ࡱ>  \p BohlmeyerR Ba= =xx%,R,FACCOUNT,TGASB_34_35,NINTEREST NOTES REC,NLOAN FUND DEDUCTR%,R,FACCOUNT,TGASB_34_35,NINVEST INC ENDOW,NINVESTMENT INCOME,NOTHER OPERATING REV%,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NDEPRECIATION,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NSCHOLAR & FELLOW,NSELF INSURANCE BENE<%,R,FACCOUNT,TGASB_34_35,NMANDATORY TRFS,NNON MANDATORY TRFS LOAN FUNDSGASB013UBalance July 1, 2002Gifts, Grants & ContractsIncome from Student LoansInvestments & Other Income DeductionsTransfers In (Out)Balance June 30, 2003 RESTRICTED%,VU6000Bryant Loan Fund%,VU6001Christian Loan Fund%,VU6002Gorman Loan Fund%,VU6003Hartvigsen Student Loan%,VU6004Jennison Loan Fund%,VU6005Nelson Student Loan%,VU6006Scott Loan Fund%,VU6007United Student Aid Fund%,VU6008Von Gremp Student Loan%,VU6010Bryant Loan Fund - FISL%,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NK_LOANPGM,NC_LOANPGM,NE_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXPTOTAL RESTRICTED UNRESTRICTED%,VU6011Curators Student Loan Fund%,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NC_LOANPGM,NK_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NUNRESTRICTEDTOTAL UNRESTRICTED TOTAL LOAN FUNDS4%,R,FACCOUNT,TGASB_34_35,NGIFTS,NOTHER OPERATING REV=%,R,FACCOUNT,TGASB_34_35,NINVESTMENT INCOME,NINVEST INC ENDOWC%,R,FACCOUNT,TGASB_34_35,NREALIZED GAIN(LOSS),NUNREALIZED GAIN(LOSS%,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NDEPRECIATION,NLOAN FUND DEDUCT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NPAYMENTS TO BENE#%,R,FACCOUNT,TGASB_34_35,NTRANSFERSENDOWMENT AND SIMILAR FUNDSXGASB14UGifts and Other Additions Income (Loss) added to Principal!Gain (Loss) on Sale of SecuritiesENDOWMENT FUNDSINCOME RESTRICTED -%,VU0002Beimdiek Scholarship Fund%,VU0003Endowed Chairs - State Match%,VU0004Ames & Farley Education Fund%,VU0005Gundlach Mem Scholarships%,VU0006Hargis Memorial Schp%,VU0007McKinney Scholar/Athlete%,VU0008McKinney Short Fiction Awd%,VU0009Noyes Foundation%,VU0012Templin Endowment%,VU0013Trans World Airline Schp%,VU0014Waggoner Scholarhip%,VU0015Strode Scholarship Fund%,VU0016CARNAHAN MEM SCHP%,VU0017Evelyn Sue Lumb Westran Schp%,VU0018Alberta Caquelard Scholarship%,VU0021As of June 30, 2003Peter Potter Scholarshipe%,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME RESTRICTEDTOTAL ENDOWMENT FUNDSQUASI ENDOWMENT FUNDS%,VU0001Basore Endowment%,VU0010Payne Mem Foundationf%,FFUND_CODE,TFUND,NQUASI_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSINCOME UNRESTRICTED -%,VU0000Weldon Springs Research Fund%,VU0011Missouri Research Parke%,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME UNRESTRICTEDTOTAL QUASI ENDOWMENT FUNDSUNITRUST & LIFE INCOME FUNDSUNITRUST FUNDS -d%,FFUND_CODE,TFUND,NUNITRUSTS_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL UNITRUST FUNDSLIFE INCOME FUNDS -c%,FFUND_CODE,TFUND,NLIFE_INC_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL LIFE INCOME FUNDS) TOTAL UNITRUST & LIFE INCOME FUNDS* TOTAL ENDOWMENT & SIMILAR FUNDS%,LACTUALS,SYTD,FPROJECT_ID,_%,ATT,FPROGRAM_CODE,UDESCRP%,R,FACCOUNT,TGASB_34_35,NGIFTS,NOTHER GOVT GRANTS,NSTATE GRANTS,NFEDERAL GRANTS%,R,FACCOUNT,TGASB_34_35,NINVEST & ENDOW INC,NDISP OF PLANT ASSETS,NINTEREST CAP DEBT,NPAYMENTS TO BENE,NFEDERAL APPROPS,NINTEREST NOTES REC,NLOAN FUND DEDUCT,NOTHER OPERATING REV,NPATIENT MED SERV,NSALES OF AUX/EDUC,NSTUDENT AID,NSTUDENT FEES-%,R,FACCOUNT,TGASB_34_35,NINVESTMENT IN PLANT*%,FACCOUNT,TGASB_34_35,NOPERATING EXPENSES'RESTRICTED AND UNRESTRICTED PLANT FUNDSXGASB15UProgramBalanceState Gifts and Investment &Bond Transfers InCode AppropriationGrants Other IncomeProceeds(Out) RESTRICTED:D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP TOTAL RESTRICTED UNRESTRICTED:%,V0UNSPECIFIED PROGRAM0%,VU8600 CAPITAL POOLU8600%,VU8601INTERNAL LOAN PROGRAMU8601%,VU8719SPECIAL PROJECTSU8719D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR TOTAL UNRESTRICTED$ TOTAL UNEXPENDED PLANT FUNDS"INVESTMENT IN PLANT CAPITAL ASSETS June 30, 2002 July 1, 2002 Additions Deletions June 30, 2003Capital Assets:%,FACCOUNT,V173000,V174000Building%,FACCOUNT,V171000Land%,FACCOUNT,V172000Infrastructure%,FACCOUNT,V175000 Equipment%,FACCOUNT,V177000 Livestock%,FACCOUNT,V179000Art & Museum Objects%,FACCOUNT,V176000 Library Books%,FACCOUNT,V178000Construction In Progress As of June 30, 2003Total Capital AssetsLess Accumulated Depreciation:%,FACCOUNT,V173900,V174900%,FACCOUNT,V172900%,FACCOUNT,V175900Total Accumulated Depreciation-Total Investment in Plant Capital Assets, NetjUniversit< y of Missouri - University-Wide Resources  BONDS AND NOTES PAYABLE As of June 30, 2003 F OriginalIssue DefeasanceRetiredBond Payable: /System Facilities Revenue Bond Dated June 2002,: Series 2002a Variable Interest Rate, Due November 2032T Total Bond Payable %,AFT,FDEPTID"%,LACTUALS,SYTD,R,FACCOUNT,V3500006%,QUGL_GASB_AGENCY_REVENUES,CA.POSTED_TOTAL_AMT,SYTD,R4%,QUGL_GASB_AGENCY_EXPENSES,CA.POSTED_TOTAL_AMT,SYTDGASB019UFUNDS HELD FOR OTHERSFunds Held by OthersDepartment Description$Hide Column in final report - DEPTIDDeposits Withdrawals %,VA1508026LIPSCOMB LOAN FD - ALL CAMPUSA1508026 %,VU1602002PAYROLL WITHHOLDING - AGENCYU1602002 %,VU1602047 KC FOOD TAXU1602047 %,VU1602053EMPLOYEE WITHHOLDING - AGENCYU1602053 %,VU1604002COOP DIST EDUC PROGRAMSU1604002>%,FDEPTID,X,_,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXPTOTAL AGENCY FUNDS%,AFT,FACCOUNT,UACCOUNT%,FFUND_CODE,V0900%,FFUND_CODE,V0910%,FFUND_CODE,V0920%,FFUND_CODE,V0925%,FFUND_CODE,V0930%,FFUND_CODE,V0935%,FFUND_CODE,V0915%,FFUND_CODE,V0950%,FFUND_CODE,V0905,V0940,V09452University Of Missouri - University-Wide ResoursesSELF-INSURANCE FUNDS!For the year ending June 30, 2003Auto and General LiabilityLong-term DisabilityProfessional LiabilityOtherRevenues and Other Additions:.%,R,FACCOUNT,TGASB_34_35,NBENEFIT CONTRIBUTION Plan Contributions Investment Income%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL GRANTS,NOTHER GOVT GRANTS,NOTHER OPERATING REV,NPATIENT MED SERV,NPRIVATE GRANTS,NSALES OF AUX/EDUC,NSTATE GRANTS,NSTUDENT AID,NSTUDENT FEES,NFEDERAL APPROPS,NOTHER REV & EXP,NSTATE APPROPS Other Miscellaneous Revenues( Total Revenues and Other Additions"Expenditures and Other Deductions:,%,FACCOUNT,TGASB_34_35,X,NEMPLOYEE BENE PAID Benefit Payments%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NDEPRECIATION,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSCHOLAR & FELLOW,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NPAYROLL W/H DISBURSE,NSELF INS EXPENSES+ Administrative and Other Plan Deductions- Total Expenditures and Other Deductions(Operating Income (Loss) Before Transfers<%,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS,NNON MANDATORY TRFSTransfers In (Out)!Increase (Decrease) in Net Assets%,SBAL,R,FACCOUNT,X,V300000 %,ATF,FDESCR,UDESCR%,C2University of Missouri - University-Wide Resources!COMBINED STATEMENTS OF NET ASSETSAs of June 30, 2003 and 2002(in thousands of dollars)AssetsCurrent Assets:Cash and Cash Equivalents{A}Accounts Receivable, net{B}Current Pledges Receivable, net!Investment Settlements ReceivableCurrent Notes Receivable, net Inventories)Prepaid Expenses and Other Current AssetsDue From Other Funds Total Current AssetsNoncurrent Assets:Pledges Receivable, netNotes Receivable, net!Deferred Charges and Other AssetsLong Term InvestmentsCapital Assets, net Total Noncurrent Assets Total Assets LiabilitiesCurrent Liabilities:Accounts PayableAccrued Liabilities{C}Deferred RevenueFunds Held for Others{D}Investment Settlements Payable!Collateral for Securities on Loan Bonds and Notes Payable, current Total Current LiabilitiesNoncurrent Liabilities:Bonds and Notes Payable" Total Noncurrent LiabilitiesTotal Liabilities Net Assets/Invested in Capital Assets, Net of Related Debt Restricted: Nonexpendable Expendable Unrestricted Total Net Assets Total Liabilities and Net AssetsH{A} Includes short term investments with maturities of 90 days or less.h{B} Includes State appropriations, grants and contracts, patient services and other accounts receivableL{C} Includes accrued payroll, accrued vacation and accrued interest payablev{D} Includes amounts held in agency fund - payroll withholdings and other employee benefits and funds held for others;STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS ,For the Years Ended June 30, 2003 and 2002 Operating Revenues:Tuition and FeesLess: Scholarship Allowances Net Tuition and FeesFederal Grants and Contracts$State and Local Grants and ContractsPrivate Grants and Contracts,Sales and Services of Educational ActivitiesAuxilliary Enterprises: Patient Medical Services Housing and Dining Services Bookstores Other Auxilliary Enterprises-Notes Receivable Interest Income, net of FeesOther Operating Revenues Total Operating RevenuesOperating Expenses:Salaries and WagesStaff Benefits/Supplies, Services and Other Operating ExpensesScholarships and Fellowships Depreciation  Total Operating Expenses8Operating Income (Loss) before State Appropriations and 2 Nonoperating Revenues (Expenses) and TransfersState Appropriations:Operating Income (Loss) after State Appropriations, before!Nonoperating Revenues (Expenses):Federal Appropriations&Investment and Endowment Income (Loss) Private GiftsInterest Expense&Other Nonoperating Revenues (Expenses)/ Net Nonoperating Revenues (Expenses) before5 Capital and Endowment Additions and TransfersCapital State AppropriationsCapital Gifts and Grants$Private Gifts for Endowment PurposesMandatory Transfers In (Out) Non Mandatory Transfers In (Out)/ Net Other Nonoperating Revenues (Expenses)# Increase in Net AssetsFund Balance, Beginning of YearChange in Accounting PrincipleEquipment Writeoff*Net Assets, Beginning of Year, as AdjustedNet Assets, End of Year%%,QKRDJ_UGL_GASB_35_FIN_STMTS_BS,SBAL%,ATF,FACCOUNT,UACCOUNT,%,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR0%,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_RESTEXP-%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_UNR0%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP.%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR2%,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP3%,FFUND_CODE,TGASB_34_35_FUND,NDEBT_RETIRMT_RESTEXP1%,FFUND_CODE,TGASB_34_35_FUND,NNET_INV_PLT_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NRETIRE_FUNDS_NONEXP!STATEMENT OF NET ASSETS - BY FUND 2003-06-30University Wide Resources Restricted Plant FundsTotal EndowmentRestricted ExpendFunds Current FundsLoan & SimilarUnexpended andDebt InvestmentPlant Excluding Retirement IncludingClearingRepair & ReplaceIn PlantAgency*%,FACCOUNT,TGASB_34_35,X,NCASH AND CASH EQ %,V121400Temp investments-miscellaneous121400 %,V121500Temp invest - unreal gn(loss)121500 %,V121600Temp investments - short term121600 %,V121700Temp invest - cash & cash eq121700 %,V121750Temp invest-deposit w/ trustee121750 %,V121900Temp invest - securities lend121900 %,V190000Cash190000.%,FACCOUNT,TGASB_34_35,X,NSHORT_TERM INVESTMENShort Term Investments*%,FACCOUNT,TGASB_34_35,X,NSTATE APPROP RECState Appropriations Receivable+%,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$Grants and Contracts Receivable, net-%,FACCOUNT,TGASB_34_35,X,NPATIENTS_RECEIVABLE Patient Services Receivable, net-%,FACCOUNT,TGASB_34_35,X,NCURRENT PLEDGES REC %,V132200Accounts Receivable-PS AR/BI132200 %,V132500Accts rec - miscellaneous132500-%,FACCOUNT,TGASB_34_35,X,NACCOUNTS RECEIVABLEOther Accounts Receivable, net %,V132900Invest Settlement Receivables132900,%,FACCOUNT,TGASB_34_35,X,NINVESTMENT RECEIVE+%,FACCOUNT,TGASB_34_35,X,NSUSPENSE/CLEARINGSuspense/Clearing%%,FACCOUNT,TGASB_34_35,X,NINVENTORIES %,V161000Prepaid expense161000)%,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENS< EPrepaid Expenses+%,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC %,V191000Due from other funds191000.%,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDSDue from Other Funds Total Current Assets)%,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH$Restricted Cash and Cash Equivalents,%,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLE+%,FACCOUNT,TGASB_34_35,X,NNOTES RECEIVABLE %,V165100Bond issue cost165100,%,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER %,V122200Long term inv-bal pool-balance122200 %,V122300Long term inv-sep inv-balance122300 %,V122400Long term inv-spec instr-balan122400 %,V122500Long term inv -unr gain (loss)122500 %,V122600Long term inv-retire fd-balanc122600 %,V122800Long term inv-deposit/trustee122800 %,V122900Long term inv-cash & cash eq122900 %,V125000Accrued investment income125000.%,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V175000Furniture & equipment175000 %,V175900Furn & equip - accum deprec175900(%,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETS Total Noncurrent Assets %,V210000Accts payable (automated feed)210000 %,V211000Accts payable (manual entries)211000 %,V211003Estimated payables211003 %,V215001Qtr Monthly Sales Tax Payment215001 %,V215005Sales Tax Beginning Balance215005 %,V215010Sales Tax 2% Timely Allowance215010 %,V215020Sales Tax Additional Pay Due215020 %,V215100SalesTaxPrimaryCampusLocCOL215100 %,V215105Sales Tax Primary-MU Bookstore215105 %,V215110Sls Tax Prim-Mizzou Connection215110 %,V215200SalesTaxNonPrimaryCampLocCOL215200 %,V215300SalesTax - Food COL215300 %,V215305Sales Tax Food MU Bookstore215305 %,V215310Sls Tx Food Mizzou Connection215310 %,V215400SalesTax - Textbooks COL215400 %,V215405Sales Tax Textbooks-MU Bkstore215405 %,V215410Sls Tx Text-Mizzou Connection215410 %,V215500SalesTaxInCity-Hospital215500 %,V215600SalesTaxOutCity-Hospital215600 %,V215700SalesTaxFood-Hospital215700 %,V215900SalesTax In City Univ Admin215900 %,V216000SalesTaxOut City Univ Admin216000 %,V216100Sales Tax Food Univ Admin216100 %,V216300Sales Tax In City KC216300 %,V216600Sales Tax Textbooks KC216600 %,V216700Sales Tax In City Rolla216700 %,V216800Sales Tax Food Rolla216800 %,V216900Sales Tax In City StLouis216900 %,V217000Sales Tax Out City St Louis217000 %,V217100Sales Tax Food St Louis217100 %,V217200Sales Tax Textbooks St Louis217200 %,V223000Other accruals223000<%,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALS %,V220000Accr salary & ben (auto feed)220000 %,V221000Accrued sal (manual entries)221000+%,R,FACCOUNT,TGASB_34_35,X,NACCRUED_PAYROLLAccrued Payroll %,V225000Vacation pay accrual225000,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED VACATIONAccrued Vacation %,V222000Accrued interest payable222000,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED INTERESTAccrued Interest Payable %,V224000IBNR/Benefit Reserves2240000%,R,FACCOUNT,TGASB_34_35,X,NACCRUED SELF INSURANAccrued Self-Insurance Claims %,V233000Def rev - other233000(%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED_REVDeferred Revenue, Current %,V226000Payroll Withholdings-Employee226000 %,V227000P/R W/H Employer Contribution2270000%,R,FACCOUNT,TGASB_34_35,X,NPAYROLL WITHHOLDINGS0Payroll Withholdings and Other Employee Benefits %,V218000Invest Settlement Payables218000/%,R,FACCOUNT,TGASB_34_35,X,NINVESTMENT PAYABLES %,V219900Collateral for sec (sec lend)219900/%,R,FACCOUNT,TGASB_34_35,X,NCOLLATERAL SEC LEND0%,R,FACCOUNT,TGASB_34_35,X,NCURRENT CAP LSE OBLI"Capital Lease Obligations, current0%,R,FACCOUNT,TGASB_34_35,X,NCURRENT BONDS PAYABL.%,R,FACCOUNT,TGASB_34_35,X,NDUE TO OTHER FUNDSDue to Other Funds! Total Current Liabilities,%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED REVENUE/%,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIGCapital Lease Obligations %,V252000 Bonds pay252000/%,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE$ Total Noncurrent Liabilities$Reserved for Employees' Pension Plan Total Net Assets%,QKRDJ_UGL_GASB_35_FIN_STMTS.%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXPE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - BY FUND Total FundsPlant Agency andAgency (%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES%%,FACCOUNT,TGASB_34_35,X,NSTUDENT AID6%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NFEDERAL GRANTSG%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER GOVT GRANTS,NSTATE GRANTS6%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NPRIVATE GRANTS-%,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC*Sales and Services of Education ActivitiesAuxiliary Enterprises: Patient Medical Services Housing and Dining Services Bookstores,%,R,FACCOUNT,TGASB_34_35,X,NPATIENT MED SERV Other Medical Services Other Auxiliary Enterprises@%,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT/%,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV %,V701000S&W-Rank Fac(tenure & ten tr)701000 %,V702000S&W-Ranked Faculty - other702000 %,V703000S&W-Other Teach & Res Staff703000 %,V704000S&W-GTA's/GRA's704000 %,V705100S&W-Exempt executive/admin705100 %,V705200S&W-Exempt professional705200 %,V706300S&W-Office/clerical706300 %,V706500S&W-Non-Exempt service706500 %,V708000 S&W-Other708000 %,V708200S&W-Accrued vacation708200 %,V708300S&W-Non-payroll salaries708300"%,FACCOUNT,TGASB_34_35,X,NSALARIES %,V710000710000 %,V710100SB-Ranked Fac (ten & ten tr)710100 %,V710200SB-Ranked Faculty - other710200 %,V710300SB-Other teaching and research710300 %,V710400SB-GTA's/GRA's710400 %,V710500SB-Exempt executive/admin710500 %,V710600SB-Exempt professional710600 %,V710900SB-Non-exempt office/clerical710900 %,V713000SB-Non-payroll salaries713000 %,V714000SB-Educational assist-summer714000 %,V714100SB-Educational assist-fall714100 %,V714200SB-Educational assist-winter714200 %,V714400SB-Depend Educ Assist-Fall714400 %,V717000SB-Vacation liability717000 %,V718000SB-Other718000(%,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V393000Other Allocations/Transfers In393000 %,V450020Employee Contribution450020 %,V450030Employer Contribution450030 %,V721000Business travel & meeting exp.721000 %,V721100Bus travel-domestic-in state721100 %,V721700Business mtg exp-food catering721700 %,V723000Postage/delivery services723000 %,V723100Postage723100 %,V723200Courier services723200 %,V723300Express mail delivery service723300 %,V724000Telephone/fax services724000 %,V724200Telephone change services724200 %,V724500Cell phone charges724500 %,V724700Wats724700 %,V727000 Copy Service727000 %,V727100Publishing/printing727100 %,V727200Reproduction cost727200 %,V730000Supplies730000 %,V730100Office supplies730100 %,V730200Subscriptions,books,periodical730200 %,V739200Computer supplies739200 %,V739300Computer software739300 %,V739400Network charges739400 %,V739700Programs/support739700 %,V739800Contracts/agreements/license739800 %,V740002Non-capital equipment740002 %,V740100Computers - Non Capital740100 %,V741600Rent/Lease Office Equipment741600 %,V742000Other misc expense742000 %,V742600Service charge742600 %,V743200Awards743200 %,V750000Professional services750000 %,V750100Consulting services750100 %,V750900Other professional fees750900 %,V822200Loss/Gain on assets - AM822200 %,V830001Employee Benefits Paid830001 %,V830400Medical - Gencare830400<4 %,V830500Medical - General American830500 %,V830600 Medical - VBH830600 %,V830700 Medical - ESI830700 %,V830750Medical - GenCare Admin Fee830750 %,V830800Medical - Gen Am Admin Fee830800 %,V830900Medical - VBH Admin Fee830900 %,V831000Medical - ESI Admin Fee831000 %,V831100Dental Benefits831100 %,V831200Dental - Admin Fee831200 %,V831300LTD - Columbia831300 %,V831400LTD - Hospital831400 %,V831500LTD - Kansas City831500 %,V831600 LTD - Rolla831600 %,V831700LTD - St Louis831700 %,V831800 LTD - UMSa831800 %,V831810LTD Overpayments/Returns831810 %,V831900LTD - Admin Fee831900 %,V832000 Group Life832000 %,V832200Claims Expense-Self Insurance832200 %,V832400Admin Expense - Self Insurance832400 %,V832500Admin Expense TPA Cost Plus832500 %,V832600Actuarial Fees-Self Insurance832600 %,V832700Bank Charges - Self Insurance832700 %,V832800Managed Care Fees - Work Comp832800 %,V832900IBNR832900 %,V833000Excess Insurance833000 %,V833100State Taxes - Workers Comp833100 %,V833200Loss Control - Self Insurance833200 %,V863001Other Allocations/Transfer Out863001 %,V895000Custodian fees/bank fees895000%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NINVESTMENT IN PLANT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NSELF INSURANCE BENE*%,FACCOUNT,TGASB_34_35,X,NSCHOLAR & FELLOW %,V501000Equipment assets offset501000 %,V770000Equipment > $5,000770000 %,V777200Software - Capital7772008%,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSETCapital Expense %,V822000Equipment depreciation822000%,FACCOUNT,TGASB_34_35,X,NDEPR4Operating Income (Loss) before State Appropriations 5 and Nonoperating Revenues (Expenses) and Transfers4Operating Income (Loss) after State Appropriations, 8 before Nonoperating Revenues (Expenses) and Transfers+%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470100Endowment income-balanced pool470100 %,V470300Endowment income -annual distr470300 %,V470400Endowment income -state match470400 %,V470500Endowment income -sep invested470500 %,V470600Endow Income-Spec Instructions470600 %,V475000Investment income475000 %,V475300Investment income-pool 3475300 %,V475500Investment inc-retirement fund475500 %,V475600Real gain(loss)-sale of invest475600 %,V475700Unrealized gain(loss)475700.%,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INCInvestment and Endowment Income %,V506000Retire of Indebtedness506000 %,V900000Debt service - 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Net Other Nonoperating Revenues (Expenses) before Transfers*%,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000Non Mandatory Trfs In391000 %,V391100Non Man Trf In R&R(NonCapPl)391100 %,V391200NonMand Trf In R&R(Cap Pool)391200 %,V391300NonMan Trf In Other391300 %,V862001Non Mandatory Trf Out862001 %,V862100Non-Mand Out-R&R(non-cap pool)862100 %,V862200Non-Mand Out-R&R(capital pool)862200 %,V862300Non-Mand Trf Out - Other862300.%,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS-%,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOCGeneral Revenue Allocations6 Net Nonoperating Revenues (Expenses) and Transfers. 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dd dd   d dddd !dd !dd ! d!dddd "dd "dd " d"dddd #dd #dd # d#dddd $dd $dd $ d$dddd %dd %dd % d%dddd &dd &dd & d&dddd 'dd 'dd ' d'dddd (dd (dd ( d(dddd )dd )dd ) d)dddd *dd *dd * d*dddd +dd +dd + d+dddd ,dd ,dd , d,dddd -dd -dd - d-dddd .dd .dd . d.dddd /dd /dd / d/dddd 0dd 0dd 0 d0dddd 1dd 1dd 1 d1dddd 2dd 2dd 2 d2dddd 3dd 3dd 3 d3dddd 4dd 4dd 4 d4dddd 5dd 5dd 5 d5dddd 6dd 6dd 6 d6dddd 7dd 7dd 7 d7dddd 8dd 8dd 8 d8dddd 9dd 9dd 9 d9dddd :dd :dd : d:dddd ;dd ;dd ; d;dddd <dd <dd < d<dddd =dd =dd = d=dddd >dd >dd > d>dddd ?dd ?dd ? d?ddddD l8888888888888888888888888888888@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @dd @dd @ d@dddd Add Add A dAdddd Bdd Bdd B dBdddd Cdd Cdd C dCdddd Ddd Ddd D dDdddd Edd Edd E dEdddd Fdd Fdd F dFdddd Gdd Gdd G dGdddd Hdd Hdd H dHdddd Idd Idd I dIdddd Jdd Jdd J dJdddd Kdd Kdd K dKdddd Ldd Ldd L dLdddd Mdd Mdd M dMdddd Ndd Ndd N dNdddd Odd Odd O dOdddd Pdd Pdd P dPdddd Qdd Qdd Q dQdddd Rdd Rdd R dRdddd Sdd Sdd S dSdddd Tdd Tdd T dTdddd Udd Udd U dUdddd Vdd Vdd V dVdddd Wdd Wdd W dWdddd Xdd Xdd X dXdddd Ydd Ydd Y dYdddd Zdd Zdd Z dZdddd [dd [dd [ d[dddd \dd \dd \ d\dddd ]dd ]dd ] d]dddd ^dd ^dd ^ d^dddd _dd _dd _ d_ddddD l8888888888888888888888888888888`abcdefghijklmnopqrstuvwxyz{|}~ `dd `dd ` d`dddd add add a dadddd bdd bdd b dbdddd cdd cdd c dcdddd ddd ddd d dddddd edd edd e dedddd fdd fdd f dfdddd gdd gdd g dgdddd hdd hdd h dhdddd idd idd i didddd jdd jdd j djdddd kdd kdd k dkdddd ldd ldd l dldddd mdd mdd m dmdddd ndd ndd n dndddd odd odd o dodddd pdd pdd p dpdddd qdd qdd q dqdddd rdd rdd r drdddd sdd sdd s dsdddd tdd tdd t dtdddd udd udd u dudddd vdd vdd v dvdddd wdd wdd w dwdddd xdd xdd x dxdddd ydd ydd y dydddd zdd zdd z dzdddd {dd {dd { d{dddd |dd |dd | d|dddd }dd }dd } d}dddd ~dd ~dd ~ d~dddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888      dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd   d dddd dd dd   d dddd dd dd   d dddd dd dd   d dddd dd dd   d dddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 !"#$%&'()*+,-./0123456789:;<=>? dd dd   d dddd !dd !dd ! d!dddd "dd "dd " d"dddd #dd #dd # d#dddd $dd $dd $ d$dddd %dd %dd % d%dddd &dd &dd & d&dddd 'dd 'dd ' d'dddd (dd (dd ( d(dddd )dd )dd ) d)dddd *dd *dd * d*dddd +dd +dd + d+dddd ,dd ,dd , d,dddd -dd -dd - d-dddd .dd .dd . d.dddd /dd /dd / d/dddd 0dd 0dd 0 d0dddd 1dd 1dd 1 d1dddd 2dd 2dd 2 d2dddd 3dd 3dd 3 d3dddd 4dd 4dd 4 d4dddd 5dd 5dd 5 d5dddd 6dd 6dd 6 d6dddd 7dd 7dd 7 d7dddd 8dd 8dd 8 d8dddd 9dd 9dd 9 d9dddd :dd :dd : d:dddd ;dd ;dd ; d;dddd <dd <dd < d<dddd =dd =dd = d=dddd >dd >dd > d>dddd ?dd ?dd ? d?ddddD l8888888888888888888888888888888@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @dd @dd @ d@dddd Add Add A dAdddd Bdd Bdd B dBdddd Cdd Cdd C dCdddd Ddd Ddd D dDdddd Edd Edd E dEdddd Fdd Fdd F dFdddd Gdd Gdd G dGdddd Hdd Hdd H dHdddd Idd Idd I dIdddd Jdd Jdd J dJdddd Kdd Kdd K dKdddd Ldd Ldd L dLdddd Mdd Mdd M dMdddd Ndd Ndd N dNdddd Odd Odd O dOdddd Pdd Pdd P dPdddd Qdd Qdd Q dQdddd Rdd Rdd R dRdddd Sdd Sdd S dSdddd Tdd Tdd T dTdddd Udd Udd U dUdddd Vdd Vdd V dVdddd Wdd Wdd W dWdddd Xdd Xdd X dXdddd Ydd Ydd Y dYdddd Zdd Zdd Z dZdddd [dd [dd [ d[dddd \dd \dd \ d\dddd ]dd ]dd ] d]dddd ^dd ^dd ^ d^dddd _dd _dd _ d_ddddD l8888888888888888888888888888888`abcdefghijklmnopqrstuvwxyz{|}~ `dd `dd ` d`dddd add add a dadddd bdd bdd b dbdddd cdd cdd c dcdddd ddd ddd d dddddd edd edd e dedddd fdd fdd f dfdddd gdd gdd g dgdddd hdd hdd h dhdddd idd idd i didddd jdd jdd j djdddd kdd kdd k dkdddd ldd ldd l dldddd mdd mdd m dmdddd ndd ndd n dndddd odd odd o dodddd pdd pdd p dpdddd qdd qdd q dqdddd rdd rdd r drdddd sdd sdd s dsdddd tdd tdd t dtdddd udd udd u dudddd vdd vdd v dvdddd wdd wdd w dwdddd xdd xdd x dxdddd ydd ydd y dydddd zdd zdd z dzdddd {dd {dd { d{dddd |dd |dd | d|dddd }dd }dd } d}dddd ~dd ~dd ~ d~dddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888      dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd   d dddd dd dd   d dddd dd dd   d dddd dd dd   d dddd dd dd   d dddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  ddddd dd dd  dddddD l8888888888888888888888888888888 !"#$%&'()*+,-./0123456789:;<=>? 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