2. 2025 재무제표(서울)

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(단위 : 원)
관,항 목 예산액 전용증감액 차감액
5100 등록금수입 271,480,463,182 29,282,579,614 0 300,763,042,796 300,905,919,052 0 300,905,919,052 -142,876,256
5110 등록금수입 271,480,463,182 0 0 271,480,463,182 271,236,670,956 0 271,236,670,956 243,792,226
5112 대학원입학금 4,337,428,000 0 0 4,337,428,000 4,337,428,000 0 4,337,428,000 0
5113 대학수업료 142,006,829,485 0 0 142,006,829,485 141,886,297,490 0 141,886,297,490 120,531,995
5114 대학원수업료 125,136,205,697 0 0 125,136,205,697 125,012,945,466 0 125,012,945,466 123,260,231
5120 수강료수입 0 29,282,579,614 0 29,282,579,614 29,669,248,096 0 29,669,248,096 -386,668,482
5121 단기수강료 0 29,282,579,614 0 29,282,579,614 29,669,248,096 0 29,669,248,096 -386,668,482
5200 전입및기부수입 6,000,000 102,591,011,539 2,515,062,649 100,081,948,890 103,976,561,451 0 103,976,561,451 -3,894,612,561
5210 전입금수입 6,000,000 38,697,853,649 2,515,062,649 36,188,791,000 36,188,791,000 0 36,188,791,000 0
5211 경상비전입금 0 1,108,125,000 0 1,108,125,000 1,108,125,000 0 1,108,125,000 0
5212 법정부담전입금 0 10,805,137,000 0 10,805,137,000 10,805,137,000 0 10,805,137,000 0
5214 부속병원전입금 0 22,549,804,000 0 22,549,804,000 22,549,804,000 0 22,549,804,000 0
5216 교내전입금 6,000,000 2,719,725,000 1,000,000,000 1,725,725,000 1,725,725,000 0 1,725,725,000 0
5218 등록금회계전입금 0 1,515,062,649 1,515,062,649 0 0 0 0 0
5220 기부금수입 0 18,011,851,485 0 18,011,851,485 19,780,651,888 0 19,780,651,888 -1,768,800,403
5221 일반기부금 0 500,000,000 0 500,000,000 500,000,000 0 500,000,000 0
5222 지정기부금 0 17,511,851,485 0 17,511,851,485 19,280,651,888 0 19,280,651,888 -1,768,800,403
5230 국고보조금수입 0 43,961,306,405 0 43,961,306,405 46,007,118,563 0 46,007,118,563 -2,045,812,158
5231 교육부 0 42,391,038,240 0 42,391,038,240 44,059,331,093 0 44,059,331,093 -1,668,292,853
5232 기타국고지원 0 1,235,633,205 0 1,235,633,205 1,517,603,400 0 1,517,603,400 -281,970,195
5233 지방자치단체 0 334,634,960 0 334,634,960 430,184,070 0 430,184,070 -95,549,110
5240 산학협력단 및 학교기업 전입금 0 1,920,000,000 0 1,920,000,000 2,000,000,000 0 2,000,000,000 -80,000,000
5241 산학협력단전입금 0 1,920,000,000 0 1,920,000,000 2,000,000,000 0 2,000,000,000 -80,000,000
5300 교육부대수입 0 41,371,487,102 0 41,371,487,102 43,287,642,637 0 43,287,642,637 -1,916,155,535
5310 입시수수료수입 0 6,306,840,600 0 6,306,840,600 6,415,517,000 0 6,415,517,000 -108,676,400
5312 수험료 0 6,306,840,600 0 6,306,840,600 6,415,517,000 0 6,415,517,000 -108,676,400
5320 증명사용료수입 0 19,645,585,497 0 19,645,585,497 20,464,378,652 0 20,464,378,652 -818,793,155
5321 증명료 0 132,474,470 0 132,474,470 117,165,000 0 117,165,000 15,309,470
5322 대여료및사용료 0 19,513,111,027 0 19,513,111,027 20,347,213,652 0 20,347,213,652 -834,102,625
2025회계연도 서울캠퍼스 자금계산서
과목 내부거래제거 결산액 예산현액 예산대비증감등록금회계 비등록금회계

관,항 목 예산액 전용증감액 차감액
과목 내부거래제거 결산액 예산현액 예산대비증감등록금회계 비등록금회계
5330 기타교육부대수입 0 15,419,061,005 0 15,419,061,005 16,407,746,985 0 16,407,746,985 -988,685,980
5339 기타교육부대수입 0 15,419,061,005 0 15,419,061,005 16,407,746,985 0 16,407,746,985 -988,685,980
5400 교육외수입 2,140,402,459 7,685,345,597 0 9,825,748,056 9,822,755,334 0 9,822,755,334 2,992,722
5410 예금이자수입 2,097,864,944 6,691,364,181 0 8,789,229,125 8,842,574,800 0 8,842,574,800 -53,345,675
5411 예금이자수입 2,097,864,944 6,691,364,181 0 8,789,229,125 8,842,574,800 0 8,842,574,800 -53,345,675
5420 기타교육외수입 42,537,515 993,981,416 0 1,036,518,931 980,180,534 0 980,180,534 56,338,397
5421 잡수입 42,537,515 993,981,416 0 1,036,518,931 980,180,534 0 980,180,534 56,338,397
1200 투자와기타자산수입 0 18,966,227,964 0 18,966,227,964 57,517,143,006 0 57,517,143,006 -38,550,915,042
1220 투자자산수입 0 108,094,137 0 108,094,137 108,094,137 0 108,094,137 0
1221 투자유가증권매각대 0 108,094,137 0 108,094,137 108,094,137 0 108,094,137 0
1240 기타자산수입 0 484,000 0 484,000 484,000 0 484,000 0
1241 전신전화보증금회수 0 484,000 0 484,000 484,000 0 484,000 0
1260 임의기금인출수입 0 18,857,649,827 0 18,857,649,827 57,408,564,869 0 57,408,564,869 -38,550,915,042
1262 임의연구기금인출 0 474,479,563 0 474,479,563 559,821,946 0 559,821,946 -85,342,383
1263 임의건축기금인출 0 9,342,753,000 0 9,342,753,000 36,741,365,401 0 36,741,365,401 -27,398,612,401
1264 임의장학기금인출 0 1,015,764,006 0 1,015,764,006 959,376,630 0 959,376,630 56,387,376
1265 임의퇴직기금인출 0 60,464,428 0 60,464,428 66,674,396 0 66,674,396 -6,209,968
1266 임의특정목적기금인출 0 7,964,188,830 0 7,964,188,830 19,081,326,496 0 19,081,326,496 -11,117,137,666
1300 고정자산매각수입 113,533,850 0 0 113,533,850 92,207,500 0 92,207,500 21,326,350
1310 유형고정자산매각수입 113,533,850 0 0 113,533,850 92,207,500 0 92,207,500 21,326,350
1312 건물매각대 0 0 0 0 0 0 0 0
1314 기계기구매각대 110,538,500 0 0 110,538,500 87,207,500 0 87,207,500 23,331,000
1315 집기비품매각대 0 0 0 0 0 0 0 0
1316 차량운반구매각대 0 0 0 0 0 0 0 0
1317 도서매각대 2,995,350 0 0 2,995,350 5,000,000 0 5,000,000 -2,004,650
2200 고정부채입금 0 4,376,528,460 0 4,376,528,460 5,065,648,460 0 5,065,648,460 -689,120,000
2210 장기차입금차입 0 3,680,000,000 0 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2211 장기차입금차입 0 3,680,000,000 0 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2220 기타고정부채 0 696,528,460 0 696,528,460 1,385,648,460 0 1,385,648,460 -689,120,000
2221 임대보증금수입 0 696,528,460 0 696,528,460 1,385,648,460 0 1,385,648,460 -689,120,000
2229 기타고정부채수입 0 0 0 0 0 0 0 0

관,항 목 예산액 전용증감액 차감액
과목 내부거래제거 결산액 예산현액 예산대비증감등록금회계 비등록금회계
3100 기본금 0 5,000,000,000 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3110 출연기본금 0 5,000,000,000 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3112 법인 0 5,000,000,000 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
1 미사용전기이월자금 9,932,988,299 22,599,246,353 0 32,532,234,652 31,832,234,652 0 31,832,234,652 700,000,000
1100 기초유동자산 96,526,167,797 49,391,727,208 0 145,917,895,005 31,832,234,652 0 31,832,234,652 114,085,660,353
1110 유동자금 93,053,167,636 47,965,579,292 0 141,018,746,928 31,832,234,652 0 31,832,234,652 109,186,512,276
1120 기타유동자산 3,473,000,161 1,426,147,916 0 4,899,148,077 0 0 0 4,899,148,077
2100 유동부채차입 86,593,179,498 26,792,480,855 0 113,385,660,353 0 0 0 113,385,660,353
2120 예수금 0 1,768,872,725 0 1,768,872,725 0 0 0 1,768,872,725
2130 선수금 83,408,768,640 20,892,892,274 0 104,301,660,914 0 0 0 104,301,660,914
2140 기타유동부채 3,184,410,858 4,130,715,856 0 7,315,126,714 0 0 0 7,315,126,714
수입 283,673,387,790 231,872,426,629 2,515,062,649 513,030,751,770 558,200,112,092 0 558,200,112,092 -45,169,360,322

관,항 목 예산액 전용증감액 차감액
과목 내부거래제거 결산액 예산현액 예산대비증감등록금회계 비등록금회계
4100 보수 148,282,057,507 57,621,669,053 0 205,903,726,560 208,768,958,859 0 208,768,958,859 -2,865,232,299
4110 교원보수 109,824,683,270 44,661,973,505 0 154,486,656,775 156,245,297,389 0 156,245,297,389 -1,758,640,614
4111 교원급여 48,488,561,243 11,189,841,781 0 59,678,403,024 59,920,794,790 0 59,920,794,790 -242,391,766
4112 교원상여금 40,207,775,507 12,341,658,885 0 52,549,434,392 52,692,377,543 0 52,692,377,543 -142,943,151
4113 교원제수당 9,730,743,840 2,694,905,774 0 12,425,649,614 12,956,354,857 -3,450,000 12,952,904,857 -527,255,243
4114 교원법정부담금 0 11,197,015,484 0 11,197,015,484 11,328,318,607 0 11,328,318,607 -131,303,123
4115 시간강의료 9,082,590,338 8,840,000 0 9,091,430,338 9,090,869,000 3,450,000 9,094,319,000 -2,888,662
4116 특별강의료 1,999,406,820 7,185,031,658 0 9,184,438,478 9,508,945,994 0 9,508,945,994 -324,507,516
4117 교원퇴직금 315,605,522 44,679,923 0 360,285,445 747,636,598 0 747,636,598 -387,351,153
4118 조교인건비 0 0 0 0 0 0 0 0
4120 직원보수 38,457,374,237 12,959,695,548 0 51,417,069,785 52,523,661,470 0 52,523,661,470 -1,106,591,685
4121 직원급여 12,189,984,752 2,616,205,766 0 14,806,190,518 14,943,055,373 0 14,943,055,373 -136,864,855
4122 직원상여금 12,408,057,822 979,313,284 0 13,387,371,106 13,435,760,955 0 13,435,760,955 -48,389,849
4123 직원제수당 4,715,827,920 1,109,916,972 0 5,825,744,892 6,117,505,421 0 6,117,505,421 -291,760,529
4124 직원법정부담금 0 5,197,891,417 0 5,197,891,417 5,370,414,009 0 5,370,414,009 -172,522,592
4125 임시직인건비 6,153,766,918 2,698,016,177 0 8,851,783,095 9,165,968,046 0 9,165,968,046 -314,184,951
4126 임금 900,717,494 178,202,710 0 1,078,920,204 1,208,258,911 0 1,208,258,911 -129,338,707
4127 직원퇴직금 2,089,019,331 180,149,222 0 2,269,168,553 2,282,698,755 0 2,282,698,755 -13,530,202
4200 관리운영비 43,323,588,402 21,229,478,185 0 64,553,066,587 75,642,593,837 0 75,642,593,837 -11,089,527,250
4210 시설관리비 22,992,359,962 7,030,559,033 0 30,022,918,995 37,482,747,562 0 37,482,747,562 -7,459,828,567
4211 건축물관리비 9,537,602,070 3,673,214,000 0 13,210,816,070 19,062,338,970 -527,013,273 18,535,325,697 -5,324,509,627
4212 장비관리비 1,344,817,677 114,127,020 0 1,458,944,697 1,764,886,778 0 1,764,886,778 -305,942,081
4213 조경관리비 17,997,350 0 0 17,997,350 20,000,000 0 20,000,000 -2,002,650
4214 박물관관리비 80,013,221 0 0 80,013,221 104,312,600 0 104,312,600 -24,299,379
4215 시설용역비 10,712,499,442 1,273,897,526 0 11,986,396,968 12,890,492,585 0 12,890,492,585 -904,095,617
4216 보험료 228,137,373 464,020 0 228,601,393 259,500,220 0 259,500,220 -30,898,827
4217 리스임차료 180,938,200 167,683,014 0 348,621,214 390,062,550 0 390,062,550 -41,441,336
4219 기타시설관리비 890,354,629 1,801,173,453 0 2,691,528,082 2,991,153,859 0 2,991,153,859 -299,625,777

관,항 목 예산액 전용증감액 차감액
과목 내부거래제거 결산액 예산현액 예산대비증감등록금회계 비등록금회계
4220 일반관리비 11,898,590,915 4,025,878,420 0 15,924,469,335 17,731,820,714 0 17,731,820,714 -1,807,351,379
4221 여비교통비 689,621,381 575,859,905 0 1,265,481,286 1,478,617,825 0 1,478,617,825 -213,136,539
4222 차량유지비 114,174,346 10,024,900 0 124,199,246 117,925,600 10,000,000 127,925,600 -3,726,354
4223 소모품비 534,100,520 522,957,372 0 1,057,057,892 988,976,889 95,921,000 1,084,897,889 -27,839,997
4224 인쇄출판비 193,925,370 121,801,200 0 315,726,570 384,706,824 0 384,706,824 -68,980,254
4225 난방비 1,672,870,977 745,523,830 0 2,418,394,807 2,600,000,000 -105,921,000 2,494,079,000 -75,684,193
4226 전기수도료 6,942,544,264 1,425,732,250 0 8,368,276,514 9,070,997,148 383,666,000 9,454,663,148 -1,086,386,634
4227 통신비 619,663,209 84,079,452 0 703,742,661 856,247,301 0 856,247,301 -152,504,640
4228 제세공과금 781,393,602 147,129,778 0 928,523,380 1,138,149,950 0 1,138,149,950 -209,626,570
4229 지급수수료 350,297,246 392,769,733 0 743,066,979 1,096,199,177 0 1,096,199,177 -353,132,198
4230 운영비 8,432,637,525 10,173,040,732 0 18,605,678,257 20,428,025,561 0 20,428,025,561 -1,822,347,304
4231 복리후생비 1,175,386,800 18,027,514 0 1,193,414,314 1,212,249,983 0 1,212,249,983 -18,835,669
4232 교육훈련비 680,072,864 248,361,756 0 928,434,620 1,221,856,281 0 1,221,856,281 -293,421,661
4233 일반용역비 3,562,143,214 6,318,681,376 0 9,880,824,590 10,220,343,524 0 10,220,343,524 -339,518,934
4234 기관장 업무추진비 0 45,058,320 0 45,058,320 40,000,000 5,058,320 45,058,320 0
4236 기타 업무추진비 178,434,266 0 0 178,434,266 178,434,266 0 178,434,266 0
4237 홍보비 783,274,614 1,455,130,652 0 2,238,405,266 2,382,926,803 0 2,382,926,803 -144,521,537
4238 회의비 149,425,938 135,609,590 0 285,035,528 440,799,779 0 440,799,779 -155,764,251
4239 행사비 844,405,201 1,493,494,019 0 2,337,899,220 2,700,495,736 0 2,700,495,736 -362,596,516
4240 선교비 0 130,447,061 0 130,447,061 130,584,000 0 130,584,000 -136,939
4241 기타운영비 1,059,494,628 328,230,444 0 1,387,725,072 1,900,335,189 -22,688,082 1,877,647,107 -489,922,035
4300 연구학생경비 62,700,690,586 65,114,018,373 0 127,814,708,959 138,007,183,594 0 138,007,183,594 -10,192,474,635
4310 연구비 1,456,723,861 5,532,877,225 0 6,989,601,086 8,805,581,581 0 8,805,581,581 -1,815,980,495
4311 연구비 1,409,157,857 5,250,202,934 0 6,659,360,791 8,359,409,050 0 8,359,409,050 -1,700,048,259
4312 연구관리비 47,566,004 282,674,291 0 330,240,295 446,172,531 0 446,172,531 -115,932,236
4320 학생경비 61,243,966,725 53,186,258,557 0 114,430,225,282 122,476,573,237 0 122,476,573,237 -8,046,347,955
4321 교외장학금 0 36,127,927,820 0 36,127,927,820 38,824,721,343 0 38,824,721,343 -2,696,793,523
4322 교내장학금 53,168,912,150 6,529,366,262 0 59,698,278,412 62,850,406,398 0 62,850,406,398 -3,152,127,986
4323 실험실습비 2,147,160,272 1,408,765,027 0 3,555,925,299 4,792,641,536 0 4,792,641,536 -1,236,716,237
4324 논문심사료 599,618,389 0 0 599,618,389 605,196,270 0 605,196,270 -5,577,881
4325 학생지원비 5,328,275,914 9,120,199,448 0 14,448,475,362 15,403,607,690 0 15,403,607,690 -955,132,328

관,항 목 예산액 전용증감액 차감액
과목 내부거래제거 결산액 예산현액 예산대비증감등록금회계 비등록금회계
4330 입시관리비 0 6,394,882,591 0 6,394,882,591 6,725,028,776 0 6,725,028,776 -330,146,185
4331 입시수당 0 2,304,411,890 0 2,304,411,890 2,470,237,720 0 2,470,237,720 -165,825,830
4332 입시경비 0 4,090,470,701 0 4,090,470,701 4,254,791,056 0 4,254,791,056 -164,320,355
4400 교육외비용 366,764,978 774,407,952 0 1,141,172,930 1,146,667,727 17,629,762 1,164,297,489 -23,124,559
4410 지급이자 0 126,673,370 0 126,673,370 138,000,000 0 138,000,000 -11,326,630
4411 지급이자 0 126,673,370 0 126,673,370 138,000,000 0 138,000,000 -11,326,630
4420 기타교육외비용 366,764,978 647,734,582 0 1,014,499,560 1,008,667,727 17,629,762 1,026,297,489 -11,797,929
4421 잡손실 366,764,978 647,734,582 0 1,014,499,560 1,008,667,727 17,629,762 1,026,297,489 -11,797,929
4500 전출금 1,515,062,649 1,480,886,610 2,515,062,649 480,886,610 480,886,610 0 480,886,610 0
4510 전출금 1,515,062,649 1,480,886,610 2,515,062,649 480,886,610 480,886,610 0 480,886,610 0
4516 교내전출금 0 1,480,886,610 1,000,000,000 480,886,610 480,886,610 0 480,886,610 0
4519 비등록금회계전출금 1,515,062,649 0 1,515,062,649 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 0 31,743,703,964 0 31,743,703,964 31,716,253,615 27,450,349 31,743,703,964 0
1260 임의기금적립 0 31,743,703,964 0 31,743,703,964 31,716,253,615 27,450,349 31,743,703,964 0
1262 임의연구기금적립 0 140,911,393 0 140,911,393 169,941,091 -29,029,698 140,911,393 0
1263 임의건축기금적립 0 13,356,150,840 0 13,356,150,840 12,059,852,905 1,296,297,935 13,356,150,840 0
1264 임의장학기금적립 0 2,795,058,122 0 2,795,058,122 3,691,705,892 -896,647,770 2,795,058,122 0
1265 임의퇴직기금적립 0 304,111,817 0 304,111,817 330,048,572 -25,936,755 304,111,817 0
1266 임의특정목적기금적립 0 15,147,471,792 0 15,147,471,792 15,464,705,155 -317,233,363 15,147,471,792 0
1300 고정자산매입지출 13,753,787,262 46,918,067,219 0 60,671,854,481 83,485,792,762 -123,450,349 83,362,342,413 -22,690,487,932
1310 유형고정자산매입지출 13,753,787,262 46,918,067,219 0 60,671,854,481 83,485,792,762 -123,450,349 83,362,342,413 -22,690,487,932
1314 기계기구매입비 3,475,437,562 5,519,196,129 0 8,994,633,691 18,752,255,681 -302,147,496 18,450,108,185 -9,455,474,494
1315 집기비품매입비 618,080,070 428,386,120 0 1,046,466,190 857,173,471 214,347,100 1,071,520,571 -25,054,381
1316 차량운반구매입비 266,693,000 0 0 266,693,000 267,742,310 -1,049,310 266,693,000 0
1317 도서구입비 3,625,522,630 420,000 0 3,625,942,630 3,610,470,000 15,472,630 3,625,942,630 0
1319 건설중인자산 5,768,054,000 40,970,064,970 0 46,738,118,970 59,998,151,300 93,274,000 60,091,425,300 -13,353,306,330
2200 고정부채상환 0 902,808,000 0 902,808,000 806,808,000 96,000,000 902,808,000 0
2220 기타고정부채상환 0 902,808,000 0 902,808,000 806,808,000 96,000,000 902,808,000 0
2221 임대보증금환급 0 902,808,000 0 902,808,000 806,808,000 96,000,000 902,808,000 0

관,항 목 예산액 전용증감액 차감액
과목 내부거래제거 결산액 예산현액 예산대비증감등록금회계 비등록금회계
1 미사용차기이월자금 13,731,436,406 6,087,387,273 0 19,818,823,679 18,144,967,088 0 18,144,967,088 1,673,856,591
1100 기말유동자산 104,386,544,887 36,423,926,548 0 140,810,471,435 18,144,967,088 0 18,144,967,088 122,665,504,347
1110 유동자금 101,108,530,321 35,250,880,300 0 136,359,410,621 5,493,701,877 0 5,493,701,877 130,865,708,744
1120 기타유동자산 3,278,014,566 1,173,046,248 0 4,451,060,814 0 0 0 4,451,060,814
2100 유동부채상환 90,655,108,481 30,336,539,275 0 120,991,647,756 0 0 0 120,991,647,756
2120 예수금 0 4,649,795,753 0 4,649,795,753 0 0 0 4,649,795,753
2130 선수금 87,466,293,560 18,339,702,974 0 105,805,996,534 0 0 0 105,805,996,534
2140 기타유동부채 3,188,814,921 7,347,040,548 0 10,535,855,469 0 0 0 10,535,855,469
지출 283,673,387,790 231,872,426,629 2,515,062,649 513,030,751,770 558,200,112,092 0 558,200,112,092 -45,169,360,322

(단위 : 원)
관,항 목
1100 유동자산 104,386,544,887 36,423,926,548 0 140,810,471,435 145,917,895,005
1110 유동자금 101,108,530,321 35,250,880,300 0 136,359,410,621 141,018,746,928
1112 예금 101,108,530,321 35,250,880,300 0 136,359,410,621 141,018,746,928
1120 기타유동자산 3,278,014,566 1,173,046,248 0 4,451,060,814 4,899,148,077
1123 미수금 2,954,944,866 123,425,570 0 3,078,370,436 3,371,941,811
1125 선급법인세 293,700,020 936,751,440 0 1,230,451,460 1,374,040,010
1128 선급지방소득세 29,369,680 93,673,670 0 123,043,350 137,402,200
1129 기타유동자산 0 19,195,568 0 19,195,568 15,764,056
1200 투자와기타자산 0 376,358,596,531 155,558,730,544 220,799,865,987 208,011,027,990
1220 투자자산 0 155,656,930,544 155,558,730,544 98,200,000 0
1221 투자유가증권 0 98,200,000 0 98,200,000 0
1225 등록금회계 0 155,558,730,544 155,558,730,544 0 0
1240 기타자산 0 774,412,000 0 774,412,000 774,896,000
1241 전신전화보증금 0 3,712,000 0 3,712,000 4,196,000
1242 임차보증금 0 628,000,000 0 628,000,000 628,000,000
1249 기타자산 0 142,700,000 0 142,700,000 142,700,000
1260 임의기금 0 219,927,253,987 0 219,927,253,987 207,236,131,990
1262 임의연구기금 0 3,359,521,553 0 3,359,521,553 3,693,089,723
1263 임의건축기금 0 120,545,517,707 0 120,545,517,707 116,715,282,880
1264 임의장학기금 0 24,318,380,848 0 24,318,380,848 22,539,086,732
1265 임의퇴직기금 0 910,725,440 0 910,725,440 667,078,051
1266 임의특정목적기금 0 70,793,108,439 0 70,793,108,439 63,621,594,604
2025회계연도 서울캠퍼스 재무상태표
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
1300 고정자산 231,893,977,530 208,228,415,752 0 440,122,393,282 406,415,335,481
1310 유형고정자산 231,893,977,530 208,173,355,252 0 440,067,332,782 406,360,274,981
1311 토지 0 53,903,442,639 0 53,903,442,639 53,903,442,639
1312 건물 507,520,823,924 122,837,372,546 0 630,358,196,470 625,989,742,470
2312 건물감가상각누계액 -298,270,634,607 -28,615,864,055 0 -326,886,498,662 -313,142,418,892
2411 사용수익권 0 -11,870,366,014 0 -11,870,366,014 -12,647,914,702
1313 구축물 15,384,437,111 0 0 15,384,437,111 15,384,437,111
2313 구축물감가상각누계액 -9,857,360,633 0 0 -9,857,360,633 -9,489,209,947
1314 기계기구 102,777,082,114 51,051,094,669 0 153,828,176,783 148,301,815,190
2314 기계기구감가상각누계액 -95,525,316,547 -35,516,022,821 0 -131,041,339,368 -125,246,594,511
1315 집기비품 17,445,033,723 5,640,680,145 0 23,085,713,868 22,489,803,842
2315 집기비품감가상각누계액 -16,342,162,287 -4,530,874,724 0 -20,873,037,011 -20,687,245,301
1316 차량운반구 887,038,313 485,282,450 0 1,372,320,763 1,111,377,763
2316 차량운반구감가상각누계액 -602,122,901 -485,282,450 0 -1,087,405,351 -1,033,896,673
1317 도서 118,117,876,480 1,868,509,870 0 119,986,386,350 117,227,327,158
2317 도서감가상각감가상각누계액-116,130,764,090 -1,771,447,049 0 -117,902,211,139 -115,343,590,172
1318 박물관유물 0 3,816,980,816 0 3,816,980,816 3,816,980,816
1319 건설중인자산 6,490,046,930 51,359,849,230 0 57,849,896,160 15,726,218,190
1320 무형고정자산 0 55,060,500 0 55,060,500 55,060,500
1321 무형고정자산 0 55,060,500 0 55,060,500 55,060,500
자산총계 336,280,522,417 621,010,938,831 155,558,730,544 801,732,730,704 760,344,258,476
2100 유동부채 90,655,108,481 30,336,539,275 0 120,991,647,756 113,385,660,353
2120 예수금 0 4,649,795,753 0 4,649,795,753 1,768,872,725
2121 일반예수금 0 618,906,205 0 618,906,205 555,736,472
2122 제세예수금 0 71,953,192 0 71,953,192 89,731,055
2129 기타예수금 0 3,958,936,356 0 3,958,936,356 1,123,405,198

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
2130 선수금 87,466,293,560 18,339,702,974 0 105,805,996,534 104,301,660,914
2131 등록금선수금 87,466,293,560 0 0 87,466,293,560 83,408,768,640
2136 임대료선수금 0 123,400,095 0 123,400,095 200,748,750
2139 기타선수금 0 18,216,302,879 0 18,216,302,879 20,692,143,524
2140 기타유동부채 3,188,814,921 7,347,040,548 0 10,535,855,469 7,315,126,714
2141 미지급금 3,188,814,921 7,347,040,548 0 10,535,855,469 7,315,126,714
2200 고정부채 0 9,959,999,220 0 9,959,999,220 6,486,278,760
2210 장기차입금 0 7,680,000,000 0 7,680,000,000 4,000,000,000
2211 장기차입금 0 7,680,000,000 0 7,680,000,000 4,000,000,000
2220 기타고정부채 0 2,279,999,220 0 2,279,999,220 2,486,278,760
2221 임대보증금 0 2,279,999,220 0 2,279,999,220 2,486,278,760
3100 기본금 245,625,413,936 580,714,400,336 155,558,730,544 670,781,083,728 640,472,319,363
3110 출연기본금 0 146,189,097,107 0 146,189,097,107 141,189,097,107
3112 법인 0 146,189,097,107 0 146,189,097,107 141,189,097,107
3130 운영차액 90,066,683,392 214,590,049,242 0 304,656,732,634 292,047,090,266
3131 전기이월운영차액 90,639,618,479 201,407,471,787 0 292,047,090,266 284,105,129,876
3133 당기운영차액 -572,935,087 13,182,577,455 0 12,609,642,368 7,941,960,390
3160 적립금 0 219,480,200,165 0 219,480,200,165 206,594,146,028
3162 임의연구적립금 0 3,359,521,553 0 3,359,521,553 3,693,089,723
3163 임의건축적립금 0 120,434,701,269 0 120,434,701,269 116,421,303,429
3164 임의장학적립금 0 24,318,380,848 0 24,318,380,848 22,539,086,732
3165 임의퇴직적립금 0 910,725,440 0 910,725,440 667,078,051
3166 임의특정목적적립금 0 70,456,871,055 0 70,456,871,055 63,273,588,093
3170 기본금조정 155,558,730,544 455,053,822 155,558,730,544 455,053,822 641,985,962
3172 기금평가손익 0 447,053,822 0 447,053,822 641,985,962
3173 비등록금회계 155,558,730,544 0 155,558,730,544 0 0
3174 투자유가증권평가손익 0 8,000,000 0 8,000,000 0
부채와 기본금 총계 336,280,522,417 621,010,938,831 155,558,730,544 801,732,730,704 760,344,258,476

(단위 : 원)
관,항 목
5100 등록금 및 수강료수입 271,480,463,182 29,282,579,614 0 300,763,042,796 282,969,520,330
5110 등록금수입 271,480,463,182 0 0 271,480,463,182 256,577,327,227
5112 대학원입학금 4,337,428,000 0 0 4,337,428,000 4,137,608,000
5113 대학수업료 142,006,829,485 0 0 142,006,829,485 134,993,535,463
5114 대학원수업료 125,136,205,697 0 0 125,136,205,697 117,446,183,764
5120 수강료수입 0 29,282,579,614 0 29,282,579,614 26,392,193,103
5121 단기수강료 0 29,282,579,614 0 29,282,579,614 26,392,193,103
5200 전입및기부수입 6,000,000 103,989,194,746 2,515,062,649 101,480,132,097 102,244,356,896
5210 전입금수입 6,000,000 38,697,853,649 2,515,062,649 36,188,791,000 25,115,138,000
5211 경상비전입금 0 1,108,125,000 0 1,108,125,000 2,592,063,000
5212 법정부담전입금 0 10,805,137,000 0 10,805,137,000 10,173,291,000
5214 부속병원전입금 0 22,549,804,000 0 22,549,804,000 10,392,831,000
5216 교내전입금 6,000,000 2,719,725,000 1,000,000,000 1,725,725,000 1,956,953,000
5218 등록금회계전입금 0 1,515,062,649 1,515,062,649 0 0
5220 기부금수입 0 19,410,034,692 0 19,410,034,692 15,219,891,463
5221 일반기부금 0 500,000,000 0 500,000,000 500,000,000
5222 지정기부금 0 17,511,851,485 0 17,511,851,485 13,812,386,705
5224 현물기부금 0 1,398,183,207 0 1,398,183,207 907,504,758
5230 국고보조금수입 0 43,961,306,405 0 43,961,306,405 50,289,327,433
5231 교육부 0 42,391,038,240 0 42,391,038,240 48,535,074,440
5232 기타국고지원 0 1,235,633,205 0 1,235,633,205 1,549,110,513
5233 지방자치단체 0 334,634,960 0 334,634,960 205,142,480
5240 산학협력단 및 학교기업 전입금 0 1,920,000,000 0 1,920,000,000 11,620,000,000
5241 산학협력단전입금 0 1,920,000,000 0 1,920,000,000 11,620,000,000
2025회계연도 서울캠퍼스 운영계산서
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
5300 교육부대수입 0 41,371,487,102 0 41,371,487,102 36,422,841,838
5310 입시수수료수입 0 6,306,840,600 0 6,306,840,600 6,248,689,600
5312 수험료 0 6,306,840,600 0 6,306,840,600 6,248,689,600
5320 증명사용료수입 0 19,645,585,497 0 19,645,585,497 15,303,036,335
5321 증명료 0 132,474,470 0 132,474,470 129,987,869
5322 대여료및사용료 0 19,513,111,027 0 19,513,111,027 15,173,048,466
5330 기타교육부대수입 0 15,419,061,005 0 15,419,061,005 14,871,115,903
5339 기타교육부대수입 0 15,419,061,005 0 15,419,061,005 14,871,115,903
5400 교육외수입 2,253,030,976 7,685,345,597 0 9,938,376,573 15,803,030,339
5410 예금이자수입 2,097,864,944 6,691,364,181 0 8,789,229,125 9,976,465,872
5411 예금이자수입 2,097,864,944 6,691,364,181 0 8,789,229,125 9,976,465,872
5420 기타교육외수입 155,166,032 993,981,416 0 1,149,147,448 5,826,564,467
5421 잡수입 42,537,515 993,981,416 0 1,036,518,931 3,480,248,480
5426 고정자산처분이익 112,628,517 0 0 112,628,517 2,346,315,987
운영수익총계 273,739,494,158 182,328,607,059 2,515,062,649 453,553,038,568 437,439,749,403

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
4100 보수 148,282,057,507 57,621,669,053 0 205,903,726,560 193,575,386,596
4110 교원보수 109,824,683,270 44,661,973,505 0 154,486,656,775 145,358,837,425
4111 교원급여 48,488,561,243 11,189,841,781 0 59,678,403,024 57,297,648,411
4112 교원상여금 40,207,775,507 12,341,658,885 0 52,549,434,392 44,038,821,898
4113 교원제수당 9,730,743,840 2,694,905,774 0 12,425,649,614 15,528,800,622
4114 교원법정부담금 0 11,197,015,484 0 11,197,015,484 10,700,979,992
4115 시간강의료 9,082,590,338 8,840,000 0 9,091,430,338 8,546,198,415
4116 특별강의료 1,999,406,820 7,185,031,658 0 9,184,438,478 8,257,476,009
4117 교원퇴직금 315,605,522 44,679,923 0 360,285,445 988,912,078
4120 직원보수 38,457,374,237 12,959,695,548 0 51,417,069,785 48,216,549,171
4121 직원급여 12,189,984,752 2,616,205,766 0 14,806,190,518 13,863,867,940
4122 직원상여금 12,408,057,822 979,313,284 0 13,387,371,106 12,426,636,224
4123 직원제수당 4,715,827,920 1,109,916,972 0 5,825,744,892 4,897,324,119
4124 직원법정부담금 0 5,197,891,417 0 5,197,891,417 4,715,685,463
4125 임시직인건비 6,153,766,918 2,698,016,177 0 8,851,783,095 8,429,722,583
4126 임금 900,717,494 178,202,710 0 1,078,920,204 1,093,336,326
4127 직원퇴직금 2,089,019,331 180,149,222 0 2,269,168,553 2,789,976,516
4200 관리운영비 61,201,809,750 31,232,166,347 0 92,433,976,097 84,904,563,521
4210 시설관리비 22,992,359,962 7,030,559,033 0 30,022,918,995 26,064,332,848
4211 건축물관리비 9,537,602,070 3,673,214,000 0 13,210,816,070 9,423,041,092
4212 장비관리비 1,344,817,677 114,127,020 0 1,458,944,697 1,641,502,672
4213 조경관리비 17,997,350 0 0 17,997,350 21,268,760
4214 박물관관리비 80,013,221 0 0 80,013,221 148,553,825
4215 시설용역비 10,712,499,442 1,273,897,526 0 11,986,396,968 11,975,102,968
4216 보험료 228,137,373 464,020 0 228,601,393 194,765,270
4217 리스임차료 180,938,200 167,683,014 0 348,621,214 256,840,308
4219 기타시설관리비 890,354,629 1,801,173,453 0 2,691,528,082 2,403,257,953

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
4220 일반관리비 11,898,590,915 4,031,908,420 0 15,930,499,335 15,927,335,003
4221 여비교통비 689,621,381 575,859,905 0 1,265,481,286 974,423,732
4222 차량유지비 114,174,346 10,024,900 0 124,199,246 229,994,713
4223 소모품비 534,100,520 528,987,372 0 1,063,087,892 2,078,456,830
4224 인쇄출판비 193,925,370 121,801,200 0 315,726,570 294,949,162
4225 난방비 1,672,870,977 745,523,830 0 2,418,394,807 2,276,676,302
4226 전기수도료 6,942,544,264 1,425,732,250 0 8,368,276,514 7,540,835,541
4227 통신비 619,663,209 84,079,452 0 703,742,661 712,594,961
4228 제세공과금 781,393,602 147,129,778 0 928,523,380 975,496,800
4229 지급수수료 350,297,246 392,769,733 0 743,066,979 843,906,962
4230 운영비 8,432,637,525 10,173,040,732 0 18,605,678,257 15,078,170,250
4231 복리후생비 1,175,386,800 18,027,514 0 1,193,414,314 975,052,193
4232 교육훈련비 680,072,864 248,361,756 0 928,434,620 825,699,804
4233 일반용역비 3,562,143,214 6,318,681,376 0 9,880,824,590 7,192,192,865
4234 기관장 업무추진비 0 45,058,320 0 45,058,320 35,790,877
4236 기타 업무추진비 178,434,266 0 0 178,434,266 0
4237 홍보비 783,274,614 1,455,130,652 0 2,238,405,266 1,955,979,568
4238 회의비 149,425,938 135,609,590 0 285,035,528 156,550,108
4239 행사비 844,405,201 1,493,494,019 0 2,337,899,220 2,362,089,076
4240 선교비 0 130,447,061 0 130,447,061 115,292,475
4241 기타운영비 1,059,494,628 328,230,444 0 1,387,725,072 1,459,523,284
4250 감가상각비 17,878,221,348 9,996,658,162 0 27,874,879,510 27,834,725,420
4252 유형고정자산감가상각비 17,878,221,348 9,996,658,162 0 27,874,879,510 27,834,725,420
4300 연구학생경비 62,700,690,586 65,148,901,093 0 127,849,591,679 125,078,789,252
4310 연구비 1,456,723,861 5,532,877,225 0 6,989,601,086 8,423,339,325
4311 연구비 1,409,157,857 5,250,202,934 0 6,659,360,791 7,702,256,962
4312 연구관리비 47,566,004 282,674,291 0 330,240,295 721,082,363

관,항 목
과목 내부거래제거 당기합계 전기합계등록금회계 비등록금회계
4320 학생경비 61,243,966,725 53,221,141,277 0 114,465,108,002 110,202,769,232
4321 교외장학금 0 36,127,927,820 0 36,127,927,820 38,159,033,926
4322 교내장학금 53,168,912,150 6,529,366,262 0 59,698,278,412 55,729,493,894
4323 실험실습비 2,147,160,272 1,408,765,027 0 3,555,925,299 3,919,683,568
4324 논문심사료 599,618,389 0 0 599,618,389 532,579,287
4325 학생지원비 5,328,275,914 9,155,082,168 0 14,483,358,082 11,861,978,557
4330 입시관리비 0 6,394,882,591 0 6,394,882,591 6,452,680,695
4331 입시수당 0 2,304,411,890 0 2,304,411,890 2,232,462,242
4332 입시경비 0 4,090,470,701 0 4,090,470,701 4,220,218,453
4400 교육외비용 612,808,753 776,352,364 0 1,389,161,117 1,122,956,197
4410 지급이자 0 126,673,370 0 126,673,370 65,785,190
4411 지급이자 0 126,673,370 0 126,673,370 65,785,190
4420 기타교육외비용 612,808,753 649,678,994 0 1,262,487,747 1,057,171,007
4421 잡손실 612,751,978 647,734,582 0 1,260,486,560 961,391,350
4424 투자유가증권처분손실 0 585,863 0 585,863 0
4428 고정자산폐기손실 56,775 1,358,549 0 1,415,324 95,779,657
4500 전출금 1,515,062,649 1,480,886,610 2,515,062,649 480,886,610 36,000,000
4510 전출금 1,515,062,649 1,480,886,610 2,515,062,649 480,886,610 36,000,000
4516 교내전출금 0 1,480,886,610 1,000,000,000 480,886,610 36,000,000
4519 비등록금회계전출금 1,515,062,649 0 1,515,062,649 0 0
274,312,429,245 156,259,975,467 2,515,062,649 428,057,342,063 404,717,695,566
3100 기본금대체액 0 31,743,703,964 0 31,743,703,964 38,627,083,523
3120 제적립금대체액 0 31,743,703,964 0 31,743,703,964 38,627,083,523
0 -18,857,649,827 0 -18,857,649,827 -13,846,990,076
-572,935,087 13,182,577,455 0 12,609,642,368 7,941,960,390
273,739,494,158 182,328,607,059 2,515,062,649 453,553,038,568 437,439,749,403
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