1. 2025 재무제표(통합)

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(단위 : 원)
관,항 목 서울 ERICA 서울 ERICA 예산액 전용증감액 차감액
5100 등록금수입 271,480,463,182 132,825,172,310 29,282,579,614 4,130,057,407 0 437,718,272,513 439,647,744,658 0 439,647,744,658 -1,929,472,145
5110 등록금수입 271,480,463,182 132,825,172,310 0 0 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 0 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 0 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 0 0 155,772,048,659 156,144,217,670 0 156,144,217,670 -372,169,011
5120 수강료수입 0 0 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 0 0 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 6,000,000 0 102,591,011,539 50,265,124,407 8,202,710,027 144,659,425,919 148,471,130,143 0 148,471,130,143 -3,811,704,224
5210 전입금수입 6,000,000 0 38,697,853,649 7,953,316,378 8,202,710,027 38,454,460,000 38,454,460,000 0 38,454,460,000 0
5211 경상비전입금 0 0 1,108,125,000 0 0 1,108,125,000 1,108,125,000 0 1,108,125,000 0
5212 법정부담전입금 0 0 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 0 0 22,549,804,000 0 0 22,549,804,000 22,549,804,000 0 22,549,804,000 0
5216 교내전입금 6,000,000 0 2,719,725,000 1,238,879,942 3,964,604,942 0 0 0 0 0
5218 등록금회계전입금 0 0 1,515,062,649 2,723,042,436 4,238,105,085 0 0 0 0 0
5220 기부금수입 0 0 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 0 0 500,000,000 0 0 500,000,000 500,000,000 0 500,000,000 0
5222 지정기부금 0 0 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 0 0 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 0 0 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 0 0 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 0 0 334,634,960 114,678,560 0 449,313,520 590,184,070 0 590,184,070 -140,870,550
5240 산학협력단 및 학교기업 전입금 0 0 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 0 0 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 0 0 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 0 0 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 0 0 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 0 0 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 0 0 132,474,470 2,451,690 0 134,926,160 120,865,000 0 120,865,000 14,061,160
5322 대여료및사용료 0 0 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 0 0 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 0 0 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 2,140,402,459 1,092,055,141 7,685,345,597 2,523,658,773 0 13,441,461,970 13,212,722,271 0 13,212,722,271 228,739,699
5410 예금이자수입 2,097,864,944 1,049,258,318 6,691,364,181 2,180,999,219 0 12,019,486,662 11,900,605,353 0 11,900,605,353 118,881,309
5411 예금이자수입 2,097,864,944 1,049,258,318 6,691,364,181 2,180,999,219 0 12,019,486,662 11,900,605,353 0 11,900,605,353 118,881,309
5420 기타교육외수입 42,537,515 42,796,823 993,981,416 342,659,554 0 1,421,975,308 1,312,116,918 0 1,312,116,918 109,858,390
5421 잡수입 42,537,515 42,796,823 993,981,416 342,659,554 0 1,421,975,308 1,312,116,918 0 1,312,116,918 109,858,390
2025회계연도 교비회계 자금계산서
과목 등록금회계 비등록금회계 내부거래제거 결산액 예산현액 예산대비증감

관,항 목 서울 ERICA 서울 ERICA 예산액 전용증감액 차감액
과목 등록금회계 비등록금회계 내부거래제거 결산액 예산현액 예산대비증감
1200 투자와기타자산수입 0 0 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 0 0 108,094,137 0 0 108,094,137 108,094,137 0 108,094,137 0
1221 투자유가증권매각대 0 0 108,094,137 0 0 108,094,137 108,094,137 0 108,094,137 0
1240 기타자산수입 0 0 484,000 0 0 484,000 484,000 0 484,000 0
1241 전신전화보증금회수 0 0 484,000 0 0 484,000 484,000 0 484,000 0
1260 임의기금인출수입 0 0 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 0 0 474,479,563 11,824,900 0 486,304,463 574,671,947 0 574,671,947 -88,367,484
1263 임의건축기금인출 0 0 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 0 0 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 0 0 60,464,428 229,661,701 0 290,126,129 329,024,655 0 329,024,655 -38,898,526
1266 임의특정목적기금인출 0 0 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 113,533,850 27,098,000 0 639,100 0 141,270,950 119,944,600 0 119,944,600 21,326,350
1310 유형고정자산매각수입 113,533,850 27,098,000 0 639,100 0 141,270,950 119,944,600 0 119,944,600 21,326,350
1312 건물매각대 0 0 0 0 0 0 0 0 0 0
1314 기계기구매각대 110,538,500 27,098,000 0 0 0 137,636,500 114,305,500 0 114,305,500 23,331,000
1315 집기비품매각대 0 0 0 0 0 0 0 0 0 0
1316 차량운반구매각대 0 0 0 0 0 0 0 0 0 0
1317 도서매각대 2,995,350 0 0 639,100 0 3,634,450 5,639,100 0 5,639,100 -2,004,650
2200 고정부채입금 0 0 4,376,528,460 518,178,550 0 4,894,707,010 5,499,771,160 0 5,499,771,160 -605,064,150
2210 장기차입금차입 0 0 3,680,000,000 0 0 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2211 장기차입금차입 0 0 3,680,000,000 0 0 3,680,000,000 3,680,000,000 0 3,680,000,000 0
2220 기타고정부채 0 0 696,528,460 518,178,550 0 1,214,707,010 1,819,771,160 0 1,819,771,160 -605,064,150
2221 임대보증금수입 0 0 696,528,460 518,178,550 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 0 0
3100 기본금 0 0 5,000,000,000 0 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3110 출연기본금 0 0 5,000,000,000 0 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
3112 법인 0 0 5,000,000,000 0 0 5,000,000,000 5,000,000,000 0 5,000,000,000 0
1 미사용전기이월자금 9,932,988,299 5,937,420,414 22,599,246,353 3,145,291,807 0 41,614,946,873 41,614,946,873 0 41,614,946,873 0
1100 기초유동자산 96,526,167,797 44,380,444,279 49,391,727,208 8,243,393,216 0 198,541,732,500 41,614,946,873 0 41,614,946,873 156,926,785,627
1110 유동자금 93,053,167,636 43,332,199,548 47,965,579,292 7,685,560,604 0 192,036,507,080 41,614,946,873 0 41,614,946,873 150,421,560,207
1120 기타유동자산 3,473,000,161 1,048,244,731 1,426,147,916 557,832,612 0 6,505,225,420 0 0 0 6,505,225,420
2100 유동부채차입 86,593,179,498 38,443,023,865 26,792,480,855 5,098,101,409 0 156,926,785,627 0 0 0 156,926,785,627
2120 예수금 0 0 1,768,872,725 629,091,605 0 2,397,964,330 0 0 0 2,397,964,330
2130 선수금 83,408,768,640 37,141,786,270 20,892,892,274 4,167,740,932 0 145,611,188,116 0 0 0 145,611,188,116
2140 기타유동부채 3,184,410,858 1,301,237,595 4,130,715,856 301,268,872 0 8,917,633,181 0 0 0 8,917,633,181
수입 283,673,387,790 139,881,745,865 231,872,426,629 107,266,500,927 8,202,710,027 754,491,351,184 816,034,622,853 0 816,034,622,853 -61,543,271,669

관,항 목 서울 ERICA 서울 ERICA 예산액 전용증감액 차감액
과목 등록금회계 비등록금회계 내부거래제거 결산액 예산현액 예산대비증감
4100 보수 148,282,057,507 65,046,393,030 57,621,669,053 13,965,861,057 0 284,915,980,647 289,124,837,212 0 289,124,837,212 -4,208,856,565
4110 교원보수 109,824,683,270 49,920,173,770 44,661,973,505 7,062,212,098 0 211,469,042,643 213,468,219,963 0 213,468,219,963 -1,999,177,320
4111 교원급여 48,488,561,243 21,737,150,327 11,189,841,781 481,320,341 0 81,896,873,692 81,916,754,170 222,511,288 82,139,265,458 -242,391,766
4112 교원상여금 40,207,775,507 17,738,583,238 12,341,658,885 1,157,124,690 0 71,445,142,320 71,632,407,802 -38,463,618 71,593,944,184 -148,801,864
4113 교원제수당 9,730,743,840 4,183,798,347 2,694,905,774 245,203,000 0 16,854,650,961 17,577,905,614 -187,497,670 17,390,407,944 -535,756,983
4114 교원법정부담금 0 0 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 9,082,590,338 5,291,816,798 8,840,000 0 0 14,383,247,136 14,383,365,798 3,450,000 14,386,815,798 -3,568,662
4116 특별강의료 1,999,406,820 913,055,000 7,185,031,658 1,106,143,933 0 11,203,637,411 11,640,616,213 0 11,640,616,213 -436,978,802
4117 교원퇴직금 315,605,522 55,770,060 44,679,923 128,916,902 0 544,972,407 964,907,607 0 964,907,607 -419,935,200
4118 조교인건비 0 0 0 0 0 0 0 0 0 0
4120 직원보수 38,457,374,237 15,126,219,260 12,959,695,548 6,903,648,959 0 73,446,938,004 75,656,617,249 0 75,656,617,249 -2,209,679,245
4121 직원급여 12,189,984,752 5,084,768,574 2,616,205,766 1,598,413,667 0 21,489,372,759 21,767,181,443 0 21,767,181,443 -277,808,684
4122 직원상여금 12,408,057,822 5,107,507,606 979,313,284 696,435,070 0 19,191,313,782 19,371,384,319 0 19,371,384,319 -180,070,537
4123 직원제수당 4,715,827,920 1,839,612,209 1,109,916,972 581,154,886 0 8,246,511,987 8,641,551,018 0 8,641,551,018 -395,039,031
4124 직원법정부담금 0 0 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 6,153,766,918 1,612,524,637 2,698,016,177 1,351,142,513 0 11,815,450,245 12,450,419,103 0 12,450,419,103 -634,968,858
4126 임금 900,717,494 922,870,004 178,202,710 132,344,650 0 2,134,134,858 2,433,559,406 0 2,433,559,406 -299,424,548
4127 직원퇴직금 2,089,019,331 558,936,230 180,149,222 330,737,841 0 3,158,842,624 3,285,291,522 0 3,285,291,522 -126,448,898
4200 관리운영비 43,323,588,402 20,477,280,001 21,229,478,185 5,257,616,561 0 90,287,963,149 112,552,019,779 -499,787,035 112,052,232,744 -21,764,269,595
4210 시설관리비 22,992,359,962 11,257,945,710 7,030,559,033 1,080,590,251 0 42,361,454,956 57,296,423,193 -865,823,273 56,430,599,920 -14,069,144,964
4211 건축물관리비 9,537,602,070 2,613,325,384 3,673,214,000 762,269,094 0 16,586,410,548 28,331,665,707 -865,823,273 27,465,842,434 -10,879,431,886
4212 장비관리비 1,344,817,677 831,565,368 114,127,020 41,113,000 0 2,331,623,065 2,714,409,978 0 2,714,409,978 -382,786,913
4213 조경관리비 17,997,350 122,060,696 0 0 0 140,058,046 150,799,400 0 150,799,400 -10,741,354
4214 박물관관리비 80,013,221 0 0 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 1,273,897,526 21,732,600 0 18,889,941,630 20,869,223,525 0 20,869,223,525 -1,979,281,895
4216 보험료 228,137,373 85,828,092 464,020 31,046,879 0 345,476,364 387,065,248 0 387,065,248 -41,588,884
4217 리스임차료 180,938,200 89,765,420 167,683,014 76,916,928 0 515,303,562 574,578,270 0 574,578,270 -59,274,708
4219 기타시설관리비 890,354,629 633,588,688 1,801,173,453 147,511,750 0 3,472,628,520 4,164,368,465 0 4,164,368,465 -691,739,945
4220 일반관리비 11,898,590,915 6,293,371,361 4,025,878,420 2,344,222,330 0 24,562,063,026 28,522,186,078 383,666,000 28,905,852,078 -4,343,789,052
4221 여비교통비 689,621,381 491,760,996 575,859,905 185,642,246 0 1,942,884,528 2,202,832,667 0 2,202,832,667 -259,948,139
4222 차량유지비 114,174,346 148,493,444 10,024,900 0 0 272,692,690 276,325,600 10,000,000 286,325,600 -13,632,910
4223 소모품비 534,100,520 192,509,558 522,957,372 81,496,348 0 1,331,063,798 1,350,346,778 95,921,000 1,446,267,778 -115,203,980
4224 인쇄출판비 193,925,370 48,466,500 121,801,200 32,774,380 0 396,967,450 489,339,834 0 489,339,834 -92,372,384
4225 난방비 1,672,870,977 1,130,424,534 745,523,830 455,608,295 0 4,004,427,636 4,824,216,801 -105,921,000 4,718,295,801 -713,868,165
4226 전기수도료 6,942,544,264 3,603,195,099 1,425,732,250 680,997,704 0 12,652,469,317 14,344,611,780 383,666,000 14,728,277,780 -2,075,808,463

관,항 목 서울 ERICA 서울 ERICA 예산액 전용증감액 차감액
과목 등록금회계 비등록금회계 내부거래제거 결산액 예산현액 예산대비증감
4227 통신비 619,663,209 401,307,298 84,079,452 125,185,830 0 1,230,235,789 1,443,121,238 0 1,443,121,238 -212,885,449
4228 제세공과금 781,393,602 142,780,819 147,129,778 752,311,252 0 1,823,615,451 2,297,247,619 0 2,297,247,619 -473,632,168
4229 지급수수료 350,297,246 134,433,113 392,769,733 30,206,275 0 907,706,367 1,294,143,761 0 1,294,143,761 -386,437,394
4230 운영비 8,432,637,525 2,925,962,930 10,173,040,732 1,832,803,980 0 23,364,445,167 26,733,410,508 -17,629,762 26,715,780,746 -3,351,335,579
4231 복리후생비 1,175,386,800 563,010,450 18,027,514 6,335,270 0 1,762,760,034 1,810,215,783 0 1,810,215,783 -47,455,749
4232 교육훈련비 680,072,864 483,991,038 248,361,756 9,919,415 0 1,422,345,073 1,790,857,338 0 1,790,857,338 -368,512,265
4233 일반용역비 3,562,143,214 136,080,718 6,318,681,376 769,140,590 0 10,786,045,898 11,817,509,694 0 11,817,509,694 -1,031,463,796
4234 기관장 업무추진비 0 0 45,058,320 0 0 45,058,320 40,000,000 5,058,320 45,058,320 0
4236 기타 업무추진비 178,434,266 94,063,480 0 1,488,000 0 273,985,746 292,529,066 0 292,529,066 -18,543,320
4237 홍보비 783,274,614 347,293,812 1,455,130,652 129,272,843 0 2,714,971,921 3,007,044,883 0 3,007,044,883 -292,072,962
4238 회의비 149,425,938 106,325,215 135,609,590 66,613,770 0 457,974,513 676,373,439 0 676,373,439 -218,398,926
4239 행사비 844,405,201 668,261,431 1,493,494,019 658,284,136 0 3,664,444,787 4,432,748,834 0 4,432,748,834 -768,304,047
4240 선교비 0 0 130,447,061 45,953,040 0 176,400,101 178,604,600 0 178,604,600 -2,204,499
4241 기타운영비 1,059,494,628 526,936,786 328,230,444 145,796,916 0 2,060,458,774 2,687,526,871 -22,688,082 2,664,838,789 -604,380,015
4300 연구학생경비 62,700,690,586 40,392,691,262 65,114,018,373 41,204,324,051 0 209,411,724,272 221,705,995,756 0 221,705,995,756 -12,294,271,484
4310 연구비 1,456,723,861 964,066,004 5,532,877,225 2,868,388,220 0 10,822,055,310 13,567,407,926 0 13,567,407,926 -2,745,352,616
4311 연구비 1,409,157,857 949,412,932 5,250,202,934 2,640,183,660 0 10,248,957,383 12,827,371,965 0 12,827,371,965 -2,578,414,582
4312 연구관리비 47,566,004 14,653,072 282,674,291 228,204,560 0 573,097,927 740,035,961 0 740,035,961 -166,938,034
4320 학생경비 61,243,966,725 39,428,625,258 53,186,258,557 35,228,321,235 0 189,087,171,775 197,970,932,864 0 197,970,932,864 -8,883,761,089
4321 교외장학금 0 0 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 53,168,912,150 33,965,302,680 6,529,366,262 1,949,238,235 0 95,612,819,327 98,473,060,196 388,147,057 98,861,207,253 -3,248,387,926
4323 실험실습비 2,147,160,272 880,095,138 1,408,765,027 1,621,836,006 0 6,057,856,443 7,372,870,252 73,711,454 7,446,581,706 -1,388,725,263
4324 논문심사료 599,618,389 209,636,500 0 0 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 9,120,199,448 4,138,402,309 0 22,960,468,611 24,616,341,573 -482,953,851 24,133,387,722 -1,172,919,111
4330 입시관리비 0 0 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 0 0 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 0 0 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
4400 교육외비용 366,764,978 332,541,147 774,407,952 383,002,169 0 1,856,716,246 1,852,155,470 17,629,762 1,869,785,232 -13,068,986
4410 지급이자 0 0 126,673,370 0 0 126,673,370 138,000,000 0 138,000,000 -11,326,630
4411 지급이자 0 0 126,673,370 0 0 126,673,370 138,000,000 0 138,000,000 -11,326,630
4420 기타교육외비용 366,764,978 332,541,147 647,734,582 383,002,169 0 1,730,042,876 1,714,155,470 17,629,762 1,731,785,232 -1,742,356
4421 잡손실 366,764,978 332,541,147 647,734,582 383,002,169 0 1,730,042,876 1,714,155,470 17,629,762 1,731,785,232 -1,742,356
4500 전출금 1,515,062,649 2,729,042,436 1,480,886,610 2,477,718,332 8,202,710,027 0 0 0 0 0
4510 전출금 1,515,062,649 2,729,042,436 1,480,886,610 2,477,718,332 8,202,710,027 0 0 0 0 0
4516 교내전출금 0 6,000,000 1,480,886,610 2,477,718,332 3,964,604,942 0 0 0 0 0
4519 비등록금회계전출금 1,515,062,649 2,723,042,436 0 0 4,238,105,085 0 0 0 0 0

관,항 목 서울 ERICA 서울 ERICA 예산액 전용증감액 차감액
과목 등록금회계 비등록금회계 내부거래제거 결산액 예산현액 예산대비증감
4600 예비비 0 0 0 0 0 0 15,000,000 0 15,000,000 -15,000,000
4610 예비비 0 0 0 0 0 0 15,000,000 0 15,000,000 -15,000,000
4611 예비비 0 0 0 0 0 0 15,000,000 0 15,000,000 -15,000,000
1200 투자와기타자산지출 0 0 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 0 0 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 0 0 140,911,393 14,982,080 0 155,893,473 180,470,092 -24,576,619 155,893,473 0
1263 임의건축기금적립 0 0 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 0 0 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 0 0 304,111,817 0 0 304,111,817 356,048,573 -51,936,756 304,111,817 0
1266 임의특정목적기금적립 0 0 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 13,753,787,262 5,302,722,924 46,918,067,219 28,416,512,590 0 94,391,089,995 123,974,443,843 -1,291,221,551 122,683,222,292 -28,292,132,297
1310 유형고정자산매입지출 13,753,787,262 5,302,722,924 46,918,067,219 28,416,512,590 0 94,391,089,995 123,974,443,843 -1,291,221,551 122,683,222,292 -28,292,132,297
1314 기계기구매입비 3,475,437,562 1,525,940,620 5,519,196,129 1,866,304,240 0 12,386,878,551 22,474,109,849 -302,147,496 22,171,962,353 -9,785,083,802
1315 집기비품매입비 618,080,070 112,579,600 428,386,120 97,234,060 0 1,256,279,850 1,237,826,601 195,265,436 1,433,092,037 -176,812,187
1316 차량운반구매입비 266,693,000 23,268,000 0 0 0 289,961,000 329,420,743 -1,049,310 328,371,433 -38,410,433
1317 도서구입비 3,625,522,630 2,571,393,704 420,000 0 0 6,197,336,334 6,162,782,040 34,554,294 6,197,336,334 0
1319 건설중인자산 5,768,054,000 1,069,541,000 40,970,064,970 26,452,974,290 0 74,260,634,260 93,770,304,610 -1,217,844,475 92,552,460,135 -18,291,825,875
1320 무형고정자산취득비 0 0 0 0 0 0 0 0 0 0
1321 무형고정자산취득비 0 0 0 0 0 0 0 0 0 0
2200 고정부채상환 0 156,912,800 902,808,000 1,354,770,958 0 2,414,491,758 2,359,915,968 96,000,000 2,455,915,968 -41,424,210
2210 장기차입금상환 0 0 0 0 0 0 0 0 0 0
2211 장기차입금상환 0 0 0 0 0 0 0 0 0 0
2220 기타고정부채상환 0 156,912,800 902,808,000 1,354,770,958 0 2,414,491,758 2,359,915,968 96,000,000 2,455,915,968 -41,424,210
2221 임대보증금환급 0 0 902,808,000 606,307,950 0 1,509,115,950 1,297,628,000 96,000,000 1,393,628,000 115,487,950
2229 기타고정부채상환 0 156,912,800 0 748,463,008 0 905,375,808 1,062,287,968 0 1,062,287,968 -156,912,160
1 미사용차기이월자금 13,731,436,406 5,444,162,265 6,087,387,273 4,746,004,643 0 30,008,990,587 24,997,662,199 0 24,997,662,199 5,011,328,388
1100 기말유동자산 104,386,544,887 44,163,244,963 36,423,926,548 11,930,442,067 0 196,904,158,465 24,997,662,199 0 24,997,662,199 171,906,496,266
1110 유동자금 101,108,530,321 42,655,369,443 35,250,880,300 11,541,503,561 0 190,556,283,625 24,997,662,199 0 24,997,662,199 165,558,621,426
1120 기타유동자산 3,278,014,566 1,507,875,520 1,173,046,248 388,938,506 0 6,347,874,840 0 0 0 6,347,874,840
2100 유동부채상환 90,655,108,481 38,719,082,698 30,336,539,275 7,184,437,424 0 166,895,167,878 0 0 0 166,895,167,878
2120 예수금 0 0 4,649,795,753 963,817,264 0 5,613,613,017 0 0 0 5,613,613,017
2130 선수금 87,466,293,560 37,651,776,060 18,339,702,974 5,533,505,252 0 148,991,277,846 0 0 0 148,991,277,846
2140 기타유동부채 3,188,814,921 1,067,306,638 7,347,040,548 687,114,908 0 12,290,277,015 0 0 0 12,290,277,015
지출 283,673,387,790 139,881,745,865 231,872,426,629 107,266,500,927 8,202,710,027 754,491,351,184 816,034,622,853 0 816,034,622,853 -61,543,271,669

(단위 : 원)
관,항 목 서울 ERICA 서울 ERICA
1100 유동자산 104,386,544,887 44,163,244,963 36,423,926,548 11,930,442,067 0 196,904,158,465 198,541,732,500
1110 유동자금 101,108,530,321 42,655,369,443 35,250,880,300 11,541,503,561 0 190,556,283,625 192,036,507,080
1111 현금 0 0 0 700,000 0 700,000 1,000,000
1112 예금 101,108,530,321 42,655,369,443 35,250,880,300 11,540,803,561 0 190,555,583,625 192,035,507,080
1120 기타유동자산 3,278,014,566 1,507,875,520 1,173,046,248 388,938,506 0 6,347,874,840 6,505,225,420
1123 미수금 2,954,944,866 1,346,292,950 123,425,570 52,716,990 0 4,477,380,376 4,414,365,292
1125 선급법인세 293,700,020 146,893,480 936,751,440 290,829,150 0 1,668,174,090 1,873,458,070
1128 선급지방소득세 29,369,680 14,689,090 93,673,670 29,081,940 0 166,814,380 187,342,920
1129 기타유동자산 0 0 19,195,568 16,310,426 0 35,505,994 30,059,138
1200 투자와기타자산 0 0 376,358,596,531 152,244,751,700 257,159,956,064 271,451,273,167 272,521,584,681
1220 투자자산 0 0 155,656,930,544 101,601,225,520 257,159,956,064 98,200,000 0
1221 투자유가증권 0 0 98,200,000 0 0 98,200,000 0
1225 등록금회계 0 0 155,558,730,544 101,601,225,520 257,159,956,064 0 0
1240 기타자산 0 0 774,412,000 4,109,700 0 778,521,700 779,005,700
1241 전신전화보증금 0 0 3,712,000 0 0 3,712,000 4,196,000
1242 임차보증금 0 0 628,000,000 0 0 628,000,000 628,000,000
1249 기타자산 0 0 142,700,000 4,109,700 0 146,809,700 146,809,700
1260 임의기금 0 0 219,927,253,987 50,647,297,480 0 270,574,551,467 271,742,578,981
1262 임의연구기금 0 0 3,359,521,553 439,524,295 0 3,799,045,848 4,129,456,838
1263 임의건축기금 0 0 120,545,517,707 8,024,096,095 0 128,569,613,802 126,577,465,685
1264 임의장학기금 0 0 24,318,380,848 1,826,432,940 0 26,144,813,788 24,331,313,131
1265 임의퇴직기금 0 0 910,725,440 300,000,000 0 1,210,725,440 1,196,739,752
1266 임의특정목적기금 0 0 70,793,108,439 40,057,244,150 0 110,850,352,589 115,507,603,575
2025회계연도 교비회계 재무상태표
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계

관,항 목 서울 ERICA 서울 ERICA
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계
1300 고정자산 231,893,977,530 111,953,911,923 208,228,415,752 52,150,694,780 0 604,226,999,985 549,586,182,956
1310 유형고정자산 231,893,977,530 111,953,911,923 208,173,355,252 52,100,809,960 0 604,122,054,665 549,481,237,636
1311 토지 0 0 53,903,442,639 6,128,896,675 0 60,032,339,314 60,032,339,314
1312 건물 507,520,823,924 248,968,377,689 122,837,372,546 72,269,258,998 0 951,595,833,157 926,213,357,017
2312 건물감가상각누계액 -298,270,634,607 -145,246,672,706 -28,615,864,055 -29,272,200,584 0 -501,405,371,952 -482,411,569,606
2411 사용수익권 0 0 -11,870,366,014 -15,539,883,250 0 -27,410,249,264 -28,930,297,952
1313 구축물 15,384,437,111 10,818,526,541 0 0 0 26,202,963,652 26,202,963,652
2313 구축물감가상각누계액 -9,857,360,633 -6,896,705,999 0 0 0 -16,754,066,632 -16,103,958,983
1314 기계기구 102,777,082,114 54,661,378,229 51,051,094,669 22,829,751,345 0 231,319,306,357 226,234,738,631
2314 기계기구감가상각누계액 -95,525,316,547 -51,518,754,420 -35,516,022,821 -16,918,717,945 0 -199,478,811,733 -194,334,905,768
1315 집기비품 17,445,033,723 8,881,012,123 5,640,680,145 3,290,387,716 0 35,257,113,707 34,621,341,028
2315 집기비품감가상각누계액 -16,342,162,287 -8,493,785,533 -4,530,874,724 -2,685,460,969 0 -32,052,283,513 -31,683,334,915
1316 차량운반구 887,038,313 412,345,518 485,282,450 68,816,040 0 1,853,482,321 1,569,271,321
2316 차량운반구감가상각누계액 -602,122,901 -350,800,515 -485,282,450 -64,962,539 0 -1,503,168,405 -1,420,228,058
1317 도서 118,117,876,480 51,884,855,743 1,868,509,870 1,057,750,804 0 172,928,992,897 168,144,595,131
2317 도서감가상각감가상각누계액 -116,130,764,090 -51,412,814,747 -1,771,447,049 -1,014,633,445 0 -170,329,659,331 -165,761,208,146
1318 박물관유물 0 0 3,816,980,816 0 0 3,816,980,816 3,816,980,816
1319 건설중인자산 6,490,046,930 246,950,000 51,359,849,230 11,951,807,114 0 70,048,653,274 23,291,154,154
1320 무형고정자산 0 0 55,060,500 49,884,820 0 104,945,320 104,945,320
1321 무형고정자산 0 0 55,060,500 49,884,820 0 104,945,320 104,945,320
자산총계 336,280,522,417 156,117,156,886 621,010,938,831 216,333,769,547 257,159,956,064 1,072,582,431,617 1,020,649,500,137
2100 유동부채 90,655,108,481 38,719,082,698 30,336,539,275 7,184,437,424 0 166,895,167,878 156,926,785,627
2120 예수금 0 0 4,649,795,753 963,817,264 0 5,613,613,017 2,397,964,330
2121 일반예수금 0 0 618,906,205 245,624,646 0 864,530,851 773,747,511
2122 제세예수금 0 0 71,953,192 78,522,290 0 150,475,482 157,150,234
2129 기타예수금 0 0 3,958,936,356 639,670,328 0 4,598,606,684 1,467,066,585

관,항 목 서울 ERICA 서울 ERICA
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계
2130 선수금 87,466,293,560 37,651,776,060 18,339,702,974 5,533,505,252 0 148,991,277,846 145,611,188,116
2131 등록금선수금 87,466,293,560 37,651,776,060 0 0 0 125,118,069,620 120,550,554,910
2136 임대료선수금 0 0 123,400,095 1,053,713,333 0 1,177,113,428 1,261,155,583
2139 기타선수금 0 0 18,216,302,879 4,479,791,919 0 22,696,094,798 23,799,477,623
2140 기타유동부채 3,188,814,921 1,067,306,638 7,347,040,548 687,114,908 0 12,290,277,015 8,917,633,181
2141 미지급금 3,188,814,921 1,067,306,638 7,347,040,548 687,114,908 0 12,290,277,015 8,917,633,181
2200 고정부채 0 0 9,959,999,220 8,408,953,992 0 18,368,953,212 15,888,737,960
2210 장기차입금 0 0 7,680,000,000 0 0 7,680,000,000 4,000,000,000
2211 장기차입금 0 0 7,680,000,000 0 0 7,680,000,000 4,000,000,000
2220 기타고정부채 0 0 2,279,999,220 8,408,953,992 0 10,688,953,212 11,888,737,960
2221 임대보증금 0 0 2,279,999,220 3,356,828,688 0 5,636,827,908 5,931,236,848
2229 기타고정부채 0 0 0 5,052,125,304 0 5,052,125,304 5,957,501,112
3100 기본금 245,625,413,936 117,398,074,188 580,714,400,336 200,740,378,131 257,159,956,064 887,318,310,527 847,833,976,550
3110 출연기본금 0 0 146,189,097,107 53,562,833,893 0 199,751,931,000 194,751,931,000
3112 법인 0 0 146,189,097,107 53,562,833,893 0 199,751,931,000 194,751,931,000
3130 운영차액 90,066,683,392 15,796,848,668 214,590,049,242 96,530,246,758 0 416,983,828,060 381,339,466,569
3131 전기이월운영차액 90,639,618,479 20,434,250,266 201,407,471,787 68,858,126,037 0 381,339,466,569 371,537,076,521
3133 당기운영차액 -572,935,087 -4,637,401,598 13,182,577,455 27,672,120,721 0 35,644,361,491 9,802,390,048
3160 적립금 0 0 219,480,200,165 50,651,979,669 0 270,132,179,834 271,064,598,500
3162 임의연구적립금 0 0 3,359,521,553 439,524,295 0 3,799,045,848 4,129,456,838
3163 임의건축적립금 0 0 120,434,701,269 8,024,096,095 0 128,458,797,364 126,283,486,234
3164 임의장학적립금 0 0 24,318,380,848 1,826,432,940 0 26,144,813,788 24,331,313,131
3165 임의퇴직적립금 0 0 910,725,440 300,000,000 0 1,210,725,440 1,196,739,752
3166 임의특정목적적립금 0 0 70,456,871,055 40,061,926,339 0 110,518,797,394 115,123,602,545
3170 기본금조정 155,558,730,544 101,601,225,520 455,053,822 -4,682,189 257,159,956,064 450,371,633 677,980,481
3172 기금평가손익 0 0 447,053,822 -4,682,189 0 442,371,633 677,980,481
3173 비등록금회계 155,558,730,544 101,601,225,520 0 0 257,159,956,064 0 0
3174 투자유가증권평가손익 0 0 8,000,000 0 0 8,000,000 0
부채와 기본금 총계 336,280,522,417 156,117,156,886 621,010,938,831 216,333,769,547 257,159,956,064 1,072,582,431,617 1,020,649,500,137

(단위 : 원)
관,항 목 서울 ERICA 서울 ERICA
5100 등록금 및 수강료수입 271,480,463,182 132,825,172,310 29,282,579,614 4,130,057,407 0 437,718,272,513 409,317,912,108
5110 등록금수입 271,480,463,182 132,825,172,310 0 0 0 404,305,635,492 378,647,909,587
5112 대학원입학금 4,337,428,000 1,030,000,000 0 0 0 5,367,428,000 5,230,438,000
5113 대학수업료 142,006,829,485 101,159,329,348 0 0 0 243,166,158,833 227,182,757,610
5114 대학원수업료 125,136,205,697 30,635,842,962 0 0 0 155,772,048,659 146,234,713,977
5120 수강료수입 0 0 29,282,579,614 4,130,057,407 0 33,412,637,021 30,670,002,521
5121 단기수강료 0 0 29,282,579,614 4,130,057,407 0 33,412,637,021 30,670,002,521
5200 전입및기부수입 6,000,000 0 103,989,194,746 51,146,678,825 8,202,710,027 146,939,163,544 149,690,140,411
5210 전입금수입 6,000,000 0 38,697,853,649 7,953,316,378 8,202,710,027 38,454,460,000 27,264,503,000
5211 경상비전입금 0 0 1,108,125,000 0 0 1,108,125,000 2,592,063,000
5212 법정부담전입금 0 0 10,805,137,000 3,991,394,000 0 14,796,531,000 14,279,609,000
5214 부속병원전입금 0 0 22,549,804,000 0 0 22,549,804,000 10,392,831,000
5216 교내전입금 6,000,000 0 2,719,725,000 1,238,879,942 3,964,604,942 0 0
5218 등록금회계전입금 0 0 1,515,062,649 2,723,042,436 4,238,105,085 0 0
5220 기부금수입 0 0 19,410,034,692 3,207,029,437 0 22,617,064,129 18,163,912,842
5221 일반기부금 0 0 500,000,000 0 0 500,000,000 500,000,000
5222 지정기부금 0 0 17,511,851,485 2,325,475,019 0 19,837,326,504 15,524,777,185
5224 현물기부금 0 0 1,398,183,207 881,554,418 0 2,279,737,625 2,139,135,657
5230 국고보조금수입 0 0 43,961,306,405 39,358,902,010 0 83,320,208,415 90,631,161,569
5231 교육부 0 0 42,391,038,240 38,824,421,890 0 81,215,460,130 87,912,329,066
5232 기타국고지원 0 0 1,235,633,205 419,801,560 0 1,655,434,765 1,940,115,673
5233 지방자치단체 0 0 334,634,960 114,678,560 0 449,313,520 778,716,830
5240 산학협력단 및 학교기업 전입금 0 0 1,920,000,000 627,431,000 0 2,547,431,000 13,630,563,000
5241 산학협력단전입금 0 0 1,920,000,000 627,431,000 0 2,547,431,000 13,630,563,000
2025회계연도 교비회계 운영계산서
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계

관,항 목 서울 ERICA 서울 ERICA
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계
5300 교육부대수입 0 0 41,371,487,102 23,404,387,514 0 64,775,874,616 56,809,304,247
5310 입시수수료수입 0 0 6,306,840,600 1,946,700,400 0 8,253,541,000 8,360,390,600
5312 수험료 0 0 6,306,840,600 1,946,700,400 0 8,253,541,000 8,360,390,600
5320 증명사용료수입 0 0 19,645,585,497 14,644,466,240 0 34,290,051,737 28,098,381,655
5321 증명료 0 0 132,474,470 2,451,690 0 134,926,160 132,846,049
5322 대여료및사용료 0 0 19,513,111,027 14,642,014,550 0 34,155,125,577 27,965,535,606
5330 기타교육부대수입 0 0 15,419,061,005 6,813,220,874 0 22,232,281,879 20,350,531,992
5339 기타교육부대수입 0 0 15,419,061,005 6,813,220,874 0 22,232,281,879 20,350,531,992
5400 교육외수입 2,253,030,976 1,119,153,141 7,685,345,597 2,524,297,873 0 13,581,827,587 22,361,091,732
5410 예금이자수입 2,097,864,944 1,049,258,318 6,691,364,181 2,180,999,219 0 12,019,486,662 13,543,896,807
5411 예금이자수입 2,097,864,944 1,049,258,318 6,691,364,181 2,180,999,219 0 12,019,486,662 13,543,896,807
5420 기타교육외수입 155,166,032 69,894,823 993,981,416 343,298,654 0 1,562,340,925 8,817,194,925
5421 잡수입 42,537,515 42,796,823 993,981,416 342,659,554 0 1,421,975,308 3,977,474,605
5426 고정자산처분이익 112,628,517 27,098,000 0 639,100 0 140,365,617 4,839,720,320
운영수익총계 273,739,494,158 133,944,325,451 182,328,607,059 81,205,421,619 8,202,710,027 663,015,138,260 638,178,448,498

관,항 목 서울 ERICA 서울 ERICA
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계
4100 보수 148,282,057,507 65,046,393,030 57,621,669,053 13,965,861,057 0 284,915,980,647 269,073,397,631
4110 교원보수 109,824,683,270 49,920,173,770 44,661,973,505 7,062,212,098 0 211,469,042,643 199,716,937,064
4111 교원급여 48,488,561,243 21,737,150,327 11,189,841,781 481,320,341 0 81,896,873,692 78,175,936,701
4112 교원상여금 40,207,775,507 17,738,583,238 12,341,658,885 1,157,124,690 0 71,445,142,320 59,918,401,422
4113 교원제수당 9,730,743,840 4,183,798,347 2,694,905,774 245,203,000 0 16,854,650,961 21,369,031,774
4114 교원법정부담금 0 0 11,197,015,484 3,943,503,232 0 15,140,518,716 14,784,948,224
4115 시간강의료 9,082,590,338 5,291,816,798 8,840,000 0 0 14,383,247,136 13,754,329,877
4116 특별강의료 1,999,406,820 913,055,000 7,185,031,658 1,106,143,933 0 11,203,637,411 10,339,926,847
4117 교원퇴직금 315,605,522 55,770,060 44,679,923 128,916,902 0 544,972,407 1,374,362,219
4120 직원보수 38,457,374,237 15,126,219,260 12,959,695,548 6,903,648,959 0 73,446,938,004 69,356,460,567
4121 직원급여 12,189,984,752 5,084,768,574 2,616,205,766 1,598,413,667 0 21,489,372,759 20,139,375,141
4122 직원상여금 12,408,057,822 5,107,507,606 979,313,284 696,435,070 0 19,191,313,782 18,028,328,540
4123 직원제수당 4,715,827,920 1,839,612,209 1,109,916,972 581,154,886 0 8,246,511,987 6,989,386,994
4124 직원법정부담금 0 0 5,197,891,417 2,213,420,332 0 7,411,311,749 6,798,653,587
4125 임시직인건비 6,153,766,918 1,612,524,637 2,698,016,177 1,351,142,513 0 11,815,450,245 11,487,252,043
4126 임금 900,717,494 922,870,004 178,202,710 132,344,650 0 2,134,134,858 2,094,436,124
4127 직원퇴직금 2,089,019,331 558,936,230 180,149,222 330,737,841 0 3,158,842,624 3,819,028,138
4200 관리운영비 61,201,809,750 29,272,454,374 31,232,166,347 9,293,674,596 0 131,000,105,067 127,307,975,573
4210 시설관리비 22,992,359,962 11,257,945,710 7,030,559,033 1,140,872,551 0 42,421,737,256 43,273,361,355
4211 건축물관리비 9,537,602,070 2,613,325,384 3,673,214,000 822,551,394 0 16,646,692,848 16,375,355,558
4212 장비관리비 1,344,817,677 831,565,368 114,127,020 41,113,000 0 2,331,623,065 2,567,023,363
4213 조경관리비 17,997,350 122,060,696 0 0 0 140,058,046 482,887,510
4214 박물관관리비 80,013,221 0 0 0 0 80,013,221 148,553,825
4215 시설용역비 10,712,499,442 6,881,812,062 1,273,897,526 21,732,600 0 18,889,941,630 19,251,127,655
4216 보험료 228,137,373 85,828,092 464,020 31,046,879 0 345,476,364 302,273,239
4217 리스임차료 180,938,200 89,765,420 167,683,014 76,916,928 0 515,303,562 365,399,568
4219 기타시설관리비 890,354,629 633,588,688 1,801,173,453 147,511,750 0 3,472,628,520 3,780,740,637

관,항 목 서울 ERICA 서울 ERICA
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계
4220 일반관리비 11,898,590,915 6,293,371,361 4,031,908,420 2,344,222,330 0 24,568,093,026 24,268,484,265
4221 여비교통비 689,621,381 491,760,996 575,859,905 185,642,246 0 1,942,884,528 1,441,337,769
4222 차량유지비 114,174,346 148,493,444 10,024,900 0 0 272,692,690 384,851,879
4223 소모품비 534,100,520 192,509,558 528,987,372 81,496,348 0 1,337,093,798 2,365,114,307
4224 인쇄출판비 193,925,370 48,466,500 121,801,200 32,774,380 0 396,967,450 361,088,654
4225 난방비 1,672,870,977 1,130,424,534 745,523,830 455,608,295 0 4,004,427,636 3,817,641,789
4226 전기수도료 6,942,544,264 3,603,195,099 1,425,732,250 680,997,704 0 12,652,469,317 11,657,048,253
4227 통신비 619,663,209 401,307,298 84,079,452 125,185,830 0 1,230,235,789 1,234,007,322
4228 제세공과금 781,393,602 142,780,819 147,129,778 752,311,252 0 1,823,615,451 1,833,791,842
4229 지급수수료 350,297,246 134,433,113 392,769,733 30,206,275 0 907,706,367 1,173,602,450
4230 운영비 8,432,637,525 2,925,962,930 10,173,040,732 1,832,803,980 0 23,364,445,167 19,899,324,139
4231 복리후생비 1,175,386,800 563,010,450 18,027,514 6,335,270 0 1,762,760,034 1,492,424,528
4232 교육훈련비 680,072,864 483,991,038 248,361,756 9,919,415 0 1,422,345,073 1,180,188,987
4233 일반용역비 3,562,143,214 136,080,718 6,318,681,376 769,140,590 0 10,786,045,898 8,631,584,555
4234 기관장 업무추진비 0 0 45,058,320 0 0 45,058,320 35,790,877
4236 기타 업무추진비 178,434,266 94,063,480 0 1,488,000 0 273,985,746 1,050,000
4237 홍보비 783,274,614 347,293,812 1,455,130,652 129,272,843 0 2,714,971,921 2,559,208,367
4238 회의비 149,425,938 106,325,215 135,609,590 66,613,770 0 457,974,513 279,684,199
4239 행사비 844,405,201 668,261,431 1,493,494,019 658,284,136 0 3,664,444,787 3,481,758,096
4240 선교비 0 0 130,447,061 45,953,040 0 176,400,101 163,693,550
4241 기타운영비 1,059,494,628 526,936,786 328,230,444 145,796,916 0 2,060,458,774 2,073,940,980
4250 감가상각비 17,878,221,348 8,795,174,373 9,996,658,162 3,975,775,735 0 40,645,829,618 39,866,805,814
4252 유형고정자산감가상각비 17,878,221,348 8,795,174,373 9,996,658,162 3,975,775,735 0 40,645,829,618 39,866,805,814
4300 연구학생경비 62,700,690,586 40,392,691,262 65,148,901,093 41,226,817,251 0 209,469,100,192 197,945,750,318
4310 연구비 1,456,723,861 964,066,004 5,532,877,225 2,868,388,220 0 10,822,055,310 11,928,236,846
4311 연구비 1,409,157,857 949,412,932 5,250,202,934 2,640,183,660 0 10,248,957,383 10,886,985,236
4312 연구관리비 47,566,004 14,653,072 282,674,291 228,204,560 0 573,097,927 1,041,251,610

관,항 목 서울 ERICA 서울 ERICA
과목 등록금회계 비등록금회계 내부거래제거 당기합계 전기합계
4320 학생경비 61,243,966,725 39,428,625,258 53,221,141,277 35,250,814,435 0 189,144,547,695 176,234,414,700
4321 교외장학금 0 0 36,127,927,820 27,518,844,685 0 63,646,772,505 64,249,970,458
4322 교내장학금 53,168,912,150 33,965,302,680 6,529,366,262 1,949,238,235 0 95,612,819,327 87,574,332,278
4323 실험실습비 2,147,160,272 880,095,138 1,408,765,027 1,624,336,006 0 6,060,356,443 4,862,156,797
4324 논문심사료 599,618,389 209,636,500 0 0 0 809,254,889 679,474,287
4325 학생지원비 5,328,275,914 4,373,590,940 9,155,082,168 4,158,395,509 0 23,015,344,531 18,868,480,880
4330 입시관리비 0 0 6,394,882,591 3,107,614,596 0 9,502,497,187 9,783,098,772
4331 입시수당 0 0 2,304,411,890 636,221,070 0 2,940,632,960 2,982,460,375
4332 입시경비 0 0 4,090,470,701 2,471,393,526 0 6,561,864,227 6,800,638,397
4400 교육외비용 612,808,753 1,141,145,947 776,352,364 387,702,465 0 2,918,009,529 2,355,198,261
4410 지급이자 0 0 126,673,370 0 0 126,673,370 65,785,190
4411 지급이자 0 0 126,673,370 0 0 126,673,370 65,785,190
4420 기타교육외비용 612,808,753 1,141,145,947 649,678,994 387,702,465 0 2,791,336,159 2,289,413,071
4421 잡손실 612,751,978 332,541,147 647,734,582 383,002,169 0 1,976,029,876 2,193,531,114
4424 투자유가증권처분손실 0 0 585,863 0 0 585,863 0
4426 고정자산처분손실 0 0 0 4,455,530 0 4,455,530 0
4428 고정자산폐기손실 56,775 808,604,800 1,358,549 244,766 0 810,264,890 95,881,957
4500 전출금 1,515,062,649 2,729,042,436 1,480,886,610 2,477,718,332 8,202,710,027 0 0
4510 전출금 1,515,062,649 2,729,042,436 1,480,886,610 2,477,718,332 8,202,710,027 0 0
4516 교내전출금 0 6,000,000 1,480,886,610 2,477,718,332 3,964,604,942 0 0
4519 비등록금회계전출금 1,515,062,649 2,723,042,436 0 0 4,238,105,085 0 0
274,312,429,245 138,581,727,049 156,259,975,467 67,351,773,701 8,202,710,027 628,303,195,435 596,682,321,783
3100 기본금대체액 0 0 31,743,703,964 9,460,690,566 0 41,204,394,530 46,725,241,341
3120 제적립금대체액 0 0 31,743,703,964 9,460,690,566 0 41,204,394,530 46,725,241,341
0 0 -18,857,649,827 -23,279,163,369 0 -42,136,813,196 -15,031,504,674
-572,935,087 -4,637,401,598 13,182,577,455 27,672,120,721 0 35,644,361,491 9,802,390,048
273,739,494,158 133,944,325,451 182,328,607,059 81,205,421,619 8,202,710,027 663,015,138,260 638,178,448,498
운영비용 합계
운영비용 총계
운영차액대체액
당기운영차액