4. 2025 재무제표(등록금회계)

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관,항 목 예산액 전용증감액 차감액
5100 등록금수입 271,480,463,182 132,825,172,310 0 404,305,635,492 405,092,341,761 0 405,092,341,761 -786,706,269
5110 등록금수입 271,480,463,182 132,825,172,310 0 404,305,635,492 405,092,341,761 0 405,092,341,761 -786,706,269
5112 대학원입학금 4,337,428,000 1,030,000,000 0 5,367,428,000 5,367,428,000 0 5,367,428,000 0
5113 대학수업료 142,006,829,485 101,159,329,348 0 243,166,158,833 243,580,696,091 0 243,580,696,091 -414,537,258
5114 대학원수업료 125,136,205,697 30,635,842,962 0 155,772,048,659 156,144,217,670 0 156,144,217,670 -372,169,011
5200 전입및기부수입 6,000,000 0 6,000,000 0 6,000,000 0 6,000,000 -6,000,000
5210 전입금수입 6,000,000 0 6,000,000 0 6,000,000 0 6,000,000 -6,000,000
5216 교내전입금 6,000,000 0 6,000,000 0 6,000,000 0 6,000,000 -6,000,000
5400 교육외수입 2,140,402,459 1,092,055,141 0 3,232,457,600 3,140,789,027 0 3,140,789,027 91,668,573
5410 예금이자수입 2,097,864,944 1,049,258,318 0 3,147,123,262 3,042,871,000 0 3,042,871,000 104,252,262
5411 예금이자수입 2,097,864,944 1,049,258,318 0 3,147,123,262 3,042,871,000 0 3,042,871,000 104,252,262
5420 기타교육외수입 42,537,515 42,796,823 0 85,334,338 97,918,027 0 97,918,027 -12,583,689
5421 잡수입 42,537,515 42,796,823 0 85,334,338 97,918,027 0 97,918,027 -12,583,689
1300 고정자산매각수입 113,533,850 27,098,000 0 140,631,850 119,305,500 0 119,305,500 21,326,350
1310 유형고정자산매각수입 113,533,850 27,098,000 0 140,631,850 119,305,500 0 119,305,500 21,326,350
1314 기계기구매각대 110,538,500 27,098,000 0 137,636,500 114,305,500 0 114,305,500 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 0 0 0 0 0 0 0
2220 기타고정부채 0 0 0 0 0 0 0 0
2229 기타고정부채수입 0 0 0 0 0 0 0 0
1 미사용전기이월자금 9,932,988,299 5,937,420,414 0 15,870,408,713 15,870,408,713 0 15,870,408,713 0
1100 기초유동자산 96,526,167,797 44,380,444,279 0 140,906,612,076 15,870,408,713 0 15,870,408,713 125,036,203,363
1110 유동자금 93,053,167,636 43,332,199,548 0 136,385,367,184 15,870,408,713 0 15,870,408,713 120,514,958,471
1120 기타유동자산 3,473,000,161 1,048,244,731 0 4,521,244,892 0 0 0 4,521,244,892
2100 유동부채차입 86,593,179,498 38,443,023,865 0 125,036,203,363 0 0 0 125,036,203,363
2120 예수금 0 0 0 0 0 0 0 0
2130 선수금 83,408,768,640 37,141,786,270 0 120,550,554,910 0 0 0 120,550,554,910
2140 기타유동부채 3,184,410,858 1,301,237,595 0 4,485,648,453 0 0 0 4,485,648,453
수입 283,673,387,790 139,881,745,865 6,000,000 423,549,133,655 424,228,845,001 0 424,228,845,001 -679,711,346
2025회계연도 등록금회계 자금계산서
과목 예산대비증감서울 ERICA 내부거래제거 결산액 예산현액

관,항 목 예산액 전용증감액 차감액
과목 예산대비증감서울 ERICA 내부거래제거 결산액 예산현액
4100 보수 148,282,057,507 65,046,393,030 0 213,328,450,537 214,905,529,335 0 214,905,529,335 -1,577,078,798
4110 교원보수 109,824,683,270 49,920,173,770 0 159,744,857,040 160,527,501,806 0 160,527,501,806 -782,644,766
4111 교원급여 48,488,561,243 21,737,150,327 0 70,225,711,570 70,160,051,397 176,282,817 70,336,334,214 -110,622,644
4112 교원상여금 40,207,775,507 17,738,583,238 0 57,946,358,745 58,064,405,797 -38,463,618 58,025,942,179 -79,583,434
4113 교원제수당 9,730,743,840 4,183,798,347 0 13,914,542,187 14,166,285,508 -137,819,199 14,028,466,309 -113,924,122
4114 교원법정부담금 0 0 0 0 0 0 0 0
4115 시간강의료 9,082,590,338 5,291,816,798 0 14,374,407,136 14,377,975,798 0 14,377,975,798 -3,568,662
4116 특별강의료 1,999,406,820 913,055,000 0 2,912,461,820 2,997,909,931 0 2,997,909,931 -85,448,111
4117 교원퇴직금 315,605,522 55,770,060 0 371,375,582 760,873,375 0 760,873,375 -389,497,793
4120 직원보수 38,457,374,237 15,126,219,260 0 53,583,593,497 54,378,027,529 0 54,378,027,529 -794,434,032
4121 직원급여 12,189,984,752 5,084,768,574 0 17,274,753,326 17,411,801,530 0 17,411,801,530 -137,048,204
4122 직원상여금 12,408,057,822 5,107,507,606 0 17,515,565,428 17,642,916,595 0 17,642,916,595 -127,351,167
4123 직원제수당 4,715,827,920 1,839,612,209 0 6,555,440,129 6,724,092,507 0 6,724,092,507 -168,652,378
4124 직원법정부담금 0 0 0 0 0 0 0 0
4125 임시직인건비 6,153,766,918 1,612,524,637 0 7,766,291,555 7,813,503,076 0 7,813,503,076 -47,211,521
4126 임금 900,717,494 922,870,004 0 1,823,587,498 2,034,607,565 0 2,034,607,565 -211,020,067
4127 직원퇴직금 2,089,019,331 558,936,230 0 2,647,955,561 2,751,106,256 0 2,751,106,256 -103,150,695
4200 관리운영비 43,323,588,402 20,477,280,001 0 63,800,868,403 72,708,626,687 -338,810,000 72,369,816,687 -8,568,948,284
4210 시설관리비 22,992,359,962 11,257,945,710 0 34,250,305,672 38,473,968,756 -338,810,000 38,135,158,756 -3,884,853,084
4211 건축물관리비 9,537,602,070 2,613,325,384 0 12,150,927,454 13,927,700,242 -482,157,273 13,445,542,969 -1,294,615,515
4212 장비관리비 1,344,817,677 831,565,368 0 2,176,383,045 2,404,889,578 0 2,404,889,578 -228,506,533
4213 조경관리비 17,997,350 122,060,696 0 140,058,046 150,799,400 0 150,799,400 -10,741,354
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 6,881,812,062 0 17,594,311,504 19,429,700,066 0 19,429,700,066 -1,835,388,562
4216 보험료 228,137,373 85,828,092 0 313,965,465 354,638,570 0 354,638,570 -40,673,105
4217 리스임차료 180,938,200 89,765,420 0 270,703,620 322,319,120 0 322,319,120 -51,615,500
4219 기타시설관리비 890,354,629 633,588,688 0 1,523,943,317 1,779,609,180 0 1,779,609,180 -255,665,863
4220 일반관리비 11,898,590,915 6,293,371,361 0 18,191,962,276 21,750,492,547 0 21,750,492,547 -3,558,530,271
4221 여비교통비 689,621,381 491,760,996 0 1,181,382,377 1,245,027,862 0 1,245,027,862 -63,645,485
4222 차량유지비 114,174,346 148,493,444 0 262,667,790 265,451,200 10,000,000 275,451,200 -12,783,410
4223 소모품비 534,100,520 192,509,558 0 726,610,078 687,502,942 95,921,000 783,423,942 -56,813,864
4224 인쇄출판비 193,925,370 48,466,500 0 242,391,870 278,389,234 0 278,389,234 -35,997,364
4225 난방비 1,672,870,977 1,130,424,534 0 2,803,295,511 3,584,016,801 -105,921,000 3,478,095,801 -674,800,290
4226 전기수도료 6,942,544,264 3,603,195,099 0 10,545,739,363 12,569,209,520 0 12,569,209,520 -2,023,470,157
4227 통신비 619,663,209 401,307,298 0 1,020,970,507 1,216,399,458 0 1,216,399,458 -195,428,951
4228 제세공과금 781,393,602 142,780,819 0 924,174,421 1,289,879,081 0 1,289,879,081 -365,704,660
4229 지급수수료 350,297,246 134,433,113 0 484,730,359 614,616,449 0 614,616,449 -129,886,090

관,항 목 예산액 전용증감액 차감액
과목 예산대비증감서울 ERICA 내부거래제거 결산액 예산현액
4230 운영비 8,432,637,525 2,925,962,930 0 11,358,600,455 12,484,165,384 0 12,484,165,384 -1,125,564,929
4231 복리후생비 1,175,386,800 563,010,450 0 1,738,397,250 1,781,972,588 0 1,781,972,588 -43,575,338
4232 교육훈련비 680,072,864 483,991,038 0 1,164,063,902 1,352,337,797 0 1,352,337,797 -188,273,895
4233 일반용역비 3,562,143,214 136,080,718 0 3,698,223,932 3,832,220,778 0 3,832,220,778 -133,996,846
4234 기관장 업무추진비 0 0 0 0 0 0 0 0
4236 기타 업무추진비 178,434,266 94,063,480 0 272,497,746 272,529,066 0 272,529,066 -31,320
4237 홍보비 783,274,614 347,293,812 0 1,130,568,426 1,213,229,396 0 1,213,229,396 -82,660,970
4238 회의비 149,425,938 106,325,215 0 255,751,153 387,106,519 0 387,106,519 -131,355,366
4239 행사비 844,405,201 668,261,431 0 1,512,666,632 1,883,235,245 0 1,883,235,245 -370,568,613
4240 선교비 0 0 0 0 0 0 0 0
4241 기타운영비 1,059,494,628 526,936,786 0 1,586,431,414 1,761,533,995 0 1,761,533,995 -175,102,581
4300 연구학생경비 62,700,690,586 40,392,691,262 0 103,093,381,848 107,497,425,053 0 107,497,425,053 -4,404,043,205
4310 연구비 1,456,723,861 964,066,004 0 2,420,789,865 3,341,402,010 0 3,341,402,010 -920,612,145
4311 연구비 1,409,157,857 949,412,932 0 2,358,570,789 3,205,066,719 0 3,205,066,719 -846,495,930
4312 연구관리비 47,566,004 14,653,072 0 62,219,076 136,335,291 0 136,335,291 -74,116,215
4320 학생경비 61,243,966,725 39,428,625,258 0 100,672,591,983 104,156,023,043 0 104,156,023,043 -3,483,431,060
4321 교외장학금 0 0 0 0 0 0 0 0
4322 교내장학금 53,168,912,150 33,965,302,680 0 87,134,214,830 89,090,110,598 524,605,592 89,614,716,190 -2,480,501,360
4323 실험실습비 2,147,160,272 880,095,138 0 3,027,255,410 3,711,985,226 -62,747,081 3,649,238,145 -621,982,735
4324 논문심사료 599,618,389 209,636,500 0 809,254,889 793,737,430 21,095,340 814,832,770 -5,577,881
4325 학생지원비 5,328,275,914 4,373,590,940 0 9,701,866,854 10,560,189,789 -482,953,851 10,077,235,938 -375,369,084
4330 입시관리비 0 0 0 0 0 0 0 0
4331 입시수당 0 0 0 0 0 0 0 0
4332 입시경비 0 0 0 0 0 0 0 0
4400 교육외비용 366,764,978 332,541,147 0 699,306,125 719,007,872 0 719,007,872 -19,701,747
4410 지급이자 0 0 0 0 0 0 0 0
4411 지급이자 0 0 0 0 0 0 0 0
4420 기타교육외비용 366,764,978 332,541,147 0 699,306,125 719,007,872 0 719,007,872 -19,701,747
4421 잡손실 366,764,978 332,541,147 0 699,306,125 719,007,872 0 719,007,872 -19,701,747
4500 전출금 1,515,062,649 2,729,042,436 6,000,000 4,238,105,085 6,000,000 0 6,000,000 4,232,105,085
4510 전출금 1,515,062,649 2,729,042,436 6,000,000 4,238,105,085 6,000,000 0 6,000,000 4,232,105,085
4516 교내전출금 0 6,000,000 6,000,000 0 6,000,000 0 6,000,000 -6,000,000
4519 비등록금회계전출금 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
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

관,항 목 예산액 전용증감액 차감액
과목 예산대비증감서울 ERICA 내부거래제거 결산액 예산현액
1200 투자와기타자산지출 0 0 0 0 0 0 0 0
1260 임의기금적립 0 0 0 0 0 0 0 0
1262 임의연구기금적립 0 0 0 0 0 0 0 0
1263 임의건축기금적립 0 0 0 0 0 0 0 0
1264 임의장학기금적립 0 0 0 0 0 0 0 0
1265 임의퇴직기금적립 0 0 0 0 0 0 0 0
1266 임의특정목적기금적립 0 0 0 0 0 0 0 0
1300 고정자산매입지출 13,753,787,262 5,302,722,924 0 19,056,510,186 18,157,578,119 338,810,000 18,496,388,119 560,122,067
1310 유형고정자산매입지출 13,753,787,262 5,302,722,924 0 19,056,510,186 18,157,578,119 338,810,000 18,496,388,119 560,122,067
1314 기계기구매입비 3,475,437,562 1,525,940,620 0 5,001,378,182 4,794,064,736 -274,697,147 4,519,367,589 482,010,593
1315 집기비품매입비 618,080,070 112,579,600 0 730,659,670 562,219,600 195,265,436 757,485,036 -26,825,366
1316 차량운반구매입비 266,693,000 23,268,000 0 289,961,000 329,420,743 -1,049,310 328,371,433 -38,410,433
1317 도서구입비 3,625,522,630 2,571,393,704 0 6,196,916,334 6,162,362,040 34,554,294 6,196,916,334 0
1319 건설중인자산 5,768,054,000 1,069,541,000 0 6,837,595,000 6,309,511,000 528,084,000 6,837,595,000 0
2200 고정부채상환 0 156,912,800 0 156,912,800 313,824,960 0 313,824,960 -156,912,160
2220 기타고정부채상환 0 156,912,800 0 156,912,800 313,824,960 0 313,824,960 -156,912,160
2221 임대보증금환급 0 0 0 0 0 0 0 0
2229 기타고정부채상환 0 156,912,800 0 156,912,800 313,824,960 0 313,824,960 -156,912,160
1 미사용차기이월자금 13,731,436,406 5,444,162,265 0 19,175,598,671 8,205,852,975 0 8,205,852,975 10,969,745,696
1100 기말유동자산 104,386,544,887 44,163,244,963 0 148,549,789,850 8,205,852,975 0 8,205,852,975 140,343,936,875
1110 유동자금 101,108,530,321 42,655,369,443 0 143,763,899,764 8,205,852,975 0 8,205,852,975 135,558,046,789
1120 기타유동자산 3,278,014,566 1,507,875,520 0 4,785,890,086 0 0 0 4,785,890,086
2100 유동부채상환 90,655,108,481 38,719,082,698 0 129,374,191,179 0 0 0 129,374,191,179
2120 예수금 0 0 0 0 0 0 0 0
2130 선수금 87,466,293,560 37,651,776,060 0 125,118,069,620 0 0 0 125,118,069,620
2140 기타유동부채 3,188,814,921 1,067,306,638 0 4,256,121,559 0 0 0 4,256,121,559
지출 283,673,387,790 139,881,745,865 6,000,000 423,549,133,655 424,228,845,001 0 424,228,845,001 -679,711,346

관,항 목 예산액 전용증감액 차감액
5100 등록금수입 271,480,463,182 271,236,670,956 0 271,236,670,956 243,792,226
5110 등록금수입 271,480,463,182 271,236,670,956 0 271,236,670,956 243,792,226
5112 대학원입학금 4,337,428,000 4,337,428,000 0 4,337,428,000 0
5113 대학수업료 142,006,829,485 141,886,297,490 0 141,886,297,490 120,531,995
5114 대학원수업료 125,136,205,697 125,012,945,466 0 125,012,945,466 123,260,231
5200 전입및기부수입 6,000,000 6,000,000 0 6,000,000 0
5210 전입금수입 6,000,000 6,000,000 0 6,000,000 0
5216 교내전입금 6,000,000 6,000,000 0 6,000,000 0
5400 교육외수입 2,140,402,459 2,102,940,495 0 2,102,940,495 37,461,964
5410 예금이자수입 2,097,864,944 2,047,500,000 0 2,047,500,000 50,364,944
5411 예금이자수입 2,097,864,944 2,047,500,000 0 2,047,500,000 50,364,944
5420 기타교육외수입 42,537,515 55,440,495 0 55,440,495 -12,902,980
5421 잡수입 42,537,515 55,440,495 0 55,440,495 -12,902,980
1300 고정자산매각수입 113,533,850 92,207,500 0 92,207,500 21,326,350
1310 유형고정자산매각수입 113,533,850 92,207,500 0 92,207,500 21,326,350
1314 기계기구매각대 110,538,500 87,207,500 0 87,207,500 23,331,000
1315 집기비품매각대 0 0 0 0 0
1316 차량운반구매각대 0 0 0 0 0
1317 도서매각대 2,995,350 5,000,000 0 5,000,000 -2,004,650
2200 고정부채입금 0 0 0 0 0
2220 기타고정부채 0 0 0 0 0
2229 기타고정부채수입 0 0 0 0 0
1 미사용전기이월자금 9,932,988,299 9,932,988,299 0 9,932,988,299 0
1100 기초유동자산 96,526,167,797 9,932,988,299 0 9,932,988,299 86,593,179,498
1110 유동자금 93,053,167,636 9,932,988,299 0 9,932,988,299 83,120,179,337
1120 기타유동자산 3,473,000,161 0 0 0 3,473,000,161
2025회계연도 서울캠퍼스 등록금회계 자금계산서
과목 결산액 예산현액 예산대비증감

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
2100 유동부채차입 86,593,179,498 0 0 0 86,593,179,498
2120 예수금 0 0 0 0 0
2130 선수금 83,408,768,640 0 0 0 83,408,768,640
2140 기타유동부채 3,184,410,858 0 0 0 3,184,410,858
수입 283,673,387,790 283,370,807,250 0 283,370,807,250 302,580,540
4100 보수 148,282,057,507 149,312,120,253 0 149,312,120,253 -1,030,062,746
4110 교원보수 109,824,683,270 110,528,849,763 0 110,528,849,763 -704,166,493
4111 교원급여 48,488,561,243 48,599,183,887 0 48,599,183,887 -110,622,644
4112 교원상여금 40,207,775,507 40,281,501,608 0 40,281,501,608 -73,726,101
4113 교원제수당 9,730,743,840 9,844,667,962 0 9,844,667,962 -113,924,122
4114 교원법정부담금 0 0 0 0 0
4115 시간강의료 9,082,590,338 9,085,479,000 0 9,085,479,000 -2,888,662
4116 특별강의료 1,999,406,820 2,043,393,931 0 2,043,393,931 -43,987,111
4117 교원퇴직금 315,605,522 674,623,375 0 674,623,375 -359,017,853
4120 직원보수 38,457,374,237 38,783,270,490 0 38,783,270,490 -325,896,253
4121 직원급여 12,189,984,752 12,247,139,804 0 12,247,139,804 -57,155,052
4122 직원상여금 12,408,057,822 12,452,261,291 0 12,452,261,291 -44,203,469
4123 직원제수당 4,715,827,920 4,843,263,285 0 4,843,263,285 -127,435,365
4124 직원법정부담금 0 0 0 0 0
4125 임시직인건비 6,153,766,918 6,189,631,084 0 6,189,631,084 -35,864,166
4126 임금 900,717,494 957,217,210 0 957,217,210 -56,499,716
4127 직원퇴직금 2,089,019,331 2,093,757,816 0 2,093,757,816 -4,738,485
4200 관리운영비 43,323,588,402 47,938,801,286 0 47,938,801,286 -4,615,212,884
4210 시설관리비 22,992,359,962 25,339,102,314 0 25,339,102,314 -2,346,742,352
4211 건축물관리비 9,537,602,070 10,651,505,770 -143,347,273 10,508,158,497 -970,556,427
4212 장비관리비 1,344,817,677 1,506,136,178 0 1,506,136,178 -161,318,501
4213 조경관리비 17,997,350 20,000,000 0 20,000,000 -2,002,650
4214 박물관관리비 80,013,221 104,312,600 0 104,312,600 -24,299,379

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4215 시설용역비 10,712,499,442 11,500,409,126 0 11,500,409,126 -787,909,684
4216 보험료 228,137,373 259,036,200 0 259,036,200 -30,898,827
4217 리스임차료 180,938,200 216,197,150 0 216,197,150 -35,258,950
4219 기타시설관리비 890,354,629 1,081,505,290 0 1,081,505,290 -191,150,661
4220 일반관리비 11,898,590,915 13,588,531,216 0 13,588,531,216 -1,689,940,301
4221 여비교통비 689,621,381 739,356,115 0 739,356,115 -49,734,734
4222 차량유지비 114,174,346 107,051,200 10,000,000 117,051,200 -2,876,854
4223 소모품비 534,100,520 459,901,693 95,921,000 555,822,693 -21,722,173
4224 인쇄출판비 193,925,370 223,356,224 0 223,356,224 -29,430,854
4225 난방비 1,672,870,977 1,850,000,000 -105,921,000 1,744,079,000 -71,208,023
4226 전기수도료 6,942,544,264 8,010,594,888 0 8,010,594,888 -1,068,050,624
4227 통신비 619,663,209 762,725,651 0 762,725,651 -143,062,442
4228 제세공과금 781,393,602 982,703,550 0 982,703,550 -201,309,948
4229 지급수수료 350,297,246 452,841,895 0 452,841,895 -102,544,649
4230 운영비 8,432,637,525 9,011,167,756 0 9,011,167,756 -578,530,231
4231 복리후생비 1,175,386,800 1,192,206,788 0 1,192,206,788 -16,819,988
4232 교육훈련비 680,072,864 802,189,140 0 802,189,140 -122,116,276
4233 일반용역비 3,562,143,214 3,697,812,808 0 3,697,812,808 -135,669,594
4234 기관장 업무추진비 0 0 0 0 0
4236 기타 업무추진비 178,434,266 178,434,266 0 178,434,266 0
4237 홍보비 783,274,614 810,509,886 0 810,509,886 -27,235,272
4238 회의비 149,425,938 227,510,519 0 227,510,519 -78,084,581
4239 행사비 844,405,201 932,852,687 0 932,852,687 -88,447,486
4240 선교비 0 0 0 0 0
4241 기타운영비 1,059,494,628 1,169,651,662 0 1,169,651,662 -110,157,034

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4300 연구학생경비 62,700,690,586 66,543,180,938 0 66,543,180,938 -3,842,490,352
4310 연구비 1,456,723,861 1,967,792,179 0 1,967,792,179 -511,068,318
4311 연구비 1,409,157,857 1,867,254,068 0 1,867,254,068 -458,096,211
4312 연구관리비 47,566,004 100,538,111 0 100,538,111 -52,972,107
4320 학생경비 61,243,966,725 64,575,388,759 0 64,575,388,759 -3,331,422,034
4321 교외장학금 0 0 0 0 0
4322 교내장학금 53,168,912,150 55,649,413,510 0 55,649,413,510 -2,480,501,360
4323 실험실습비 2,147,160,272 2,617,133,981 0 2,617,133,981 -469,973,709
4324 논문심사료 599,618,389 605,196,270 0 605,196,270 -5,577,881
4325 학생지원비 5,328,275,914 5,703,644,998 0 5,703,644,998 -375,369,084
4330 입시관리비 0 0 0 0 0
4331 입시수당 0 0 0 0 0
4332 입시경비 0 0 0 0 0
4400 교육외비용 366,764,978 378,562,907 0 378,562,907 -11,797,929
4410 지급이자 0 0 0 0 0
4411 지급이자 0 0 0 0 0
4420 기타교육외비용 366,764,978 378,562,907 0 378,562,907 -11,797,929
4421 잡손실 366,764,978 378,562,907 0 378,562,907 -11,797,929
4500 전출금 1,515,062,649 0 0 0 1,515,062,649
4510 전출금 1,515,062,649 0 0 0 1,515,062,649
4516 교내전출금 0 0 0 0 0
4519 비등록금회계전출금 1,515,062,649 700,000,000 0 700,000,000 815,062,649
4600 예비비 0 0 0 0 0
4610 예비비 0 0 0 0 0
4611 예비비 0 0 0 0 0

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
1200 투자와기타자산지출 0 0 0 0 0
1260 임의기금적립 0 0 0 0 0
1262 임의연구기금적립 0 0 0 0 0
1263 임의건축기금적립 0 0 0 0 0
1264 임의장학기금적립 0 0 0 0 0
1265 임의퇴직기금적립 0 0 0 0 0
1266 임의특정목적기금적립 0 0 0 0 0
1300 고정자산매입지출 13,753,787,262 13,004,439,989 0 13,004,439,989 749,347,273
1310 유형고정자산매입지출 13,753,787,262 13,004,439,989 0 13,004,439,989 749,347,273
1314 기계기구매입비 3,475,437,562 3,144,134,709 -274,697,147 2,869,437,562 606,000,000
1315 집기비품매입비 618,080,070 403,732,970 214,347,100 618,080,070 0
1316 차량운반구매입비 266,693,000 267,742,310 -1,049,310 266,693,000 0
1317 도서구입비 3,625,522,630 3,610,050,000 15,472,630 3,625,522,630 0
1319 건설중인자산 5,768,054,000 5,578,780,000 189,274,000 5,768,054,000 0
2200 고정부채상환 0 0 0 0 0
2220 기타고정부채상환 0 0 0 0 0
2221 임대보증금환급 0 0 0 0 0
1 미사용차기이월자금 13,731,436,406 5,493,701,877 0 5,493,701,877 8,237,734,529
1100 기말유동자산 104,386,544,887 5,493,701,877 0 5,493,701,877 98,892,843,010
1110 유동자금 101,108,530,321 5,493,701,877 0 5,493,701,877 95,614,828,444
1120 기타유동자산 3,278,014,566 0 0 0 3,278,014,566
2100 유동부채상환 90,655,108,481 0 0 0 90,655,108,481
2120 예수금 0 0 0 0 0
2130 선수금 87,466,293,560 0 0 0 87,466,293,560
2140 기타유동부채 3,188,814,921 0 0 0 3,188,814,921
지출 283,673,387,790 283,370,807,250 0 283,370,807,250 302,580,540

관,항 목 예산액 전용증감액 차감액
5100 등록금수입 132,825,172,310 133,855,670,805 0 133,855,670,805 -1,030,498,495
5110 등록금수입 132,825,172,310 133,855,670,805 0 133,855,670,805 -1,030,498,495
5112 대학원입학금 1,030,000,000 1,030,000,000 0 1,030,000,000 0
5113 대학수업료 101,159,329,348 101,694,398,601 0 101,694,398,601 -535,069,253
5114 대학원수업료 30,635,842,962 31,131,272,204 0 31,131,272,204 -495,429,242
5400 교육외수입 1,092,055,141 1,037,848,532 0 1,037,848,532 54,206,609
5410 예금이자수입 1,049,258,318 995,371,000 0 995,371,000 53,887,318
5411 예금이자수입 1,049,258,318 995,371,000 0 995,371,000 53,887,318
5420 기타교육외수입 42,796,823 42,477,532 0 42,477,532 319,291
5421 잡수입 42,796,823 42,477,532 0 42,477,532 319,291
1300 고정자산매각수입 27,098,000 27,098,000 0 27,098,000 0
1310 유형고정자산매각수입 27,098,000 27,098,000 0 27,098,000 0
1314 기계기구매각대 27,098,000 27,098,000 0 27,098,000 0
1315 집기비품매각대 0 0 0 0 0
1316 차량운반구매각대 0 0 0 0 0
2200 고정부채입금 0 0 0 0 0
2220 기타고정부채 0 0 0 0 0
2229 기타고정부채수입 0 0 0 0 0
1 미사용전기이월자금 5,937,420,414 5,937,420,414 0 5,937,420,414 0
1100 기초유동자산 44,380,444,279 5,937,420,414 0 5,937,420,414 38,443,023,865
1110 유동자금 43,332,199,548 5,937,420,414 0 5,937,420,414 37,394,779,134
1120 기타유동자산 1,048,244,731 0 0 0 1,048,244,731
2100 유동부채차입 38,443,023,865 0 0 0 38,443,023,865
2120 예수금 0 0 0 0 0
2130 선수금 37,141,786,270 0 0 0 37,141,786,270
2140 기타유동부채 1,301,237,595 0 0 0 1,301,237,595
수입 139,881,745,865 140,858,037,751 0 140,858,037,751 -976,291,886
2025회계연도 ERICA캠퍼스 등록금회계 자금계산서
과목 결산액 예산현액 예산대비증감

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4100 보수 65,046,393,030 65,593,409,082 0 65,593,409,082 -547,016,052
4110 교원보수 49,920,173,770 49,998,652,043 0 49,998,652,043 -78,478,273
4111 교원급여 21,737,150,327 21,560,867,510 176,282,817 21,737,150,327 0
4112 교원상여금 17,738,583,238 17,782,904,189 -38,463,618 17,744,440,571 -5,857,333
4113 교원제수당 4,183,798,347 4,321,617,546 -137,819,199 4,183,798,347 0
4114 교원법정부담금 0 0 0 0 0
4115 시간강의료 5,291,816,798 5,292,496,798 0 5,292,496,798 -680,000
4116 특별강의료 913,055,000 954,516,000 0 954,516,000 -41,461,000
4117 교원퇴직금 55,770,060 86,250,000 0 86,250,000 -30,479,940
4120 직원보수 15,126,219,260 15,594,757,039 0 15,594,757,039 -468,537,779
4121 직원급여 5,084,768,574 5,164,661,726 0 5,164,661,726 -79,893,152
4122 직원상여금 5,107,507,606 5,190,655,304 0 5,190,655,304 -83,147,698
4123 직원제수당 1,839,612,209 1,880,829,222 0 1,880,829,222 -41,217,013
4124 직원법정부담금 0 0 0 0 0
4125 임시직인건비 1,612,524,637 1,623,871,992 0 1,623,871,992 -11,347,355
4126 임금 922,870,004 1,077,390,355 0 1,077,390,355 -154,520,351
4127 직원퇴직금 558,936,230 657,348,440 0 657,348,440 -98,412,210
4200 관리운영비 20,477,280,001 24,769,825,401 -338,810,000 24,431,015,401 -3,953,735,400
4210 시설관리비 11,257,945,710 13,134,866,442 -338,810,000 12,796,056,442 -1,538,110,732
4211 건축물관리비 2,613,325,384 3,276,194,472 -338,810,000 2,937,384,472 -324,059,088
4212 장비관리비 831,565,368 898,753,400 0 898,753,400 -67,188,032
4213 조경관리비 122,060,696 130,799,400 0 130,799,400 -8,738,704
4215 시설용역비 6,881,812,062 7,929,290,940 0 7,929,290,940 -1,047,478,878
4216 보험료 85,828,092 95,602,370 0 95,602,370 -9,774,278
4217 리스임차료 89,765,420 106,121,970 0 106,121,970 -16,356,550
4219 기타시설관리비 633,588,688 698,103,890 0 698,103,890 -64,515,202

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4220 일반관리비 6,293,371,361 8,161,961,331 0 8,161,961,331 -1,868,589,970
4221 여비교통비 491,760,996 505,671,747 0 505,671,747 -13,910,751
4222 차량유지비 148,493,444 158,400,000 0 158,400,000 -9,906,556
4223 소모품비 192,509,558 227,601,249 0 227,601,249 -35,091,691
4224 인쇄출판비 48,466,500 55,033,010 0 55,033,010 -6,566,510
4225 난방비 1,130,424,534 1,734,016,801 0 1,734,016,801 -603,592,267
4226 전기수도료 3,603,195,099 4,558,614,632 0 4,558,614,632 -955,419,533
4227 통신비 401,307,298 453,673,807 0 453,673,807 -52,366,509
4228 제세공과금 142,780,819 307,175,531 0 307,175,531 -164,394,712
4229 지급수수료 134,433,113 161,774,554 0 161,774,554 -27,341,441
4230 운영비 2,925,962,930 3,472,997,628 0 3,472,997,628 -547,034,698
4231 복리후생비 563,010,450 589,765,800 0 589,765,800 -26,755,350
4232 교육훈련비 483,991,038 550,148,657 0 550,148,657 -66,157,619
4233 일반용역비 136,080,718 134,407,970 0 134,407,970 1,672,748
4236 기타 업무추진비 94,063,480 94,094,800 0 94,094,800 -31,320
4237 홍보비 347,293,812 402,719,510 0 402,719,510 -55,425,698
4238 회의비 106,325,215 159,596,000 0 159,596,000 -53,270,785
4239 행사비 668,261,431 950,382,558 0 950,382,558 -282,121,127
4240 선교비 0 0 0 0 0
4241 기타운영비 526,936,786 591,882,333 0 591,882,333 -64,945,547
4300 연구학생경비 40,392,691,262 40,954,244,115 0 40,954,244,115 -561,552,853
4310 연구비 964,066,004 1,373,609,831 0 1,373,609,831 -409,543,827
4311 연구비 949,412,932 1,337,812,651 0 1,337,812,651 -388,399,719
4312 연구관리비 14,653,072 35,797,180 0 35,797,180 -21,144,108

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
4320 학생경비 39,428,625,258 39,580,634,284 0 39,580,634,284 -152,009,026
4321 교외장학금 0 0 0 0 0
4322 교내장학금 33,965,302,680 33,440,697,088 524,605,592 33,965,302,680 0
4323 실험실습비 880,095,138 1,094,851,245 -62,747,081 1,032,104,164 -152,009,026
4324 논문심사료 209,636,500 188,541,160 21,095,340 209,636,500 0
4325 학생지원비 4,373,590,940 4,856,544,791 -482,953,851 4,373,590,940 0
4330 입시관리비 0 0 0 0 0
4331 입시수당 0 0 0 0 0
4332 입시경비 0 0 0 0 0
4400 교육외비용 332,541,147 340,444,965 0 340,444,965 -7,903,818
4420 기타교육외비용 332,541,147 340,444,965 0 340,444,965 -7,903,818
4421 잡손실 332,541,147 340,444,965 0 340,444,965 -7,903,818
4500 전출금 2,729,042,436 6,000,000 0 6,000,000 2,723,042,436
4510 전출금 2,729,042,436 6,000,000 0 6,000,000 2,723,042,436
4516 교내전출금 6,000,000 6,000,000 0 6,000,000 0
4519 비등록금회계전출금 2,723,042,436 1,000,000,000 0 1,000,000,000 1,723,042,436
4600 예비비 0 15,000,000 0 15,000,000 -15,000,000
4610 예비비 0 15,000,000 0 15,000,000 -15,000,000
4611 예비비 0 15,000,000 0 15,000,000 -15,000,000
1200 투자와기타자산지출 0 0 0 0 0
1260 임의기금적립 0 0 0 0 0
1262 임의연구기금적립 0 0 0 0 0
1263 임의건축기금적립 0 0 0 0 0
1264 임의장학기금적립 0 0 0 0 0
1266 임의특정목적기금적립 0 0 0 0 0

관,항 목 예산액 전용증감액 차감액
과목 결산액 예산현액 예산대비증감
1300 고정자산매입지출 5,302,722,924 5,153,138,130 338,810,000 5,491,948,130 -189,225,206
1310 유형고정자산매입지출 5,302,722,924 5,153,138,130 338,810,000 5,491,948,130 -189,225,206
1314 기계기구매입비 1,525,940,620 1,649,930,027 0 1,649,930,027 -123,989,407
1315 집기비품매입비 112,579,600 158,486,630 -19,081,664 139,404,966 -26,825,366
1316 차량운반구매입비 23,268,000 61,678,433 0 61,678,433 -38,410,433
1317 도서구입비 2,571,393,704 2,552,312,040 19,081,664 2,571,393,704 0
1319 건설중인자산 1,069,541,000 730,731,000 338,810,000 1,069,541,000 0
2200 고정부채상환 156,912,800 313,824,960 0 313,824,960 -156,912,160
2220 기타고정부채상환 156,912,800 313,824,960 0 313,824,960 -156,912,160
2221 임대보증금환급 0 0 0 0 0
2229 기타고정부채상환 156,912,800 313,824,960 0 313,824,960 -156,912,160
1 미사용차기이월자금 5,444,162,265 2,712,151,098 0 2,712,151,098 2,732,011,167
1100 기말유동자산 44,163,244,963 2,712,151,098 0 2,712,151,098 41,451,093,865
1110 유동자금 42,655,369,443 2,712,151,098 0 2,712,151,098 39,943,218,345
1120 기타유동자산 1,507,875,520 0 0 0 1,507,875,520
2100 유동부채상환 38,719,082,698 0 0 0 38,719,082,698
2120 예수금 0 0 0 0 0
2130 선수금 37,651,776,060 0 0 0 37,651,776,060
2140 기타유동부채 1,067,306,638 0 0 0 1,067,306,638
지출 139,881,745,865 140,858,037,751 0 140,858,037,751 -976,291,886

관,항 목
5100 등록금 및 수강료수입 271,480,463,182 132,825,172,310 0 404,305,635,492 378,647,909,587
5110 등록금수입 271,480,463,182 132,825,172,310 0 404,305,635,492 378,647,909,587
5112 대학원입학금 4,337,428,000 1,030,000,000 0 5,367,428,000 5,230,438,000
5113 대학수업료 142,006,829,485 101,159,329,348 0 243,166,158,833 227,182,757,610
5114 대학원수업료 125,136,205,697 30,635,842,962 0 155,772,048,659 146,234,713,977
5200 전입및기부수입 6,000,000 0 0 6,000,000 0
5210 전입금수입 6,000,000 0 0 6,000,000 0
5216 교내전입금 6,000,000 0 0 6,000,000 0
5400 교육외수입 2,253,030,976 1,119,153,141 0 3,372,184,117 4,126,107,609
5410 예금이자수입 2,097,864,944 1,049,258,318 0 3,147,123,262 3,706,262,732
5411 예금이자수입 2,097,864,944 1,049,258,318 0 3,147,123,262 3,706,262,732
5420 기타교육외수입 155,166,032 69,894,823 0 225,060,855 419,844,877
5421 잡수입 42,537,515 42,796,823 0 85,334,338 189,178,214
5426 고정자산처분이익 112,628,517 27,098,000 0 139,726,517 230,666,663
운영수익총계 273,739,494,158 133,944,325,451 0 407,683,819,609 382,774,017,196
4100 보수 148,282,057,507 65,046,393,030 0 213,328,450,537 217,491,908,069
4110 교원보수 109,824,683,270 49,920,173,770 0 159,744,857,040 167,424,916,645
4111 교원급여 48,488,561,243 21,737,150,327 0 70,225,711,570 73,751,777,593
4112 교원상여금 40,207,775,507 17,738,583,238 0 57,946,358,745 55,829,037,162
4113 교원제수당 9,730,743,840 4,183,798,347 0 13,914,542,187 20,549,683,818
4115 시간강의료 9,082,590,338 5,291,816,798 0 14,374,407,136 13,753,924,877
4116 특별강의료 1,999,406,820 913,055,000 0 2,912,461,820 2,347,430,000
4117 교원퇴직금 315,605,522 55,770,060 0 371,375,582 1,193,063,195
2025회계연도 등록금회계 운영계산서
전기합계
과목 서울 ERICA 내부거래제거 당기합계

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
4120 직원보수 38,457,374,237 15,126,219,260 0 53,583,593,497 50,066,991,424
4121 직원급여 12,189,984,752 5,084,768,574 0 17,274,753,326 16,451,518,402
4122 직원상여금 12,408,057,822 5,107,507,606 0 17,515,565,428 16,489,121,120
4123 직원제수당 4,715,827,920 1,839,612,209 0 6,555,440,129 5,927,138,707
4125 임시직인건비 6,153,766,918 1,612,524,637 0 7,766,291,555 6,395,654,431
4126 임금 900,717,494 922,870,004 0 1,823,587,498 1,827,853,012
4127 직원퇴직금 2,089,019,331 558,936,230 0 2,647,955,561 2,975,705,752
4200 관리운영비 61,201,809,750 29,272,454,374 0 90,474,264,124 84,241,340,089
4210 시설관리비 22,992,359,962 11,257,945,710 0 34,250,305,672 30,998,011,312
4211 건축물관리비 9,537,602,070 2,613,325,384 0 12,150,927,454 7,493,628,511
4212 장비관리비 1,344,817,677 831,565,368 0 2,176,383,045 2,432,289,322
4213 조경관리비 17,997,350 122,060,696 0 140,058,046 143,137,510
4214 박물관관리비 80,013,221 0 0 80,013,221 114,585,285
4215 시설용역비 10,712,499,442 6,881,812,062 0 17,594,311,504 19,023,185,270
4216 보험료 228,137,373 85,828,092 0 313,965,465 270,162,647
4217 리스임차료 180,938,200 89,765,420 0 270,703,620 262,299,513
4219 기타시설관리비 890,354,629 633,588,688 0 1,523,943,317 1,258,723,254
4220 일반관리비 11,898,590,915 6,293,371,361 0 18,191,962,276 16,904,292,075
4221 여비교통비 689,621,381 491,760,996 0 1,181,382,377 818,778,677
4222 차량유지비 114,174,346 148,493,444 0 262,667,790 374,690,051
4223 소모품비 534,100,520 192,509,558 0 726,610,078 615,463,381
4224 인쇄출판비 193,925,370 48,466,500 0 242,391,870 227,472,252
4225 난방비 1,672,870,977 1,130,424,534 0 2,803,295,511 2,640,602,151
4226 전기수도료 6,942,544,264 3,603,195,099 0 10,545,739,363 9,588,245,603
4227 통신비 619,663,209 401,307,298 0 1,020,970,507 1,019,636,589
4228 제세공과금 781,393,602 142,780,819 0 924,174,421 1,054,431,323
4229 지급수수료 350,297,246 134,433,113 0 484,730,359 564,972,048

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
4230 운영비 8,432,637,525 2,925,962,930 0 11,358,600,455 8,378,098,195
4231 복리후생비 1,175,386,800 563,010,450 0 1,738,397,250 1,473,396,900
4232 교육훈련비 680,072,864 483,991,038 0 1,164,063,902 963,465,316
4233 일반용역비 3,562,143,214 136,080,718 0 3,698,223,932 1,557,295,169
4236 기타 업무추진비 178,434,266 94,063,480 272,497,746
4237 홍보비 783,274,614 347,293,812 0 1,130,568,426 1,184,877,226
4238 회의비 149,425,938 106,325,215 0 255,751,153 208,260,285
4239 행사비 844,405,201 668,261,431 0 1,512,666,632 1,317,198,591
4241 기타운영비 1,059,494,628 526,936,786 0 1,586,431,414 1,673,604,708
4250 감가상각비 17,878,221,348 8,795,174,373 0 26,673,395,721 27,960,938,507
4252 유형고정자산감가상각비 17,878,221,348 8,795,174,373 0 26,673,395,721 27,960,938,507
4300 연구학생경비 62,700,690,586 40,392,691,262 0 103,093,381,848 93,590,684,188
4310 연구비 1,456,723,861 964,066,004 0 2,420,789,865 2,498,636,550
4311 연구비 1,409,157,857 949,412,932 0 2,358,570,789 2,347,563,153
4312 연구관리비 47,566,004 14,653,072 0 62,219,076 151,073,397
4320 학생경비 61,243,966,725 39,428,625,258 0 100,672,591,983 91,092,047,638
4322 교내장학금 53,168,912,150 33,965,302,680 0 87,134,214,830 79,432,999,761
4323 실험실습비 2,147,160,272 880,095,138 0 3,027,255,410 2,322,255,099
4324 논문심사료 599,618,389 209,636,500 0 809,254,889 679,474,287
4325 학생지원비 5,328,275,914 4,373,590,940 0 9,701,866,854 8,657,318,491
4400 교육외비용 612,808,753 1,141,145,947 0 1,753,954,700 1,773,986,370
4420 기타교육외비용 612,808,753 1,141,145,947 0 1,753,954,700 1,773,986,370
4421 잡손실 612,751,978 332,541,147 0 945,293,125 1,682,612,714
4428 고정자산폐기손실 56,775 808,604,800 0 808,661,575 91,373,656
4500 전출금 1,515,062,649 2,729,042,436 0 4,244,105,085 2,677,927,207
4510 전출금 1,515,062,649 2,729,042,436 0 4,244,105,085 2,677,927,207
4516 교내전출금 0 6,000,000 0 6,000,000 0
4519 비등록금회계전출금 1,515,062,649 2,723,042,436 0 4,238,105,085 2,677,927,207
운영비용합계 274,312,429,245 138,581,727,049 0 412,894,156,294 399,775,845,923
당기운영차액 0 0 0 0 0
3133 당기운영차액 -572,935,087 -4,637,401,598 0 -5,210,336,685 -17,001,828,727
비용총계 273,739,494,158 133,944,325,451 0 407,683,819,609 382,774,017,196

관,항 목
5100 등록금 및 수강료수입 271,480,463,182 256,577,327,227
5110 등록금수입 271,480,463,182 256,577,327,227
5112 대학원입학금 4,337,428,000 4,137,608,000
5113 대학수업료 142,006,829,485 134,993,535,463
5114 대학원수업료 125,136,205,697 117,446,183,764
5200 전입및기부수입 6,000,000 0
5210 전입금수입 6,000,000 0
5216 교내전입금 6,000,000 0
5400 교육외수입 2,253,030,976 2,906,506,586
5410 예금이자수입 2,097,864,944 2,531,533,470
5411 예금이자수입 2,097,864,944 2,531,533,470
5420 기타교육외수입 155,166,032 374,973,116
5421 잡수입 42,537,515 151,906,453
5426 고정자산처분이익 112,628,517 223,066,663
운영수익총계 273,739,494,158 259,483,833,813
2025회계연도 서울캠퍼스 등록금회계 운영계산서
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
4100 보수 148,282,057,507 157,306,681,418
4110 교원보수 109,824,683,270 121,464,605,384
4111 교원급여 48,488,561,243 54,560,951,948
4112 교원상여금 40,207,775,507 41,038,566,898
4113 교원제수당 9,730,743,840 14,819,389,069
4115 시간강의료 9,082,590,338 8,545,793,415
4116 특별강의료 1,999,406,820 1,625,840,000
4117 교원퇴직금 315,605,522 874,064,054
4120 직원보수 38,457,374,237 35,842,076,034
4121 직원급여 12,189,984,752 11,539,669,545
4122 직원상여금 12,408,057,822 11,580,358,044
4123 직원제수당 4,715,827,920 4,232,610,396
4125 임시직인건비 6,153,766,918 5,416,598,113
4126 임금 900,717,494 921,079,464
4127 직원퇴직금 2,089,019,331 2,151,760,472
4200 관리운영비 61,201,809,750 56,685,348,853
4210 시설관리비 22,992,359,962 20,528,323,174
4211 건축물관리비 9,537,602,070 5,804,863,352
4212 장비관리비 1,344,817,677 1,542,056,681
4213 조경관리비 17,997,350 21,268,760
4214 박물관관리비 80,013,221 114,585,285
4215 시설용역비 10,712,499,442 11,781,509,483
4216 보험료 228,137,373 194,357,470
4217 리스임차료 180,938,200 177,993,553
4219 기타시설관리비 890,354,629 891,688,590

관,항 목
과목 당기합계 전기합계
4220 일반관리비 11,898,590,915 10,857,352,483
4221 여비교통비 689,621,381 449,055,045
4222 차량유지비 114,174,346 221,078,907
4223 소모품비 534,100,520 414,582,576
4224 인쇄출판비 193,925,370 180,202,660
4225 난방비 1,672,870,977 1,560,328,922
4226 전기수도료 6,942,544,264 6,135,875,810
4227 통신비 619,663,209 629,951,468
4228 제세공과금 781,393,602 811,143,477
4229 지급수수료 350,297,246 455,133,618
4230 운영비 8,432,637,525 5,789,065,982
4231 복리후생비 1,175,386,800 960,313,765
4232 교육훈련비 680,072,864 620,953,723
4233 일반용역비 3,562,143,214 1,474,584,069
4236 기타 업무추진비 178,434,266 0
4237 홍보비 783,274,614 700,304,807
4238 회의비 149,425,938 123,363,654
4239 행사비 844,405,201 751,701,933
4241 기타운영비 1,059,494,628 1,157,844,031
4250 감가상각비 17,878,221,348 19,510,607,214
4252 유형고정자산감가상각비 17,878,221,348 19,510,607,214
4300 연구학생경비 62,700,690,586 57,638,250,093
4310 연구비 1,456,723,861 1,441,224,366
4311 연구비 1,409,157,857 1,337,371,425
4312 연구관리비 47,566,004 103,852,941

관,항 목
과목 당기합계 전기합계
4320 학생경비 61,243,966,725 56,197,025,727
4322 교내장학금 53,168,912,150 49,437,282,577
4323 실험실습비 2,147,160,272 1,557,566,207
4324 논문심사료 599,618,389 532,579,287
4325 학생지원비 5,328,275,914 4,669,597,656
4400 교육외비용 612,808,753 796,048,029
4420 기타교육외비용 612,808,753 796,048,029
4421 잡손실 612,751,978 704,776,673
4428 고정자산폐기손실 56,775 91,271,356
4500 전출금 1,515,062,649 847,974,630
4510 전출금 1,515,062,649 847,974,630
4519 비등록금회계전출금 1,515,062,649 847,974,630
운영비용합계 274,312,429,245 273,274,303,023
당기운영차액 0 0
3133 당기운영차액 -572,935,087 -13,790,469,210
비용총계 273,739,494,158 259,483,833,813

관,항 목
5100 등록금 및 수강료수입 132,825,172,310 122,070,582,360
5110 등록금수입 132,825,172,310 122,070,582,360
5112 대학원입학금 1,030,000,000 1,092,830,000
5113 대학수업료 101,159,329,348 92,189,222,147
5114 대학원수업료 30,635,842,962 28,788,530,213
5400 교육외수입 1,119,153,141 1,219,601,023
5410 예금이자수입 1,049,258,318 1,174,729,262
5411 예금이자수입 1,049,258,318 1,174,729,262
5420 기타교육외수입 69,894,823 44,871,761
5421 잡수입 42,796,823 37,271,761
5426 고정자산처분이익 27,098,000 7,600,000
운영수익총계 133,944,325,451 123,290,183,383
2025회계연도 ERICA캠퍼스 등록금회계 운영계산서
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
4100 보수 65,046,393,030 60,185,226,651
4110 교원보수 49,920,173,770 45,960,311,261
4111 교원급여 21,737,150,327 19,190,825,645
4112 교원상여금 17,738,583,238 14,790,470,264
4113 교원제수당 4,183,798,347 5,730,294,749
4115 시간강의료 5,291,816,798 5,208,131,462
4116 특별강의료 913,055,000 721,590,000
4117 교원퇴직금 55,770,060 318,999,141
4120 직원보수 15,126,219,260 14,224,915,390
4121 직원급여 5,084,768,574 4,911,848,857
4122 직원상여금 5,107,507,606 4,908,763,076
4123 직원제수당 1,839,612,209 1,694,528,311
4125 임시직인건비 1,612,524,637 979,056,318
4126 임금 922,870,004 906,773,548
4127 직원퇴직금 558,936,230 823,945,280
4200 관리운영비 29,272,454,374 27,555,991,236
4210 시설관리비 11,257,945,710 10,469,688,138
4211 건축물관리비 2,613,325,384 1,688,765,159
4212 장비관리비 831,565,368 890,232,641
4213 조경관리비 122,060,696 121,868,750
4215 시설용역비 6,881,812,062 7,241,675,787
4216 보험료 85,828,092 75,805,177
4217 리스임차료 89,765,420 84,305,960
4219 기타시설관리비 633,588,688 367,034,664

관,항 목
과목 당기합계 전기합계
4220 일반관리비 6,293,371,361 6,046,939,592
4221 여비교통비 491,760,996 369,723,632
4222 차량유지비 148,493,444 153,611,144
4223 소모품비 192,509,558 200,880,805
4224 인쇄출판비 48,466,500 47,269,592
4225 난방비 1,130,424,534 1,080,273,229
4226 전기수도료 3,603,195,099 3,452,369,793
4227 통신비 401,307,298 389,685,121
4228 제세공과금 142,780,819 243,287,846
4229 지급수수료 134,433,113 109,838,430
4230 운영비 2,925,962,930 2,589,032,213
4231 복리후생비 563,010,450 513,083,135
4232 교육훈련비 483,991,038 342,511,593
4233 일반용역비 136,080,718 82,711,100
4236 기타 업무추진비 94,063,480
4237 홍보비 347,293,812 484,572,419
4238 회의비 106,325,215 84,896,631
4239 행사비 668,261,431 565,496,658
4241 기타운영비 526,936,786 515,760,677
4250 감가상각비 8,795,174,373 8,450,331,293
4252 유형고정자산감가상각비 8,795,174,373 8,450,331,293
4300 연구학생경비 40,392,691,262 35,952,434,095
4310 연구비 964,066,004 1,057,412,184
4311 연구비 949,412,932 1,010,191,728
4312 연구관리비 14,653,072 47,220,456

관,항 목
과목 당기합계 전기합계
4320 학생경비 39,428,625,258 34,895,021,911
4322 교내장학금 33,965,302,680 29,995,717,184
4323 실험실습비 880,095,138 764,688,892
4324 논문심사료 209,636,500 146,895,000
4325 학생지원비 4,373,590,940 3,987,720,835
4400 교육외비용 1,141,145,947 977,938,341
4420 기타교육외비용 1,141,145,947 977,938,341
4421 잡손실 332,541,147 977,836,041
4428 고정자산폐기손실 808,604,800 102,300
4500 전출금 2,729,042,436 1,829,952,577
4510 전출금 2,729,042,436 1,829,952,577
4516 교내전출금 6,000,000
4519 비등록금회계전출금 2,723,042,436 1,829,952,577
운영비용합계 138,581,727,049 126,501,542,900
당기운영차액 0 0
3133 당기운영차액 -4,637,401,598 -3,211,359,517
비용총계 133,944,325,451 123,290,183,383

관,항 목
1100 유동자산 104,386,544,887 44,163,244,963 0 148,549,789,850 140,906,612,076
1110 유동자금 101,108,530,321 42,655,369,443 0 143,763,899,764 136,385,367,184
1112 예금 101,108,530,321 42,655,369,443 0 143,763,899,764 136,385,367,184
1120 기타유동자산 3,278,014,566 1,507,875,520 0 4,785,890,086 4,521,244,892
1123 미수금 2,954,944,866 1,346,292,950 0 4,301,237,816 3,950,485,912
1125 선급법인세 293,700,020 146,893,480 0 440,593,500 518,872,200
1128 선급지방소득세 29,369,680 14,689,090 0 44,058,770 51,886,780
1300 고정자산 231,893,977,530 111,953,911,923 0 343,847,889,453 331,939,684,756
1310 유형고정자산 231,893,977,530 111,953,911,923 0 343,847,889,453 331,939,684,756
1312 건물 507,520,823,924 248,968,377,689 0 756,489,201,613 734,904,235,473
2312 건물감가상각누계액 -298,270,634,607 -145,246,672,706 0 -443,517,307,313 -429,395,013,547
1313 구축물 15,384,437,111 10,818,526,541 0 26,202,963,652 26,202,963,652
2313 구축물감가상각누계액 -9,857,360,633 -6,896,705,999 0 -16,754,066,632 -16,103,958,983
1314 기계기구 102,777,082,114 54,661,378,229 0 157,438,460,343 159,216,991,635
2314 기계기구감가상각누계액 -95,525,316,547 -51,518,754,420 0 -147,044,070,967 -149,482,987,628
1315 집기비품 17,445,033,723 8,881,012,123 0 26,326,045,846 25,942,883,284
2315 집기비품감가상각누계액 -16,342,162,287 -8,493,785,533 0 -24,835,947,820 -24,688,981,766
1316 차량운반구 887,038,313 412,345,518 0 1,299,383,831 1,015,172,831
2316 차량운반구감가상각누계액 -602,122,901 -350,800,515 0 -952,923,416 -900,232,469
1317 도서 118,117,876,480 51,884,855,743 0 170,002,732,223 165,273,971,397
2317 도서감가상각감가상각누계액 -116,130,764,090 -51,412,814,747 0 -167,543,578,837 -163,069,742,053
1319 건설중인자산 6,490,046,930 246,950,000 0 6,736,996,930 3,024,382,930
자산총계 336,280,522,417 156,117,156,886 0 492,397,679,303 472,846,296,832
2025회계연도 등록금회계 재무상태표
전기합계
과목 서울 ERICA 내부거래제거 당기합계

관,항 목 전기합계
과목 서울 ERICA 내부거래제거 당기합계
2100 유동부채 90,655,108,481 38,719,082,698 0 129,374,191,179 125,036,203,363
2130 선수금 87,466,293,560 37,651,776,060 0 125,118,069,620 120,550,554,910
2131 등록금선수금 87,466,293,560 37,651,776,060 0 125,118,069,620 120,550,554,910
2140 기타유동부채 3,188,814,921 1,067,306,638 0 4,256,121,559 4,485,648,453
2141 미지급금 3,188,814,921 1,067,306,638 0 4,256,121,559 4,485,648,453
2200 고정부채 0 0 0 0 156,912,800
2220 기타고정부채 0 0 0 0 156,912,800
2229 기타고정부채 0 0 0 0 156,912,800
3100 기본금 245,625,413,936 117,398,074,188 0 363,023,488,124 347,653,180,669
3130 운영차액 90,066,683,392 15,796,848,668 0 105,863,532,060 111,073,868,745
3131 전기이월운영차액 90,639,618,479 20,434,250,266 0 111,073,868,745 128,075,697,472
3133 당기운영차액 -572,935,087 -4,637,401,598 0 -5,210,336,685 -17,001,828,727
3170 기본금조정 155,558,730,544 101,601,225,520 0 257,159,956,064 236,579,311,924
3173 비등록금회계 155,558,730,544 101,601,225,520 0 257,159,956,064 236,579,311,924
부채와 기본금 총계 336,280,522,417 156,117,156,886 0 492,397,679,303 472,846,296,832

관,항 목
1100 유동자산 104,386,544,887 96,526,167,797
1110 유동자금 101,108,530,321 93,053,167,636
1112 예금 101,108,530,321 93,053,167,636
1120 기타유동자산 3,278,014,566 3,473,000,161
1123 미수금 2,954,944,866 3,083,146,401
1125 선급법인세 293,700,020 354,412,720
1128 선급지방소득세 29,369,680 35,441,040
1300 고정자산 231,893,977,530 236,265,360,724
1310 유형고정자산 231,893,977,530 236,265,360,724
1312 건물 507,520,823,924 506,949,879,924
2312 건물감가상각누계액 -298,270,634,607 -287,592,271,010
1313 구축물 15,384,437,111 15,384,437,111
2313 구축물감가상각누계액 -9,857,360,633 -9,489,209,947
1314 기계기구 102,777,082,114 102,657,725,092
2314 기계기구감가상각누계액 -95,525,316,547 -95,827,985,865
1315 집기비품 17,445,033,723 17,166,661,761
2315 집기비품감가상각누계액 -16,342,162,287 -16,329,959,427
1316 차량운반구 887,038,313 626,095,313
2316 차량운반구감가상각누계액 -602,122,901 -574,417,623
1317 도서 118,117,876,480 115,395,959,358
2317 도서감가상각감가상각누계액 -116,130,764,090 -113,640,477,893
1319 건설중인자산 6,490,046,930 1,538,923,930
자산총계 336,280,522,417 332,791,528,521
2025회계연도 서울캠퍼스 등록금회계 재무상태표
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
2100 유동부채 90,655,108,481 86,593,179,498
2130 선수금 87,466,293,560 83,408,768,640
2131 등록금선수금 87,466,293,560 83,408,768,640
2140 기타유동부채 3,188,814,921 3,184,410,858
2141 미지급금 3,188,814,921 3,184,410,858
3100 기본금 245,625,413,936 246,198,349,023
3130 운영차액 90,066,683,392 90,639,618,479
3131 전기이월운영차액 90,639,618,479 104,430,087,689
3133 당기운영차액 -572,935,087 -13,790,469,210
3170 기본금조정 155,558,730,544 155,558,730,544
3173 비등록금회계 155,558,730,544 155,558,730,544
부채와 기본금 총계 336,280,522,417 332,791,528,521

관,항 목
1100 유동자산 44,163,244,963 44,380,444,279
1110 유동자금 42,655,369,443 43,332,199,548
1112 예금 42,655,369,443 43,332,199,548
1120 기타유동자산 1,507,875,520 1,048,244,731
1123 미수금 1,346,292,950 867,339,511
1125 선급법인세 146,893,480 164,459,480
1128 선급지방소득세 14,689,090 16,445,740
1300 고정자산 111,953,911,923 95,674,324,032
1310 유형고정자산 111,953,911,923 95,674,324,032
1312 건물 248,968,377,689 227,954,355,549
2312 건물감가상각누계액 -145,246,672,706 -141,802,742,537
1313 구축물 10,818,526,541 10,818,526,541
2313 구축물감가상각누계액 -6,896,705,999 -6,614,749,036
1314 기계기구 54,661,378,229 56,559,266,543
2314 기계기구감가상각누계액 -51,518,754,420 -53,655,001,763
1315 집기비품 8,881,012,123 8,776,221,523
2315 집기비품감가상각누계액 -8,493,785,533 -8,359,022,339
1316 차량운반구 412,345,518 389,077,518
2316 차량운반구감가상각누계액 -350,800,515 -325,814,846
1317 도서 51,884,855,743 49,878,012,039
2317 도서감가상각감가상각누계액 -51,412,814,747 -49,429,264,160
1319 건설중인자산 246,950,000 1,485,459,000
자산총계 156,117,156,886 140,054,768,311
2025회계연도 ERICA캠퍼스 등록금회계 재무상태표
과목 당기합계 전기합계

관,항 목
과목 당기합계 전기합계
2100 유동부채 38,719,082,698 38,443,023,865
2130 선수금 37,651,776,060 37,141,786,270
2131 등록금선수금 37,651,776,060 37,141,786,270
2140 기타유동부채 1,067,306,638 1,301,237,595
2141 미지급금 1,067,306,638 1,301,237,595
2200 고정부채 0 156,912,800
2220 기타고정부채 0 156,912,800
2229 기타고정부채 0 156,912,800
3100 기본금 117,398,074,188 101,454,831,646
3130 운영차액 15,796,848,668 20,434,250,266
3131 전기이월운영차액 20,434,250,266 23,645,609,783
3133 당기운영차액 -4,637,401,598 -3,211,359,517
3170 기본금조정 101,601,225,520 81,020,581,380
3173 비등록금회계 101,601,225,520 81,020,581,380
부채와 기본금 총계 156,117,156,886 140,054,768,311