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NvsPanelEffdt V2025-12-31 *
NvsPanelEffdt V2025-12-31 *
NvsPanelEffdt V2000-07-31 *
NvsPanelEffdt V2099-01-01 *
NvsPanelEffdt V2025-12-31 *
NvsPanelEffdt V2099-01-01 *
NvsPanelEffdt V2025-12-31 *
NvsPanelEffdt V2099-07-01 *
NvsPanelEffdt V2099-01-01 *
NvsPanelEffdt V2099-01-01 *
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NvsPanelSetid VUOFMO NvsReqBU VUOEXT
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NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VUOEXT NvsReqBU VKCITY NvsReqBUOnly VY NvsSheetType M
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NvsTreeASD V2002-06-30 1 NvsValTbl.ACCOUNT GL_ACCOUNT_TBL 6 NvsValTbl.BUDGET_PERIOD
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RID: RID: RID: " m i 1 %,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXPE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - BY FUND Total Funds Plant
Agency and Agency ( %,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES %,V760300 Graduate resident 760300% %,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 Activities Auxiliary Enterprises: Housing and Dining Services Bookstores, %,R,FACCOUNT,TGASB_34_35,X,NPATIENT MED SERV Other Auxiliary Enterprises@ %,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,V494001 Misc Revenue 494001 %,V494100 Misc Revenue-tax primary Loc 494100 %,V495000 Misc Revenue-non taxable 495000 %,V981000 Indirect Costs-Grantor 981000/ %,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV %,V702000 S&W-Ranked Faculty - other 702000 %,V703000 S&W-Other Teach & Res Staff 703000 %,V704000 S&W-GTA's/GRA's 704000 %,V705100 S&W-Exempt executive/admin 705100 %,V705200 S&W-Exempt professional 705200 %,V706200 S&W-Non-Exempt technical 706200 %,V706300 S&W-Office/clerical 706300 %,V707100 S&W-Student employees 707100 %,V708200 S&W-Accrued vacation 708200 %,V708300 S&W-Non-payroll salaries 708300" %,FACCOUNT,TGASB_34_35,X,NSALARIES %,V710200 SB-Ranked Faculty - other 710200 %,V710300 SB-Other teaching and research 710300 %,V710400 SB-GTA's/GRA's 710400 %,V710500 SB-Exempt executive/admin 710500 %,V710600 SB-Exempt professional 710600 %,V710800 SB-Non-exempt technical 710800 %,V710900 SB-Non-exempt office/clerical 710900 %,V711200 SB-Non-exempt students 711200 %,V712000 SB-Accrued benefits 712000 %,V714000 SB-Educational assist-summer 714000 %,V715000 SB-Moving expense 715000 %,V717000 SB-Vacation liability 717000( %,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V393000 Other Allocations/Transfers In 393000 %,V450000 Internal sales & services 450000 %,V720001 Department operating expense 720001 %,V721000 Business travel & meeting exp. 721000 %,V721100 Bus travel-domestic-in state 721100 %,V721200 Bus travel-domestic-out state 721200 %,V721300 Bus travel-foreign 721300 %,V721500 Bus mtg expense-equip rental 721500 %,V721600 Business mtg exp-room rental 721600 %,V721700 Business mtg exp-food catering 721700 %,V721800 Bus mtg exp- other services 721800 %,V722000 Faculty & staff training & dev 722000 %,V722200 Fac/staff trng&dev-consultant 722200 %,V722300 F/S t/d-trav prof dev instate 722300 %,V722400 F/S t/d-trav prof dev outstate 722400 %,V722600 F/S trng & dev A-21 exclusion 722600 %,V723000 Postage/delivery services 723000 %,V723100 Postage 723100 %,V723200 Courier services 723200 %,V723300 Express mail delivery service 723300 %,V723400 Other shipping charges 723400 %,V723600 Federal Penalty Mail 723600 %,V724000 Telephone/fax services 724000 %,V724100 Telephone/equipment 724100 %,V724200 Telephone change services 724200 %,V724500 Cell phone charges 724500 %,V724700 Wats 724700 %,V725000 Marketing/advertising expense 725000 %,V725100 Advertising 725100 %,V725300 Radio advertising 725300 %,V725400 Newspaper advertising 725400 %,V726000 Insurance 726000 %,V727000 Copy Service 727000 %,V727100 Publishing/printing 727100 %,V727200 Reproduction cost 727200 %,V730000 Supplies 730000 %,V730100 Office supplies 730100 %,V730200 Subscriptions,books,periodical 730200 %,V730300 Instructional supplies 730300 %,V730500 Lab supplies 730500 %,V730900 Gasoline 730900 %,V731600
Shop supplies 731600 %,V731700 Research animals expense 731700 %,V732000 Food stores - paper supplies 732000 %,V732100 Food stores - china/glassware 732100 %,V732600 Food stores - groceries 732600 %,V733600 Reproduction supplies 733600 %,V738000 Dues/memberships 738000 %,V739000 Computing expense 739000 %,V739100 Direct computer cost 739100 %,V739200 Computer supplies 739200 %,V739300 Computer software 739300 %,V739400 Network charges 739400 %,V739600 Data port charges billable 739600 %,V740002 Non-capital equipment 740002 %,V740100 Computers - Non Capital 740100 %,V740200 Office Equipment - Non Capital 740200 %,V740300 Other Equipment - Non Capital 740300 %,V740600 Furniture - Non Capital 740600 %,V741600 Rent/Lease Office Equipment 741600 %,V742000 Other misc expense 742000 %,V743100 Field day 743100 %,V743200 Awards 743200 %,V743700 Credit card charges 743700 %,V743999 Other Expenditures 743999 %,V750000 Professional services 750000 %,V750100 Consulting services 750100 %,V750300 Moving services 750300 %,V750900 Other professional fees 750900 %,V751000
Temp services 751000 %,V751300 Speaker honorium 751300 %,V755000 Use fees 755000 %,V765001 Subcontracts <$25,000 765001 %,V766001 Subcontracts >$25,000 766001 %,V789000 Equipment - M & R Non Capital 789000 %,V789500 Rent/Lease Space & Cap Equip 789500 %,V789510 Rent/Lease Space (buildings) 789510 %,V794000 Building services Non Cap 794000 %,V795000 Bldgs-M&R-non capital 795000 %,V796000 Minor renova/rehab non capital 796000 %,V800000 Utilities 800000 %,V810100 Vendor electricity 810100 %,V810200 Vendor water 810200 %,V810500 Vendor natural gas 810500 %,V822200 Loss/Gain on assets - AM 822200 %,V830100 Employee Contribution 830100 %,V863001 Other Allocations/Transfer Out 863001 %,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 %,V501000 Equipment assets offset 5010008 %,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSET Capital Expense %,V822000 Equipment depreciation 822000 %,FACCOUNT,TGASB_34_35,X,NDEPR4 Operating Income (Loss) before State Appropriations 4 Operating Income (Loss) after State Appropriations, %,V410100 Federal Coop Extension approp 410100+ %,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470100 Endowment income-balanced pool 470100 %,V470200 Endowment income - fixed pool 470200 %,V470300 Endowment income -annual distr 470300 %,V475000 Investment income 475000 %,V475600 Real gain(loss)-sale of invest 475600. %,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INC Investment and Endowment Income- %,R,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT/ %,R,FACCOUNT,TGASB_34_35,X,NRETIREMENT BENEFITS3 Retirement Benefits, Net of University Contribution, %,R,FACCOUNT,TGASB_34_35,X,NPAYMENTS TO BENE Payments to Beneficiaries0 Net Nonoperating Revenues (Expenses) before @ Net Other Nonoperating Revenues (Expenses) before Transfers * %,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000 Non Mandatory Trfs In 391000 %,V862001 Non Mandatory Trf Out 862001 %,V862300 Non-Mand Trf Out - Other 862300. %,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS- %,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOC General Revenue Allocations7 Net Nonoperating Revenues (Expenses) and Transfers . Increase (Decrease) in Net Assets %,V300000 Net Assets (Fund Equity) 3000004 %,LACTUALS,SBAL,R,FACCOUNT,TGASB_34_35,X,NNET ASSETS Net Assets, Beginning of Year1 %,QKRDJ_UGL_GASB_35_FIN_STMTS,CA.POSTED_TOTAL_AMT %,ATT,FDESCR,UDESCR %,ATT,FACCOUNT,UACCOUNTA %,FFUND_CODE,TGASB_34_35_FUND,NOPERATIONS_UNR,NCLEARING_ACCTS_UNR2 %,FFUND_CODE,TGASB_34_35_FUND,NAUXILIARIES_CONT_ED- %,FFUND_CODE,TGASB_34_35_FUND,X,NSVC_OPER_UNR- %,FFUND_CODE,TGASB_34_35_FUND,X,NSE< LF_INS_UNR[ STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - UNRESTRICTED CURRENT FUNDS ONLY Unrestricted Current Funds General Operating - Fund 0000) Continuing Education - Fund 0445 and 0450. Auxiliary Operations - Funds 0100 through 0699, Service Operations - Funds 0700 through 0899. Self Insurance Funds - Funds 0900 through 0999 Total Unrestricted Current Funds* %,R,FACCOUNT,TGASB_34_35,X,NFEDERAL GRANTS; %,R,FACCOUNT,TGASB_34_35,X,NOTHER GOVT GRANTS,NSTATE GRANTS* %,R,FACCOUNT,TGASB_34_35,X,NPRIVATE GRANTS %,V430000 Non Taxable sales 430000 %,V495100 Non tax misc rev-photo copy 495100 %,V495200 Non tax misc rev-commissions 495200 %,V495300 Non tax misc rev-rental income 495300 %,V495500 Non tax m r-service & repairs 495500 %,V495600 Non tax m r-freight income 495600 %,V496600 Non tax misc rev-Partner Contr 496600 %,V496610 Non tax misc rev - Credit 496610 %,V496620 Non tax misc rev-Non-Credit 496620 %,V496630 Non tax misc rev - Satellite C 496630 %,V496640 Non tax misc rev-Ext ITV Conf/ 496640 %,V496650 Non tax misc rev-Computer Trai 496650 %,V496660 Non tax misc rev-Business Cour 496660 %,V496670 Non tax misc rev-Non Tech Mtg 496670 %,V499100 Recov of F & A-applicable f&a 499100 %,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NINVESTMENT IN PLANT,NSELF INSURANCE BENE6 and Nonoperating Revenues (Expenses) and Transfers' %,R,FACCOUNT,TGASB_34_35,NSTATE APPROPS9 before Nonoperating Revenues (Expenses) and Transfers/ Nonoperating Revenues (Expenses) and Transfers: %,R,FACCOUNT,TGASB_34_35,NGIFTS/ Net Other Nonoperating Revenues (Expenses) before Transfers2 Net Nonoperating Revenues (Expenses) " and Transfers %,QUGL_GASB_35_FIN_STMTS CURRENT FUNDS OPERATING REVENUES Projects 00000 Projects GRANT8 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEDUCATIONAL FEES Educational Fees: %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT CREDIT COURSES Extension Credit Courses< %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT NONCREDIT COURSE Extension Non Credit Courses9 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NSUPPLEMENTAL FEES Supplemental Fees: %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NINSTRUCT COMPUTING Instructional Computing Fees: %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER STUDENT FEES Other Student Fees3 %,LACTUALS,SYTD,FACCOUNT,TGASB_34_35,X,NSTUDENT AID Department of: Agriculture Commerce Defense Education Energy9 Health and Human Services - Public Health Service Interior
Labor' Environmental Protection Agency Transportation' Agency for International Development0 National Aeronautics and Space Administration- National Endowment for the Arts/Humanities National Science Foundation Other Federal Agencies Small Business Administration %,V491000 Grants - state %,V492000 Grants - other gov'tI %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NOTHER GOVT GRANTS,NSTATE GRANTS %,V493200 Grants-businesses-cash %,V493600 Grants-other foundations %,V493700 Grants-other organization-cash8 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NPRIVATE GRANTS; %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC Patient Medical Services* %,R,FACCOUNT,TGASB_34_35,NPATIENT MED SERV Other Medical Services Other Auxiliary EnterprisesN %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,FACCOUNT,V499100 Hidden Row Below; %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER OPERATING REV Other Operating Revenue - Other %,LACTUALS,SYTD %,FACCOUNT,TGASB_34_35,NSALARIES& %,FACCOUNT,TGASB_34_35,NSTAFF BENEFITS %,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NCAPITAL ASSETS,NCAPITAL OFFSET,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSELF INSURANCE BENE,NSUPPLY_NONCAP ASSET,NUTILITIES UOEXT# OPERATING EXPENSES BY OBJECT MATRIX
Salary & Wage Depreciation Educational & General (A) %,QUGL_CUR_FNDS_OBJECT_INSTR,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_RESEARCH,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_PUBLIC,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_ACADEMIC,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_STUDENT,FFUND_CODE,TGASB_34_35_FUND,NAUXILIARIES_CONT_ED,NCLEARING_ACCTS_UNR,NCUR_FUNDS_RESTEXP,NOPERATIONS_UNR,NSELF_INS_UNR,NSVC_OPER_UNR %,QUGL_CUR_FNDS_OBJECT_INSTRSUP,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_OP_MAINT,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED . %,QUGL_CUR_FNDS_OBJECT_AUX,CA.POSTED_TOTAL_AMT Loan Funds (F) Endowment Funds (F) W %,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXP,NPLANT_FUNDS_RESTEXP,NPLANT_FUNDS_UNR Plant Funds (G) (B) Student Services includes all Deptid activity for attributes 5x and 8x. Therefore, operating expenses related to the University's Financial Aid functions are included in Student Services.j (C ) Institutional Support includes all Depid activity for attributes 6x, AGEN, MTRF, NTRF, RET and UNDF. (D) Scholarships and Fellowships includes expenditures in account range 764000 - 764999, based on criteria established by GASB. The remaining Financial Aid Expense is recorded net of the related Tuition and Fees. (E) Auxiliary Enterprises includes activity for attribute AUX, and for all funds in the auxilary range of 0100 - 0440, 0455 - 0699.{ (F) Loan and Endowment Fund expenses are included in the category of Student Services on the audited financial statements. (G) Plant Fund expenses are included in the category of Operation and Maintenance of Plant on the audited financial statements.) %,SBAL,R,FACCOUNT,TGASB_34_35,NNET ASSETS STATEMENTS OF NET ASSETS As of June 30, 2004 and 2003 Total Current Assets! Total Noncurrent Assets# Total Current Liabilities& Total Noncurrent Liabilities Nonexpendable* Expendable* Total Net AssetsR *Certain 2003 balances have been reclassified to conform to the 2004 presentation.+ For the Years Ended June 30, 2004 and 2003 1 State Capital Appropriations and State Bond Funds Intra Fund Transfers In (Out)1 %,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_RESTEXP2 %,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_RESTEXP
2004-06-30 Restrict Expend %,V121000 Temp Invest - Gen Pool 2 121000 %,V121500 Temp invest - Fixed Pool 121500 Temp invest - Balanced Pool %,V133000 Awards AR - Year End Manual 133000 %,V124000 Long Term Inv - Gen Pool 2 124000 %,V125000 Accrued investment income 125000 Total Liabilities3 Invested in Capital Assets, Net of Related Debt( Reserved for Employees' Pension Plan Restricted: Nonexpendable Expendable Unrestricted Total Net Assets Student Fees %,V760900 Graduate fee waivers resident 760900 %,V761000 Graduate fee waivers non res 761000 Net Student Fees %,V713000 SB-Non-payroll salaries 713000 %,V718000 SB-Other 718000 %,V721400 Bus travel-job candidate exp 721400 %,V722500 F/S t/d-trav prof dev foreign 722500 %,V724400
Wire services 724400 %,V725200 TV advertising 725200 %,V730600 Student supplies 730600 %,V732300 Food stores - baked goods 732300 %,V738200 Employees dues to other orgs 738200 %,V739800 Contracts/agr< eements/license 739800 %,V742600 Service charge 742600 %,V750200 Interpreter services 750200 %,V750400 Locksmith services 750400 %,V751200 Continuing Ed Support 751200 %,V770000 Equipment > $5,000 770000 %,V777100 Computers - Capital 777100 %,V777300 Office Equipment - Capital 777300 %,V777400 Other Equipment - Capital 777400 %,V777800 Vehicles - Capital 777800' and Nonoperating Revenues (Expenses)* before Nonoperating Revenues (Expenses) %,V475100 Investment income-general pool 475100 %,V475700 Unrealized gain(loss) 475700
Capital Gifts Capital Grants %,V391100 Non Man Trf In R&R(NonCapPl) 391100 %,V391300 NonMan Trf In Other 391300 %,V867000 Close out fixed price contract 867000> %,R,FACCOUNT,TGASB_34_35,X,NINTER CAMPUS TRFS,NINTRA FUND TRFS Patient Care Facilities Student Fees - Net Student Fees Federal Grants and Contracts -) Total Federal Grants and Contracts Auxiliary Enterprises - Patient Care Facilities Patient Medical Services Other Operating Revenues - F&A Recover Other" Total Operating Revenues Run Date: PGASB09E
Instruction
Research Public Service Academic Support Student Services (B) Institutional Support ( C)" Operation & Maintenance of Plant" Scholarships & Fellowships (D)" Total Educational & General Auxiliary Enterprises (E)- Total Current Funds Operating ExpensesT %,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP,NLOAN_FUNDS_UNR,NLOAN_FUNDS_RESTEXPW %,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP,NENDOW_FUNDS_UNR,NENDOW_FUNDS_RESTEXP+ Total Operating Expenses - All Funds (A) Educational and General Expenditures includes all expenditures for the General Operating Fund (0000), the Clearing Fund (0090), Continuing Education (0445, 0450) and the Restricted Current Funds (I.e. Grant and State Appropriation Funds). PGASB10E
Net Assets
July 1, 2003 Net Assets
June 30, 2004 Auxiliaries: Service Operations:5 The following lines are to be hidden on final report.- %,FFUND_CODE,TGASB_34_35_FUND,NOPERATIONS_UNR
Operations+ %,FFUND_CODE,TGASB_34_35_FUND,NSELF_INS_UNR Self Insurance Grand Totals PGASB13E Balance
July 1, 2003 %,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_RESTEXP,NLOAN_FUNDS_NONEXP TOTAL LOAN FUNDS PGASB14E %,VE0120 Dr. Ronald J Turner Endowment TOTAL ENDOWMENT FUNDS %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NQUASI_ENDOW_EXPEND,NQUASI_ENDOW_NONEXP" TOTAL QUASI ENDOWMENT FUNDS/ UNITRUST, LIFE INCOME AND CHARITABLE GIFT FUNDS %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NUNITRUSTS_EXPENDABLE,NUNITRUSTS_NONEXP %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NLIFE_INC_EXPENDABLE,NLIFE_INC_NONEXP CHARITABLE GIFT ANNUITY FUNDS -r %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NGIFT_ANNUITY_EXPEND$ TOTAL CHARITABLE GIFT ANNUITY FUNDS; TOTAL UNITRUST, LIFE INCOME & CHARITABLE GIFT FUNDS+ TOTAL ENDOWMENT & SIMILAR FUNDS PGASB15E
Balance State
Appropriations
and State
Bond Funds %,VE8710 UOE EQUIP RESERVE E8710 %,QAM_CAPITAL_ASSET_BEG_BAL July 1, 2003 GASB019E Agency Funds for UOEXT Balance
June 30, 2004 %,VE1401122 CO EMPLOYEE BENEFITS E1401122" %,R,FACCOUNT,TGASB_34_35,NREVENUES %,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NCAPITAL ASSETS,NCAPITAL OFFSET,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSCHOLAR & FELLOW,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NDEPR3 %,R,FACCOUNT,TGASB_34_35,NNON_OP REV_EXP,NTRANSFERS AUXILIARY AND SERVICE OPERATIONS Revenues Expenses0 Non-Operating Revenues, Expenditures & Transfersm %,FFUND_CODE,TGASB_34_35_FUND,X,NAUXILIARIES_BKSTR,NAUXILIARIES_HOUS_DIN,NAUXILIARIES_UNR,NAUXILIARY_PAT_SERV Total Auxiliaries Total Service Operations %,SBEGBAL,R,FACCOUNT,V300000` %,R,FACCOUNT,TGASB_34_35,NFEDERAL GRANTS,NGIFTS,NOTHER GOVT GRANTS,NPRIVATE GRANTS,NSTATE GRANTS> %,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
LOAN FUNDS Gifts, Grants
& Contracts Income from
Student Loans Investments &
Other Income
Deductions Transfers
In (Out)
RESTRICTED %,VE6000 MO EXT LOAN & FELLOW %,VE6001 TOTAL RESTRICTED UNRESTRICTED %,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NC_LOANPGM,NK_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NUNRESTRICTED TOTAL 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,NTRANSFERS ENDOWMENT AND SIMILAR FUNDS Gifts and
Other
Additions Income (Loss)
added to
Principal! Gain (Loss)
on Sale of
Securities ENDOWMENT FUNDS INCOME RESTRICTED - %,VE0002 ATKINS MID MGR DEVEL %,VE0003 COMM DEV EXT %,VE0004 RUTH LEE FLORY FUND %,VE0005 GREENWOOD ENDOWMENT %,VE0006 MARTIN ENDOWMENT %,VE0007 MCES ADAIR COUNTY %,VE0008 MCES ANDREW CTY %,VE0009 MCES BENTON COUNTY %,VE0010 MCES CAPE GIRARDEAU %,VE0011 CALLAWAY CTY END %,VE0012 MCES CLARK CTY %,VE0013
MCES CLAY CTY %,VE0014 MCES CEDAR CTY %,VE0015 MCES WILLIS DAVIS %,VE0016
MCES DENT CTY %,VE0017 MCES GRUNDY CTY %,VE0018 MCES HENRY CTY %,VE0019 MCES HOLT COUNTY %,VE0020 MCES KNOX COUNTY %,VE0022 STIRLING KYD MEM %,VE0023 MCES NEWON CNTY %,VE0024 MCES MORRIS MEM %,VE0025 PEMISCOT CTY ENDOW %,VE0026 MCES PETTIS CTY %,VE0027 MCES-PHELPS COUNTY %,VE0028 MO COOP EXT END %,VE0029 MCES STE GENEVIEVE %,VE0030 MCES ST FRANCOIS CTY %,VE0031 MCES SHELBY CTY %,VE0032 MCES MORGAN COUNTY %,VE0033 MCES - PERRY COUNTY %,VE0034 C BRICE RATCHFORD FD %,VE0035 REAL ENDOWMENT %,VE0038 MCES SALINE COUNTY %,VE0039 C N SCHENEMAN AWD %,VE0040 ROBERT THOMASSON FD %,VE0041 UMEA PROF DEVELOPMENT ENDOW %,VE0042 VAN BUREN ENDOWMENT %,VE0043 MCES VERNON CNTY %,VE0044 MCES WEBSTER COUNTY %,VE0045 CLINTON CTY HOME EC %,VE0046 MCES Atchison County %,VE0047 MCES Howell County %,VE0048 MCES Audrain County %,VE0049 MCES Bollinger County %,VE0050 MCES Barton County %,VE0051 MCES Barry County %,VE0052 MCES Boone County %,VE0053 MCES Butler County %,VE0054 MCES Bates County %,VE0055 MCES Camden County %,VE0056 MCES Cass County %,VE0057 MCES Chariton County %,VE0058 MCES Christian County %,VE0059 MCES Caldwell County %,VE0060 MCES Carroll County %,VE0061 MCES Carter County %,VE0062 MCES Dallas County %,VE0063 MCES Crawford County %,VE0065 MCES Daviess County %,VE0066 MCES Dekalb County %,VE0068 MCES Dunklin County %,VE0069 MCES Franklin County %,VE0070 MCES Gasconade County %,VE0071 MCES Greene County %,VE0072 MCES Hickory County %,VE0073 MCES Howard County %,VE0074 MCES Harrison County %,VE0075 MCES Iron County %,VE0076 MCES Jackson County %,VE0077 MCES Jasper County %,VE0078 MCES Johnson County %,VE0079 MCES Jefferson County %,VE0080 MCES LaClede County %,VE0081 MCES Lafayette County %,VE0082 MCES Lawrence County %,VE0083 MCES Lewis County %,VE0084 MCES Lincoln County %,VE0086< MCES Marion County %,VE0087 MCES McDonald County %,VE0088 MCES Mercer County %,VE0089 MCES Mississippi County %,VE0090 MCES Montgomery County %,VE0091 MCES Monroe County %,VE0092 MCES New Madrid County %,VE0093 MCES Nodaway County %,VE0094 MCES Oregon County %,VE0096 MCES Platte County %,VE0097 MCES Polk County %,VE0098 MCES Pulaski County %,VE0099 MCES Putnam County %,VE0100 MCES Ralls County %,VE0101 MCES Randolph County %,VE0102 MCES Ray County %,VE0103 MCES St. Clair %,VE0104 MCES St. Louis County %,VE0105 MCES Scott County %,VE0106 MCES Schuyler County %,VE0108 MCES Stoddard County %,VE0109 MCES Stone County %,VE0110 MCES Sullivan County %,VE0111 MCES Taney County %,VE0112 MCES Texas County %,VE0113 MCES Warren County %,VE0114 MCES Washington County %,VE0115 MCES Wayne County %,VE0117 Stacey & Vickery Extension End %,VE4010 MCES LIVINGSTON CTYe %,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS TOTAL INCOME RESTRICTED QUASI ENDOWMENT FUNDS INCOME UNRESTRICTED -e %,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS TOTAL INCOME UNRESTRICTED UNITRUST FUNDS - TOTAL UNITRUST FUNDS LIFE INCOME FUNDS - TOTAL LIFE INCOME 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 FUNDS Program Balance Gifts and Investment & Bond Transfers In Code Grants Other Income Proceeds (Out) RESTRICTED:D %,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP
UNRESTRICTED: %,VE8702 POPLAR BLUFF TCRC E8702 %,VE8703 DELTA CENTER EQUIP RES E8703 %,VE8704 NEVADA TCRC EQUIPMENT RES E8704 %,VE8705 TRI-LAKES TCRC EQUIP RES E8705 %,VE8706 KIRKSVILLE TCRC EQUIP RES E8706 %,VE8707 MEXICO TCRC EQUIP RES E8707 %,VE8708 MINERAL AREA TCRC EQUIP RES E8708 %,VE8709 SALEM TCRC EQUIP RES E8709D %,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 Additions Deletions Capital Assets: %,FACCOUNT,V173000,V174000 Building %,FACCOUNT,V171000 Land %,FACCOUNT,V172000 Infrastructure %,FACCOUNT,V175000 Equipment %,FACCOUNT,V177000 Livestock %,FACCOUNT,V179000 Art & Museum Objects %,FACCOUNT,V176000
Library Books %,FACCOUNT,V178000 Construction In Progress Total Capital Assets Less Accumulated Depreciation: %,FACCOUNT,V173900,V174900 %,FACCOUNT,V172900 %,FACCOUNT,V175900 Total Accumulated Depreciation- Total Investment in Plant Capital Assets, Net
%,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,SYTD FUNDS HELD FOR OTHERS Department Description$ Hide Column in final report - DEPTID Deposits Withdrawals %,VE1401301 COMM RES DEV ASSOC E1401301 %,VE1401302 MO ASSN COMMUNITY INFO E1401302 %,VE1401328 WITHHOLDING ACCOUNTS - AGENCY E1401328 %,VE1401333 COUNTY EMPLOYEES BENEFITS E1401333> %,FDEPTID,X,_,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP TOTAL AGENCY FUNDS %,ATF,FDESCR,UDESCR %,C6 ϲʹ - University Outreach/Extension (in thousands of dollars) Assets Current Assets: Cash and Cash Equivalents {A} Accounts Receivable, net {B} Current Pledges Receivable, net Current Notes Receivable, net Inventories) Prepaid Expenses and Other Current Assets Noncurrent Assets: Pledges Receivable, net Notes Receivable, net! Deferred Charges and Other Assets Long Term Investments Capital Assets, net Total Assets Liabilities Current Liabilities: Accounts Payable Accrued Liabilities {C} Deferred Revenue Funds Held for Others {D}! Collateral for Securities on Loan Bonds and Notes Payable, current Noncurrent Liabilities: Bonds and Notes Payable Total Liabilities
Net Assets/ Invested in Capital Assets, Net of Related Debt Restricted: Unrestricted 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 Operating Revenues: Tuition and Fees Less: Scholarship Allowances Net Tuition and Fees Federal Grants and Contracts$ State and Local Grants and Contracts Private Grants and Contracts, Sales and Services of Educational Activities Auxilliary Enterprises: Housing and Dining Services
Bookstores Other Auxilliary Enterprises- Notes Receivable Interest Income, net of Fees Other Operating Revenues Total Operating Revenues Operating Expenses: Salaries and Wages Staff Benefits/ Supplies, Services and Other Operating Expenses Scholarships and Fellowships
Depreciation Total Operating Expenses8 Operating Income (Loss) before State Appropriations and 2 Nonoperating Revenues (Expenses) and Transfers State Appropriations: Operating Income (Loss) after State Appropriations, before! Nonoperating Revenues (Expenses): Federal Appropriations& Investment and Endowment Income (Loss)
Private Gifts Interest Expense& Other Nonoperating Revenues (Expenses)/ Net Nonoperating Revenues (Expenses) before5 Capital and Endowment Additions and Transfers Capital Gifts and Grants$ Private Gifts for Endowment Purposes Mandatory Transfers In (Out) Non Mandatory Transfers In (Out)/ Net Other Nonoperating Revenues (Expenses)# Increase in Net Assets Net 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 University Outreach/ Extension
Restricted Plant Funds Total Endowment Restricted Expend Funds
Current Funds Loan & Similar Unexpended and Debt
Investment Plant Excluding
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Net Assets_E RECNA_E
NA by Fund_E RECNA by Fund_E RECNA-Unrest CF_E Oper Rev_E Oper Exp_E Aux & SO_E Loan_E Endow_E Rest & Unrest Plant_E Invest in Plant_E Funds Held for Others_E Endow_E!ASD 'Funds Held for Others_E'!ASD Loan_E!ASD 'Rest & Unrest Plant_E'!ASD ASD AsofDate
Endow_E!ASSD ASSD 'Aux & SO_E'!Print_Area Endow_E!Print_Area % 'Funds Held for Others_E'!Print_Area 'Invest in Plant_E'!Print_Area Loan_E!Print_Area 'NA by Fund_E'!Print_Area 'Net Assets_E'!Print_Area 'Oper Exp_E'!Print_Area 'Oper Rev_E'!Print_Area 'RECNA by Fund_E'!Print_Area RECNA_E!Print_Area # 'Rest & Unrest Plant_E'!Print_Area 'Aux & SO_E'!Print_Titles Endow_E!Print_Titles ! 'Invest in Plant_E'!Print_Titles Loan_E!Print_Titles 'NA by Fund_E'!Print_Titles 'Oper Rev_E'!Print_Titles 'RECNA by Fund_E'!Print_Titles ! 'RECNA-Unrest CF_E'!Print_Titles % 'Rest & Unrest Plant_E'!Print_Titles 'Aux & SO_E'!RBN Endow_E!RBN 'Funds Held for Others_E'!RBN 'Invest in Plant_E'!RBN Loan_E!RBN 'NA by Fund_E'!RBN 'Oper Exp_E'!RBN 'Oper Rev_E'!RBN 'RECNA by Fund_E'!RBN 'RECNA-Unrest CF_E'!RBN 'Rest & Unrest Plant_E'!RBN 'Aux & SO_E'!RBU Endow_E!RBU Loan_E!RBU 'Rest & Unrest Plant_E'!RBU RBU Endow_E!RID Loan_E!RID 'Rest & Unrest Plant_E'!RID RID Worksheets
Named Ranges 1
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! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 8 9 : ; < = > @ A B C D E F R o o t E n t r y F `ʠdB5 W o r k b o o k m S u m m a r y I n f o r m a t i o n ( 7 D o c u m e n t S u m m a r y I n f o r m a t i o n 8 ? R o o t E n t r y F P~B5R @ W o r k b o o k m S u m m a r y I n f o r m a t i o n ( 7 D o c u m e n t S u m m a r y I n f o r m a t i o n 8
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Net Assets_E RECNA_E
NA by Fund_E RECNA by Fund_E RECNA-Unrest CF_E Oper Rev_E Oper Exp_E Aux & SO_E Loan_E Endow_E Rest & Unrest Plant_E Invest in Plant_E Funds Held for Others_E Endow_E!ASD 'Funds Held for Others_E'!ASD Loan_E!ASD 'Rest & Unrest Plant_E'!ASD ASD AsofDate
Endow_E!ASSD ASSD 'Aux & SO_E'!Print_Area Endow_E!Print_Area % 'Funds Held for Others_E'!Print_Area 'Invest in Plant_E'!Print_Area Loan_E!Print_Area 'NA by Fund_E'!Print_Area 'Net Assets_E'!Print_Area 'Oper Exp_E'!Print_Area 'Oper Rev_E'!Print_Area 'RECNA by Fund_E'!Print_Area RECNA_E!Print_Area # 'Rest & Unrest Plant_E'!Print_Area 'Aux & SO_E'!Print_Titles Endow_E!Print_Titles ! 'Invest in Plant_E'!Print_Titles Loan_E!Print_Titles 'NA by Fund_E'!Print_Titles 'Oper Rev_E'!Print_Titles 'RECNA by Fund_E'!Print_Titles ! 'RECNA-Unrest CF_E'!Print_Titles % 'Rest & Unrest Plant_E'!Print_Titles 'Aux & SO_E'!RBN Endow_E!RBN 'Funds Held for Others_E'!RBN 'Invest in Plant_E'!RBN Loan_E!RBN 'NA by Fund_E'!RBN 'Oper Exp_E'!RBN 'Oper Rev_E'!RBN 'RECNA by Fund_E'!RBN 'RECNA-Unrest CF_E'!RBN 'Rest & Unrest Plant_E'!RBN 'Aux & SO_E'!RBU Endow_E!RBU Loan_E!RBU 'Rest & Unrest Plant_E'!RBU RBU Endow_E!RID Loan_E!RID 'Rest & Unrest Plant_E'!RID RID Worksheets
Named Ranges 1 4 $ ,