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Cashflow Report for Fiscal Year 2002
（消費収支計算書）

（単位：千円）
(Unit:Thousands of Yen)

消費収入の部 Revenue
科目 Category	予算 Budget	決算 Actual	差異 Difference
学生生徒等納付金 Student Fees	40,820,221	41,420,898	△600,677
手数料 Processing Fees	3,266,046	3,363,054	△97,008
寄付金 Donations	1,053,946	1,205,759	△151,813
補助金 Subsidies	5,377,459	6,117,481	△740,022
資産運用収入 Investment and Use of Assets	290,726	319,787	△29,061
資産売却差額 Gains from Sale of Assets	1	0	1
事業収入 Income from University-owned Businesses	1,571,161	1,638,891	△67,730
雑収入 Miscellaneous	823,992	893,078	△69,086
帰属収入合計 Gross	53,203,552	54,958,948	△1,755,396
基本金組入額合計 Transfers to Capital Fund	△18,227,157	△16,033,029	△2,194,128
消費収入の部合計 Net Expendable Income	34,976,395	38,925,918	△3,949,523

消費支出の部 Expenditures
科目 Category	予算 Budget	決算 Actual	差異 Difference
人件費 Personnel	23,444,635	22,425,287	1,019,348
教育研究経費 Instruction and Research	19,574,069	17,716,522	1,857,547
管理経費 Maintenance	3,730,457	3,658,024	72,433
借入金等利息 Interest on Loans	402,514	402,405	109
資産処分差額 Asset Stripping Difference	1,583,649	1,626,344	△42,695
徴収不能引当金繰入額 Unrecoverable Reserves	1	0	1
〔予備費〕 (Reserve Fund)	400,000	-	400,000
消費支出の部合計 Gross	49,135,325	45,828,582	3,306,743
当年度消費収支差額 Net Expendable Income	14,158,930	6,902,664	-
前年度繰越消費収支差額 Previous Year's Debt Carry Over	6,553,936	6,553,936	-
翌年度繰越消費収支差額 Next Year's Expendable Income	7,604,994	348,728	-

Income and Expenditures for Fiscal Year 2002
（資金収支計算書）

（単位：千円）
(Unit:Thousands of Yen)

収入の部 Income
科目 Category	予算 Budget	決算 Actual	差異 Difference
学生生徒等納付金収入 Student Fees	40,820,221	41,420,898	△600,677
手数料収入 Processing Fees	3,266,046	3,363,054	△97,008
寄付金収入 Donations	1,043,946	1,033,152	10,794
補助金収入 Subsidies	5,377,459	6,117,481	△740,022
資産運用収入 Investments and Use of Assets	290,726	319,787	△29,061
資産売却収入 Gains from Sale of Assets	5	1	4
事業収入 Income from University-owned Businesses	1,571,161	1,638,891	△67,730
雑収入 Miscellaneous	823,992	893,078	△69,086
借入金等収入 Loans	1,094,284	1,094,281	3
前受金収入 Advances	15,222,254	18,452,256	△3,230,002
その他の収入 Other Income	6,161,535	6,373,492	△211,957
資金収入調整勘定 Revenue Flow Adjustment	△17,833,483	△18,957,586	1,124,103
前年度繰越支払資金 Carry over from previous year	36,121,929	36,121,930	△1
収入の部合計 Total Revenue	93,960,075	97,870,714	△3,910,639

支出の部 Expenditures
科目 Category	予算 Budget	決算 Actual	差異 Difference
人件費支出 Personnel	23,278,485	22,370,766	907,719
教育研究経費支出 Instruction and Research	14,267,229	12,429,955	1,837,274
管理経費支出 Maintenance	3,193,932	3,132,381	61,551
借入金等利息支出 Interest on borrowings	402,514	402,405	109
借入金等返済支出 Repayment of borrowings	8,156,921	8,156,720	201
施設関係支出 Facilities	11,648,137	10,416,686	1,231,451
設備関係支出 Equipment	2,216,888	2,160,399	56,489
資産運用支出 Asset Management	3,858,296	3,858,278	18
その他の支出 Other	2,320,559	2,213,199	107,360
〔予備費〕 (Contingency)	400,000	-	400,000
資金支出調整勘定 Expenditure Outflow Adjustment	△2,365,000	△3,013,775	648,775
次年度繰越支払資金 Carry over	26,582,114	35,743,701	△9,161,587
支出の部合計 Total Expenditures	93,960,075	97,870,714	△3,910,639

Balance Sheet
As of March 31, 2003
（貸借対照表）

（単位：千円）
(Unit:Thousands of Yen

資産の部 Assets
科目 Category	本年度末 Current Year	前年度末 Previous Year	増減 Fluctuation
固定資産 Non-current Assets	209,438,835	205,487,231	3,951,604
有形固定資産 Property, Plant and Equipment	167,084,284	161,751,074	5,333,210
その他の固定資産 Other Non-current Assets	42,354,551	43,736,157	1,381,606
流動資産 Current Assets	37,906,153	37,421,808	484,345
資産の部合計 Total	247,344,988	242,909,039	4,435,949

負債の部・基本金及び消費収支差額の部 Liabilities, Capital Fund and Expenditures Grand
科目 Category	本年度末 Current Year	前年度末 Previous Year	増減 Fluctuation
固定負債 Non-current Liabilities	18,124,731	24,521,198	△ 6,396,467
流動負債 Current Liabilities	23,449,286	21,747,235	1,702,051
基本金 Capital Fund	206,119,699	190,086,670	16,033,029
翌年度繰越消費収支差額 Next Year's Expendable Income	△ 348,728	6,553,936	△6,902,664
負債の部・基本金及び消費収支差額の部合計 Total	247,344,988	242,909,039	4,435,949

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