교비회계 자금계산서
(2017.03.01 부터 2018.02.28 까지)
1. 수입 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
5100 등록금수입 　 　 9,473,494,294 547,113,820 0 10,020,608,114 10,036,055,473 15,447,359
　 5110 등록금수입 　 9,473,494,294 0 0 9,473,494,294 9,486,515,473 13,021,179
　 　 5111 학부생입학금 248,092,000 0 0 248,092,000 248,092,000 0
　 　 5112 대학원생입학금 47,530,000 0 0 47,530,000 47,530,000 0
　 　 5113 학부생수업료 7,841,165,100 0 0 7,841,165,100 7,855,772,119 14,607,019
　 　 5114 대학원생수업료 1,336,707,194 0 0 1,336,707,194 1,335,121,354 -1,585,840
　 5120 수강료수입 　 0 547,113,820 0 547,113,820 549,540,000 2,426,180
　 　 5121 단기수강료 0 547,113,820 0 547,113,820 549,540,000 2,426,180
5200 전입및기부수입 　 　 0 3,820,762,552 194,832,201 3,625,930,351 3,723,494,888 97,564,537
　 5210 전입금수입 　 0 469,619,178 194,832,201 274,786,977 274,786,977 0
　 　 5211 경상비전입금 0 0 0 0 0 0
　 　 5212 법정부담전입금 0 274,786,977 0 274,786,977 274,786,977 0
　 　 5213 자산전입금 0 0 0 0 0 0
　 　 5214 부속병원전입금 0 0 0 0 0 0
　 　 5215 특별회계전입금 0 0 0 0 0 0
　 　 5216 교내전입금 0 0 0 0 0 0
　 　 5218 등록금회계전입금 0 194,832,201 194,832,201 0 0 0
　 5220 기부금수입 　 0 392,686,375 0 392,686,375 362,881,935 -29,804,440
　 　 5221 일반기부금 0 287,579,625 0 287,579,625 285,243,185 -2,336,440
　 　 5222 지정기부금 0 105,106,750 0 105,106,750 77,638,750 -27,468,000
　 　 5223 연구기부금 0 0 0 0 0 0
　 5230 국고보조금수입 　 0 2,958,456,999 0 2,958,456,999 3,085,825,976 127,368,977
　 　 5231 교육부 0 2,894,151,549 0 2,894,151,549 3,028,102,476 133,950,927
　 　      국가장학금 0 2,894,151,549 0 2,894,151,549 3,028,102,476 133,950,927
　 　      기타지원금 0 0 0 0 0 0
　 　 5232 기타국고지원 0 32,305,450 0 32,305,450 25,723,500 -6,581,950
　 　 5233 지방자치단체 0 32,000,000 0 32,000,000 32,000,000 0
　 5240 산학협력단및학교기업전입금 　 0 0 0 0 0 0
1/9
교비회계 자금계산서
1. 수입 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
　 　 5241 산학협력단전입금 0 0 0 0 0 0
　 　 5242 학교기업전입금 0 0 0 0 0 0
5300 교육부대수입 　 　 0 191,127,108 0 191,127,108 238,260,000 47,132,892
　 5310 입시수수료수입 　 0 80,596,000 0 80,596,000 106,000,000 25,404,000
　 　 5311 입학원서대 0 0 0 0 0 0
　 　 5312 수험료 0 80,596,000 0 80,596,000 106,000,000 25,404,000
　 5320 증명·사용료수입 　 0 101,745,108 0 101,745,108 123,500,000 21,754,892
　 　 5321 증명료 0 1,669,100 0 1,669,100 1,500,000 -169,100
　 　 5322 대여료및사용료 0 100,076,008 0 100,076,008 122,000,000 21,923,992
　 5330 기타교육부대수입 　 0 8,786,000 0 8,786,000 8,760,000 -26,000
　 　 5331 논문심사수입 0 5,300,000 0 5,300,000 5,300,000 0
　 　 5332 실습수입 0 0 0 0 0 0
　 　 5339 기타교육부대수입 0 3,486,000 0 3,486,000 3,460,000 -26,000
5400 교육외수입 　 　 37,910,456 129,519,736 0 167,430,192 127,500,000 -39,930,192
　 5410 예금이자수입 　 21,873,756 56,718,496 0 78,592,252 58,500,000 -20,092,252
　 　 5411 예금이자 21,873,756 56,718,496 0 78,592,252 58,500,000 -20,092,252
　 5420 기타교육외수입 　 16,036,700 72,801,240 0 88,837,940 69,000,000 -19,837,940
　 　 5421 잡수입 16,036,700 72,801,240 0 88,837,940 69,000,000 -19,837,940
1200 투자와기타자산수입 　 　 0 952,097,640 0 952,097,640 862,097,640 -90,000,000
　 1220 투자자산수입 　 0 0 0 0 0 0
　 　 1221 투자유가증권매각대 0 0 0 0 0 0
　 　      산학협력단투자자산회수 0 0 0 0 0 0
　 　 1224 학교기업투자자산회수 0 0 0 0 0 0
　 　 1229 기타투자자산수입 0 0 0 0 0 0
　 1240 기타자산수입 　 0 229,000,000 0 229,000,000 139,000,000 -90,000,000
　 　 1241 전신전화보증금회수 0 0 0 0 0 0
　 　 1242 임차보증금회수 0 229,000,000 0 229,000,000 139,000,000 -90,000,000
　 　 1243 장기대여금회수 0 0 0 0 0 0
　 　 1249 기타자산수입 0 0 0 0 0 0
　 1250 원금보존기금인출수입 　 0 0 0 0 0 0
　 　 1252 원금보존연구기금인출 0 0 0 0 0 0
2/9
교비회계 자금계산서
1. 수입 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
　 　 1253 원금보존건축기금인출 0 0 0 0 0 0
　 　 1254 원금보존장학기금인출 0 0 0 0 0 0
　 　 1256 원금보존기타기금인출 0 0 0 0 0 0
　 1260 임의기금인출수입 　 0 723,097,640 0 723,097,640 723,097,640 0
　 　 1262 임의연구기금인출 0 0 0 0 0 0
　 　 1263 임의건축기금인출 0 333,333,000 0 333,333,000 333,333,000 0
　 　 1264 임의장학기금인출 0 172,430,675 0 172,430,675 172,430,675 0
　 　 1265 임의퇴직기금인출 0 0 0 0 0 0
　 　 1266 임의기타기금인출 0 217,333,965 0 217,333,965 217,333,965 0
1300 고정자산매각수입 　 　 0 0 0 0 13,600,000 13,600,000
　 1310 유형고정자산매각수입 　 0 0 0 0 13,600,000 13,600,000
　 　 1311 토지매각대 0 0 0 0 0 0
　 　 1312 건물매각대 0 0 0 0 0 0
　 　 1313 구축물매각대 0 0 0 0 0 0
　 　 1314 기계기구매각대 0 0 0 0 0 0
　 　 1315 집기비품매각대 0 0 0 0 0 0
　 　      컨텐츠매각대 0 0 0 0 0 0
　 　 1316 차량운반구매각대 0 0 0 0 13,600,000 13,600,000
　 　 1317 도서매각대 0 0 0 0 0 0
　 　 1318 유물매각대 0 0 0 0 0 0
　 1320 무형고정자산매각수입 　 0 0 0 0 0 0
　 　 1321 무형고정자산매각대 0 0 0 0 0 0
2100 유동부채입금 　 　 0 0 0 0 　 0
　 2110 단기차입금 　 0 0 0 0 　 0
　 　 2111 단기차입금차입 0 0 0 0 　 0
2200 고정부채입금 　 　 0 22,000,000 0 22,000,000 22,000,000 0
　 2210 장기차입금 　 0 0 0 0 0 0
　 　 2211 장기차입금차입 0 0 0 0 0 0
　 　 2212 차관도입 0 0 0 0 0 0
　 　 2213 학교채매각 0 0 0 0 0 0
　 2220 기타고정부채 　 0 22,000,000 0 22,000,000 22,000,000 0
3/9
교비회계 자금계산서
1. 수입 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
　 　 2221 임대보증금수입 0 22,000,000 0 22,000,000 22,000,000 0
　 　 2229 기타고정부채수입 0 0 0 0 0 0
3100 기본금 　 　 0 0 0 0 0 0
　 3110 출연기본금 　 0 0 0 0 0 0
　 　 3112 법인 0 0 0 0 0 0
미사용전기이월자금 　 　 272,860,216 485,958,439 0 758,818,655 758,818,655 0
　 1100 기초유동자산 　 3,462,013,602 2,181,364,780 0 5,643,378,382 　 -5,643,378,382
　 　 1110 유동자금 3,449,864,362 2,102,273,000 0 5,552,137,362 　 -5,552,137,362
　 　 1120 기타유동자산 12,149,240 79,091,780 0 91,241,020 　 -91,241,020
　 2100 기초유동부채 　 3,189,153,386 1,695,406,341 0 4,884,559,727 　 -4,884,559,727
　 　 2120 예수금 55,043,480 28,801,541 0 83,845,021 　 -83,845,021
　 　 2130 선수금 3,071,826,950 214,361,500 0 3,286,188,450 　 -3,286,188,450
　 　 2140 기타유동부채 62,282,956 1,452,243,300 0 1,514,526,256 　 -1,514,526,256
자금수입총계 　 　 9,784,264,966 6,148,579,295 194,832,201 15,738,012,060 15,781,826,656 43,814,596
4/9
교비회계 자금계산서
2. 지출 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
4100 보수 　 　 5,655,241,290 815,430,340 0 6,470,671,630 6,488,354,401 17,682,771
　 4110 교원보수 　 4,108,777,040 468,968,530 0 4,577,745,570 4,593,701,620 15,956,050
　 　 4111 교원급여 2,904,619,130 39,600,000 0 2,944,219,130 2,949,579,600 5,360,470
　 　 4112 교원상여금 0 0 0 0 0 0
　 　 4113 교원제수당 241,961,900 0 0 241,961,900 241,995,000 33,100
　 　 4114 교원법정부담금 0 263,838,530 0 263,838,530 266,211,000 2,372,470
　 　 4115 시간강의료 668,175,550 165,530,000 0 833,705,550 837,262,550 3,557,000
　 　 4116 특별강의료 46,513,000 0 0 46,513,000 48,185,000 1,672,000
　 　 4117 교원퇴직금 21,301,790 0 0 21,301,790 24,168,470 2,866,680
　 　 4118 조교인건비 226,205,670 0 0 226,205,670 226,300,000 94,330
　 4120 직원보수 　 1,546,464,250 346,461,810 0 1,892,926,060 1,894,652,781 1,726,721
　 　 4121 직원급여 1,135,275,350 129,866,510 0 1,265,141,860 1,265,335,551 193,691
　 　 4122 직원상여금 0 0 0 0 0 0
　 　 4123 직원제수당 83,004,340 20,898,400 0 103,902,740 104,166,000 263,260
　 　 4124 직원법정부담금 0 185,712,900 0 185,712,900 186,780,000 1,067,100
　 　 4125 임시직인건비 294,652,820 0 0 294,652,820 294,664,620 11,800
　 　 4126 노임 3,506,520 9,984,000 0 13,490,520 13,539,700 49,180
　 　 4127 직원퇴직금 30,025,220 0 0 30,025,220 30,166,910 141,690
4200 관리운영비 　 　 878,316,283 527,563,942 0 1,405,880,225 1,494,095,662 88,215,437
　 4210 시설관리비 　 294,900,901 226,319,500 0 521,220,401 540,149,240 18,928,839
　 　 4211 건축물관리비 75,492,390 14,960,000 0 90,452,390 93,207,400 2,755,010
　 　 4212 장비관리비 72,595,798 3,529,900 0 76,125,698 76,139,900 14,202
　 　 4213 조경관리비 2,954,900 0 0 2,954,900 3,000,000 45,100
　 　 4214 박물관관리비 0 0 0 0 0 0
　 　 4215 시설용역비 77,018,660 207,829,600 0 284,848,260 297,840,500 12,992,240
　 　 4216 보험료 5,760,360 0 0 5,760,360 5,766,700 6,340
　 　 4217 리스·임차료 59,519,913 0 0 59,519,913 62,635,860 3,115,947
　 　 4219 기타시설관리비 1,558,880 0 0 1,558,880 1,558,880 0
　 4220 일반관리비 　 172,952,457 261,197,742 0 434,150,199 469,486,021 35,335,822
　 　 4221 여비교통비 11,318,900 190,600 0 11,509,500 14,450,000 2,940,500
　 　 4222 차량유지비 3,059,350 0 0 3,059,350 4,000,000 940,650
5/9
교비회계 자금계산서
2. 지출 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
　 　 4223 소모품비 72,355,711 3,493,447 0 75,849,158 76,682,000 832,842
　 　 4224 인쇄출판비 21,022,640 6,105,660 0 27,128,300 28,021,100 892,800
　 　 4225 난방비 0 108,240,650 0 108,240,650 126,000,000 17,759,350
　 　 4226 전기·수도료 0 134,677,970 0 134,677,970 140,900,000 6,222,030
　 　 4227 통신비 27,091,980 1,357,940 0 28,449,920 32,278,450 3,828,530
　 　 4228 제세·공과금 28,959,398 1,100,000 0 30,059,398 30,100,000 40,602
　 　 4229 지급수수료 9,144,478 6,031,475 0 15,175,953 17,054,471 1,878,518
　 4230 운영비 　 410,462,925 40,046,700 0 450,509,625 484,460,401 33,950,776
　 　 4231 복리후생비 26,155,950 1,202,070 0 27,358,020 28,446,000 1,087,980
　 　 4232 교육훈련비 21,654,820 390,000 0 22,044,820 29,500,480 7,455,660
　 　 4233 일반용역비 125,511,512 5,100,000 0 130,611,512 134,642,800 4,031,288
　 　 4234 업무추진비 34,111,487 0 0 34,111,487 36,773,000 2,661,513
　 　 4235 홍보비 125,715,730 18,902,240 0 144,617,970 153,200,400 8,582,430
　 　 4236 회의비 16,335,129 0 0 16,335,129 21,150,000 4,814,871
　 　 4237 행사비 12,271,790 12,510,230 0 24,782,020 25,533,940 751,920
　 　 4238 선교비 0 0 0 0 0 0
　 　 4239 기타운영비 48,706,507 1,942,160 0 50,648,667 55,213,781 4,565,114
4300 연구학생경비 　 　 2,468,812,916 3,491,748,870 0 5,960,561,786 6,080,298,201 119,736,415
　 4310 연구비 　 76,255,680 0 0 76,255,680 93,500,000 17,244,320
　 　 4311 연구비 70,002,480 0 0 70,002,480 85,250,000 15,247,520
　 　 4312 연구관리비 6,253,200 0 0 6,253,200 8,250,000 1,996,800
　 4320 학생경비 　 2,392,557,236 3,387,425,070 0 5,779,982,306 5,880,798,201 100,815,895
　 　 4321 교외장학금 0 3,036,019,150 0 3,036,019,150 3,118,703,076 82,683,926
　 　 4322 교내장학금 1,800,725,250 272,523,000 0 2,073,248,250 2,075,769,750 2,521,500
　 　 4323 실험실습비 198,485,045 50,650,000 0 249,135,045 253,680,079 4,545,034
　 　 4324 논문심사료 0 5,300,000 0 5,300,000 5,300,000 0
　 　 4325 학생지원비 384,272,941 3,300,000 0 387,572,941 397,839,526 10,266,585
　 　 4329 기타학생경비 9,074,000 19,632,920 0 28,706,920 29,505,770 798,850
　 4330 입시관리비 　 0 104,323,800 0 104,323,800 106,000,000 1,676,200
　 　 4331 입시수당 0 2,940,000 0 2,940,000 3,000,000 60,000
　 　 4332 입시경비 0 101,383,800 0 101,383,800 103,000,000 1,616,200
6/9
교비회계 자금계산서
2. 지출 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
4400 교육외비용 　 　 353,563,230 82,545,920 0 436,109,150 464,494,510 28,385,360
　 4410 지급이자 　 0 80,365,070 0 80,365,070 85,932,000 5,566,930
　 　 4411 지급이자 0 80,365,070 0 80,365,070 85,932,000 5,566,930
　 4420 기타교육외비용 　 353,563,230 2,180,850 0 355,744,080 378,562,510 22,818,430
　 　 4421 잡손실 353,563,230 2,180,850 0 355,744,080 378,562,510 22,818,430
4500 전출금 　 　 194,832,201 0 194,832,201 0 0 0
　 4510 전출금 　 194,832,201 0 194,832,201 0 0 0
　 　 4515 특별회계전출금 0 0 0 0 0 0
　 　 4516 교내전출금 0 0 0 0 0 0
　 　 4519 비등록금회계전출금 194,832,201 0 194,832,201 0 0 0
　 　 4519 건축적립금적립액 0 0 0 0 0 0
　 　 4519 차입원리금상환액 194,832,201 0 194,832,201 0 0 0
　 4540 산학협력단및학교기업전출금 　 0 0 0 0 0 0
　 　 4541 산학협력단전출금 0 0 0 0 0 0
　 　 4542 학교기업전출금 0 0 0 0 0 0
4600 예비비 　 　 0 0 0 0 32,470,100 32,470,100
　 4610 예비비 　 0 0 0 0 32,470,100 32,470,100
　 　 4611 예비비 0 0 0 0 32,470,100 32,470,100
1200 투자와기타자산지출 　 　 0 126,461,160 0 126,461,160 164,173,434 37,712,274
　 1220 투자자산지출 　 0 0 0 0 0 0
　 　 1221 투자유가증권매입대 0 0 0 0 0 0
　 　 1224 학교기업투자지출 0 0 0 0 0 0
　 　 1229 기타투자자산지출 0 0 0 0 0 0
　 1240 기타자산지출 　 0 0 0 0 0 0
　 　 1241 전신전화보증금지출 0 0 0 0 0 0
　 　 1242 임차보증금지출 0 0 0 0 0 0
　 　 1243 장기대여금지출 0 0 0 0 0 0
　 　 1249 기타자산지출 0 0 0 0 0 0
　 1250 원금보존기금적립 　 0 0 0 0 0 0
　 　 1252 원금보존연구기금적립 0 0 0 0 0 0
　 　 1253 원금보존건축기금적립 0 0 0 0 0 0
7/9
교비회계 자금계산서
2. 지출 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
　 　 1254 원금보존장학기금적립 0 0 0 0 0 0
　 　 1236 원금보존기타기금적립 0 0 0 0 0 0
　 1260 임의기금적립 　 0 126,461,160 0 126,461,160 164,173,434 37,712,274
　 　 1262 임의연구기금적립 0 5,053,149 0 5,053,149 6,500,000 1,446,851
　 　 1263 임의건축기금적립 0 108,184,762 0 108,184,762 123,473,434 15,288,672
　 　 1264 임의장학기금적립 0 4,974,515 0 4,974,515 20,000,000 15,025,485
　 　 1265 임의퇴직기금적립 0 0 0 0 0 0
　 　 1266 임의기타기금적립 0 8,248,734 0 8,248,734 14,200,000 5,951,266
1300 고정자산매입지출 　 　 153,890,010 1,263,500 0 155,153,510 426,709,371 271,555,861
　 1310 유형고정자산매입지출 　 153,890,010 1,263,500 0 155,153,510 426,709,371 271,555,861
　 　 1311 토지매입비 0 0 0 0 0 0
　 　 1312 건물매입비 0 0 0 0 0 0
　 　 1313 구축물매입비 0 0 0 0 0 0
　 　 1314 기계기구매입비 46,370,010 0 0 46,370,010 316,979,071 270,609,061
　 　 1315 집기비품매입비 8,520,000 1,263,500 0 9,783,500 10,730,300 946,800
　 　      컨텐츠매입비 0 0 0 0 0 0
　 　 1316 차량운반구매입비 0 0 0 0 0 0
　 　 1317 도서구입비 99,000,000 0 0 99,000,000 99,000,000 0
　 　 1318 박물관유물구입비 0 0 0 0 0 0
　 　 1319 건설가계정 0 0 0 0 0 0
　 1320 무형고정자산취득비 　 0 0 0 0 0 0
　 　 1321 무형고정자산취득비 0 0 0 0 0 0
2100 유동부채상환 　 　 0 444,444,000 0 444,444,000 444,444,000 0
　 2110 단기차입금상환 　 0 444,444,000 0 444,444,000 444,444,000 0
　 　 2111 단기차입금상환 0 444,444,000 0 444,444,000 444,444,000 0
2200 고정부채상환 　 　 0 12,000,000 0 12,000,000 12,000,000 0
　 2210 장기차입금상환 　 0 0 0 0 0 0
　 　 2211 장기차입금상환 0 0 0 0 0 0
　 　 2212 차관상환 0 0 0 0 0 0
　 　 2213 학교채상환 0 0 0 0 0 0
　 2220 기타고정부채상환 　 0 12,000,000 0 12,000,000 12,000,000 0
8/9
교비회계 자금계산서
2. 지출 (단위:원)
과  목 등록금회계 비등록금회계 (내부거래제거) 교비회계 자금계산서
관 항 목 결산액(a) 예산액(b) 증감액(b-a)
　 　 2221 임대보증금환급 0 12,000,000 0 12,000,000 12,000,000 0
　 　 2222 장기미지급금상환 0 0 0 0 0 0
　 　 2229 기타고정부채의상환 0 0 0 0 0 0
미사용차기이월자금 　 　 79,609,036 647,121,563 0 726,730,599 174,786,977 -551,943,622
　 1100 기말유동자산 　 3,083,484,672 1,066,169,569 0 4,149,654,241 　 -4,149,654,241
　 　 1110 유동자금 3,079,721,042 916,096,119 0 3,995,817,161 　 -3,995,817,161
　 　 1120 기타유동자산 3,763,630 150,073,450 0 153,837,080 　 -153,837,080
　 2100 기말유동부채 　 3,003,875,636 419,048,006 0 3,422,923,642 　 -3,422,923,642
　 　 2120 예수금 65,417,790 26,771,281 0 92,189,071 　 -92,189,071
　 　 2130 선수금 2,924,830,256 171,017,000 0 3,095,847,256 　 -3,095,847,256
　 　 2140 기타유동부채 13,627,590 221,259,725 0 234,887,315 　 -234,887,315
자금지출총계 　 　 9,784,264,966 6,148,579,295 194,832,201 15,738,012,060 15,781,826,656 43,814,596
9/9
교비회계 자금계산서