5100 등록금 및 수강료수입 29,282,579,614 26,392,193,103
5120 수강료수입 29,282,579,614 26,392,193,103
5121 단기수강료 29,282,579,614 26,392,193,103
5200 전입및기부수입 103,989,194,746 104,092,331,526
5210 전입금수입 38,697,853,649 26,963,112,630
5211 경상비전입금 1,108,125,000 2,592,063,000
5212 법정부담전입금 10,805,137,000 10,173,291,000
5214 부속병원전입금 22,549,804,000 10,392,831,000
5216 교내전입금 2,719,725,000 2,956,953,000
5218 등록금회계전입금 1,515,062,649 847,974,630
5220 기부금수입 19,410,034,692 15,219,891,463
5221 일반기부금 500,000,000 500,000,000
5222 지정기부금 17,511,851,485 13,812,386,705
5224 현물기부금 1,398,183,207 907,504,758
5230 국고보조금수입 43,961,306,405 50,289,327,433
5231 교육부 42,391,038,240 48,535,074,440
5232 기타국고지원 1,235,633,205 1,549,110,513
5233 지방자치단체 334,634,960 205,142,480
5240 산학협력단 및 학교기업 전입금 1,920,000,000 11,620,000,000
5241 산학협력단전입금 1,920,000,000 11,620,000,000
2025회계연도 서울캠퍼스 비등록금회계 운영계산서
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
5300 교육부대수입 41,371,487,102 36,422,841,838
5310 입시수수료수입 6,306,840,600 6,248,689,600
5312 수험료 6,306,840,600 6,248,689,600
5320 증명사용료수입 19,645,585,497 15,303,036,335
5321 증명료 132,474,470 129,987,869
5322 대여료및사용료 19,513,111,027 15,173,048,466
5330 기타교육부대수입 15,419,061,005 14,871,115,903
5339 기타교육부대수입 15,419,061,005 14,871,115,903
5400 교육외수입 7,685,345,597 12,896,523,753
5410 예금이자수입 6,691,364,181 7,444,932,402
5411 예금이자수입 6,691,364,181 7,444,932,402
5420 기타교육외수입 993,981,416 5,451,591,351
5421 잡수입 993,981,416 3,328,342,027
5426 고정자산처분이익 0 2,123,249,324
운영수익총계 182,328,607,059 179,803,890,220

관,항 목
과목 당기합계 전기합계
4100 보수 57,621,669,053 36,268,705,178
4110 교원보수 44,661,973,505 23,894,232,041
4111 교원급여 11,189,841,781 2,736,696,463
4112 교원상여금 12,341,658,885 3,000,255,000
4113 교원제수당 2,694,905,774 709,411,553
4114 교원법정부담금 11,197,015,484 10,700,979,992
4115 시간강의료 8,840,000 405,000
4116 특별강의료 7,185,031,658 6,631,636,009
4117 교원퇴직금 44,679,923 114,848,024
4120 직원보수 12,959,695,548 12,374,473,137
4121 직원급여 2,616,205,766 2,324,198,395
4122 직원상여금 979,313,284 846,278,180
4123 직원제수당 1,109,916,972 664,713,723
4124 직원법정부담금 5,197,891,417 4,715,685,463
4125 임시직인건비 2,698,016,177 3,013,124,470
4126 임금 178,202,710 172,256,862
4127 직원퇴직금 180,149,222 638,216,044

관,항 목
과목 당기합계 전기합계
4200 관리운영비 31,232,166,347 28,219,214,668
4210 시설관리비 7,030,559,033 5,536,009,674
4211 건축물관리비 3,673,214,000 3,618,177,740
4212 장비관리비 114,127,020 99,445,991
4214 박물관관리비 0 33,968,540
4215 시설용역비 1,273,897,526 193,593,485
4216 보험료 464,020 407,800
4217 리스임차료 167,683,014 78,846,755
4219 기타시설관리비 1,801,173,453 1,511,569,363
4220 일반관리비 4,031,908,420 5,069,982,520
4221 여비교통비 575,859,905 525,368,687
4222 차량유지비 10,024,900 8,915,806
4223 소모품비 528,987,372 1,663,874,254
4224 인쇄출판비 121,801,200 114,746,502
4225 난방비 745,523,830 716,347,380
4226 전기수도료 1,425,732,250 1,404,959,731
4227 통신비 84,079,452 82,643,493
4228 제세공과금 147,129,778 164,353,323
4229 지급수수료 392,769,733 388,773,344

관,항 목
과목 당기합계 전기합계
4230 운영비 10,173,040,732 9,289,104,268
4231 복리후생비 18,027,514 14,738,428
4232 교육훈련비 248,361,756 204,746,081
4233 일반용역비 6,318,681,376 5,717,608,796
4234 기관장 업무추진비 45,058,320 35,790,877
4236 기타 업무추진비 0 0
4237 홍보비 1,455,130,652 1,255,674,761
4238 회의비 135,609,590 33,186,454
4239 행사비 1,493,494,019 1,610,387,143
4240 선교비 130,447,061 115,292,475
4241 기타운영비 328,230,444 301,679,253
4250 감가상각비 9,996,658,162 8,324,118,206
4252 유형고정자산감가상각비 9,996,658,162 8,324,118,206
4300 연구학생경비 65,148,901,093 67,440,539,159
4310 연구비 5,532,877,225 6,982,114,959
4311 연구비 5,250,202,934 6,364,885,537
4312 연구관리비 282,674,291 617,229,422
4320 학생경비 53,221,141,277 54,005,743,505
4321 교외장학금 36,127,927,820 38,159,033,926
4322 교내장학금 6,529,366,262 6,292,211,317
4323 실험실습비 1,408,765,027 2,362,117,361
4325 학생지원비 9,155,082,168 7,192,380,901
4330 입시관리비 6,394,882,591 6,452,680,695
4331 입시수당 2,304,411,890 2,232,462,242
4332 입시경비 4,090,470,701 4,220,218,453

관,항 목
과목 당기합계 전기합계
4400 교육외비용 776,352,364 326,908,168
4410 지급이자 126,673,370 65,785,190
4411 지급이자 126,673,370 65,785,190
4420 기타교육외비용 649,678,994 261,122,978
4421 잡손실 647,734,582 256,614,677
4424 투자유가증권처분손실 585,863 0
4428 고정자산폐기손실 1,358,549 4,508,301
4500 전출금 1,480,886,610 1,036,000,000
4510 전출금 1,480,886,610 1,036,000,000
4516 교내전출금 1,480,886,610 1,036,000,000
156,259,975,467 133,291,367,173
3100 기본금대체액 31,743,703,964 38,627,083,523
3121 제적립금대체액 31,743,703,964 38,627,083,523
-18,857,649,827 -13,846,990,076
13,182,577,455 21,732,429,600
182,328,607,059 179,803,890,220
당기운영차액
운영비용 총계
운영차액대체액
운영비용 합계

관,항 목
5100 등록금 및 수강료수입 4,130,057,407 4,277,809,418
5120 수강료수입 4,130,057,407 4,277,809,418
5121 단기수강료 4,130,057,407 4,277,809,418
5200 전입및기부수입 51,146,678,825 51,968,689,092
5210 전입금수입 7,953,316,378 6,672,270,577
5211 경상비전입금 0 0
5212 법정부담전입금 3,991,394,000 4,106,318,000
5214 부속병원전입금 0 0
5216 교내전입금 1,238,879,942 736,000,000
5218 등록금회계전입금 2,723,042,436 1,829,952,577
5220 기부금수입 3,207,029,437 2,944,021,379
5221 일반기부금 0 0
5222 지정기부금 2,325,475,019 1,712,390,480
5224 현물기부금 881,554,418 1,231,630,899
5230 국고보조금수입 39,358,902,010 40,341,834,136
5231 교육부 38,824,421,890 39,377,254,626
5232 기타국고지원 419,801,560 391,005,160
5233 지방자치단체 114,678,560 573,574,350
5240 산학협력단 및 학교기업 전입금 627,431,000 2,010,563,000
5241 산학협력단전입금 627,431,000 2,010,563,000
2025회계연도 ERICA캠퍼스 비등록금회계 운영계산서
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
5300 교육부대수입 23,404,387,514 20,386,462,409
5310 입시수수료수입 1,946,700,400 2,111,701,000
5312 수험료 1,946,700,400 2,111,701,000
5320 증명사용료수입 14,644,466,240 12,795,345,320
5321 증명료 2,451,690 2,858,180
5322 대여료및사용료 14,642,014,550 12,792,487,140
5330 기타교육부대수입 6,813,220,874 5,479,416,089
5339 기타교육부대수입 6,813,220,874 5,479,416,089
5400 교육외수입 2,524,297,873 5,338,460,370
5410 예금이자수입 2,180,999,219 2,392,701,673
5411 예금이자수입 2,180,999,219 2,392,701,673
5420 기타교육외수입 343,298,654 2,945,758,697
5421 잡수입 342,659,554 459,954,364
5426 고정자산처분이익 639,100 2,485,804,333
운영수익총계 81,205,421,619 81,971,421,289

관,항 목
과목 당기합계 전기합계
4100 보수 13,965,861,057 15,312,784,384
4110 교원보수 7,062,212,098 8,397,788,378
4111 교원급여 481,320,341 1,687,462,645
4112 교원상여금 1,157,124,690 1,089,109,260
4113 교원제수당 245,203,000 109,936,403
4114 교원법정부담금 3,943,503,232 4,083,968,232
4115 시간강의료 0 0
4116 특별강의료 1,106,143,933 1,360,860,838
4117 교원퇴직금 128,916,902 66,451,000
4120 직원보수 6,903,648,959 6,914,996,006
4121 직원급여 1,598,413,667 1,363,658,344
4122 직원상여금 696,435,070 692,929,240
4123 직원제수당 581,154,886 397,534,564
4124 직원법정부담금 2,213,420,332 2,082,968,124
4125 임시직인건비 1,351,142,513 2,078,473,142
4126 임금 132,344,650 94,326,250
4127 직원퇴직금 330,737,841 205,106,342

관,항 목
과목 당기합계 전기합계
4200 관리운영비 9,293,674,596 14,847,420,816
4210 시설관리비 1,140,872,551 6,739,340,369
4211 건축물관리비 822,551,394 5,263,549,307
4212 장비관리비 41,113,000 35,288,050
4213 조경관리비 0 339,750,000
4214 박물관관리비 0 0
4215 시설용역비 21,732,600 34,348,900
4216 보험료 31,046,879 31,702,792
4217 리스임차료 76,916,928 24,253,300
4219 기타시설관리비 147,511,750 1,010,448,020
4220 일반관리비 2,344,222,330 2,294,209,670
4221 여비교통비 185,642,246 97,190,405
4222 차량유지비 0 1,246,022
4223 소모품비 81,496,348 85,776,672
4224 인쇄출판비 32,774,380 18,869,900
4225 난방비 455,608,295 460,692,258
4226 전기수도료 680,997,704 663,842,919
4227 통신비 125,185,830 131,727,240
4228 제세공과금 752,311,252 615,007,196
4229 지급수수료 30,206,275 219,857,058

관,항 목
과목 당기합계 전기합계
4230 운영비 1,832,803,980 2,232,121,676
4231 복리후생비 6,335,270 4,289,200
4232 교육훈련비 9,919,415 11,977,590
4233 일반용역비 769,140,590 1,356,680,590
4234 기관장 업무추진비 0 0
4236 기타 업무추진비 1,488,000 1,050,000
4237 홍보비 129,272,843 118,656,380
4238 회의비 66,613,770 38,237,460
4239 행사비 658,284,136 554,172,362
4240 선교비 45,953,040 48,401,075
4241 기타운영비 145,796,916 98,657,019
4250 감가상각비 3,975,775,735 3,581,749,101
4252 유형고정자산감가상각비 3,975,775,735 3,581,749,101
4300 연구학생경비 41,226,817,251 36,914,526,971
4310 연구비 2,868,388,220 2,447,485,337
4311 연구비 2,640,183,660 2,174,536,546
4312 연구관리비 228,204,560 272,948,791
4320 학생경비 35,250,814,435 31,136,623,557
4321 교외장학금 27,518,844,685 26,090,936,532
4322 교내장학금 1,949,238,235 1,849,121,200
4323 실험실습비 1,624,336,006 177,784,337
4325 학생지원비 4,158,395,509 3,018,781,488
4330 입시관리비 3,107,614,596 3,330,418,077
4331 입시수당 636,221,070 749,998,133
4332 입시경비 2,471,393,526 2,580,419,944

관,항 목
과목 당기합계 전기합계
4400 교육외비용 387,702,465 254,303,723
4410 지급이자 0 0
4411 지급이자 0 0
4420 기타교육외비용 387,702,465 254,303,723
4421 잡손실 383,002,169 254,303,723
4426 고정자산처분손실 4,455,530 0
4428 고정자산폐기손실 244,766 0
4500 전출금 2,477,718,332 2,656,953,000
4510 전출금 2,477,718,332 2,656,953,000
4516 교내전출금 2,477,718,332 2,656,953,000
67,351,773,701 69,985,988,894
3100 기본금대체액 9,460,690,566 8,098,157,818
3121 제적립금대체액 9,460,690,566 8,098,157,818
-23,279,163,369 -1,184,514,598
27,672,120,721 5,071,789,175
81,205,421,619 81,971,421,289
운영차액대체액
당기운영차액
운영비용 합계
운영비용 총계

관,항 목
1100 유동자산 36,423,926,548 11,930,442,067 0 48,354,368,615 57,635,120,424
1110 유동자금 35,250,880,300 11,541,503,561 0 46,792,383,861 55,651,139,896
1111 현금 0 700,000 0 700,000 1,000,000
1112 예금 35,250,880,300 11,540,803,561 0 46,791,683,861 55,650,139,896
1120 기타유동자산 1,173,046,248 388,938,506 0 1,561,984,754 1,983,980,528
1123 미수금 123,425,570 52,716,990 0 176,142,560 463,879,380
1125 선급법인세 936,751,440 290,829,150 0 1,227,580,590 1,354,585,870
1128 선급지방소득세 93,673,670 29,081,940 0 122,755,610 135,456,140
1129 기타유동자산 19,195,568 16,310,426 0 35,505,994 30,059,138
1200 투자와기타자산 376,358,596,531 152,252,632,700 257,159,956,064 271,451,273,167 272,521,584,681
1220 투자자산 155,656,930,544 101,601,225,520 257,159,956,064 98,200,000 0
1221 투자유가증권 98,200,000 0 0 98,200,000
1225 등록금회계 155,558,730,544 101,601,225,520 257,159,956,064 0 0
1240 기타자산 774,412,000 4,109,700 0 778,521,700 779,005,700
1241 전신전화보증금 3,712,000 0 0 3,712,000 4,196,000
1242 임차보증금 628,000,000 0 0 628,000,000 628,000,000
1249 기타자산 142,700,000 4,109,700 0 146,809,700 146,809,700
1260 임의기금 219,927,253,987 50,647,297,480 0 270,574,551,467 271,742,578,981
1262 임의연구기금 3,359,521,553 439,524,295 0 3,799,045,848 4,129,456,838
1263 임의건축기금 120,545,517,707 8,024,096,095 0 128,569,613,802 126,577,465,685
1264 임의장학기금 24,318,380,848 1,826,432,940 0 26,144,813,788 24,331,313,131
1265 임의퇴직기금 910,725,440 300,000,000 0 1,210,725,440 1,196,739,752
1266 임의특정목적기금 70,793,108,439 40,057,244,150 0 110,850,352,589 115,507,603,575
2025회계연도 비등록금회계 재무상태표
전기합계
과목 서울 ERICA 내부거래제거 당기합계

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
1300 고정자산 208,228,415,752 52,150,694,780 0 260,379,110,532 217,646,498,200
1310 유형고정자산 208,173,355,252 52,100,809,960 0 260,274,165,212 217,541,552,880
1311 토지 53,903,442,639 6,128,896,675 0 60,032,339,314 60,032,339,314
1312 건물 122,837,372,546 72,269,258,998 0 195,106,631,544 191,309,121,544
2312 건물감가상각누계액 -28,615,864,055 -29,272,200,584 0 -57,888,064,639 -53,016,556,059
2411 사용수익권 -11,870,366,014 -15,539,883,250 0 -27,410,249,264 -28,930,297,952
1314 기계기구 51,051,094,669 22,829,751,345 0 73,880,846,014 67,017,746,996
2314 기계기구감가상각누계액 -35,516,022,821 -16,918,717,945 0 -52,434,740,766 -44,851,918,140
1315 집기비품 5,640,680,145 3,290,387,716 0 8,931,067,861 8,678,457,744
2315 집기비품감가상각누계액 -4,530,874,724 -2,685,460,969 0 -7,216,335,693 -6,994,353,149
1316 차량운반구 485,282,450 68,816,040 0 554,098,490 554,098,490
2316 차량운반구감가상각누계액 -485,282,450 -64,962,539 0 -550,244,989 -519,995,589
1317 도서 1,868,509,870 1,057,750,804 0 2,925,621,574 2,870,623,734
2317 도서감가상각감가상각누계액 -1,771,447,049 -1,014,633,445 0 -2,786,080,494 -2,691,466,093
1318 박물관유물 3,816,980,816 0 0 3,816,980,816 3,816,980,816
1319 건설중인자산 51,359,849,230 11,951,807,114 0 62,313,656,344 20,266,771,224
1320 무형고정자산 55,060,500 49,884,820 0 104,945,320 104,945,320
1321 무형고정자산 55,060,500 49,884,820 0 104,945,320 104,945,320
자산총계 621,010,938,831 216,333,769,547 0 837,344,708,378 784,382,515,229
2100 유동부채 30,336,539,275 7,184,437,424 0 37,520,976,699 31,890,582,264
2120 예수금 4,649,795,753 963,817,264 0 5,613,613,017 2,397,964,330
2121 일반예수금 618,906,205 245,624,646 0 864,530,851 773,747,511
2122 제세예수금 71,953,192 78,522,290 0 150,475,482 157,150,234
2129 기타예수금 3,958,936,356 639,670,328 0 4,598,606,684 1,467,066,585
2130 선수금 18,339,702,974 5,533,505,252 0 23,873,208,226 25,060,633,206
2136 임대료선수금 123,400,095 1,053,713,333 0 1,177,113,428 1,261,155,583
2139 기타선수금 18,216,302,879 4,479,791,919 0 22,696,094,798 23,799,477,623

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
2140 기타유동부채 7,347,040,548 687,114,908 0 8,034,155,456 4,431,984,728
2141 미지급금 7,347,040,548 687,114,908 0 8,034,155,456 4,431,984,728
2200 고정부채 9,959,999,220 8,408,953,992 0 18,368,953,212 15,731,825,160
2210 장기차입금 7,680,000,000 0 0 7,680,000,000 4,000,000,000
2211 장기차입금 7,680,000,000 0 0 7,680,000,000 4,000,000,000
2220 기타고정부채 2,279,999,220 8,408,953,992 0 10,688,953,212 11,731,825,160
2221 임대보증금 2,279,999,220 3,356,828,688 0 5,636,827,908 5,931,236,848
2229 기타고정부채 0 5,052,125,304 0 5,052,125,304 5,800,588,312
3100 기본금 580,714,400,336 200,740,378,131 0 781,454,778,467 736,760,107,805
3110 출연기본금 146,189,097,107 53,562,833,893 0 199,751,931,000 194,751,931,000
3112 법인 146,189,097,107 53,562,833,893 0 199,751,931,000 194,751,931,000
3130 운영차액 214,590,049,242 96,530,246,758 0 311,120,296,000 270,265,597,824
3131 전기이월운영차액 201,407,471,787 68,858,126,037 0 270,265,597,824 243,461,379,049
3133 당기운영차액 13,182,577,455 27,672,120,721 0 40,854,698,176 26,804,218,775
3160 적립금 219,480,200,165 50,651,979,669 0 270,132,179,834 271,064,598,500
3162 임의연구적립금 3,359,521,553 439,524,295 0 3,799,045,848 4,129,456,838
3163 임의건축적립금 120,434,701,269 8,024,096,095 0 128,458,797,364 126,283,486,234
3164 임의장학적립금 24,318,380,848 1,826,432,940 0 26,144,813,788 24,331,313,131
3165 임의퇴직적립금 910,725,440 300,000,000 0 1,210,725,440 1,196,739,752
3166 임의특정목적적립금 70,456,871,055 40,061,926,339 0 110,518,797,394 115,123,602,545
3170 기본금조정 455,053,822 -4,682,189 0 450,371,633 677,980,481
3172 기금평가손익 447,053,822 -4,682,189 0 442,371,633 677,980,481
3174 투자유가증권평가손익 8,000,000 0 0 8,000,000
부채와 기본금 총계 621,010,938,831 216,333,769,547 0 837,344,708,378 784,382,515,229

관,항 목
1100 유동자산 36,423,926,548 49,391,727,208
1110 유동자금 35,250,880,300 47,965,579,292
1111 현금 0 0
1112 예금 35,250,880,300 47,965,579,292
1120 기타유동자산 1,173,046,248 1,426,147,916
1123 미수금 123,425,570 288,795,410
1125 선급법인세 936,751,440 1,019,627,290
1128 선급지방소득세 93,673,670 101,961,160
1129 기타유동자산 19,195,568 15,764,056
1200 투자와기타자산 376,358,596,531 363,569,758,534
1220 투자자산 155,656,930,544 155,558,730,544
1221 투자유가증권 98,200,000 0
1225 등록금회계 155,558,730,544 155,558,730,544
1240 기타자산 774,412,000 774,896,000
1241 전신전화보증금 3,712,000 4,196,000
1242 임차보증금 628,000,000 628,000,000
1249 기타자산 142,700,000 142,700,000
1260 임의기금 219,927,253,987 207,236,131,990
1262 임의연구기금 3,359,521,553 3,693,089,723
1263 임의건축기금 120,545,517,707 116,715,282,880
1264 임의장학기금 24,318,380,848 22,539,086,732
1265 임의퇴직기금 910,725,440 667,078,051
1266 임의특정목적기금 70,793,108,439 63,621,594,604
2025회계연도 서울캠퍼스 비등록금회계 재무상태표
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
1300 고정자산 208,228,415,752 170,149,974,757
1310 유형고정자산 208,173,355,252 170,094,914,257
1311 토지 53,903,442,639 53,903,442,639
1312 건물 122,837,372,546 119,039,862,546
2312 건물감가상각누계액 -28,615,864,055 -25,550,147,882
2411 사용수익권 -11,870,366,014 -12,647,914,702
1314 기계기구 51,051,094,669 45,644,090,098
2314 기계기구감가상각누계액 -35,516,022,821 -29,418,608,646
1315 집기비품 5,640,680,145 5,323,142,081
2315 집기비품감가상각누계액 -4,530,874,724 -4,357,285,874
1316 차량운반구 485,282,450 485,282,450
2316 차량운반구감가상각누계액 -485,282,450 -459,479,050
1317 도서 1,868,509,870 1,831,367,800
2317 도서감가상각감가상각누계액 -1,771,447,049 -1,703,112,279
1318 박물관유물 3,816,980,816 3,816,980,816
1319 건설중인자산 51,359,849,230 14,187,294,260
1320 무형고정자산 55,060,500 55,060,500
1321 무형고정자산 55,060,500 55,060,500
자산총계 621,010,938,831 583,111,460,499
2100 유동부채 30,336,539,275 26,792,480,855
2120 예수금 4,649,795,753 1,768,872,725
2121 일반예수금 618,906,205 555,736,472
2122 제세예수금 71,953,192 89,731,055
2129 기타예수금 3,958,936,356 1,123,405,198
2130 선수금 18,339,702,974 20,892,892,274
2136 임대료선수금 123,400,095 200,748,750
2139 기타선수금 18,216,302,879 20,692,143,524

관,항 목
과목 당기합계 전기합계
2140 기타유동부채 7,347,040,548 4,130,715,856
2141 미지급금 7,347,040,548 4,130,715,856
2200 고정부채 9,959,999,220 6,486,278,760
2210 장기차입금 7,680,000,000 4,000,000,000
2211 장기차입금 7,680,000,000 4,000,000,000
2220 기타고정부채 2,279,999,220 2,486,278,760
2221 임대보증금 2,279,999,220 2,486,278,760
3100 기본금 580,714,400,336 549,832,700,884
3110 출연기본금 146,189,097,107 141,189,097,107
3112 법인 146,189,097,107 141,189,097,107
3130 운영차액 214,590,049,242 201,407,471,787
3131 전기이월운영차액 201,407,471,787 179,675,042,187
3133 당기운영차액 13,182,577,455 21,732,429,600
3160 적립금 219,480,200,165 206,594,146,028
3162 임의연구적립금 3,359,521,553 3,693,089,723
3163 임의건축적립금 120,434,701,269 116,421,303,429
3164 임의장학적립금 24,318,380,848 22,539,086,732
3165 임의퇴직적립금 910,725,440 667,078,051
3166 임의특정목적적립금 70,456,871,055 63,273,588,093
3170 기본금조정 455,053,822 641,985,962
3172 기금평가손익 447,053,822 641,985,962
3174 투자유가증권평가손익 8,000,000 0
부채와 기본금 총계 621,010,938,831 583,111,460,499

관,항 목
1100 유동자산 11,930,442,067 8,243,393,216
1110 유동자금 11,541,503,561 7,685,560,604
1111 현금 700,000 1,000,000
1112 예금 11,540,803,561 7,684,560,604
1120 기타유동자산 388,938,506 557,832,612
1123 미수금 52,716,990 175,083,970
1125 선급법인세 290,829,150 334,958,580
1128 선급지방소득세 29,081,940 33,494,980
1129 기타유동자산 16,310,426 14,295,082
1200 투자와기타자산 152,252,632,700 145,531,138,071
1220 투자자산 101,601,225,520 81,020,581,380
1225 등록금회계 101,601,225,520 81,020,581,380
1240 기타자산 4,109,700 4,109,700
1249 기타자산 4,109,700 4,109,700
1260 임의기금 50,647,297,480 64,506,446,991
1262 임의연구기금 439,524,295 436,367,115
1263 임의건축기금 8,024,096,095 9,862,182,805
1264 임의장학기금 1,826,432,940 1,792,226,399
1265 임의퇴직기금 300,000,000 529,661,701
1266 임의특정목적기금 40,057,244,150 51,886,008,971
2025회계연도 ERICA캠퍼스 비등록금회계 재무상태표
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
1300 고정자산 52,150,694,780 47,496,523,443
1310 유형고정자산 52,100,809,960 47,446,638,623
1311 토지 6,128,896,675 6,128,896,675
1312 건물 72,269,258,998 72,269,258,998
2312 건물감가상각누계액 -29,272,200,584 -27,466,408,177
2411 사용수익권 -15,539,883,250 -16,282,383,250
1314 기계기구 22,829,751,345 21,373,656,898
2314 기계기구감가상각누계액 -16,918,717,945 -15,433,309,494
1315 집기비품 3,290,387,716 3,355,315,663
2315 집기비품감가상각누계액 -2,685,460,969 -2,637,067,275
1316 차량운반구 68,816,040 68,816,040
2316 차량운반구감가상각누계액 -64,962,539 -60,516,539
1317 도서 1,057,750,804 1,039,255,934
2317 도서감가상각감가상각누계액 -1,014,633,445 -988,353,814
1319 건설중인자산 11,951,807,114 6,079,476,964
1320 무형고정자산 49,884,820 49,884,820
1321 무형고정자산 49,884,820 49,884,820
자산총계 216,333,769,547 201,271,054,730
2100 유동부채 7,184,437,424 5,098,101,409
2120 예수금 963,817,264 629,091,605
2121 일반예수금 245,624,646 218,011,039
2122 제세예수금 78,522,290 67,419,179
2129 기타예수금 639,670,328 343,661,387
2130 선수금 5,533,505,252 4,167,740,932
2136 임대료선수금 1,053,713,333 1,060,406,833
2139 기타선수금 4,479,791,919 3,107,334,099

관,항 목
과목 당기합계 전기합계
2140 기타유동부채 687,114,908 301,268,872
2141 미지급금 687,114,908 301,268,872
2200 고정부채 8,408,953,992 9,245,546,400
2220 기타고정부채 8,408,953,992 9,245,546,400
2221 임대보증금 3,356,828,688 3,444,958,088
2229 기타고정부채 5,052,125,304 5,800,588,312
3100 기본금 200,740,378,131 186,927,406,921
3110 출연기본금 53,562,833,893 53,562,833,893
3112 법인 53,562,833,893 53,562,833,893
3130 운영차액 96,530,246,758 68,858,126,037
3131 전기이월운영차액 68,858,126,037 63,786,336,862
3133 당기운영차액 27,672,120,721 5,071,789,175
3160 적립금 50,651,979,669 64,470,452,472
3162 임의연구적립금 439,524,295 436,367,115
3163 임의건축적립금 8,024,096,095 9,862,182,805
3164 임의장학적립금 1,826,432,940 1,792,226,399
3165 임의퇴직적립금 300,000,000 529,661,701
3166 임의특정목적적립금 40,061,926,339 51,850,014,452
3170 기본금조정 -4,682,189 35,994,519
3172 기금평가손익 -4,682,189 35,994,519
부채와 기본금 총계 216,333,769,547 201,271,054,730