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BUDGET_PERIOD 8 NvsValTbl.BUSINESS_UNIT BUS_UNIT_TBL_GL - NvsValTbl.FUND_CODE FUND_TBL 3 NvsValTbl.SCENARIO BD_SCENARIO_TBL ; = ;
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RBN: " * ! ; TOTAL UNITRUST, LIFE INCOME & CHARITABLE GIFT FUNDS, TOTAL ENDOWMENT & SIMILAR FUNDS PGASB15C State
Appropriations
and State
Bond Funds %,VC8129 BB ARENA- STATE FY05 C8129 %,VC8313 2003 MEDICAL SCHOOL C8313 %,VC8314 VA AVE HOUSING 2003A C8314 %,VC8315 DOBBS GROUP REV BOND 2003A C8315 %,VC8316 2003A SYS FAC - HOUSING PROJS C8316 %,VC8317 2003A SYS FAC - RECREATION FAC C8317 %,VC8318 MARK TWAIN HALL 2003A SYSFACBD C8318 %,VC8319 OB/GYN 6TH FLOOR SYSFACBD2003A C8319 %,VC8423 USDA DELTA CTR SHED C8423 %,VC8424 REGIONAL BIOCONTAINMENT LABORA C8424 %,VC8426 MEDICINE 4TH FLR C8426 %,VC8531 ANHEUSER BUSCH/FORESTRY FISHER C8531 %,VC8569 ELECL & COMP ENG FURNITURE C8569 %,VC8570 ALUMNI HALL C8570' DONALD W. REYNOLDS JOURNALISM INSTITUTE ICA FACILITY IMPROVEMENT BOOKSTORE RENEWAL & REPLACEMENT %,VC0750 J R & R B OGLE ENDOW %,VC0751 ORTHOP FD ANIM SCHOL %,VC0752 C OGDEN FOOTBALL END %,VC0753 O OVERBY ENDOWMENT %,VC0754 OWEN SCHP FUND %,VC0755 C OWENS SCHP FUND %,VC0756 PACT GOLF FUND %,VC0757 MARY PACKWOOD SCHP %,VC0758 PACKWOOD UNDERGR SCH %,VC0759 PATTERSON MEM AWARD %,VC0760 W PAKARONODOM MEM SC %,VC0761 E J PALMER SCHOLARSP %,VC0762 ANN PALMERI MEM %,VC0763 N W PALMETER AWARD %,VC0764 MRS PAT GEOLOGY SCHP %,VC0765 K W PAYNE MEM SCHOL %,VC0766 DR J C PARRISH SCH %,VC0767 PECK MUSIC SCHP %,VC0768 PAULSELL FORESTRY %,VC0769 L D & P S PAYNE SCH %,VC0771 PEABODY FELLOWSHIP %,VC0772 J L PEERMAN SCHOL %,VC0773 R E PECK UND SCHP %,VC0774 E C PEPER SCHOLARSHP %,VC0776 T PERKINS MEM FUND %,VC0777 SAUL PETT SCHP FUND %,VC0778
PETERSON SCHP %,VC0779 PETTIT-HARDIN SCHOL %,VC0780 FR HONORS COLLEGE SCHOLARSHIPS %,VC0781 PATRICK MEM SCHOL %,VC0782 PHI DELTA KAPPA SCHP %,VC0783 PHI BETA LAMBDA SCHP %,VC0784 PHI MU ALPHA SCH %,VC0785 PHI DELTA KAPPA UNGR %,VC0786 PHILOSOPHY END %,VC0787 PHILLIPS AND KENNEDY %,V463000 Revenue deduct-non-taxable 463000 %,V465000 Rev ded-returns & adjustments 4650006 %,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 %,V420100 Taxable Primary sales aux/educ 420100 %,V420400 Taxable Primary-concert ticket 420400 %,V421300 Taxable Primary-ticket sales 421300 %,V430000 Non Taxable sales 430000 %,V431200 Non Taxable-conference revenue 431200 %,V431400 Non Taxable-department charges 431400 %,V432200 Non Taxable-user fees 432200- %,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC* Sales and Services of Education Activities Auxiliary Enterprises:, %,R,FACCOUNT,TGASB_34_35,X,NPATIENT MED SERV Other Medical Services Other Auxiliary Enterprises %,V440100 440100 %,V440200 440200 %,V441000 Principal-not rec-teach canc> 441000 %,V441200 Principal-notes rec-law enforc 441200 %,V441300 Principal-notes rec-teach-cert 441300 %,V441400 Principal-notes rec-nurse/medt 441400 %,V441500 Principal-notes rec-peace corp 441500 %,V441600 Principal-notes rec-chld/fam/e 441600 %,V891100 Prin cancell-death-fed loans 891100 %,V891400 Prin canc-univ loan bad debt 891400 %,V891500 Prin cancellation-assigned 891500 %,V891600 891600 %,V891900 Prin cancel-teacher >7/1/72 891900 %,V892100 Prin cancel-law enforcement 892100 %,V892200 Prin canc-teacher-certain sub 892200 %,V892300 Prin cancel-nurse/med tech 892300 %,V892400 Princ cancellation-peace corps 892400 %,V892500 Prin cancellation-HRI/EI 892500 %,V892600 Interest cancellation-death 892600 %,V892900 Prin cancel-integr res loans 892900 %,V893300 Int cancellation-assigned 893300 %,V893400 893400@ %,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,V494001 Misc Revenue 494001 %,V494100 Misc Revenue-tax primary Loc 494100 %,V494500 Misc Revenue-tax non-prim loc 494500 %,V495000 Misc Revenue-non taxable 495000 %,V495050 Royalties 495050 %,V495300 Non tax misc rev-rental income 495300 %,V495400 Non tax misc rev-clearing 495400 %,V495600 Non tax m r-freight income 495600 %,V496999 Other revenues 496999 %,V971000 Univ Cost Sharing DC-Salaries 971000 %,V972000 Univ Cost Shar DC-Fringe Ben 972000 %,V981000 Indirect Costs-Grantor 981000 %,V991000 Cost Shar Offsets-IDC C/S Univ 991000 %,V993000 Cost Shar Ofsts-IDC C/S Granto 993000/ %,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV %,V700001 S & W - Teaching & Research 700001 %,V701000 S&W-Rank Fac(tenure & ten tr) 701000 %,V702000 S&W-Ranked Faculty - other 702000 %,V703000 S&W-Other Teach & Res Staff 703000 %,V704000 S&W-GTA's/GRA's 704000 %,V705000 S&W-Admin & Support 705000 %,V705100 S&W-Exempt executive/admin 705100 %,V705200 S&W-Exempt professional 705200 %,V706000 S&W-Non-Exempt 706000 %,V706200 S&W-Non-Exempt technical 706200 %,V706300 S&W-Office/clerical 706300 %,V706400 S&W-Non-Exempt crafts & trades 706400 %,V706500 S&W-Non-Exempt service 706500 %,V707100 S&W-Student employees 707100 %,V708000 S&W-Other 708000 %,V708200 S&W-Accrued vacation 708200 %,V708300 S&W-Non-payroll salaries 708300 %,V708400 S&W - Incentive Pay 708400 %,V708500 S&W - Transition Pay 708500" %,FACCOUNT,TGASB_34_35,X,NSALARIES %,V710000 710000 %,V710100 SB-Ranked Fac (ten & ten tr) 710100 %,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 %,V711000 SB-Non-exempt crafts and trade 711000 %,V711100 SB-Non-exempt service 711100 %,V711200 SB-Non-exempt students 711200 %,V712000 SB-Accrued benefits 712000 %,V713000 SB-Non-payroll salaries 713000 %,V714000 SB-Educational assist-summer 714000 %,V715000 SB-Moving expense 715000 %,V716000 STATEMENTS OF NET ASSETS As of June 30, 2004 and 2003 Total Current Assets" Deferred Charges and Other Assets*! Total Noncurrent Assets# Total Current Liabilities Bonds and Notes Payable*& 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 Patient Medical Services*0 Supplies, Services and Other Operating Expenses*1 State Capital Appropriations and State Bond Funds Intra Fund Transfers In (Out)* For the Years Ended June 30, 2004 and 20034 Purchase of Investments, net of Sales and Maturities! Payments on Cost of Debt Issuance1 %,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 %,V121200 Temp Invest - Spec Instruction 121200 %,V121500 Temp invest - Fixed Pool 121500 Temp invest - Balanced Pool Temp invest - Sep Invested Awards AR - Year End Manual Long Term Inv - Miscellaneous %,V124000 Long Term Inv - Gen Pool 2 124000 %,V175500 Equipment in Process 175500 Total Liabilities3 Invested in Capital Assets, Net of Related Debt( Reserved for Employees' Pension Plan Restricted: Unrestricted Total Net Assets Student Fees Net Student Fees Interest cxld-total cancell Interest notes rec - collected %,V891200 Prin cancellation-disability 891200 Prin cancellation-other Int cancellation-other %,V700000
S&W-Grants 700000 %,V732400 Food stores - fruit 732400 %,V732700 Food stores - vegetables 732700< %,V733820 Special Order Patient Chargeab 733820 %,V738400 Dues-Non Medicare Allow-Hospit 738400 %,V740150 Software - Non-Capital 740150 %,V740700 Vehicles - Non- Capital 740700 Field & Fac Equip Non-Capital %,V740900 Misc Facilities Charges < 5000 740900 %,V742850 JCAHO Expenses 742850 %,V742900 FRA expense 742900 %,V743500 Book loan 743500 %,V753100 Hosp-physicians fees(internal) 753100 %,V755500 HOM-addtl value serve 755500 %,V755550 HOM-supported comm living prog 755550 %,V789105 Diag Pathology Equip-M&R Non 789105 Landscape & Grnds M&R-Non Cap Infrastructure Repairs-Non Cap %,V822100 Gain/Loss on Disposal-Surplus 822100 %,V868100 Hospital - food services 868100 %,V868210 Hospital - pharmacy 868210 GASB35 Scholar&Fellow Primary %,V501500 Equipment in Process Offset 501500 %,V778100 Fabricated Equipment - Capital 778100' and Nonoperating Revenues (Expenses)* before Nonoperating Revenues (Expenses)
Capital Gifts Capital Grants@ Net Other Nonoperating Revenues (Expenses) before Transfers > %,R,FACCOUNT,TGASB_34_35,X,NINTER CAMPUS TRFS,NINTRA FUND TRFS7 Net Nonoperating Revenues (Expenses) and Transfers %,V0760 General Stores %,V404010 Supp Fees - Summer Grad Prof 404010 %,V404110 Supp Fee - Fall Grad Proff 404110 %,V404210 Supp Fee - Winter Grad Prof 404210 %,V404310 Supp Fee - Sum Inter Grad Prof 404310 %,V405100 Late Payment Fee 405100 %,V405200 Student Finance Charges 405200 %,V405510 Graduate Fee Cluster-fall 405510 GASB35 Scholar&Fellow Offset Patient Care Facilities %,V436020 Non Taxable-OH Distributions 436020/ Nonoperating Revenues (Expenses) and Transfers: Student Fees - Other Student Fees Net Student Fees 760300 %,V760400 Graduate non-resident 760400 %,V760500 Professional resident 760500 %,V760600 Professional non resident 760600 %,V760700 Undergrad fee waivers resident 760700 %,V760800 Undergrad fee waivers non res 760800 %,V760900 Graduate fee waivers resident 760900 %,V761000 Graduate fee waivers non res 761000% %,FACCOUNT,TGASB_34_35,X,NSTUDENT AID %,V460001 Revenue deductions 460001 WALTER E HAAS MEM %,VC0391 J W HACKAMACK SCHP %,VC0392 A R HAGEN AWARD %,VC0393 C J HAINES SCHP %,VC0396 HAMMOND PRIZE IN PHY %,VC0397 HARPER SCHOLAR FD %,VC0398 HARD-PETT SCH REA ED %,VC0399 F HARRISON SCHOLARSP %,VC0400 HARRIS SCHP-GEOL SCI %,VC0401 ROY HART SCHOLARSHIP %,VC0402 HARRELSON SCHP %,VC0403 D HATESOHL SCHP %,VC0404 HASEMAN SCH IN ENT %,VC0405 HAVERFIELD MEM SCHP %,VC0406 R L HAWKINS SCH %,VC0407 C HAGAN MEM SCHP %,VC0408 D HARRISON MEM FD %,VC0409 HARNESS MEM SCHP Professional services 750000 %,V750100 Consulting services 750100 %,V750110 Consulting Travel-Non Taxable 750110 %,V750120 Research Participant Fee 750120 %,V750200 Interpreter services 750200 %,V750300 Moving services 750300 %,V750400 Locksmith services 750400 %,V750500 Recycling pick-up 750500 %,V750600 Brinks services 750600 %,V750700 Energy administration 750700 %,V750800 Trash removal/hauling 750800 %,V750900 Other professional fees 750900 %,V751000
Temp services 751000 %,V751100 Security 751100 %,V751200 Continuing Ed Support 751200 %,V751300 Speaker honorium 751300 %,V751400 Profess Serv-A-21 exclusion 751400 %,V753002 Hospital professional services 753002 %,V753020 Hosp-Outsource Fees 753020 %,V753030 Hosp-Statement Fees 753030 %,V753050 Hosp-purchased patient service 753050 %,V753200 C R HOLMAN SCHOL END %,VC0442 HOUCK ELEC ENGR SCH %,VC0443 DONALD HOLM MEM %,VC0444 HOCKS FELLOW - 80% %,VC0446 C W HORN MEM ENGR %,VC0447 HOLTMAN MEM SCHOL %,VC0448 H A HERMAN MEM SCHP %,VC0449 HOFFMAN SCHOL ACCTY %,VC0450 ANN S HOFFMAN MEM FD %,VC0452 HOFFMAN AWDS HES %,VC0454 HOLMAN MEMORIAL FUND %,VC0455 %,VC0456 HOME EC EXT DEV FUND %,VC0458 W B HORNER SCHOL %,VC0460 HOWE FELLOWSHIP %,VC0461 E R HOOKS SCHOLARSHP %,VC0462 F S HOOT SCHOLAR FD %,VC0463 F & F HINK MEM SCHP %,VC0464 HOPKINS SCH IN CE %,VC0465 J & R HORST SCHOL %,VC0466 M & R HOUCHINS %,VC0467 HOWARD SCHOLARSHIP %,VC0468 HOUX EDUC FUND %,VC0469 HARVEY HOWITT SCHP %,VC0470 HOYT SCHOLARSHIP %,VC0471 C HUDSON HUM SCHP %,VC0472 L E HIGHTOWER FUND %,VC0475 HUGGINS UNDERGRAD SC %,VC0476 CLARA HUDSON SCHP %,VC0477 HUBBARD MEM FUND ENG %,VC0478 JULIET HULEN MEM %,VC0479 HULLIE G AWARD %,VC0480 D HULL UNDERGRAD SCH %,VC0481 C HUMPHREY SCHOL %,VC0482 HIGHTOWER AG ENDOW %,VC0483 ROBERT IBRAHIM SCH %,VC0484 INCH MEM SCHP FUND %,VC0485 TECH & IND ED SCHP %,VC0486 THEO IRION MEM SCH %,VC0487 IRVIN END FUND %,VC0488 ISAACS MEM SCHP %,VC0489
R ISOME AWARD %,VC0490 IMES WOMEN GOLF END %,VC0491 ITTNER FINE ARTS PRZ %,VC0492 JACOBS FELLOWSHIP %,VC0493 JH & OS JENKINS MEM %,VC0494 R M JACKSON SCHP %,VC0495 W R JAQUES ATH SCHOL %,VC0497 HARRY S JEWELL SCHP %,VC0498 MCMAHON MEM ENGR SCH %,VC0499 H S JEWELL SCH %,VC0500 J W JEWELL SCH %,VC0501 JOHN W JEWELL SCHP %,VC0502 JOHNSTON VET MED END %,VC0503 M JOHNS FELL SOC WRK %,VC0504 JOHNSON SCHOL FUND %,VC0505 JOHNSTONE SCHP %,VC0506 H E JOHNSON ENDOW %,VC0507 G JOHNSON MEM FUND %,VC0508 W A JONES MEM SCH %,VC0509 D JOHNSON SCHOL FUND %,VC0510 C H JOHNSON MEM SCH %,VC0512 MARY L JOHNSON SCHOL %,VC0513 JOHNSTON-FR SCHP %,VC0514 JORGENSON SCHOLARS %,VC0515 J JOHNSTON RES AWARD %,VC0516 JOURNALISM ALUMNI SC %,VC0517
E JONES SCHOL %,VC0518 R&M KENNEDY SCHOL %,VC0519 KC ALUMNI SCHP %,VC0520 LARRY KANTNER SCHP %,VC0521 KANTOR SCHOLARSHIP %,VC0522 DAVID KAPLAN FELLOW %,VC0523 KAPPA DELTA PI SCHP %,VC0524 KASSEBAUM LAW SCHOL %,VC0525 KATTI FAMILY END %,VC0526 DAVENPORT SCHOL S W %,VC0527 WALTER KELLER SCHP %,VC0528 KELLWOOD SCHOL TAM %,VC0529 AMY KELLY SCHOLAR %,VC0530 KELLER SCHOL IN NURS %,VC0531 W E KEMP AWARD FUND %,VC0532 W E KEMP LECTURE FD %,VC0533 DALE KENNEDY SCHP %,VC0534 KEMPSTER MEMORIAL FD %,VC0535 KENDRICK END %,VC0536 L M KETCHAM SCHP FD %,VC0537 SE KERR MEM SCH FUND %,VC0538 ELMER KIEHL SCHP %,VC0539 C KIEPE SCHOLARSHIP %,VC0540 K W KING MEM SCHOL %,VC0541
WR KIMEL SCHP %,VC0542 M KINNEY SCHOLARSHIP %,VC0543 L KINTN VET DIAG AWD %,VC0544 E P MEINERS CEN SCHP %,VC0545 CHAS KIRK MEM SCHP %,VC0546
H A KLEIN MEM %,VC0547 KLEMME SCHOLARSHIP %,VC0548 KLEIN MEM FOOTBALL %,VC0549 KLEPPER LAW SCHOL %,VC0550
KLINGNER SCHP %,VC0551
KNIEP SCHP %,VC0552 AUBREY KNIGHT MEM %,VC0553 ROBERT KNIGHT MEM %,VC0554 LOIS KNOWLES SCH %,VC0555 KODAK SCHOLARS %,VC0556 R KOHL MEM SCHOL %,VC0557 KOHNER SCHOLARSHIP %,VC0558 KOLBE SCHOLARSHIP %,VC0559 KOLLAR-BROCK SCHP %,VC0560 %,VC0561 KOMEN-BRUNSWICK END %,VC0562 SB-In kind room & board 716000 %,V717000 SB-Vacation liability 717000 %,V718000 SB-Other 718000( %,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V393000 Other Allocations/Transfers In 393000 %,V450000 Internal sales & services 450000 %,V450200 Lab collections 450200 %,V450500 Pharmacy 450500 %,V452000 Hospital support for prof 452000 %,V600000 Cost of Goods Sold 600000 %,V600100 COGS Animals 600100 %,V600110 Research Animals-Feed 600110 %,V600120 COGS-Research Animals Bedding 600120 %,V600130 COGS-Research Animal Drugs 600130 %,V600140 COGS-Research Animal Misc 600140 %,V600300
COGS Beverage 600300 %,V600400 COGS Calendars 600400 %,V600500
COGS Clothing 600500 %,V600600 COGS Coal 600600 %,V600700 COGS Commissioned item 600700 %,V600800 COGS Computer supplies 600800 %,V600900
COGS Contacts 600900 %,V601100 COGS Custom publish< ing 601100 %,V601200
COGS Demos 601200 %,V601300 COGS Food 601300 %,V601400 COGS Freight 601400 %,V601500 COGS General books 601500 %,V601600
COGS Gifts 601600 %,V601700 COGS Glasses 601700 %,V601800 COGS Graduation 601800 %,V601900 COGS Greeting cards 601900 %,V602000 COGS Health and beauty 602000 %,V602100 COGS Horticulture 602100 %,V602200 COGS Jewelry 602200 %,V602400 COGS Low vision 602400 %,V602500 COGS Magazines 602500 %,V602600 COGS Medical instruments 602600 %,V602700 COGS Medical reference 602700 %,V602800 COGS New Text purchases 602800 %,V603000
COGS Paper 603000 %,V603100
COGS Printing 603100 %,V603200 COGS Raw material 603200 %,V603300 COGS Record/cassette/cd 603300 %,V603500 COGS Shrinkage 603500 %,V603600 COGS Site licenses 603600 %,V603700
COGS Software 603700 %,V603800
COGS Supplies 603800 %,V603900 COGS Textbooks 603900 %,V604000 COGS Used Text purchases 604000 %,V604100 COGS Electronics 604100 %,V604110 COGS Medical Clothing 604110 %,V604120
COGS Hardware 604120 %,V604130 COGS Telecommunications 604130 %,V604140 COGS Service Parts 604140 %,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 %,V721400 Bus travel-job candidate exp 721400 %,V721410 Charter Travel 721410 %,V721420 Commercial Travel 721420 %,V721430 Team Travel 721430 %,V721440 Big 12/NCAA Travel 721440 %,V721450 Recruiting Travel 721450 %,V721460 Public Relations 721460 %,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 %,V721900 Business travel A-21 exclusion 721900 %,V722000 Faculty & staff training & dev 722000 %,V722100 Fac/staff trng&dev-meeting exp 722100 %,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 %,V722500 F/S t/d-trav prof dev foreign 722500 %,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 %,V723500 Postage A-21 exclusion 723500 %,V723600 Federal Penalty Mail 723600 %,V724000 Telephone/fax services 724000 %,V724100 Telephone/equipment 724100 %,V724200 Telephone change services 724200 %,V724400
Wire services 724400 %,V724500 Cell phone charges 724500 %,V724600 Beepers 724600 %,V724700 Wats 724700 %,V724900 Telephone A-21 Exclusion 724900 %,V725000 Marketing/advertising expense 725000 %,V725100 Advertising 725100 %,V725200 TV advertising 725200 %,V725300 Radio advertising 725300 %,V725400 Newspaper advertising 725400 %,V725500 Marketing A-21 exclusion 725500 %,V726000 Insurance 726000 %,V726100 Insurance A-21 exclusion 726100 %,V727000 Copy Service 727000 %,V727100 Publishing/printing 727100 %,V727200 Reproduction costB Sales and Services of Educational Activities and Other Auxiliaries Patient Care Revenues Student Housing Fees Bookstore Collections Payments to Suppliers Payments to Employees Payments for Benefits) Payments for Scholarships and Fellowships Student Loans Issued Student Loans Collected Student Loan Interest and Fees Other Receipts, net% Net Cash Used in Operating Activities% Cash Flows from Investing Activities:% Interest and Dividends on Investments3 Net Cash Provided by (Used In) Investing Activities9 Cash Flows from Capital and Related Financing Activities:% Proceeds from Sales of Capital Assets Purchase of Capital Assets+ Proceeds from Issuance of Capital Debt, net" Principal Payments on Capital Debt Escrow Deposit on Defeasance! Interest Payments on Capital Debt3 Net Cash Provided by (Used in) Capital and Related - Series 2003a Fixed Rate, Due November 2031- Series 2003b Fixed Rate, Due November 2031) Less Unamortized Premium/Discount Less Loss on Defeasance Total Bonds Payable5 Missouri Bookstore Property Acquisition Note, Dated / January, 1999, Interest Rate 5.75%, Due 2004M Total Bonds & Notes Payable GASB019C Agency Funds for Columbia Balance
June 30, 2004 %,VC0745468 NPHC C0745468 %,VC0745469
GREEK WEEK C0745469 %,VC0745470 IFC C0745470 %,VC1130011 UNIV MAIL MANAGERS ASSOC CONFE C1130011 %,VC1368050 ALT LOAN CLEARING C1368050 %,VC1368064 FFDL-SUB '04 C1368064 %,VC1368065 FFDL-U 04 C1368065 %,VC1368067 FFELP-PLUS '04 C1368067 %,VC2450002 LAW SCHOOL FOUNDATION 8100 C2450002 %,VC2640040
APA EDITOR C2640040 %,VC3101007 CREDIT CARD SER CHRG C3101007 %,VC3210033 ICA AGENCY/SPECIAL EVENTS C3210033 %,VC4545140 MURR-TRTR C45451409 before 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 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* %,R,FACCOUNT,TGASB_34_35,NPATIENT MED SERVN %,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 COLUM# 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,FFU< ND_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. Athletic supplies 730400 %,V730450 Recruiting Supplies 730450 %,V730500 Lab supplies 730500 %,V730600 Student supplies 730600 %,V730700 Training supplies 730700 %,V730800 Uniforms 730800 %,V730900 Gasoline 730900 %,V731000 Diesel 731000 %,V731100 Diesel - off road 731100 %,V731200 Photography 731200 %,V731300 Cleaning supplies 731300 %,V731400 Laundry supplies 731400 %,V731500 Linen supplies 731500 %,V731600
Shop supplies 731600 %,V731700 Research animals expense 731700 %,V731710 Research Animals - Feed 731710 %,V731720 Research Animals - Bedding 731720 %,V731730 Research Animals Drugs 731730 %,V731740 Research Animals Misc 731740 %,V731800 Hospital supplies-dietary item 731800 %,V731900 Food stores - misc food 731900 %,V732000 Food stores - paper supplies 732000 %,V732100 Food stores - china/glassware 732100 %,V732200 Food stores - silverware 732200 %,V732300 Food stores - baked goods 732300 %,V732500 Food stores - dairy products 732500 %,V732600 Food stores - groceries 732600 %,V732800 Food stores - other 732800 %,V732900 Formula 732900 %,V733000 Meat/seafood 733000 %,V733100 Hospital supplies-medical item 733100 %,V733200 IV accessories 733200 %,V733300 Surgical instruments 733300 %,V733600 Reproduction supplies 733600 %,V733700 Non-medical supplies 733700 %,V733800 Radiology supplies 733800 %,V733830 Disposable Patient Chg Items 733830 %,V733840 Pathology Charge Items 733840 %,V733850 Resp Therapy Charge Items 733850 %,V733860 Pharmacy Charge Items 733860 %,V733870 Drugs 733870 %,V733900 E & T course cost 733900 %,V734000 Photography dark room supplies 734000 %,V734100 Supplies A-21 exclusion 734100 %,V738000 Dues/memberships 738000 %,V738100 Employees dues to prof assoc 738100 %,V738200 Employees dues to other orgs 738200 %,V738300 University memberships 738300 %,V739000 Computing expense 739000 %,V739100 Direct computer cost 739100 %,V739200 Computer supplies 739200 %,V739300 Computer software 739300 %,V739400 Network charges 739400 %,V739500 Data port charges reimbursable 739500 %,V739600 Data port charges billable 739600 %,V739700 Programs/support 739700 %,V739800 Contracts/agreements/license 739800 %,V740002 Non-capital equipment 740002 %,V740100 Computers - Non Capital 740100 %,V740200 Office Equipment - Non Capital 740200 %,V740300 Other Equipment - Non Capital 740300 %,V740400 Classroom Equip - Non Capital 740400 %,V740500 Laboratory - Non Capital 740500 %,V740600 Furniture - Non Capital 740600 %,V740800 740800 %,V741000 Crop expense 741000 %,V741100 Seeds 741100 %,V741200 Custom harvesting 741200 %,V741300 Irrigation supplies 741300 %,V741400 Fertilizer & chemicals 741400 %,V741600 Rent/Lease Office Equipment 741600 %,V741610 Rent/Lease Office Equip A-21 741610 %,V742000 Other misc expense 742000 %,V742100 Interest expense-internal loan 742100 %,V742200 Commissions 742200 %,V742300 Contracts 742300 %,V742400 Payouts 742400 %,V742500 Guarantees/options 742500 %,V742600 Service charge 742600 %,V742700 Overage/shortage - Expenditure 742700 %,V742860 Bad Debt Expense 742860 %,V743000 Semester break expense 743000 %,V743100 Field day 743100 %,V743200 Awards 743200 %,V743300 Other dept exp A-21 exclusion 743300 %,V743400 Obsolete inventory 743400 %,V743600 Bank service charges 743600 %,V743700 Credit card charges 743700 %,V743800 Freight(UPS) 743800 %,V743900 Gain/loss on credit requests 743900 %,V743999 Other Expenditures 743999 %,V750000 822500 %,FACCOUNT,TGASB_34_35,X,NDEPR4 Operating Income (Loss) before State Appropriations 4 Operating Income (Loss) after State Appropriations, %,V410000 Fed Ag Experiment Sta approp 410000 %,V410100 Federal Coop Extension approp 410100 %,V410200 Federal other approp 410200+ %,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470000 Endowment income 470000 %,V470100 Endowment income-balanced pool 470100 %,V470200 Endowment income - fixed pool 470200 %,V470300 Endowment income -annual distr 470300 %,V470400 Endowment income -state match 470400 %,V470500 Endowment income -sep invested 470500 %,V470600 Endow Income-Spec Instructions 470600 %,V470700 Endow Income-Pooled Income Fnd 470700 %,V470800 Endow Income-Commingled Muni 470800 %,V470900 Endow Inc- U S Government Pool 470900 %,V475000 Investment income 475000 %,V475100 (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). PGASB10C Net Assets
July 1, 2003 Net Assets
June 30, 2004 %,V0305 Childrens Miracle Network5 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 Student Fees: Sales and Services of Auxiliary and Education Activities Other Operating Revenues Salaries and Wages Staff Benefits Cost of Goods Sold Utilities$ Supplies and Non Capital Equipment& Professional and Consulting Services& Other Departmental Operating Expense! Revenues (Expenses) and Transfers5 Other Nonoperating Revenues (Expenses) and Transfers:! Investment and Endowment Income %,V482200 Gifts-other foundation-noncash 482200 Private Gifts Interest Expense* Other Nonoperating Revenues and Expenses Transfers PGASB13C Balance
July 1, 2003 HARTVIGSEN STUDENT LOAN %,VC6240 PI BETA PHI 1949-50 PLDG LOAN %,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 PGASB14C BODINE UNRESTRICTED ENDOWMENT BUTLER/KPMG SCHOLARSHIP ENDOW FAMILY & CONS SCI ED SCHOL KOMEN GEOGRAPHY FELLOWSHIP FD MAJ STIGALL & BISHOP MEM FUND %,VC1046 %,VC1051 ACUFF PROF IN MED RESEARCH BKD, LLP ACCY SUPPORT FUND BURNS PROF PED ONCOLOGY KENT A TOMAZI MEMORIAL ACCENTURE ENG TECH FD D BRADY GRADUATE STUDENT FUND HAGAN OPHTH END (OLD)< HELLMAN SCHOLARSHIP END HUMAN DEV & FAM STUDENT DEV FD LITTRELL/TIMMONS SCH (OLD) LODWICK PROFESSORSHIP ENDOW THORTON UNDERGRAD ACHEIVEMENT BRANDT EDUCATION SCHOL FUND %,VC2098 FORSEE & STEDEM SCHOLARSHIP DEV PEND- FRIEDERS/KELLEY SCHO B JOHNSON MEM FELLOWSHIP FUND %,VC2117 %,VC2118 R LOEB MEM SCHP %,VC2122 %,VC2129 HAGAN OPHTH ENDOW %,VC2132 C PEREZ MESA LECTURE %,VC2146 %,VC2166 SCHULTZ ART ED SCHOLARSHIP GARRETT CHANC FUND FOR EXCEL J & T SUNDVOLD FINANCE ENDOWED COMMUNICATION GRAD ST SUPP FD ASH GROVE CEMENT SCHOLARSHIP J RAITT OPP EXC RELIGIOUS STUD %,VC2396 CIVIL ENG DIST ALUMNI SCHLSHIP %,VC2397 DEV PENDING -MIZZOU END SCHOL HOPKINS SCH IN CE-SUPPLEMENT VALLE SCHOLARSHIP FUND JOHN MILLER SCHOLARSHIP FUND BENNETT MEDICAL SCHOLARSHIP JENKINS MEMORIAL FUND R & M CAMPBELL RURAL SOCIOLOGY BOWERS SCHOLARSHIP FUND %,VC2474 BRENNER JUDAIC COLLECTION RUSSELL LOAN FUND IRINA HANS ENDOWED SCHOL HIBBS/BROWN CHAIR
HIBBS PROF II JH ROGERS CHAIR HIBBS/MIDDLEBUSH CH HIBBS PROF I WATKINS PROF ROGERS GALLERY ENDOWMENT LOIS LONG SCHOLARSHIP FUND ESSMAN MEDICAL SCHOLARSHIP %,VC2549 DEV PEND - BOEING FUND FOR EXC %,VC2552 LEMONDS MASTERS SCHOL MCHANEY SCHOLARSHIP FUND WILLIAMS LECTURESHIP IN DESIGN %,VC2562 DEV PEND - MO COALITION NURSES MYERS HES ENHANCEMENT FUND %,VC2568 S HILL SCHOLARSHIP IN EDUC %,VC2570 LITTLEJOHN SCHOLARSHIP %,VC2571 LITTLEJOHN LECTURE %,VC2574 HALUSA SCHOL IN ACCOUNTANCY %,VC2577 BUESCHER ENGINEERING UNRES END %,VC2578 DEV PEND-MARTIN-QUILLING FUND %,VC2584 PRICE CHANCELLOR'S FD FOR EX %,VC2585 HELLENSMITH SCHOLARSHIP %,VC2587 GAMBARO ENTREPRENEUR ENDOWMENT %,VC2588 SPALDING MEMORIAL SCHOLARSHIP %,VC2589 DEV PEND-MU PARENTS' ENDOWMENT %,VC2590 DINEEN MEMORIAL SCHOLARSHIP %,VC2591 FERRY UNRESTRICTED ENG FUND %,VC2592 FERRY ENGINEERING GEN SCHOL %,VC2593 CINTAS SCHOLARSHIP IN T&A MGMT %,VC2594 DEV PENDING-SCHMIDT ENDOWMENT %,VC2595 RON & TERRY GOLDEN SCHOLARSHIP %,VC2596 SACKIN PERFORMING ARTS ENDOW %,VC2597 COLLINS UNRESTRICTED ENDOW %,VC2598 SNR ALLIANCE ENDOWMENT FUND %,VC2600 FERGUSON GRADUATE FELLOWSHIP %,VC2602 MONTGOMERY ATHLETIC SCHOL FUND %,VC2603 KIMEL FRIENDS OF MUSIC SCHOL %,VC2604 DEV PEND-ENGLISH LIBRARY EDOW %,VC2605 DEV PENDING-BROWN MEM SCHOL %,VC2607 DEV PENDING-HAYEK MEMORIAL END %,VC2608 ODLE MEMORIAL SCHOLARSHIP %,VC2610 BROCK- CAFNR PUBLICATION %,VC2611 BROCK- HES PUBLICATION %,VC2612 DEV PENDING-FARMER MEM SCHOL %,VC2613 YANCEY SCHOLARSHIP FUND %,VC2614 DEV PENDING-J CAMPBELL SCHOL %,VC2615 H CAMPBELL SCHOLARSHIP FUND %,VC2616 E&R BAKER SCHOL %,VC2618 JAMES E. KUNKLER SCHOLARSHIP %,VC2619 HOOK DEAN'S CHAIR EDU RENEWAL %,VC2620 HOOK CTR EDU LEADER & RENEWAL %,VC2621 R&S PARIS SCHOLARSHIP %,VC2623 PORTER INT'L TRAVEL SCHOL %,VC2624 DEV PENDING-BRAZEAL CHANC FUND %,VC2625 DEV PENDING-DUESENBERG ENDOW %,VC2626 RUSSELL RN SCHOLARSHIP %,VC2627 SHAW OPP FOR EXC END %,VC2628 WARNER-THOMPSON MASTER'S FELL %,VC2629 DEV PEND LEAVENE ENGR. SCHOL %,VC2631 WILLETT MEMORIAL SCHOL FUND %,VC2633 LILLIE GRAHAM MEDICAL SCHOL %,VC2634 DEV PEND ALMONY & JALALI FUND %,VC2635 DEV PEND BRAZEAL DIVERSITY SCH %,VC2637 TIMBERLAKE RUSSIAN MATERIALS %,VC2638 SPIESE DIST FAC SCHOLAR %,VC2640 DEV PEND SUNDET SCHOLARSHIP %,VC2641 DEV PEND COWGER SCHOLARSHIP %,VC2642 DEV PEND MERMELSTEIN SCHOL %,VC2643 DEV PEND TINDALL SCHOL %,VC2645 HAYDEN ENGLISH FELLOWSHIP %,VC2646 THOMPSON JOURN SCHOL %,VC2647 CARTWRIGHT ENGR SCHOL %,VC2648 HAMRA PERFORMING ARTS ENDOW %,VC2651 BRAZEALE SCHOL FUND %,VC2652 DEV PEND - SAB SCHOL %,VC2654 SIFFORD MEM SCHOLARSHIP %,VC2655 GRUEBER NURS ADV SCHOLARSHIP %,VC2656 DEV PEN- HAMILTON RESEARCH %,VC2657 A. BROWN, MD SCHOOL OF MED %,VC2658 DEV PEND- BUTTS MEM ATH SCHOL %,VC2659 HOGAN FELLOWSHIP %,VC2660 DEPT OF COMM ALUM OPP FOR EXC %,VC2661 BAIRD/RHODES MEM SCHOLARSHIP %,VC2662 MULLIGAN DIST FACULTY SCHOL %,VC2663 BOTNER MEMORIAL ENDOWMENT %,VC2664 DEV PEND- JACOBY ENDOWMENT %,VC2665 GERWIN MEMORIAL SCHOL %,VC2666 BLENDEN MEMORIAL SCHOL FUND %,VC2667 CTMT FACULTY SCHOLAR %,VC2668 ATO - MO GAMMA RHO SCHOL %,VC2669 TOM SICKING MEMORIAL SCHOL %,VC2670 MILLER DISCOVERY GARDEN %,VC2671 MO FARMHOUSE LEADERSHIP %,VC2673 DEV PEND- WALLACE MUSIC END %,VC2674 DEV PEND DUNMIRE PROF %,VC2675 GANONG-COLEMAN FELLOWSHIP %,VC2677 STEELE OPP FOR EXCEL ENDOWMENT %,VC2678 MCVEAN AG SCHOLARSHIP %,VC2680 LEE FUND %,VC2681 McVEAN FAMILY MED SCHOLARSHIP %,VC2683 MCVEAN MEDICAL SCHOLARSHIP %,VC2684 COLLIER SCHOLARSHIP FUND %,VC2685 YARBRO FAC FELLOW- ONCOLOGY %,VC2686 CRAWFORD CNSRVTN BIOLOGY SCHOL %,VC2687 FACULTY SCHOLAR-ARCHITECTURE %,VC2688 DEV PEND- TOFLE FAC SCHOLAR %,VC2689 MONTGOMERY CHANC FUND FOR EXC %,VC2690 DEV PEND- MCGARRY/PAPICK %,VC2694 ALLEN FACULTY ENHANCEMENT %,VC2698 DEV PEND - WAGNER MEM SCHOL %,VC2704 BROOKS MEMORIAL SCHOL %,VC2707 DEV PEND- MILNE ENDOWMENT %,VC2712 GRANNEMAN SCHOLARSHIP TOTAL ENDOWMENT FUNDS BKD LLP TECH ENDOWMENT FUND L EDWARDS PROF IN PEDIATRICS LEWIS DIST FACULTY SCHOLAR %,VC2569 DEV PENDING-HEPPLE MEM END %,VC2572 HODGE CHANCELLOR'S FUND FOR EX %,VC2573 DEFIGH FAC RES FUND %,VC2601 GATES LIBRARY ENDOWMENT %,VC2617 HAYES OPP FOR EXCEL IN A&S %,VC2622 TOWNSEND HALL ENDOWMENT %,VC2632 KENDALL SCHOL FUND %,VC2636 CLAIBORN DIST FACULTY %,VC2639 HAUSCHILD UNRESTR %,VC2691 DEV PEND- GIEGERICH END %,VC2710 THOMAS MEMORIAL ALUM ASSOC END %,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 %,VC2586 BUESCHER UNITRUST %,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 %,VC1578 MO SOYBEAN PROF %,VC1579 SIGMA CHI FDN LIB EN %,VC1580 SCOTT PROGRAM IN VET ONCOLOGY %,VC1583 B SCHOOLING MEMORIAL %,VC1584 SCHOOLING CONCERT %,VC1585 SCHOOLING FAC ENHANC %,VC1586 SCHWARTZ LECTURESHIP %,VC1587 SEITER LIBRARY END %,VC1588 WM SEE MEM ENDOW %,VC1589 THOMAS SR PROF RES %,VC1590 SCHULTE CHEM ENG ED %,VC1591 SHELDEN ANESTHESIOLOGY CHAIR %,VC1592 R J SHOEMAKER MEM FD %,VC1593 M C SHUTZ AWARD %,VC1594 SILVOSO PROF (AA) %,VC1595 SILVOSO PROF (PMM) %,VC1597 SILVOSO PROF (PWC) %,VC1598 SOLOMON MEMORIAL FD %,VC1602 DARRELL SIFFORD MEM %,VC1605 VESSELL ENHANCENT FD %,VC1606 N SMITH OPP EXC GEO %,VC1609 STAFFORD DIST CHAIR %,VC1610 STARK STUDENT AID FD %,VC1611 STEPH MELANOMA RES %,VC1612 STEPHENSON MO CHAIR %,QAM_CAPITAL_ASSET_BEG_BAL July 1, 2003
June 30, 2004 As of June 30, 20045 System Facilities Revenue Bond Dated November, 1993,4 Interest Rate 3.4% To 5.5%, Due Serially To 20230 System Facilities Revenue Bond Dated May, 1997,4 Interest Rate 4.1% To 5.8%, Due Serially To 20270 System Facilities Revenue Bond Dated May, 1998,5 Interest Rate 3.35% To 5.1%, Due Serially To 20280 System Facilities Revenue Bond Dated May, 2000,7 Fixed Interest Rate 5.03% Series 2000a And Variable 3 Interest Rate Series 2000b, Due Serially To 20300 System Facilities Revenue Bond Dated Aug, 2001,< Series 2001a Variable Interest Rate, Due Serially To 2031N System Facilities Revenue Bond Dated Aug, 2001, ? Series 2001b Fixed Interest Rate 5.12%, Due Serially < To 20319 (Refunded A Portion Of The Outstanding Srs 1997 Bonds)1 System Facilities Revenue Bond Dated June, 2002,9 Series 2002a Variable Interest Rate, Due November 20325 System Facilities Revenue Bond Dated November, 2003, %,VC1655 WERLEY FACULTY RES %,VC1656 D WEST INST SUPP FD %,VC1657 WHEELER OPTHAL END %,VC1658 WHEELER ENDOWMENT %,VC1662 WILLIAMSON DIABETES %,VC1663 WILLIAMSON GEOLOGY %,VC1664 WINANS CANINE OPTH %,VC1665 YECKEL TROPHY END %,VC1670 WRIGHT ATHLETIC END %,VC1672 ZIMMERING ENG PRIZE %,VC1674 ZIMMERMAN LECTURE %,VC1675 D RHYNSBURGER END %,VC1676 BENJAMIN MEM FUND %,VC1677 TOOMBS BUS LIB END %,VC1678 J A SILVOSO PROF END %,VC1679 JW &JJ VAUGHN END %,VC1681 M MCMULLEN EDUC END %,VC1683 YEO AG END FUND %,VC1686 AG JOURN CHAIR %,VC1687 K ALEXANDER MEM FUND %,VC1688 F T ALVERSON SCHOL %,VC1689 %,VC1690 ARONSON VET MED END %,VC1693 BARTON MUS A & A END %,VC1696 BEA SMITH SCHOL %,VC1697 BAUMANN MEM FUND %,VC1698 BELSHE MEDICAL END %,VC1699 BIO SCI OP EXC ENDOW %,VC1704 BOLTE MARCH MIZ AWD %,VC1705 BOONE COUNTY BANK %,VC1708 %,VC1709 D BROLIN MEM SCHOL %,VC1710 BUTLER SCHOL ACCTCY %,VC1714 CAMPBELL SCHOL END %,VC1715 IVES' CARDIFF SCH FD %,VC1717 P CASEY MEM FUND %,VC1718 CTR LIT ARTS WRIT SC %,VC1719 CHAPMAN SCHL RELG ST %,VC1721 CHONG AHM SCHOL %,VC1722 I COCKRIEL END %,VC1725 COMM JOURN END %,VC1726 C C CROUCH ENDOWMENT %,VC1727 CROUCH MEM LIB END %,VC1728 CROWN MEMORIAL FUND %,VC1729 W*CURTIS MBA SCHOL %,VC1730 DAVENPORT MLNM SCHOL %,VC1734 B DILLARD END TAM %,VC1735 FRIENDS OF J DILLARD %,VC1738 DOCKWEILER SCHOL FD %,VC1739 DONNELLY SCH VET MED %,VC1740 GEORGE DRURY FARM %,VC1742 T&V DUNSCOMBE SCHOL %,VC1743 EAGLE SCHOL NOYES %,VC1744 ELEGANS MEETINGS END %,VC1745 S ELLEBRACHT OPP EXC %,VC1747 ENGLISH OPP EXC END %,VC1748 (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" %,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 & Transfers Auxiliaries: %,V0100 Intercoll Athletics Auxiliary %,V0200 Catering %,V0300 Bookstore %,V0310 Dining Services Exclud Housing %,V0315 Housing %,V0320 Independent Study Student Serv %,V0325 Multipurpose Auditorium %,V0330 Parking %,V0340 Residence Hall Parking %,V0350 University Centers %,V0355 Vending %,V0360 Other Student Auxiliaries %,V0400 Adventure Club %,V0410 Assessment Resource Center %,V0435 College Base %,V0465 Foundation Seeds %,V0470 Golf Course %,V0505 Instructional Materials Lab %,V0510 Intensive English Program %,V0515 International Center %,V0540 Optical Shop %,V0550 Psychological Clinic %,V0565 Research Animal Diag Lab %,V0570 Research Reactor %,V0580 Television Station %,V0595 University Physicians %,V0605 Vet Med Diagnostic Lab %,V0610 Vet Med Teaching Hospital %,V0615 Miscellaneous Other Auxiliariem %,FFUND_CODE,TGASB_34_35_FUND,X,NAUXILIARIES_BKSTR,NAUXILIARIES_HOUS_DIN,NAUXILIARIES_UNR,NAUXILIARY_PAT_SERV Total Auxiliaries Service Operations: Total Service Operations %,FFUND_CODE,V0300 %,FFUND_CODE,V0310 %,FFUND_CODE,V0315 %,FFUND_CODE,V0100 %,FFUND_CODE,V0330 %,FFUND_CODE,V0350 %,FFUND_CODE,V0580[ STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - FOR SELECT AUXILIARY OPERATIONS
Campus Dining Housing System Intercollegiate Athletics Memorial Union5 %,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES,NSTUDENT AID %,V420700 Taxable Primary-food sales 420700 %,V421100 Taxable Primary-student charge 421100 %,V495060 Broadcast Rights 495060 %,V496000 Non tax m r-post office 496000 %,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV,NFEDERAL GRANTS,NINTEREST NOTES REC,NLOAN FUND DEDUCT,NOTHER GOVT GRANTS,NPATIENT MED SERV,NPRIVATE GRANTS,NSTATE GRANTS! Total Operating Revenues %,FACCOUNT,TGASB_34_35,X,NCOGS9 %,FACCOUNT,TGASB_34_35,X,NUTILITIES,NUTILITIES UNIV GENER- %,FACCOUNT,TGASB_34_35,X,NSUPPLY_NONCAP ASSET. %,FACCOUNT,TGASB_34_35,X,NPROFESSIONAL & CONSU %,V743950 UBI Tax Expense 743950 %,FACCOUNT,TGASB_34_35,X,NOTHER DEPT OPERATING,NDISP OF PLANT ASSETS,NSCHOLAR & FELLOW,NCAPITAL ASSETS,NCAPITAL OFFSET,NDEPR,NINVESTMENT IN PLANT,NSELF INSURANCE BENE! Total Operating Expenses1 Operating Income (Loss) before Other Nonoperating %,V480001 Gift income 480001 %,V480300 Gifts-parents-cash 480300 %,V480500 Gifts-faculty and staff-cash 480500 %,V480600 Gifts-faculty & staff-non cash 480600 %,V480700 Gifts-students-cash 480700 %,V480900 Gifts-corp or business-cash 480900 %,V481000 Gifts-corp or business noncash 481000 %,V481300 Gifts-alumni-cash 481300 %,V481400 Gifts-alumni-non cash 481400 %,V481600 Gifts-other individuals-cash 481600 %,V481700 Gifts-Other individual-noncash 481700 %,V482100 Gifts-other foundations-cash 482100 %,V482400 Gifts-other orgs-non cash 482400! %,R,FACCOUNT,TGASB_34_35,X,NGIFTS+ %,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBTa %,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS,NPAYMENTS TO BENE,NRETIREMENT BENEFITS,NSTATE APPROPS% %,R,FACCOUNT,TGASB_34_35,X,NTRANSFERS4 Net Other Nonoperating Revenues (Expenses) and Transfers0 Increase (Decrease) in Net Assets %,SBEGBAL,R,FACCOUNT,V300000` %,R,FACCOUNT,TGASB_34_35,NFEDERAL GRANTS,NGIFTS,NOTHER GOVT GRANTS,NPRIVATE GRANTS,NSTATE GRANTS %,VC2063 CHILD DEVELOPMENT LABORATORY E %,VC2065 BETTY CRIM FACULTY ENHANCEMENT %,VC2066 ALFRED GARY ENGINEERING FUND %,VC2067 TERRENCE T SCHOENINGER FUND %,VC2068 CHRISHA L SIEBERT THEATRE PROD %,VC2069 JUDGE WARREN D WELLIVER PRIZE %,VC2071 A & M LAND GRANT %,VC2072 FEDERAL LAND GRANT %,VC2073
GENERAL STATE %,VC2075 PEACE STUDIES PROGRAM %,VC2076 %,VC2077 HUMMEL ENDOWMENT %,VC2079
WILLIAM BAKER %,VC2080 NETTIE BARTH %,VC2081 WM A BLACKWELL %,VC2082 J H BOTHWELL %,VC2083 H J DIFFENBAUGH %,VC2084 B H FRAME AG %,VC2085 L N & ALICE B GRAY %,VC2086 %,VC2087 LONGAN & LUCKETT LOAN %,VC2088 MCCANSE LOAN FUND %,VC2090 ANTHONY W ROLLINS %,VC2091 RICHARD L SAWYER %,VC2093 SHOCKLEY LOAN FUND %,VC2094 %,VC2095 %,VC2096 %,VC2099 K LAY CHAIR ECONOMICS %,VC2100 BREIMYER AG ECON SCH %,VC2101 %,VC2102 %,VC2103 %,VC2104 E LANE SCHOL FUND %,VC2105 LEE MEM JOURN SCHOL %,VC2106 LOMBARDO COMM ENDOW %,VC2107 MILLER MUS THEAT END %,VC2108 MILLER-ROTH SCHOL %,VC2109 ROTHWELL COLUMNS END %,VC2110 J E SMITH SCHOL END %,VC2111 G VIELE MEM SCHOL %,VC2112 T WILEY MEM FUND %,VC2136 ALPHA OF MO PHI BETA %,VC2137 D. BAKER MEMOR FUND %,VC2138 A CAIRNS MEM FUND %,VC2139 COLEMAN DOC FELLOWSHIP-HUM DEV %,VC2140 FRANKLIN INTL STUDY %,VC2141 HARBERT CHEM GRAD FL %,VC2143 LAUMBATTUS RES FUND %,VC2144 SUTHERLAND MEM SCHOL %,VC2145 L & M WHITAKER MEM %,VC2149 BOONE CTY END BAL POOL %,VC2151 JACK M *COLWILL ACADEMIC ENDOW %,VC2152 FORESTRY ALUMNI MEM WORKSTUDY %,VC2153 V PECK FRESHMAN SCHO %,VC2154 ROBIN *REMINGTON ENDOWED FUND %,VC2158
JOHANSON FUND %,VC2159 SCHWIND MEMORIAL FD %,VC2160 M CHOLLETT MEM FUND %,VC2163 BOYD O'DELL BIOCHEM FUND %,VC2164 E & C SCHUTZ M< EMORIAL SCHLRSH %,VC2165 VET PET INS 'SKEETER' FDTN EN %,VC2169 FIELDS GRADUATE FELLOWSHP FUND %,VC2170 M ROSENHOLTZ SCHOLSHP FUND %,VC2171 SMITH FAMILY ENDOWMENT %,VC2172 L & M WHITAKER JOURNALISM ENDW Federal Grants and Contracts -) Total Federal Grants and Contracts Auxiliary Enterprises - Housing and Dining Services Bookstores Other Auxiliary Enterprises Other Operating Revenues - F&A Recover Other" Total Operating Revenues Run Date: PGASB09C
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 R SHAW SCHOLARSHIP FUND %,VC2198 KROMBACH SCHOLARSHIP ENDOWMENT %,VC2199 W E JAMES SCHOLARSHIP FUND %,VC2200 PICTURE OF THE YEAR ENDOW FD %,VC2201 H & A MEYER FAMILY SCHOL FUND %,VC2202 WEISS FAMILY SCHOLARSHIP %,VC2203 PICKARD MARCHING MIZZOUR SCHOL %,VC2205 J AYRES AMBASSADOR SCHOL %,VC2206 J GATTSHALL MEDICAL BOOK ENDOW %,VC2207 P & S SKELLY SCHOLARSHIP FUND %,VC2208 KLEPAC MEMORIAL SCHOLARSHIP FD %,VC2209 N & M PICK HES ENDOWMENT %,VC2210 D & J O'NEAL PROFESSORSHIP FD %,VC2211 F R GAY PROFESSORSHIP FUND %,VC2212 R C ELLIS FUND %,VC2213 H S TALGE ENDOWMENT %,VC2214 M N BOSSE FUND %,VC2215 TIGER MOSAIC PRESERVATION FUND %,VC2216 D MAYER RESEARCH FUND %,VC2217 S GAEBLER MEM SCHOL FD %,VC2218 B R JAMES SCHOLARSHIP FUND %,VC2219 N GINGRICH PHYS & ASTRON END %,VC2220 J WADE SCHOLARSHIP %,VC2221 GLBT SCHOLARSHIP FUND %,VC2222 E HUTCHISON BALL MEM ALUM %,VC2223 CLASS OF 1943 ENDOWMENT FUND %,VC2224 GRAHAM ENDOWMENT FUND %,VC2226 GISH BOOK PRES FUND %,VC2227 MR & MRS BOWLES ENDOWMENT FUND %,VC2228 BYLER ADMINSTRATIVE AWARD FUND %,VC2229 Hosp-outside lab services 753200 %,V753300 Hosp-hospital fees(internal) 753300 %,V753350> %,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 %,VC6001 HEALTH PROFESSIONS %,VC6002 HEALTH PROF VET MEO %,VC6003 HPL-DISADVANTAGED %,VC6004 FEDERAL PERKINS LOAN %,VC6005 NURSING LOAN FD %,VC6006 NURSING LOAN - GRAD %,VC6007 ALLOW-DOUBTFUL LOANS %,VC6008 ALPHA EPSILON PHI %,VC6009 ALPHA PHI OMEGA %,VC6010 AM ASSN OF UN WOMEN %,VC6011 AMA-ERF LOAN FUND %,VC6012 ANTONOWSKY MEM LOAN %,VC6013 MO PROD CREDIT ASSN %,VC6014 J W BAGBY MD LOAN %,VC6015 RAY BAIRD FUND %,VC6016 L D & M M BAKER LOAN %,VC6017 WM S BAKER LOAN FUND %,VC6018 J H BARNS LOAN FUND %,VC6019 NETTIE BARTH LOAN %,VC6020 BASORE LOAN FUND %,VC6021 BAUER DELTA SIGMA PI %,VC6022 E E BEIMDIEK LOAN %,VC6023 PHIL BERK MEMORIAL %,VC6024
R & BERKEBILE %,VC6025 W B BICKLEY %,VC6026 WM A BLACKWELL MEM %,VC6027 BLAKEY LOAN FUND %,VC6028 MARY BLYTHE SCH %,VC6029 J H BOTHWELL FUND %,VC6030 E B BRANSON MEMORIAL %,VC6031 BREIMYER LOAN FUND %,VC6033 R W BROWN LOAN FUND %,VC6034 JOHN K BRYAN %,VC6036 HUGH AND FLO BRYANT %,VC6037 J W BURCH LOAN FUND %,VC6038 NEWT CARSON LOAN %,VC6039 CARUTHERS LOAN FUND %,VC6040 M CASTELAZ LOAN FUND %,VC6041 CHINESE CERT LOAN %,VC6042 M J RIGLER CLENDENON %,VC6043 PANHELLENIC ASSN LN %,VC6044 COLL BUS & PUB ADMIN %,VC6045 COLL OF AGR %,VC6046 CARL CORNETT LOAN %,VC6048 H J DIFFENBAUGH LOAN %,VC6049 DOBBS STUDENT LOAN %,VC6051 FINNIS O DUNCAN FUND %,VC6052 RUSSELL ELLIOTT %,VC6053 ARTHUR EMIG LOAN %,VC6054 FEARN STUDENT LOAN %,VC6055 FED GARDEN CLUBS MO %,VC6056 FINE LOAN - FORESTRY %,VC6057 D FLYNN LOAN FUND %,VC6059 C V FORREST LOAN %,VC6060 COL OF ENGR LOAN FD %,VC6061 B H FRAME AG EC STAT %,VC6062 FRIEDERS/KELLEY LOAN %,VC6063 SAVITAR FROLICS LOAN %,VC6064 J & C FULKERSON FUND %,VC6065 GAMMA ALPHA %,VC6066 STEVENS GANSON FUND %,VC6067 GEORGE W GAY LOAN %,VC6068 GEN MED SCHOL LOAN %,VC6069 GENERAL MEMORIAL FD %,VC6070 GENERAL STUDENT LOAN %,VC6071 GSDC OF ST LOUIS FD %,VC6072 N P GIST LOAN FUND %,VC6073 M C GOOCH EMER LOAN %,VC6074 GORDON LOAN & SCHOLA %,VC6075 GRAY MEMORIAL LOAN %,VC6077 GRESCHNER FUND %,VC6078 J G GUM MEM LOAN %,VC6079 GUNDLACH MEMORIAL %,VC6080 HAMILTON LOAN & SCHP %,VC6081 S HANSEN MEM LOAN FD %,VC6082 %,VC6083 C HAUSCHILD LOAN FD %,VC6084 R HAVERFIELD MEM %,VC6085 G L HAWKINS AID FUND %,VC6086 D HEINKEL LOAN FUND %,VC6087 R W HEUCHAN MEM FUND %,VC6088 HIRAM STUDENT LOAN %,VC6089 J W HOBBS LOAN FUND %,VC6091 R L HOWARD LOAN %,VC6092 MAY S HUNT LOAN FUND %,VC6094 INTEGRATED RESIDENCY %,VC6095 INTERNATL STUDENT LN %,VC6096 L R JOHNSON MEM LOAN %,VC6097 R W JOHNSON FDN %,VC6099 KAPPA BETA LOAN FUND %,VC6100 W K KELLOGG FDN LOAN %,VC6101 W G LANGBEIN MEM FD %,VC6103 CANNON STUDENT LOAN %,VC6104 LAUGHLIN STU LOAN FD %,VC6105 LINCOLN CTY LOAN FD %,VC6106 CHAS LIVELY LOAN %,VC6107 GRAD & POST GRAD FD %,VC6108 CLASSES OF 1908-1910 %,VC6109 LOAN FUND CLASS 1912 %,VC6110 C D LOCKWOOD LOAN FD %,VC6111 RICHARD LOEB LOAN %,VC6112 H H LONDON LOAN FUND %,VC6113 LONGAN LUCKETT LOAN %,VC6114 OAKLEY M NICHOLS FD %,VC6115 W L MAGRUDER %,VC6118 R A MCCANSE LOAN FD %,VC6119 MCDERMOTT MEM LOAN %,VC6120 HARRY MCMILLAN %,VC6121 WILLIAM MCNEEL MEM %,VC6122 MCREYNOLDS LOAN FUND %,VC6123 A J MEYER ME LOAN %,VC6124 MILLER MORSE LOAN %,VC6125 MISSOURI ALUMNAE FD %,VC6126 MO BANKERS ASSN LOAN %,VC6127 MBA STUDENT LOAN %,VC6128 MO EXT LOAN & FELLOW %,VC6130 MFA FOUNDATION LOAN %,VC6131 MO HOMEMAKERS LOAN %,VC6133 MO STUDENT ASSN LOAN %,VC6134 MO CH AM VET MED %,VC6135 MONTGOMERY CO HOME %,VC6136 MUTATION LOAN FUND %,VC6137 MYSTICAL SEVEN LOAN %,VC6138 GORDON B NANCE LOAN %,VC6140 YVONNE B PENCE LOAN %,VC6141 JOHN D PERRY LOAN %,VC6142 PONDER LOAN FUND %,VC6143 PETER POTTER LOAN %,VC6144 F POWELL MEM LOAN FD %,VC6145 PULLMAN SCHOLARSHIP %,VC6146 A C BABE PYLE LOAN %,VC6147 R & P ADMIN LOAN FD %,VC6149 THOMAS RAGSDALE %,VC6150 JAMES C REID LOAN %,VC6152 MARY ROBNETT MEM %,VC6153 A W ROLLINS LOAN FD %,VC6154 ROSEBOOM MEMORIAL FD %,VC6155 ROTARY CLUB LOAN FD %,VC6157 SALINE CO MED AUX FD %,VC6158 R L SAWYERS LOAN FD %,VC6159 SCHEWE LOAN FUND %,VC6160 SHOCKLEY SCHP LOAN %,VC6161 SCHOOL OF FORESTRY %,VC6162 J HOMER SCOTT LOAN %,VC6163 O M SCOTT LOAN FUND %,VC6164 CLARENCE SETZER LOAN %,VC6165 HARRY SHAEFER LOAN %,VC6166 %,ATF,FDESCR,UDESCR %,C! 91㽶Ƶ - Columbia (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: Patient Medical Services 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 State Appropriations 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 STATEMENTS OF CASH FLOWS% Cash Flows from Operating Activities:/ Federal, State and Private Grants and Contracts CARNEY NURSING SCHP %,VC0164 P B CARPENTER SCHP %,VC0165 E M CARTER SCHOL %,VC0166 R J CARTER MEMORIAL %,VC0167 DAMON CATRON MEM %,VC0168 CARSON SCHP %,VC0169 CARTHRAE SCHP FUND %,VC0170 CASELMAN MEM FUND %,VC0171 R CARTER SOC WORK SC %,VC0172 M CHENG FELLOWSHIP %,VC0174 JAS L CHAPEL SCH %,VC0175 CHENG MEM FUND %,VC0177 K CHILDRESS GOLF SCH %,VC0178 THELBERT & LOUISE CHILDERS END %,VC0180 CHINESE-AMERICAN PRZ %,VC0181 CHRISTMAN MEM SCH %,VC0183 CLASS OF 1961 ENDOW %,VC0184 RHODES CLAY SCH %,VC0185 COATSWORTH ENGR SCHO %,VC0186 G S CLEVELAND FTB SC %,VC0188 L M COBB MEM FUND %,VC0189 T R CLOUD MEM SCH %,VC0190 C COUNTS MEM AF SCHO %,VC0191 COCHRAN MEM FUND %,VC0193 OLIVE COATES MEM %,VC0195 HENRY COHN AG SCHOL %,VC0197 O'BRIEN/CNF SCHOLARSHIP %,VC0198 CORNETT AG RES FUND %,VC0199 CORRIGAN MEM SCHP Financing Activities0 Cash Flows from Noncapital Financing Activities: State Educational Appropriations! Endowment and Similar Funds Gifts2 Other Noncapital Receipts, including Net Transfers Deposits of Affiliates4 Net Cash Provided by Noncapital Financing Activities4 Net Increase (Decrease) in Cash and Cash Equivalents, Cash and Cash Equivalents, Beginning of Year& Cash and Cash Equivalents, End of Year6 Reconciliation of Operating Income (Loss) to Net Cash + Provided by (Used in) Operating Activities: Operating Income (Loss)= Adjustments to Reconcile Operating Income (Loss) to Net Cash Depreciation Expense" Changes in Assets and Liabilities: Accounts Receivable, Net1 Inventory, Prepaid Expenses and Other Assets Notes Receivable Accounts Payable Accrued Liabilities Deferred Revenue3 Net Cash Provided by (Used in) Operating Activities% %,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 Columbia
Restricted Plant Funds Total Endowment Restricted Expend Funds
Current Funds Loan & Similar Unexpended and Debt
Investment Plant Excluding
Retirement Including Clearing Repair & Replace In Plant Agency* %,FACCOUNT,TGASB_34_35,X,NCASH AND CASH EQ %,V112000
Petty cash 112000 %,V113000 Cash in transit 113000 %,V114000 Cash on deposit 114000 %,V121400 Temp investments-miscellaneous 121400 %,V121600 121600 %,V121700 121700 %,V121900 Temp invest - securities lend 121900 %,V190000 Cash 190000. %,FACCOUNT,TGASB_34_35,X,NSHORT_TERM INVESTMEN Short Term Investments %,V131000 State approp rec 131000* %,FACCOUNT,TGASB_34_35,X,NSTATE APPROP REC State Appropriations Receivable %,V133000 133000 %,V133050 Awards Receivable-PS AR/BI 133050+ %,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$ Grants and Contracts Receivable, net- %,FACCOUNT,TGASB_34_35,X,NPATIENTS_RECEIVABLE Patient Services Receivable, net %,V130000 Current Pledges Receivable 130000- %,FACCOUNT,TGASB_34_35,X,NCURRENT PLEDGES REC %,V132000 Accts rec - students 132000 %,V132200 Accounts Receivable-PS AR/BI 132200 %,V132500 Accts rec - miscellaneous 132500 %,V132600 Accts rec - credit memos 132600 %,V140000 Allow for uncoll student accts 140000 %,V140500 Allow for uncoll misc accts 140500- %,FACCOUNT,TGASB_34_35,X,NACCOUNTS RECEIVABLE Other Accounts Receivable, net, %,FACCOUNT,TGASB_34_35,X,NINVESTMENT RECEIVE! Investment Settlements Receivable+ %,FACCOUNT,TGASB_34_35,X,NSUSPENSE/CLEARING Suspense/Clearing %,V150000 150000% %,FACCOUNT,TGASB_34_35,X,NINVENTORIES %,V161000 Prepaid expense 161000) %,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENSE Prepaid Expenses %,V138250 Student Loans Outstanding-S T 138250+ %,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC. %,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDS Due from Other Funds) %,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH$ Restricted Cash and Cash Equivalents %,V130500 Pledges Receivable 130500, %,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLE %,V135000 Student loans rec -collections 135000 %,V136000 Student loans rec-loans issued 136000 %,V137000 Student loans-outstanding loan 137000 %,V137500 Allow for uncoll student loans 137500+ %,FACCOUNT,TGASB_34_35,X,NNOTES RECEIVABLE %,V162000 Discount on bonds pay 162000 %,V163000 Deferred Loss Bond Refin 163000 %,V165100 Bond issue cost 165100, %,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER %,V122000 Long term inv -seminary funds 122000 %,V122100 Long term-fixed pool-balance 122100 %,V122200 Long term inv-bal pool-balance 122200 %,V122300 Long term inv-sep inv-balance 122300 %,V122400 Long term inv-spec instr-balan 122400 %,V122500 122500 %,V122700 Long term inv -insur policies 122700 %,V122750 Long Term Inv-Art & Museum Obj 122750 %,V123000 Land & properties 123000 %,V125000 Accrued investment income 125000. %,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V171000 Land 171000 %,V172000 Infrastructure 172000 %,V172900 Infrastructure - accum deprec 172900 %,V173000 Buildings 173000 %,V173900 Buildings - accum depreciation 173900 %,V175000 Furniture & equipment 175000 %,V175900 Furn & equip - accum d< eprec 175900 %,V176000 Books 176000 %,V177000 Livestock 177000 %,V178000 Construction in progress 178000 %,V179000 Art & museum objects 179000( %,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETS %,V210000 Accts payable (automated feed) 210000 %,V211000 Accts payable (manual entries) 211000 %,V211002 Auxiliary accounts payable 211002 %,V211003 Estimated payables 211003 %,V215000 Missouri 2% Entertainment Tax 215000 %,V223000 Other accruals 223000< %,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALS %,V220000 Accr salary & ben (auto feed) 220000 %,V221000 Accrued sal (manual entries) 221000+ %,R,FACCOUNT,TGASB_34_35,X,NACCRUED_PAYROLL Accrued Payroll %,V225000 Vacation pay accrual 225000, %,R,FACCOUNT,TGASB_34_35,X,NACCRUED VACATION Accrued Vacation, %,R,FACCOUNT,TGASB_34_35,X,NACCRUED INTEREST Accrued Interest Payable0 %,R,FACCOUNT,TGASB_34_35,X,NACCRUED SELF INSURAN Accrued Self-Insurance Claims %,V231000 Def rev-student fees 231000 %,V232000 Def rev-room & board 232000 %,V233000 Def rev - other 233000 Deposits( %,R,FACCOUNT,TGASB_34_35,X,NDEFERRED_REV Deferred Revenue, Current %,V226000 Payroll Withholdings-Employee 2260000 %,R,FACCOUNT,TGASB_34_35,X,NPAYROLL WITHHOLDINGS0 Payroll Withholdings and Other Employee Benefits/ %,R,FACCOUNT,TGASB_34_35,X,NINVESTMENT PAYABLES Investment Settlements Payable %,V219900 Collateral 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, current %,V252500 Current Bonds Payable 2525000 %,R,FACCOUNT,TGASB_34_35,X,NCURRENT BONDS PAYABL. %,R,FACCOUNT,TGASB_34_35,X,NDUE TO OTHER FUNDS Due to Other Funds, %,R,FACCOUNT,TGASB_34_35,X,NDEFERRED REVENUE/ %,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIG Capital Lease Obligations %,V252000 Bonds pay 252000/ %,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE Nonexpendable Expendable %,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 Funds Plant
Agency and Agency %,V400100 Undergrad summer fees-resident 400100 %,V400200 Undergrad summer fees-non res 400200 %,V400300 Undergrad fall fees - resident 400300 %,V400400 Undergrad fall fees - non res 400400 %,V400500 Undergrad winter fees - res 400500 %,V400600 Undergrad winter fees -non res 400600 %,V402000 Grad educ summer fees- res 402000 %,V403000 Ext noncredit oncampus 403000 %,V403100 Ext noncredit oncampus-non res 403100 %,V403200 Ext noncredit offcampus 403200 %,V404510 Instructional Computing - fall 404510 %,V405000 Other misc educational fees 405000 %,V406110 Act Fac Fees-fall-undergrad 406110( %,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES %,V760001 Student aid 760001 %,V760100 Undergraduate resident 760100 %,V760200 Undergraduate non-resident 760200 %,V760300 Graduate resident SMITH POOLED INC %,VC2039 TURNER POOLED INC %,VC2043 WALKER POOLED INC %,VC2044 C M WOODRUFF P I F %,VC2196 C W & JAN CALDWELL POOL INCOME %,VC2274 Wm H Woodson Pooled Income Fun %,VC2331
CLOUGH PIF #2 %,VC2332
CLOUGH PIF #3 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 Balance Code Grants Other Income Proceeds (Out) RESTRICTED: %,VC0410 KENNETH HEATH SCHOL %,VC0411 HEALTH SER MNGT END %,VC0412 G & E HECHLER SCHP %,VC0413 W R HECHLER %,VC0414 J P & C W HEITMAN %,VC0415 HENRY & SCHULTE AWD %,VC0416 J G HEINBERG AWARD %,VC0417 R M HENNESSY SCHP %,VC0418 HEITZ SCHP FUND %,VC0419 HERRICK SCHOLARSHIPS %,VC0420 G HENSLEY SCHP %,VC0421 LT HARRY HERROD SCH %,VC0422 G M HARRIS MEM %,VC0423 T HARRIS SCHP ED %,VC0424 HARRISON NURSING SCH %,VC0426 HENSLEY SCHOL FUND %,VC0427 HESSELBERG ENGR SCHL %,VC0428 GEO A HEIST SCHOL %,VC0429 G HAYDAY MEM SCHOL %,VC0430 HARTFORD MEM SCHOL %,VC0431 HES SR SCHOL FD %,VC0432 E & N HAYNES SCHOL %,VC0433 DON HEIL INTERN FND %,VC0436 HIGHLAND SCHOL FUND %,VC0437 HIGHTOWER BIO ENGR %,VC0438 HEYSSEL SCHOL-MATH %,VC0439 CLAY HILL SCHP %,VC0440 HINTON MILITARY SCI %,VC0441 N KRATCHMAN SCHOL %,VC0564 KROENKE ATH SCHOL %,VC0565 J M KUHLMAN FUND %,VC0566 KUNTZE MUSIC AWARD %,VC0567 KUFRIN MEM SCHOL %,VC0568 ESTHER CHOATE LACEY %,VC0569 I LAFOLLETTE SCHOL %,VC0570 LAMBERT END SCHOL COB %,VC0571 LAMBERT AWARD FUND %,VC0572 E LANDEN FELLOW %,VC0573 LANDEN FELLOWSHIP %,VC0574 M J LANG GRAD SCHP %,VC0575 MARY J LANG DR SCH %,VC0576 LANGMEIER SCHP %,VC0577 KIWANIS LANSFORD SCH %,VC0578 F LANG SCHOLARSHIP %,VC0579 JUDITH LAVIN MEM %,VC0581 LAW CLASS REUNION FD %,VC0582 N & P LAWNICK SCHOL %,VC0583 SAMUEL S LAWS FUND %,VC0584 LAWSON GRADUATE SCH %,VC0585 LANDERS SCHOLARSHIP %,VC0586 LEVY VET MED END %,VC0587 LEDDICK SCHP %,VC0588 LEEPER SCHOL FUND %,VC0589 LEWIS FAMILY MO SCH %,VC0590 S LEWIS MEM SCHOL %,VC0591 H LINCKS SCHOL %,VC0592 MCCOLLESTER SCHOL FD %,VC0594 R LISLE SCHOLARSHIP %,VC0595
H LISTER SCHP %,VC0596 J L LITTON MEMORIAL %,VC0597 LITTON END IN ORTHO %,VC0598 LIU HIM SCHP %,VC0599 LOCATY MEMORIAL FUND %,VC0600 LOCKWOOD SCHOLARSHIP %,VC0601 K LOHMAR END MEM SCH %,VC0602 H H LONDON GRAD RES %,VC0603 LONGENBACH MEMORIAL %,VC0604 LONGWELL LEADERSHIP %,VC0605 MAYER HOFFMAN MCCANN %,VC0606 D MEYER MEM FELLOWSH %,VC0607 R LOTT ST AID FUND %,VC0608 LUCAS MEM SCHP %,VC0609 CHAS B LUSK ENDOW %,VC0610 ISAB W LYDA SCH ED %,VC0612 R L MITCHELL SCHOL %,VC0613 LYDA SCHP FD %,VC0614 MCREYNOLDS SCHOL FD %,VC0615 MAXWELL SCHOL FD %,VC0616 LYMAN SCHOLARSHIP FD %,VC0617 J LYSEN ENGR SCHOL %,VC0618 KPMG P MARWICK SCHP %,VC0619 G & M LYTLE SCH %,VC0622 MCCASLIN MEM HISTORY %,VC0623 MCCASLIN MEM JOURN %,VC0624 P MAYER SCHOL FUND %,VC0625 F C MAASDORF SCHP %,VC0626 MEGEE MEM SCHOL %,VC0627 C MACDONALD MEM SCHP %,VC0629 MERIWETHER JOURN SCH %,VC0630 F & H MAUPIN SCHOL %,VC0632 MAHAN AIR FORCE SCH %,VC0633 GEORGE MAHAN PRIZE %,VC0634 CE MARSHALL END %,VC0635 MANNSCHOTT AID FUND %,VC0636 MARTHA JO MARTIN MEM %,VC0637 MARAN SCHOLARSHIP %,VC0638 MARKETING EDUC SCHP %,VC0639 BESSE MARKS MEM SCH %,VC0640 RAY MCCLURE SCH %,VC0641 U S MARSHALL MEM %,VC0642 MARTIN FEL FREE INFO %,VC0643 MATHEWS SCHOLARSHIP %,VC0644 HANS O MAUKSCH FUND %,VC0645 MAUER SCHP FUND %,VC0646 MCCARTY SCH IN BIOL %,VC0647 M MCCARTY SCHP FD %,VC0648 MCCAUSTLAND SCHPS %,VC0649 J L MCGREGOR SCHP %,VC0650 MCCORMICK SCHOLAR %,VC0652 MCDERMAND SCHOLARSHP %,VC0655 MARY MCKEE MEM SCHP %,VC0656 MCKINNEY SCHOLARSHIP %,VC0657 C P MANSHIP SCHOLAR %,VC0660 J M MCSKIMMING SCHOL %,VC0661 MCCRAY FOOTBALL SCHP %,VC0662 MED SCHOOL STUDENT %,VC0663 MCFARLAN ENDOWED FD %,VC0664 S MCCLENDON SCHOL FD %,VC0665 M G MEHL MEM SCH %,VC0666 CAROL MEHLBERG MEM %,VC0667 MCCUNE MEMORIAL FUND %,VC0668 MEIER FOOTBALL SCH %,VC0670 R E MEEK MEM SCHP %,VC0671 J K MELVIN MEM FUND %,VC0672 D G MEYER MEM SCHP %,VC0673 F B MILLER TRUST SCH %,VC0674 J MCCULLOUGH MEM FD %,VC0675 ALDA C MICHEL FUND %,VC0676< MARVELLEE M RIDGEWAY %,VC0678 MILLER-MORSE SCH %,VC0679 FRANK MILLER PROF %,VC0680 J & E MILLER SCH %,VC0681 W MILLER SCHOLARSHIP %,VC0682 J C MILLER SCHP %,VC0683 LOWELL D MILLER FUND %,VC0685 MINCKE RESEARCH FUND %,VC0686 MO CHAP WILDLIFE FEL %,VC0687 MO ENGRS OF CHICAGO %,VC0689 MITCHELL-KING SCHOL %,VC0690 JAMES MITCHELL SCH %,VC0691 MIZZOU BLACK ALUMNI %,VC0692 MIZZOU ALUM SCHP %,VC0693 DORSEY SCHP %,VC0694 ARTHUR G MILLER SCH %,VC0695 HAZEL H MILLER SCHP %,VC0696 W S MONROE FELLOWSHP %,VC0697 JACK MORGAN SCHP %,VC0698 A & A MOORE SCHP %,VC0699 M V MORGAN SCHP %,VC0700 STANLEY MORROW SCH %,VC0701 ALMEE MOORE SCH %,VC0702 JOHN E MILLER SCHP %,VC0703 MO FARM BUREAU SCHP %,VC0704 MISS AMERICA SCHOL %,VC0705 MOTT RESEARCH AWARD %,VC0706 S MOBLEY MEM SCHOL %,VC0707 LES MURPHY SCH AWD %,VC0708 J MORTON JOURN SCHOL %,VC0709 E R MURROW JRN SCHP %,VC0710 MUSIC EDUCATORS SCHP %,VC0711 M V G SCHOLARSHIP %,VC0712 W B MYERS SCHP %,VC0713 MOON SCHOLARSHIP %,VC0714 METZEN FELLOWSHIP %,VC0715 N MERRELL SCHOL FUND %,VC0716 M MCMULLEN SCHOL %,VC0717 MEIERHOFFER SCHOL %,VC0718 MIN MED STU SCHP %,VC0719 M MILLER SCHP HES %,VC0720 MATTESON FAMILY SCH %,VC0721 J & E MCKAY MEM SCHO %,VC0722 E MATHENY ATH SCHOL %,VC0725 MERRILL LYNCH END SC %,VC0728 J MARTIN SCHOL FUND %,VC0729 DANIEL MILLIKAN FUND %,VC0730 NAKA SCHP FUND %,VC0731 NATIONAL MERIT SCHOL %,VC0732 EUGENE V NAY SCH %,VC0733 BEN NELMS SCHP %,VC0734 WM NELSON MEM SCHP %,VC0735 NIEMEYER VET MED SCH %,VC0736 MED MINORITY SCHP %,VC0737 L A NICKELL JR FUND %,VC0738 1954 CHAMP BB SCHOL MU ALUM ASSOC ENDOWMENT C0510009 %,VC0520028 ASSOC OF PROFESS RESEARCHERS F C0520028 %,VC0530004 BRUCE J LOEWENBERG UNITRUST C0530004 %,VC0540015 ALUMNI ASSOCIATION GENERAL OPE C0540015 %,VC0710017 CPPC-WAKONSE ASSESSMENT FEE C0710017 %,VC0715017 EMPLOYEE ASSISTANCE PROGRAM AS C0715017 %,VC0735022 RES HALLS SOCIAL FEE C0735022 %,VC0735023 RESIDENTIAL LIFE ORGANIZATIONS C0735023 %,VC0735024 MANOR HOUSE RENT DEPOSITS C0735024 %,VC0745338 M U PARENTS ASSOCIATION C0745338 %,VC0745343 MSA/GPC BOX OFFICE OUTSIDE TIC C0745343 %,VC0745344 GREEK COUNCILS PROGRAMMING C0745344 %,VC0820011 MUPD CONFERENCES C0820011 %,VC0830001
SHOW-ME GAMES C0830001 %,VC0830003 SHOW-ME SENIOR GAMES C0830003 %,VC0850004 REYNOLDS ALUMNI CENTER UNIVERS C0850004 %,VC0850005 C0850005 %,VC0850007 C0850007 %,VC1105023 KAUFFMAN FOUNDATION NURSING FE C1105023 %,VC1115010 STUDENT INSURANCE C1115010 %,VC1115012 AGENCY WITHHOLDING ACCOUNTS C1115012 %,VC1325006 READERS FOR BLIND STUDENTS C1325006 %,VC1330006 PUBLIC RADIO IN MISSOURI C1330006 %,VC1350011 STUDENT EXCHANGE PROGRAMS C1350011 %,VC1367018 UNDERGRAD ENROLLMENT DEPOSIT-O C1367018 %,VC1368014 AGENCY SCHOLARSHIP C1368014 %,VC1368015 HAROLD W AND EMILY K BEATTIE S C1368015 %,VC1368016 SHELTER INSURANCE FOUNDATION A C1368016 %,VC1368017 MFA FOUNDATION AGENCY SCHOLARS C1368017 %,VC1368023 WILLIAM T KING SCHOLARSHIP TRU C1368023 %,VC1368030 BRIGHT FLIGHT (MO HIGHER EDUC C1368030 %,VC1368031 CHARLES GALLAGHER STUDENT FINA C1368031 %,VC1368034 FORD FEDERAL DIRECT LOANS - PL C1368034 %,VC1368039 ADVANTAGE MISSOURI LOAN PROGRA C1368039 %,VC1368040 MARGUERITE ROSS BARNETT SCHOLA C1368040 %,VC1368042 MISSOURI COLLEGE GUARANTEE PRO C1368042 %,VC1368048 MARGARET MILLER TRUST C1368048 %,VC1368051 FFDL - SUB '01 C1368051 %,VC1368052 FFDL - UNSUBSIDIZED 2000-01 C1368052 %,VC1368057 FORD FED LOAN-SUBSID AY 2001-2 C1368057 %,VC1368058 ROBERT BYRD SCHOLARSHIP C1368058 %,VC1368059 MO GUARANTEE PLUS SCHOLARSHIP C1368059 %,VC1368060 FPLUS 02-03 C1368060 %,VC1368061 FFDL UNS 02-03 C1368061 %,VC1368062 FSUB LOAN 02-03 C1368062 %,VC1410019 LIBRARY LOCK & KEY DEPOSITS C1410019 %,VC1510079 NATIONAL AGRICULTURAL BIOTECHN C1510079 %,VC1515056 NATIONAL ASSOCIATION OF AGRICU C1515056 %,VC1515058 AAEA WRING AWARD PROGRAM C1515058 %,VC1522031 AGRICULTURAL ENGINEERS OF MISS C1522031 %,VC1522032 SIGMA XI-U OF M-COLUMBIA-RESEA C1522032 %,VC1522033 AM ASSOC OF UNIV PROFESSORS-UN C1522033 %,VC1522036 AG ENGINEERS OF MO, INC INVEST C1522036 %,VC1523055 HOTEL/RESTAURANT DINNER SERIES C1523055 %,VC1527039 AGROFORESTRY CONFERENCE C1527039 %,VC1527042 MIDWEST MENSURATION CONFERENCE C1527042 %,VC1529008 NETHERLAND EXCHANGE PROGRAM C1529008 %,VC1532060 CROP SCIENCE JOURNAL C1532060 %,VC1537104 SUSTAINABLE AGRICULTURE DEMONS C1537104 727200 %,V727300 Copy service A-21 exclusion 727300 %,V730000 Supplies 730000 %,V730100 Office supplies 730100 %,V730110 Reproc Non-Pt Chg Items 730110 %,V730120 Merchandise Variance 730120 %,V730130 Demurrage 730130 %,V730140 Overhead Materials-Dist 730140 %,V730150 Inventory Adjustment 730150 %,V730160 Increase/Decrease inventory 730160 %,V730170 Protective Footwear 730170 %,V730200 Subscriptions,books,periodical 730200 %,V730300 Instructional supplies 730300 %,V730400 %,VC0739 NOLAN INTL STUDIES %,VC0740 PLOWMAN MED SCH END %,VC0741 LELA & MANLEY NOLEN FUND %,VC0743 NORRIS GRAD SCH %,VC0744 VIRGINIA NORRIS SCHP %,VC0745 NURSING ALUMNI ENDOW %,VC0746 EDWARD J OBRIEN SCH %,VC0747 OBRIEN SPEC EDUC FD %,VC0748 RF & MA O'BRIEN SCHP %,VC0749 RICHARD OLIVER %,VC1639059 NEW CHAUCER SOCIETY EDITOR C1639059 %,VC1657005 MILITARY EQUIPMENT REPLACEMENT C1657005 %,VC1663029 TUXEDO RENTAL/DEPOSIT C1663029 %,VC1669039 HIGH PRESSURE SEMICONDUCTOR PH C1669039 %,VC1675054 JOURNAL OF EXPERIMENTAL PSYCHO C1675054 %,VC1675055 PSYCHOLOGICAL BULLETIN C1675055 %,VC1675057 BEHAVIORAL & SOCIAL ADVISORY C C1675057 %,VC1675078 QRTLY JOURNAL OF EXP PSY C1675078 %,VC1675082 L KING TEMPLETON PRIZE C1675082 %,VC1675083 PSYCHOLOGICAL BULLETIN-COOPER C1675083 %,VC1675084 JCCP C1675084 %,VC1675091 APA/JPSP EDITORSHIP C1675091 %,VC1675093 R HARRY SMITH ATH SC %,VC0926 J NED SMITH SCHOL %,VC0927 KIRK SMITH SCHOLARSH %,VC0928 SNELSON SCHOLARSHIP %,VC0929 SOWERS SCHP JOURN %,VC0930 SOSHNIK MEM SCHP %,VC0931 DALE SPENCER MEM SCH %,VC0932 G P & S A WILSON SCH %,VC0934 SPIESE MED SCHP %,VC0935 SMALLEY INTL MED END %,VC0936 SHANKER SCHOL FELINE %,VC0937 G SHARP FWLLOWSHIP %,VC0938 E L STOLL MEM SCHP %,VC0939 %,VC0788 PI LAMBDA THETA SCHP %,VC0789 J PICKARD FELSHIP %,VC0790 PINNEY SCHP FD %,VC0791 PITNEY ATHLETIC SCH %,VC0792
P W C SCHP %,VC0793 PRESLEY CONSV HONORS %,VC0794 POLMANTIER MEMORIAL %,VC0795 PHI UPSILON/KINTNER %,VC0796 POMMER POETRY AWARD %,VC0797 WM & STELLA POMMER %,VC0798 H R & A B PONDER ATH %,VC0799 PONDER SCHOLARSHIP %,VC0800 W A POWELL SCHP %,VC0801 POWERS SCHOL FUND %,VC0802 H W PRENTIS JR SCH %,VC0803 E R PRICE SCHP %,VC0804 PRIEST MED SCHP FD %,VC0806 A W & V C PURDY SCHP %,VC0807 PROCTER & GAMBLE SCH %,VC0808 M S PRYOR SCHP JOURN %,VC0809 PROD & TEXAS LMA SCH %,VC0810 F QUATTROCCHI SCH FD %,VC0813 J RADER SCHOLARSHIP %,VC0814 V A RAAF MEM SCHP %,VC0817 RAGLIN SCHP %,VC0818 JOHN RAINBOLT FUND %,VC0819 J R RANDOLPH AWD %,VC0820 RAYMOND SCH-GEOLOGY %,VC0821 REAM SCHP %,VC0822 REAM-MCCLURE SCHP %,VC0823 REDHAGE MEMORIAL SCH %,VC0824 GUS REID FELLOWSHIP %,VC0825 OLLIE REED FELLOWSHP %,VC0826 NATALIE REID MEM %,VC0827 HES PROF DEV ENDOWMENT FUND %,VC0828 W H E REID SCHOL %,VC0829 J & D REES SCHOL %,VC0830 J & M RIDGEWAY FELL %,VC0831 RENTCHLER TRUST %,VC0832 REYS/BESTGEN SCHOL %,VC0833 RHO CHAP-SIGMA NU %,VC0834 RHODES MEMORIAL FUND %,VC0835 F & E RHOADS SCHOL %,VC0837 RHYMES MEM SCHOL %,VC0839< BRUCE RICE SCHOLAR %,VC0840 LINDA RICHICHI AWARD %,VC0841 INEZ C ROBB SCHP %,VC0842 R J ROSS SCHOL %,VC0843 ROLF ENGINEERING SCH %,VC0844 O E ROBINSON SCH %,VC0845 JULIA ROCHEFORD SCHP %,VC0846 D ROLLINS MEM SCH %,VC0848 J S ROLLINS SCH %,VC0849 ROMERO MAGAZINE PRIZ %,VC0851 CHARLES F RONEY FD %,VC0852 A & C ROTH ENGR SCHP %,VC0853 I O ROYSE SCH - ENGR %,VC0854 R T ROYSE FELLOWSHIP %,VC0855 E ROWE SCHOL FUND %,VC0856 HARRY K RUBEY SCH %,VC0857 RUSSELL CORP SCHOL %,VC0860 RUSK MEMORIAL SCHP %,VC0861 M E RUDOLPH SCHP %,VC0862
M K RUST SCHP %,VC0864 RYAN SCHOLARSHIP %,VC0865 W SHEPARD MEM SCHP %,VC0866 G & G SAAB MEM FUND %,VC0867 J RICHARD SAGE SCHP %,VC0868 JOHN R SAGE MEM %,VC0869 SALSBURY END %,VC0870 ST LOUIS DELTA SCHP %,VC0871 SAMPSON SCHP %,VC0872 SANDO GEOLOGY SCHP %,VC0873 WILLIAM SAPP SCHP %,VC0874 PEARL H SAPP SCHP %,VC0875 SAVILLE FAMILY SCH %,VC0876 K Y SAVILLE SCH %,VC0877 T SHERWOOD SCHOL %,VC0878 V B SAVILLE SCHOL %,VC0879 R SCHOOLER SCHOLARSH %,VC0880 M SCHADE FELLOW FND %,VC0881 SCHLEMPER MEM FUND %,VC0882 SCHAPERKOTTER SCHP %,VC0883 ELIZABETH SCHELL SCH %,VC0884 SCH OF FORESTRY SCH %,VC0885 W SCHOLES SCHOLAR %,VC0886 H SCHOOLING LEAD FD %,VC0887 H W SCHOOLING SCHOL %,VC0888 SCHLUNDT MEM SCHP %,VC0889 SCHROEDER HORT FD %,VC0890 V & R SCHWARTZ SHP %,VC0891 SCHWEGMAN SCHOLARSHP %,VC0892 SABRA SCOFIELD SCHOL %,VC0893 RALPH SCORAH MEM SCH %,VC0894 SCOFIELD AWD MED DT %,VC0895 SCHWARTZ ENDOW FUND %,VC0896 DR SCOTT SCHOLARSHIP %,VC0897 C SIEGEL MED SCHO EN %,VC0898 SCROGGINS SCHP JOURN %,VC0900 SEARS FUND GENETICS %,VC0901 SILVOSO DOCTORAL EN %,VC0902 D SEROT MED SCHOL %,VC0903 L A SELBY MEMORIAL %,VC0904 SEOUL PRESS SCHP %,VC0905 M SHIPMAN MEM SCHOL %,VC0906 SERV LEAGUE END %,VC0907 SHAW FORESTRY SCHP %,VC0908 SHIRLEY OSAGE SCHP %,VC0909 OPHELIA SHEPARD END %,VC0910 SHARP SCH JOURNALISM %,VC0911
SIEGRIED SCHP %,VC0912 J H SHEA MEMORIAL %,VC0913 SHIRKY CENT SCHP %,VC0914 C SIMPSON MEM SCH %,VC0915 R J SHOEMAKER JRN %,VC0916 JOHN SIMMONS SCHP %,VC0917 ER LUC SMITH ATH SCH %,VC0918 E R & LUCY SMITH %,VC0919 DWAYNE SMITH MEM SCH %,VC0920 G M SMITH JR SCH %,VC0922 CINDY M SOTTO MEM %,VC0923 GEO E SMITH SCHP FD %,VC0924 COACH H E SMITH SCHP %,VC0925 Hosp-other prof (internal) 753350 %,V755000 Use fees 755000 %,V755250 Patient transportation 755250 %,V755260 Patient Lodging 755260 %,V755270
Patient Meals 755270 %,V765001 Subcontracts <$25,000 765001 %,V766001 Subcontracts >$25,000 766001 %,V788200 Library Acquisition-NonCapital 788200 %,V789000 Equipment - M & R Non Capital 789000 %,V789050 Vehicle Maint & Repair Non-Cap 789050 %,V789100 M & R Pat Care Equip - Non Cap 789100 %,V789200 R/MElectr Non-Pat Care Equip 789200 %,V789300 Vendor Serv Contracts Non Cap 789300 %,V789400 Non-Contracted Service 789400 %,V789500 Rent/Lease Space & Cap Equip 789500 %,V789510 Rent/Lease Space (buildings) 789510 %,V789520 Rent/Lease Capital Equipment 789520 %,V789530 Rent/Lease Sp & Cap Eq A-21 789530 %,V791000 791000 %,V792000 792000 %,V794000 Building services Non Cap 794000 %,V795000 Bldgs-M&R-non capital 795000 %,V796000 Minor renova/rehab non capital 796000 %,V797500 Utility dist-non capital 797500 %,V800000 Utilities 800000 %,V800001 Utilities-university generated 800001 %,V800100 Univ electricity 800100 %,V800200
Univ water 800200 %,V800300
Univ sewer 800300 %,V800400
Univ steam 800400 %,V800500 Univ chilled water 800500 %,V810001 Utilities-outside vendor 810001 %,V810100 Vendor electricity 810100 %,V810200 Vendor water 810200 %,V810300 Vendor sewer 810300 %,V810400 Vendor propane gas 810400 %,V810500 Vendor natural gas 810500 %,V810600 Vendor fuel oil 810600 %,V810800 Vendor - Cable TV Services 810800 %,V822200 Loss/Gain on assets - AM 822200 %,V833900 Annuity 833900 %,V863001 Other Allocations/Transfer Out 863001 %,V863100 Full costing 863100 %,V863101 Full Costing - 8511 863101 %,V863102 Full Costing - 8516 863102 %,V863200 Full costing (capital pool) 863200 %,V864000 Subsidy 864000 %,V865000 Work Study/SEOG 865000 %,V867000 Close out fixed price contract 867000 %,V868000 868000 %,V868300 Cont Ed Income Sharing 868300 %,V893700 Collection expense 893700 %,V894000
Other expense 894000 %,V895000 Custodian fees/bank fees 895000 %,V950500 State Income Tax 950500 %,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NINVESTMENT IN PLANT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NSELF INSURANCE BENE %,V764000 764000* %,FACCOUNT,TGASB_34_35,X,NSCHOLAR & FELLOW %,V501000 Equipment assets offset 501000 %,V502000 Building, Infra, CIP offset 502000 %,V503000 Land offset 503000 %,V504000 Library Books offset 504000 %,V505000 Livestock offset 505000 %,V505500 Artwork offset 505500 %,V770000 Equipment > $5,000 770000 %,V770100 Trade In Allowance 770100 %,V777100 Computers - Capital 777100 %,V777200 Software - Capital 777200 %,V777300 Office Equipment - Capital 777300 %,V777400 Other Equipment - Capital 777400 %,V777600 Laboratory - Capital 777600 %,V777800 Vehicles - Capital 777800 %,V777900 Field & facilities equip - Cap 777900 %,V780000 Library acquisitions 780000 %,V788100 Library Acquisition-Capital 788100 %,V790001 Facilities & capital imprvmnts 790001 %,V793000 Landscape/Grounds capital 793000 %,V796500 Bldg reno/rehab capital 796500 %,V797000 Bldg repair - capital 797000 %,V798000 Utility dist-capital 798000 %,V798500 798500 %,V799000 New construction proj-building 799000 %,V799500 Other capital improvements 799500 %,V799600 Artwork & Museum Objects >5000 7996008 %,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSET Capital Expense %,V821000 Building depreciation 821000 %,V822000 Equipment depreciation 822000 %,V822500 Infrastructure depreciation %,VC1231 J CRONAN HES ENDOW %,VC1232 CARTER GEOLOGY %,VC1233 CHEM ENGR EQUIP FUND %,VC1234 CHEM OPP FOR EXC END %,VC1235 R J CLINE LIB END %,VC1237 COLLEGE VET MED %,VC1238 CON & FAM ECON ENHAN %,VC1242 CLARK OPP FOR EX-A&S %,VC1243 BONNIE CLARK AG END %,VC1246 COLLEGE OF AG FDN %,VC1249 CONLEY PRESERVATION %,VC1252 H A COWDEN INSTITUTE %,VC1254 OWEN COTTERILL END %,VC1256 CREED AN SCIENCE END %,VC1260 CROFT LECTURESHIP %,VC1262 DARE BARKLEY HOUSE ENDOWMENT %,VC1266 DALLAS/FT WORTH AL E %,VC1267 J O DAVIS LECTURE %,VC1268 DEFOE PROF IN MATH %,VC1269 DEWEESE PROF/SURGERY %,VC1270 DEVINE\CASTIGLIONE %,VC1271 DELTA CENTER ENDOW %,VC1272 J B DEVINE MS END %,VC1273 DICKERSON MEM FUND %,VC1274 DICKINSON SCHOLARS %,VC1275 W C DANIEL ENDOW %,VC1276 DICKSON MEM FUND %,VC1277 DICKERSON FUND %,VC1278 DIST PROF IN NURSING %,VC1280 J DOMKE END %,VC1282 DOWELL ENGINEERING %,VC1284 DRING MEMORIAL FUND %,VC1285 DUNN CURATORSHIP %,VC1286 DB DUNN HERBARIUM EN Investment income-general pool 475100 %,V475600 Real gain(loss)-sale of invest 475600 %,V475700 Unrealized gain(loss) 475700. %,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INC Investment and Endowment Income %,V506000 Retire of Indebtedness 506000 %,V900000 Debt service - principal 900000 %,V901000 Debt service - interest 901000 %,V901002 Amortized Discount 901002 %,V901003 Amortized Issue Costs 901003 %,V901004 Amortized Bond Loss 901004 %,V914000 Investment in plant-rec debt 914000- %,R,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT/ %,R,FACCOUNT,TGASB_34_35,X,NRETIREMENT BENEFIT< S3 Retirement Benefits, Net of University Contribution %,V930000 Payments to beneficiaries 930000, %,R,FACCOUNT,TGASB_34_35,X,NPAYMENTS TO BENE Payments to Beneficiaries0 Net Nonoperating Revenues (Expenses) before %,V390000 Mandatory Transfers In 390000 %,V390100 Mandatory Trfs In-DRT 390100 %,V390300 Mandatory Trf In -Other 390300 %,V860001 Mandatory Trfs Out 860001 %,V861100 Mand Trf Out - Debt Retirement 861100 %,V861300 Mand Trf Out - Other 861300* %,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000 Non Mandatory Trfs In 391000 %,V391100 Non Man Trf In R&R(NonCapPl) 391100 %,V391200 NonMand Trf In R&R(Cap Pool) 391200 %,V391300 NonMan Trf In Other 391300 %,V862001 Non Mandatory Trf Out 862001 %,V862100 Non-Mand Out-R&R(non-cap pool) 862100 %,V862200 Non-Mand Out-R&R(capital pool) 862200 %,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 Allocations. 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 %,V0700 %,V0705 %,V0710 %,V0725 %,V0730 %,V0735 %,V0740 %,V0745 %,V0750 %,V0755 %,V0765 %,V0770 %,V0780 %,V0785 %,V0790 %,V0795 %,V0810 %,V0815 %,V0825 %,V0830- %,FFUND_CODE,TGASB_34_35_FUND,X,NSVC_OPER_UNR- %,FFUND_CODE,TGASB_34_35_FUND,X,NSELF_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 Academic Support Center AES Reseach Support Auto Leasing Campus Plng, Design, Constr Central Mail Chemistry Storeroom Computing Services Creative Services - Sch Med Energy Management Feed Mill Operations Lab Animal Medicine Maint, Grds, Build Serv
Phone Mail Physics Shop Police/Security Oper Printing Secretarial and Office Support Telecommunications Other Service Oper Integrated Technology Services, Service Operations - Funds 0700 through 0899. Self Insurance Funds - Funds 0900 through 0999 Total Unrestricted Current Funds %,V401000 Prof educ summer fees- res 401000 %,V401100 Prof educ summer fees non-res 401100 %,V401200 Prof educ fall fees - resident 401200 %,V401300 Prof educ fall fees-non-res 401300 %,V401400 Prof educ winter fees-resident 401400 %,V401500 Prof educ winter fees-non-res 401500 %,V402100 Grad educ summer fees- non-res 402100 %,V402200 Grad educ fall fees-resident 402200 %,V402300 Grad educ fall fees-non-res 402300 %,V402400 Grad educ winter fees-resident 402400 %,V402500 Grad educ winter fees-non-res 402500 %,V403001 Extension Noncredit Fees 403001 %,V403400 Ext credit oncampus 403400 %,V403450 Ext credit oncampus-res 403450 %,V403460 Ext credit oncampus - non res 403460 %,V403700 Ext Credit Off Campus 403700 %,V404000 Supplemental fees-summer ungrd 404000 %,V404001 Supplemental Fees 404001 %,V404100 Supplemental fees-fall ungrd 404100 %,V404200 Supplemental fees-winter ungrd 404200 %,V404500 Instructional computing-summer 404500 %,V404501 Instructional Computing Fees 404501 %,V404520 Instructional comput - winter 404520 %,V406000 Activ & facility fees-summer 406000 %,V406010 Activ & Fac Fees-Sum-Undergrad 406010 %,V406020 Act & Fac Fees Sum Grad &Prof 406020 %,V406100 Activity & facility fees-fall 406100 %,V406120 Act & Fac Fees Fall grad&prof 406120 %,V406200 Activ & facility fees-winter 406200 %,V406210 Act & Fac Fees-winter-undergra 406210 %,V406220 Act&Fac Fees winter grad&prof 406220 %,V763000 763000 %,V435526 Outpatient-clinic 435526 %,V436000 Non Taxable-Prof Fee Collectio 436000 %,V436010 Non Taxable-Departmental Distr 436010 %,V436060 Non Taxable - Special Contract 436060 %,V436070 Non Taxable - Other Coll/Contr 436070 %,V436090 Non Taxable - Non Plan Income 436090 %,V452100 Salary guarantee 452100* %,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 %,V420001 Sales of aux enter/educ activ 420001 %,V420200 Taxable Primary-athletic sales 420200 %,V420300 Taxable Primary-chocobase 420300 %,V421000 Taxable Primary-pharmacy 421000 %,V421200 Taxable Primary-textbook sales 421200 %,V425000 Taxable -Non Primary location 425000 %,V430150 NonTaxable-Display Advertising 430150 %,V430160 NonTaxable-ClassifiedAdvertisi 430160 %,V431100 Non Taxable-animal sales 431100 %,V431300 Non Taxable-crop sales 431300 %,V431500 Non Taxable-food sales 431500 %,V431600 Non Taxable-hous room & board 431600 %,V431700 Non Tax-in kind room & board 431700 %,V432100 Non Tax-parking fees-other 432100 %,V432300 Non Taxable-vending revenue 432300 %,V432410 Non Tax-eldercare private pay 432410 %,V432420 Non Tax-eldercare Central Mo 432420 %,V432430 Non Taxable-eldercare Medicaid 432430 %,V432460 Non Taxable-eldercare city 432460 %,V432470 Non Tax-Eldercare Boone cnty 432470 %,V432520 Over / Short - Revenues 432520 %,V495100 Non tax misc rev-photo copy 495100 %,V495200 Non tax misc rev-commissions 495200 %,V495500 Non tax m r-service & repairs 495500 %,V495800 Non tax m r-RDA 495800 %,V496300 Non tax m r-used equipment 496300 %,V499100 Recov of F & A-applicable f&a 499100 %,V499300 RecovReq 499300 %,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 APPROPS OPHTHALMOLOGY RES FD %,VC1520 OPPENHEIMER-FRANKLIN %,VC1521 J J OPPENHEIMER FUND %,VC1525 OVERHOLSER LECTURE %,VC1526 HELEN MEHR PEACE ST %,VC1527 PEACE PERSPECTIVES %,VC1528 PALMER HISTIOCY RES %,VC1529 PARTRIDGE CHAIR %,VC1530 B PARKER END PROF %,VC1532 J C PENNEY FOREMOST %,VC1533 POEHLMAN LECTURESHIP %,VC1534 D C PERRY LECTURE %,VC1540 HUANG SEMINAR FUND %,VC1542 SHELDEN MO CHAIR IN ANESTHES %,VC1543 IRION LIBRARY FUND %,VC1544 PIEPERGERDES OPHTH %,VC1545 K R PLESSNER FUND %,VC1549 POTTER NURSING END %,VC1550 PFANDER ENDOWMENT %,VC1551 PRICE DIST PROFESSOR %,VC1553 J C PUTNAM MEMORIAL %,VC1554 RABJOHN PROF IN CHEM %,VC1555 RALSTON PURINA SM ANIMAL NUTR %,VC1556 RAPTOR REHAB END %,VC1558 READERS DIGEST FUND %,VC1559 REXROAD GEO SCI END %,VC1560 REICH FAM EX IN RES %,VC1561 D W REYNOLDS ENDOW %,VC1562 REID OPP FOR EXC %,VC1564 RHODES RESEARCH END %,VC1565 VERNA RHODES TRAVEL %,VC1568 G ROSS UROLOGY END %,VC1572 RUFI SCHOOL ADMIN %,VC1573 SCHILLIE MED SCH END %,VC1574 MO SOYBEAN BIOTEC PF %,VC1576 SAUSSELE CANCER RSCH %,VC1577 M SAVILLE LIBRARY FD %,VC1557 RAVEN LIB FUND %,VC1566 RIGGS MBA AWARD %,VC1567 D & L ROSENSTIEL FD %,VC1596
WG SMAUDER EE %,VC1599 N SMITH ONCOLOGY CHR %,VC1600 SPIESE AG RESEARCH %,VC1603 H L STADLER SYMPOSIU %,VC1604 F SMITH VET MED RES %,VC1607 TUCKER JOURNALISM ENDOWMENT %,VC1627 TINGLE ATHLETIC END %,VC1633 TUMARKIN VET MED END %,VC1635 UMC AG ECON CLUB END %,VC1850 DOBLER MUSIC OPP FOR EXC %,VC1927 VET DIAG LAB END %,VC1928 VET TEACHING HOSP %,VC2054 NORMA LEE LUCAS SCHOLARSHIP FU %,VC2057 MINORITY STUDENT SCHOLARSHIP E %,VC2058 V V SMITH ENG LEADERSHIP SCHOL< %,VC2061 BLACK CULTURE CENTER ENDOWMENT %,VC2074 F L THOMPSON %,VC2089 FLOYD & JULIA POWELL %,VC2092 SCHEWE LOAN %,VC2369 HEYSSEL ENDOWMENT %,VC2392 SNELL SCHOLARSHIP FUND %,VC2405 GEORGE BOWMAN ENDOWMENT %,VC2406 EMILY JANE CLARKE ENDOWMENT %,VC2407 H. LEWIS CREEL JR MEM FUND Patient Medical Services Other Medical Services %,VC1613 STOTLER STUDENT UNIO %,VC1614 STOTLER HALL OF FAME %,VC1615 STOTLER MEMORIAL %,VC1616 H STOECKLE MEM LECT %,VC1617 STRICKLAND MO PROF %,VC1619 TAFT LECTURESHIP FND %,VC1620 TATUM PROFESSORSHIP %,VC1621 TEXTILE & APPAREL EN %,VC1622 L THOMAS CHEM SCHOL %,VC1623 LLOYD THOMAS LECTURE %,VC1625 THORNTON OPP FOR EX %,VC1626 TIGER QTRBK CLUB END %,VC1628 TRUMAN FD KOREAN STD %,VC1629 E M TODD MEMORIAL FD %,VC1630 %,VC1634 JOHN TYPPO TRAVEL FD %,VC1636 UNIV SINGERS ENDOW %,VC1637 UNKLESBAY TRAVEL AWD %,VC1639 VET MED MULE TEAM %,VC1641 SILENT PART PET CARE %,VC1642 VINEYARD PROF PHYSIC %,VC1643 VORBECK CHAIR IN MED %,VC1644 WAGNER ENDOW FUND %,VC1645 WAIGANDT END %,VC1646 WALKER FAC SERV AWRD %,VC1647 WALSWORTH ATH END %,VC1649 J WARE MEM END %,VC1650 LEE C WARTH FUND %,VC1651 WARREN OPP EXC ENG %,VC1652 WIGHTMAN LECTURE %,VC1653 L A WEAVER ENDOW %,VC1654 HLTH MGMT & INFORMATICS FUND MUHRER SCH BIO CHEM %,VC1851 R NAEGER MEM FUND %,VC1852 NAHM SISTERS END %,VC1854 NEH LAW LIB PRESERV %,VC1857 NICHOLS ATHL SCHOL %,VC1858 NORRISH MEM SCHOL FD %,VC1859 NUTTER FAMILY LIB FD %,VC1861 V PECK EDUCATION END %,VC1862 PENEFIELD SCHOL FUND %,VC1863 C PEREZ-MESA END %,VC1865 PFEIFFER SCHOL FUND %,VC1866 PHI UPSILON OMICRON %,VC1867 T N PILE MEM SCHOL %,VC1871 PROC&GAMBLE ALUM LDR %,VC1873 PROCTOR VIST AUTH ED %,VC1874 PROMUS FUND %,VC1875
PSYCH OPP EXC %,VC1876 MU STAFF ADV COUNC %,VC1877 T QUINLAN SCHOLARSHP %,VC1879 REESE ENDOWED FD %,VC1880 RES WIVES' CLUB END %,VC1881 ROBERTSON-PLOUCH END %,VC1883 F ROSSI MEM SCHOL %,VC1884 RUBIN, BRWN, GORNSTN %,VC1886 SABEW CHAIR BUS JOUR %,VC1887 RYNEARSON MUSIC END %,VC1890 SCHWEITZER ACCT END %,VC1892 G SCHUPP SCHOLARSHIP %,VC1893 SCHWARTZ TRAVEL FUND %,VC1895 SEWARD END FUND %,VC1896 SHIKLES MEM VET MED SCHOL %,VC1900 SINCLAIR TRUST %,VC1902 ELLERBRACHT/SIMON CHEM ENDWMT %,VC1903 N SLUSHER MED SCHOL %,VC1907 G&T STEVENS SCHOL %,VC1908 STITT MEM ENDOWMENT %,VC1909 W STRINGER SCHOL FD %,VC1910 SULLIVAN END RES FD %,VC1912 TATLOW LAW LIBR END %,VC1915 THOMAS RAREFIED GAS %,VC1916 THOMAS MED ETHICS FD %,VC1917 THOMPSON PROFESSORSHIP %,VC1918 %,VC1919 TOLER MEM FUND %,VC1920 TRUMAN TRACY STU INV %,VC1921 UMC JOURN 100 ANNIV %,VC1923 UNDERGRAD TEACH TRAV %,VC1925 T VAUGHAN SCHOL SOC %,VC1926 VARSITY M SCHOL %,VC1929 PAUL VOGEL LAW END %,VC1930 PAUL VOGEL ACCOUNT END FUND %,VC1931 WAKEFIELD SCHOLARSHP %,VC1932 P WALKER END FUND %,VC1933 GLADYS WAGNER SCHOL %,VC1934 WAGNER MEMORIAL %,VC1935 WALKER END-ECONOMICS %,VC1937 J WATSON NURSING SCH %,VC1938 D L WEISE END PATHOLOGY %,VC1939 B WEST END SCHOL %,VC1940 R WHITMORE MUSIC SCH %,VC1941 WILLIAMS-KEEPERS SCH %,VC1943 M&J WOOD SCHOL BUS %,VC1944 R WOOD END FUND %,VC1945 WOODRUFF SAN FLD END %,VC1949
J E YOUNG END %,VC1950 ZENT GRAD FELLOWSHIP %,VC2045 DONALD B ATKINSON BASEBALL SCH %,VC2046 JACOB M & ANNIE D CUNNINGHAM E %,VC2047 DONALD S GARVIN GEOLOGY FIELD %,VC2048 CORA AND BEN F GEISERT HERITAG %,VC2049 JOHN & JEANNETTE MCKIERNAN MEC %,VC2050 D W & DOROTHY GILMORE MEMORIAL %,VC2051 EDWARD A GLENN FUND %,VC2052 ALAN C GREENBERG ENDOWED FINAN %,VC2053 ROBERT N & MARCIA J HEALY SCHO %,VC2055 EW & DR KENNETH R MARES SCHOLA %,VC2056 MEHARRY FELLOWSHIPS IN GRADUAT %,VC2059 JAMES L AND RUTH GALLOP ENGINE %,VC2060 ROSAMOND HOWE WARFIELD SCHOLAR %,VC2062 THOMAS W AND JOAN BURNS MISSOU K SHELDON TEMPLETON PRIZE C1675093 %,VC1675095 L COOPER JRP C1675095 %,VC1681022 AFRO-LATIN AMERICAN RESEARCH A C1681022 %,VC1684013 THE AMERICAN SOCIOLOGIST/MCCAR C1684013 %,VC1740020 FINANCIAL REVIEW JOURNAL ACCOU C1740020 %,VC1830003 ED & COUNS PSY COMP C1830003 %,VC1830033 E&CP PSYCHOTHERAPY RESEARCH C1830033 %,VC1830050 APA NEWSLETTER C1830050 %,VC1840018 NORTH CENTRAL ASSOCIATION C1840018 %,VC1840020 UNIV COUNCIL FOR EDUCATIONAL A C1840020 %,VC1840021 ASOC FOR STUDY OF HIGHER ED AG C1840021 %,VC1840022 ASOC FOR THE STUDY OF HIGHER E C1840022 %,VC1850036 ASSOC LIBRARY COLLECT&TECH SVC C1850036 %,VC1850044 AECT EDITORSHIP C1850044 %,VC1850045 LRS III CONFERENCE C1850045 %,VC1870013 GRANTS EARLY CHILD/ELEM ED 32 C1870013 %,VC1870014 NTL ASSN RSRCH IN SCI TEACHING C1870014 %,VC1930021 INTERNATIONAL FREIGHT PIPELINE C1930021 %,VC1940027 STUDENT KEY DEPOSITS - CECS C1940027 %,VC1940030 IEEE - TRANSACTIONS ON FUZZY S C1940030 %,VC1940031 ROBOTICS AND AUTOMATION SOCIET C1940031 %,VC1940038 FUZZ-IEEE 2003 C1940038 %,VC1955034 IEEE IGARSS 2004 C1955034 %,VC1965019 STUDENT KEY DEPOSIT C1965019 %,VC2036008 FIRE & RESCUE TRNG INST-TRAINI C2036008 %,VC2036009 MFRTI-UNIVERSITY FIRE & EMERGE C2036009 %,VC2120044 MICROFILM/COPYRIGHT C2120044 %,VC2120046 ZHEJIANG UNIVERSITY OF TECHNOL C2120046 %,VC2230010 JOURNAL OF HOUSING FOR ELDERLY C2230010 %,VC2240016 JOURNAL OF SOCIAL AND PERSONAL C2240016 %,VC2330036 NEW DIRECTIONS FOR NEWS PROGRA C2330036 %,VC2330037 AEJMC/GANNETT ETHICS WORKSHOP C2330037 %,VC2330038 EDITING EXCELLENCE C2330038 %,VC2330039 JOURNALISM AND WOMEN SYMPOSIUM C2330039 %,VC2330040 SOCIETY OF AMERICAN BUSINESS E C2330040 %,VC2330042 CITY & REGIONAL MAGAZINE AWARD C2330042 %,VC2350002 THE COLUMBIA MISSOURIAN - NEWS C2350002 %,VC2350003 THE COLUMBIA MISSOURIAN - ADVE C2350003 %,VC2350004 THE COLUMBIA MISSOURIAN - CIRC C2350004 %,VC2350005 THE COLUMBIA MISSOURIAN - PRES C2350005 %,VC2350006 THE COLUMBIA MISSOURIAN - POST C2350006 %,VC2350007 THE COLUMBIA MISSOURIAN - ADMI C2350007 %,VC2350008 THE COLUMBIA MISSOURIAN - DIGI C2350008 %,VC2350009 LAB SUPPORT FEE - JOURNALISM C2350009 %,VC2350011 MISSOURIAN PUBLISHING ASSOCIAT C2350011 %,VC2350013 ADELANTE C2350013 %,VC2370047 FREEDOM OF INFORMATION FUND C2370047 %,VC2370048 INVESTIGATIVE REPORTERS & EDIT C2370048 %,VC2370049 ACCREDITING COUNCIL FOR EDUCAT C2370049 %,VC2370052 INTERNATIONAL PRESS INSTITUTE C2370052 %,VC2370076 STUDENT SOCIETY OF NEWS DESIGN C2370076 %,VC2370080 NAT'L NEWS ASSOC SUPPORT C2370080 %,VC2410006 JOURNAL OF DISPUTE RESOLUTION C2410006 %,VC2430024 MISSOURI LAW REVIEW - INVESTME C2430024 %,VC2430025 MISSOURI LAW REVIEW C2430025 %,VC2450004 LSF ANNUAL FUND C2450004 %,VC2450005 THOMAS FACULTY ACHIEVEMENT GIF C2450005 %,VC2450006 LAW SCHOOL FDN AGENCY ACCTS C2450006 %,VC2610069 MEDICAL SCHOOL FOUNDATION C2610069 %,VC2610071 MEDICINE AGENCY LOAN ACCOUNTS C2610071 %,VC2610086 MSF - SCHOLARSHIPS C2610086 %,VC2616038 MO GERIATRICS ASSOC NEWSLETTER C2616038 %,VC2616049 ABSAME-CAMPBELL C2616049 %,VC2634019 IAIMS CONSORTIUM CONFERENCE C2634019 %,VC2644016 CANCER RESEARCH CENTER - ABRAH C2644016 %,VC2650026 EYE RESEARCH FOUNDATION C2650026 %,VC2650028 NATIONAL MEDICAL ASSOCIATION-O C2650028 %,VC2658022 MID-MISSOURI PSYCHOLOGY INTERN C2658022 %,VC2660024 MICROCIRCULATION JOURNAL C2660024 %,VC2668083 AMERICAN COLLEGE OF SURGEONS/S C2668083 %,VC2670072 CENTRAL MISSOURI REGIONAL ALLI C2670072 %,VC2720030 SCHOOL OF NURSING AGENCY C2720030 %,VC2720031 SIGMA THETA TAU AGENCY C2720031 %,VC2720033 SCHOOL OF NURSING AGENCY C2720033 %,VC2900048 AMERICAN PHYSIOLOGY SOCIETY - C2900048 %,VC2902226 CITY OF COLUMBIA ANIMAL TAX< C2902226 %,VC2904048 AMERICAN SOCIETY FOR VETERINAR C2904048 %,VC2904050 JOURNAL OF VETERINARY DIAGNOST C2904050 %,VC3101224 MIZZOU CREDIT UNION C3101224 %,VC3101225 MU RETIREES ASSOCIATION C3101225 %,VC3101366 AGENCY PCS SPREAD C3101366 %,VC3210034 NEEDY STUDENT ATHLETE FUND C3210034 %,VC3225021 SALES TX REMIT ACCT-NON UNIV C3225021 %,VC3225025 TICKET SERVICING - TICKETMASTE C3225025 %,VC3230050 COACHING CAMPS EXPENSE REIMBUR C3230050 %,VC3230052 WRESTLING BOOSTER C3230052 %,VC3230053 WOMEN'S BASKETBALL BOOSTER CLU C3230053 %,VC3370009 MIZZOU LONG DIST-TEMP HOUSING C3370009 %,VC3370010 STATE OF MISSOURI TELEPHONE SE C3370010 %,VC3370012 GREEK LIFE SERVICES C3370012 %,VC3410002 MO INNOVATION CENTER C3410002 %,VC4540041 ELEMENTARY SCHOOL JOURNAL C4540041 %,VC4540042 ANA RUEDA NEH RESEARCH PROJECT C4540042> %,FDEPTID,X,_,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP TOTAL AGENCY FUNDS %,VC2268 %,VC2269 F Kerr Writing Endowment %,VC2270 BJ & KW LEVY TIGER PLACE PETS %,VC2271 %,VC2272 %,VC2173 ZALK PROF TUMOR ANGIOGENESIS %,VC2174 BHANSALI MEM SCHOLARSHIP %,VC2175 T. J. COOPER MINORITY SCHOLARS %,VC2176 HONORS BANQUET FUND %,VC2177 NIGHTINGALE CHEMISTRY ENDOWMEN %,VC2178 NURSING DEAN'S ENDOWMENT %,VC2179 VAONA PECK JR SCHOLARSHIP %,VC2180 SCAVMA SCHOLARSHIP FUND %,VC2181 D SILVER ENDOWED LECTURE %,VC2182 J RUSSELL KING SCHOLARSHIP %,VC2183 BIRKENHOLZ LEADERSHIP AWARD %,VC2184 A M BUESCHER FUND %,VC2185 4-H LEADERSHIP HES SCHOL FUND %,VC2186 K E MCDOWELL SCHOLARSHIP %,VC2187 K H HOFFMAN ENGINEERING SCHOL %,VC2188 MU DEV STAFF SCHOLARSHIP FUND %,VC2189 COMMUNITY SERVICE SCHOLAR FUND %,VC2190 L & N KERBY SCHOLARSHIP FUND %,VC2191 JIM FERGASON ENDOWMENT %,VC2192 V HILTON MEM SCHOLARSHIP FUND %,VC2193 CHANCELLOR'S LIB ENDOWMENT %,VC2194 SIMS-MCCOLLOM SCHOLARSHIP %,VC2197 %,VC2308 E Jones Alumni Scholarship %,VC2309 KLINE MO CHAIR PHILOSOPHY %,VC2310 Finance Advisory Board Endow %,VC2312 J haddock Medical Schol Fund %,VC2313 Golding Scholarship Fund %,VC2314 R Helmick Design Fund %,VC2316 G Rouse Fund %,VC2317 Chippendale Ag Endow %,VC2319 O D Hawkins Engr Schol %,VC2321 Gastroenterology & Liver End %,VC2322 HIGHTOWER EXCELLENCE FUND %,VC2323 J T & COOK JOURNALISM ENDOW %,VC2324 H Thomas Friends of Music End %,VC2325 M & H Patrick Fellowship %,VC2326 D Saxon Enhancement Fund %,VC2327 S Cook Phi Beta Kappa Schol %,VC2328 D H DOANE FARM MGMT %,VC2329 W B Allen Geology Fund %,VC2330 Dunmire Lecture Fund %,VC2333 R & V Peck Professorship %,VC2334 R Peck Grad Fellowship-Geology %,VC2335 Children's Miracle Network Prf %,VC2336 E Elgin Engineering Scholarshi %,VC2347 R Davis Memorial Scholarship %,VC2348 Burge Nursing Scholarship %,VC2349 J Kennedy Medical Scholarship %,VC2350 Spragg Memorial Fund %,VC2351 Ferguson Graduate Study Award %,VC2352 Dev Pending-Epley Asstship EPSTEIN UNRESTRICTED ENDOWMENT %,VC2230 FISCHER UNRESTRICTED ENDOWMENT %,VC2231 %,VC2232 KNIEP MEMORIAL FUND %,VC2233 SID & MARY JEAN LEEPER ENDWMNT %,VC2234 LEHEW UNRESTRICTED ENDOWMENT %,VC2235 R & A RUTLEDGE ENDOWMENT %,VC2236 KC CHAPT LIB FD %,VC2237 PATTERSON LIB FUND %,VC2238 V YOUNG LIB FD %,VC2239 ASHLEY NEH LIB END %,VC2240 N CUNNINGHAM LIBRARY %,VC2241 SCHWEITZER LIB END %,VC2242
WATERS LIB FD %,VC2243 V MORGAN WESTLAKE LAW LIBRARY %,VC2244 R & A BROWNLEE LIB %,VC2245 FRENCH LIB FUND %,VC2248 M Cardwell & Brand Mem Schol %,VC2249 N & S Bartlett Medical Schol %,VC2250 E Schroeder Lectureship %,VC2251 Virtual Professorship Fund %,VC2252 F Hodges Memorial Fund %,VC2254 S & Y Niu Scholarship %,VC2255 W Spicer Fd Exc Physics %,VC2257 Grumney Sales Training Endow %,VC2258 D M Hicks Business Schol Fd %,VC2259 Cole Family Scholarship Fd %,VC2260 JOHNSON FAMILY CHANCLR ENDOWMT %,VC2261 S Maxwell Scholarship Fund %,VC2262 R Waterston Graduate Fund %,VC2263 D & M Lillard Engineering %,VC2264 M & D Lillard Education Schol %,VC2265 A Raymond Schol in Business %,VC2267 Interfraternity Council Schol STANLEY SMITH LOAN %,VC6167 SMITH (BROTHERS) TR %,VC6168 R HARRY SMITH LOAN %,VC6169 JUDY SOUTHERN LOAN %,VC6170 STERN PLACEMENT LOAN %,VC6172 ST LOUIS PANHELLENIC %,VC6173 ST LOUIS REPUBLIC %,VC6174 AMA-ERF EMERG LOAN %,VC6175 THORNTON MEM LOAN %,VC6176 TIMMONS AG LOAN FD %,VC6177 TRI-STATE KENNEL %,VC6178 TROWBRIDGE MEMORIAL %,VC6180 LAW SCHOOL-MCCLEARY %,VC6181 LAW SCHOOL FDN LOAN %,VC6182 VET MED ALUMNI ASSN %,VC6184 VOITURE 292 ET 8 FD %,VC6185 THOMAS & RUTH WALKER %,VC6186 CHARLES WARD LOAN FD %,VC6188 DRAKE WATSON LOAN %,VC6191 S L WILLIAMS SCH %,VC6192 JEROME WOLLMAN LOAN %,VC6193 ROSELEE WOLLMAN LOAN %,VC6195 WOMENS RESIDENCE FD %,VC6196 ROMAINE WOOD LOAN FD %,VC6197 JESSE WRENCH LOAN %,VC6198 WRIGHT AG STUDENT LN %,VC6199 WRIGHT MED ST LOAN %,VC6201 YEATER-WATSON LOAN %,VC6204 %,VC6206 BRYANT FISL %,VC6216 GAMMA ALPHA ASSN FD %,VC6225
HAMILTON FISL %,VC6232 EXTENSION FISL %,VC6237 UMKC ALUMNI FISL %,VC6239 J B CHRISTIAN LOAN FUND TOTAL RESTRICTED UNRESTRICTED %,VC6047 DEVELOP SHORT TERM %,VC6076 GREGORY EDUCATIONAL %,VC6093 HURWITZ STUDENT LOAN %,VC6189 RAYMOND B WHITE %,VC6202 ALLOW DTFL NOTE-NF-U %,VC6203 STUDENT LOAN SUSPENS %,VC6207
CURATORS FISL %,VC6220 %,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 - %,VC0000 ACCOUNTANCY SCHP END %,VC0001 ACKERMAN ATH FUND %,VC0002 L ADAMS SCHP IN ENT %,VC0003 AG JOURNALISM ENDOW %,VC0004 VETA BIRD ADAMS %,VC0005 AHMANN SCHOL FUND %,VC0006 AIRD LEMONE SCHP %,VC0007 M ALDRIDGE SCHP %,VC0008 ANDERSON ENDOW FD %,VC0009 HORACE & RUTH ALLEN %,VC0010 H W ALLEN MEM SCHP %,VC0011
R ALLEN SCHOL %,VC0012 ALPHA GAMMA DELTA SC %,VC0013 ALPHA GAM SIG/LEMON %,VC0014 ALPHA OMEGA ALPHA SC %,VC0015 A ANDERSEN SCHOL %,VC0017 ANDERSON MEM SCHP %,VC0019 ROSCOE ANDERSON AWD %,VC0020 ANH-BUSCH FELLOWSHIP %,VC0021 ANH BUSCH GOLF SCHP %,VC0022 ANTHROPOLOGY SCHP %,VC0023 ARBUCKLE END %,VC0024 ARTLEY SCHOLARSHIP %,VC0025 ARNAUD FAM FARM SCHP %,VC0026 ATWATER WRITING PRIZ %,VC0027 NEIL ASLIN SCHOLAR %,VC0028 BARTON SCHOL IN ENG %,VC0029 ATKINSON DVM FUND %,VC0030 ATKINSON SCHOL FUND %,VC0031 J AYRES ENGR SCHOL %,VC0033 F G BABCOCK MEM SCHP %,VC0034 F G BAENDER SCHOLAR %,VC0035 BARGFREDE SCHOL FUND %,VC0036 KIM BAILEY MEM %,VC0037 RAY BAIRD SCHOLARSHP %,VC0039 BARNETT MD SCHOL %,VC0040 CHESTER BAKER MEM FD %,VC0041 T S BASKETT SCHOLARS %,VC0042 OLGA BAK SCHOLARSHIP %,VC0043 E J BALLEW AG SCHOL %,VC0044 J BAKER SPTS MED SCH %,VC0045 JUDGE BARCLAY PRIZE %,VC0046 BARLOW SCHOLAR FD %,VC0047 H BARRETT EDUC SCH %,VC0048 BARNETT SCHP FD %,VC0049 DON BARTLETT MEM FD %,VC0050 P E BASYE UNG SCHOL %,VC0051 H BARRETT MATH SCH %,VC0052 BEARMAN SCHP %,VC0053 P H BEBERMEYER SCH %,VC0054 M BARTLETT MEM FUND %,VC0055 H BECK SCHOLARSHIP FUND %,VC0056 BEERY MEM SCHOL %,VC0057< BAUMANN LAW SCH SCHP %,VC0059 BEHYMER SCHP %,VC0060 MOM BEGER SCHP %,VC0061 BELL SCHP CHANC LEAD %,VC0063 S BENDBOW MEM SCHOL %,VC0064 GENE BENNETT SCHP %,VC0065 BERENGER ACTING SCHP %,VC0066 JOHN BERNECHE SCHP %,VC0067 D BERREY MEM SCHOL %,VC0069 BENTON SCHOL FUND %,VC0070 BISTLINE FBALL SCHOL %,VC0072 BERHORST NURSING SCH %,VC0073 BERKOWITZ SCHOL FD %,VC0075 A J BITKER - W GOLF %,VC0076 A O BLACK AWARD %,VC0077 A O BLACK SCHOLARSHP %,VC0078 SAMUEL BLACK PRIZE %,VC0079 BLAIR ANNUAL AWARD %,VC0080 FRANK BLAIR SCH %,VC0081 BLANKENSHIP MEM SCH %,VC0082 BLANTON ATHLETIC SCH %,VC0083 J P BLANTON SCH %,VC0084 D BLATCHFORD SCHP %,VC0085 BLAZER MEMORIAL FUND %,VC0086 BLACKMORE SCHP %,VC0087 BLISS SCHOLARSHIPS %,VC0088 BLACKBURN-HESEMANN %,VC0089 R BLOOMFIELD SCH %,VC0090 BLUMENTHAL FELLOW %,VC0091 BLUMENTHAL MATH FUND %,VC0092 %,VC0093 BOJRAB RES AWARD %,VC0094 BOLLINGER SCHP ENDOW %,VC0095 NEEDLES BROOKER SCHP %,VC0096 WM BONEY MEM SCH %,VC0097 MILO BOLSTAD SCH %,VC0098 BOONE CO ALUMNI %,VC0099 B BROEG JOURN SCHOL %,VC0100 VH BOOTH MEM FUND %,VC0101
V H BOOTH HES %,VC0102 BOONE CTY FB SCHOL %,VC0104 J BREDAHL MEM FUND %,VC0106 JEAN M BOWER MEM %,VC0108 BOYD ENDOWMENT FUND %,VC0109 BURTON SCHOLARSHIP %,VC0110 BOYLE JOURNALISM FD %,VC0111
J BURCH SCHOL %,VC0112 LOIS BRYANT MEM END %,VC0113 BURCH AG INTERNSHIP %,VC0114 A&G BRAKSICK SCHOL %,VC0115 WM L BRADSHAW MEM %,VC0117 B BROEG END ATH FD %,VC0118 T BRADY FELLOWSHIP %,VC0120 BRIEGEL SCHOLARSHIP %,VC0121 BROEMMELSIKE MEM %,VC0122 BRONSTEIN PRIZE %,VC0124 MARY BROWN MEM SCHP %,VC0125 C & M BROWN MEM SCHP %,VC0126 H G BROWN SCHOLARSHI %,VC0127 ISAAC BROWN SCH %,VC0128 J BROWN ATH SCH %,VC0129 M/M JW BROWM MEM SCH %,VC0130 J E BROWN SCH FD %,VC0131 BROWN FAMILY MEM %,VC0132 BROZ ATHLETIC SCH %,VC0133 K BROWN SCHOL END %,VC0134 B L BRUTON SCHP %,VC0136 P BRYAN MEM SCHP %,VC0137 C BROOKS MEM SCHOL %,VC0138 STACEY BRAGG SCHOL %,VC0139 BRIZENDINE SCHOL %,VC0140 JACK BUCK SCHP %,VC0141
V BUSCH SCHOL %,VC0142 BUESSELER AWD OPHTHL %,VC0143 HERB BUNKER SCH %,VC0144 BURST GRAD FELLOW %,VC0145 P & H BURCHAM SCHP %,VC0146 M BURGESEN MEM SCH %,VC0147 SAM BURK MEM SCHP %,VC0148
T BURNS SCHOL %,VC0149 B&M BURROUGH END SCH %,VC0150 ROY FISHER FELLOWSHI %,VC0151 BURTON SCHP %,VC0152 D & J TOOMBS END SCH %,VC0153 LIONBERGER FELLOWSHI %,VC0154 %,VC0155 BYLER-MEREDITH SCH %,VC0156 CADELL MEM GOLF SCH %,VC0158 CAMPBELL ATH SCHP %,VC0159 CHARITON/KNIGHT SCHP %,VC0160 C W CAMPBELL SCHP %,VC0161 OB & JV CAPPS SCHP %,VC0163 W&W JONES RES SCHOL %,VC1798 JONES & MONGER END %,VC1799 C JONES MEM SCH FD %,VC1800 JOPLING SCHOL FUND %,VC1802 KC B&PA ALU CHAP SCH %,VC1803 KADLEC STUD ATH SCHL %,VC1804 KALLEBERG FAMILY MEM %,VC1807 KERLICK SCHOL FUND %,VC1808 H KERR MEM SCHOL %,VC1812 KOREA GRD STU SCH FD %,VC1813 G LANDOLT MEM SCHOL %,VC1814 LANGFORD SCHOLARSHIP %,VC1815 LEADERS AWARDS END %,VC1816 LEGGETT & PLATT PROF %,VC1819 CTR LIT ARTS UNR END %,VC1820 LITTRELL/TIMMONS SCH %,VC1822 %,VC1823 R LOEB MEM SCHOL %,VC1825 M A LOVE ENDOWMENT %,VC1826 LUCAS MED EDUC AWARD %,VC1827 LUEBBERS CH ENGR END %,VC1828 LOSCHKY SCHOLAR AWRD %,VC1829 MAIZE BIO PROF END %,VC1830 MARSHALL FOOD SCI FD %,VC1831 J MARKS MEM FUND %,VC1832 MANSUR GRAD FELL BPA %,VC1834 MATTICKS ENHANCE FD %,VC1836 GRAD FINANCE FELL FD %,VC1837 MAY HORTICULTURE FD %,VC1838 MCKENNY SCHOL FUND %,VC1839 MCKEE PRF MICRO PATH %,VC1841 MCVEY CTR LABOR RES %,VC1844 MVMA AUX SCHOL %,VC1846 MONTGOMERY CTY FUND %,VC1847 MOREHEAD SCHOLARSHIP %,VC1848 J MORGANSTERN RES FD %,VC1849 %,VC0200 COTTON GOLF SCHOL %,VC0201 BEN CORL SCHOL FUND %,VC0202 M & R COX MEM SCHP %,VC0203 COX CERAMICS SCHP %,VC0204 CRAIG SCHOLARSHIP %,VC0205 J CRANE MEM SCHOL %,VC0206 CREASEY SCHP FD %,VC0207 B CRIM END NURSING %,VC0208 J CROWE FAM PRAC SCH %,VC0209 CROWN CTR FARM END %,VC0210 CRUMBAUGH MEDAL FUND %,VC0211 A CROSS END FUND %,VC0212 CRUZEN SCHOL FD %,VC0213 CURATORS TUITION SCP %,VC0214 W C CURTIS SCHOLARSP %,VC0215 DANIEL GRAD TEA FELL %,VC0216 CT DANIELS SCHP %,VC0217 L D DAVIS MEM SCHOL %,VC0218 D DAVIS SCHOLARSHIP %,VC0219 DATASTORM TECH %,VC0220 DANIEL JOURN SCHOL %,VC0221 C & E DAVIS SCHP %,VC0222 FLORA DAVIDSON FUND %,VC0223 DAVIS GOLF SCHP %,VC0224 L B DAVIS SCHP %,VC0225 R A HOMBS DAVIS MEM %,VC0226 JIM DAWSON SCHP %,VC0227 J DEAN RISK MNGT SCH %,VC0228 DAWSON ENGR SCHP %,VC0229 DEAN'S LEADERSHIP FD %,VC0230 MICK DEAVER MEM %,VC0231 JOHN M DEAL SCHP %,VC0232 DELLANDE SCHOL FUND %,VC0233 I DELANEY MEMORIAL %,VC0234 BILL DELONG MEM FD %,VC0235 DELOITTE & TOUCHE SC %,VC0236 D E DEXTER SCHOLAR %,VC0237 J W DICKEY MEMORIAL %,VC0238 G D PARTRIDGE SCHOL %,VC0239 DILLINGHAM MEM FUND %,VC0240 DIMITRY MEM SCHP %,VC0241 BOB DOLLAR ED FUND %,VC0242 ALVA DOLL MEM SCH %,VC0243 A DONALDSON FUND %,VC0244 DOUCE SCHOL FUND %,VC0245 DOUGHTY SCHP %,VC0246 A. E. DOUGLAS SCHOL %,VC0247 J DORONZO MEM END %,VC0248 DRENNAN MURS SCHOOL %,VC0250 THOMAS DUFFY FUND %,VC0251 D W DUGAN SCHOL %,VC0252 C DORSEY MIN FELLOW %,VC0253 JOHN DORSEY SCHP %,VC0254 DUNCAN SCHOLARSHIP %,VC0255 E DUNCAN MEM SCHP %,VC0256 A J DURANT MEM AWD %,VC0257 A J DYER ACHIEVEMENT %,VC0258 ERNST & YOUNG SCHOL %,VC0259 E F EBERT MEMORIAL %,VC0260 J E EDMONDSON FUND %,VC0261
EDOM MEM SCHP %,VC0262 EDUC ALUMNI SCHOL %,VC0263 EDUC SESQUI SCHP %,VC0264 DON EGLOFF MEM %,VC0265 G EDWARDS ATH SCHOL %,VC0266 EITZEN SCHOLARSHIP %,VC0267 EISENHART GRAD SCHOL %,VC0268 P ELLIOTT SCHOL FUND %,VC0269 CHALLES EMMONS SCHOL %,VC0270 L L EMMONS SCHOL %,VC0271 ENGLISH PRACT AWD %,VC0272 E&C ENGLISH JOURN SC %,VC0274 MU ENGR ALUM SCHOL %,VC0275 JACOB ENSMINGER FUND %,VC0276
EPPLE SCHP %,VC0277 %,VC0278 HENRY ESS SCHOLARSHP %,VC0279 HOGAN DISSERTAT AWD %,VC0280 HOPKINS FAMILY SCHP %,VC0281 EVANS STUDENT AID FD %,VC0282 EVANS SAY YOU WILL %,VC0283 FAN IN STANDS FB SCH %,VC0284 IRV FANE MEM SCHP %,VC0286 DON & MARY FAUROT %,VC0287 FAUROT ATHLETIC SCH %,VC0288 SUE FAUROT END %,VC0289 M L FAUST GRAD FELL %,VC0290 SOL FEINSTONE AWARD %,VC0291 G FERGEN SCHOLARSHIP %,VC0292 FED GARDEN CLUB SCHP %,VC0293 JOHN L FERGUSON SCHP %,VC0294 T FERRELL MEM SCHP %,VC0295 J A FICKEN SCHP %,VC0296 FERRY ENGR SCHOL %,VC0297 EUGENE FIELD SCH %,VC0298 FIELDS MEM SCHOLARSP %,VC0299 FINGLAND NURSING SCH %,VC0300 FINKEMEIER ATH SCHP %,VC0301 FISHER-DOWNING MEM %,VC0302 FISTEDIS SCHOLARSHIP %,VC0303 BJ FITZGERALD SCH %,VC0304 FLEGEL-KEYSER SCHOL %,VC0305 FOLEY MEMORIAL %,VC0306 FRAZIER MEM VET MED %,VC0307 FOLK MEMORIAL SCH %,VC0308 S H FORD SCHOLARSHIP %,VC0309 FORTY-NINER SCHOLAR %,VC0310 S FOUNTAIN SCHP %,VC0311 FRANCIS FAMILIES AWD %,VC0312 D R FRANCIS SCH %,VC0313 FRANCKE CHAN SCHP %,VC0314 ANN FRANK FUND %,VC0315 R M FRANK FELLOW %,VC0316 FRANKE GYMNASTICS %,VC0317 P W FRANKLIN SCHOL %,VC0318 J FRANZ BIOCHEM BK %,VC0319 B FREW FAMILY SCHP %,VC0320 FRIEDHEIM 1ST AMEND %,VC0321 FUNK SCHP NURSING %,VC0322 F D FUNK SCH-H E S %,VC0323 FUNK WORK STUDY FUND %,VC0324 P & G MECH ENG END %,VC0325 GALLISON END FUND %,VC0326 GAP FOUNDATION SCHP %,VC0327 JOHN GAPINSKI SCHOL %,VC0328 E L GARNER SCHOL %,VC0329 ALFRED GASKELL MEM %,VC0330 PAULINE GARRETT AWD %,VC0331 W E GARRETT SCHP JRN %,VC0332 M & W GARTEN SCHP %,VC0333 GATEW PGA GOLF SCHP %,VC0334 GATEWAY NAMA %,VC0335 D S GEDDIS JR SCHP %,VC0336 CHAS GEHR< KE MEM SCHP %,VC0338 GASTON SCHP FUND %,VC0339 GENTLE DR BENEFIT PA %,VC0340 GEOGRAPHY HORIZON %,VC0341 H W GIESCHEN MEM SCH %,VC0342 DYSART HES SCHOL %,VC0343 T GIBSON MEM SCHOL %,VC0344 M A WHEELER GILBERT %,VC0346 S GILLESPIE MEM SCHP %,VC0348 GILMAN FELLOWSHIP %,VC0349 N S GINGRICH SCHP %,VC0350 ADELLA GINTER SCHP %,VC0351 BOB GODDARD SCH %,VC0352 JERRY GOLD SCHOL %,VC0353 AL GOEPEL AWARD %,VC0354 CHAS & GRACE GORRY %,VC0355 GOLDMAN SACHS & CO %,VC0356 D GOODMAN SCHOL %,VC0357 GOSHORN MEMORIAL FD %,VC0358 R & E GOURLEY SCHOL %,VC0359 GRABOSCH SCHOL %,VC0360 G GRAHAM MEM FUND %,VC0361 R & M GREEN SCHOLAR %,VC0362 GREEK WEEK SCHP %,VC0363 ALAN GREENBERG SCHP %,VC0364 GREEN SCH IN ADMIN %,VC0365 GREEN MEM SCHP %,VC0366 GRIFFITH MEM SCHP %,VC0367 GREFFET/SOBECK SCHOL %,VC0368 %,VC0369 GREGORY SCHP FUND %,VC0370 GROOM MEM SCHP %,VC0371 A H GROTH AWD VET %,VC0372 GWINNER SCHOLARSHIP %,VC0373 HALVORSEN MEM FUND %,VC0374 G M & E M GWINNER SC %,VC0375 GUM MEM SCHOL FUND %,VC0377 J S GUNDLACH SCHP %,VC0378 GUNNELL MEMORIAL FD %,VC0379 D HENDREN MEM SCHOL %,VC0380 HES ALUM BD SCHOL %,VC0381 ROY W HARPER SCHOL %,VC0383 J HARDY END %,VC0384 N HARTLEY MEM FUND %,VC0385 H HAPKE END FUND %,VC0387 HAGEMANN NURSING END %,VC0388 L S HARIS TRUST %,VC0389 L D HAMBLEY SCHOL %,VC0390 HARTWIG MEMORIAL FUND %,VC2343 LEMERT MEMORIAL ENDOWMENT %,VC2344 MILLER MEMORIAL FUND %,VC2345 CHERRY MILLER MEMORIAL %,VC2346 B WRIGHT UNREST ENDOWMENT %,VC2377 BASKETBALL ARENAe %,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS TOTAL INCOME UNRESTRICTED UNITRUST FUNDS - %,VC1954
1986 UNITRUST %,VC1955 G M ANDREWS UNITRUST %,VC1956 BOYLE UNITRUST %,VC1957 %,VC1963 BOWLES UNITRUST %,VC1964 J C CARTLAND UNITRST %,VC1965 CARTLAND UNITRUST II %,VC1966 CARTLAND UNITRUST 3 %,VC1969 ADA MAE CLOUGH UNITR %,VC1972 EINBENDER ANNUITY %,VC1973 FOLSE CHAR REM UNITR %,VC1976 GUFFEY CHAR REM UNIT %,VC1977 JACK & MARY BUSH UNI %,VC1978 FICK CHAR REM TRUST %,VC1979 HILL CHAR REM TRUST %,VC1980 JEB ANNUITY TRUST %,VC1982 E JENKINS MEM TRUST %,VC1983 JORDAN UNITRUST %,VC1984 KATE R KING CH RE TR %,VC1985 LOEWENBERG UNITRUST %,VC1987 MARSHALL UNITRUST %,VC1988 MILLER UNITRUST #1 %,VC1989 N K D UNITRUST %,VC1992 PAXSON UNITRUST %,VC1993 MARY NELL PORTER TR %,VC1994 ROBERT RYAN CH RE TR %,VC1995 SAPPINGTON UNITRUST %,VC1996 SCHAFER CHAR REM TRS %,VC1997 SEILER CH REM ANN TR %,VC1998 SETZER CH REM UNTR %,VC1999 JACK SMITH UNITRUST %,VC2000 E B SMITH CH RE UNTR %,VC2001 SMITHERS UNITRUST %,VC2002 STAUFFER UNITRUST %,VC2003 MMW UNITRUST %,VC2005 WOODWARD CHAR REM TR %,VC2195 HAWKINS CHARITABLE REM TRUST %,VC2246 K/D COOK CHARITABLE RE UNITRUS %,VC2247 KAHRS CHARITABEL REM UNITRUST %,VC2256 EUNICE SOPER CRT %,VC2318 AW & V PURDY CHAIR UNITRUST %,VC2320 BONHAM/PARKER UNITRUST %,VC2389 SAPPINGTON II CRT %,VC2390
A THOMSEN CRT %,VC2498 KIRTLEY CHARITABLE UNITRUST TOTAL UNITRUST FUNDS LIFE INCOME FUNDS - %,VC2007 ADKISON POOLED INC %,VC2008 BALL POOLED INCOME %,VC2011 H R G CALDWELL P I F %,VC2012 CW & J CALDWELL PIF %,VC2013 CLOUGH PIF # 1 %,VC2021 ALICE DONALDSON PIF %,VC2027 HECHLER LIFE INCOME %,VC2029 KLOTZBACH POOLED INC %,VC2030 LAMBERT POOLED INC %,VC2031 IRMA MATHES REVOCABLE TRUST %,VC2035 McDougal Pooled Income Fund %,VC2036 RAMSEY FUND %,VC2037 SHIEBER POOLED INC %,VC2038 M Purcell English Endowment %,VC2273 G Hanman Endowed Fund %,VC2275 M Lebo Library Endowment %,VC2276 MO Photo Workshop Endowment %,VC2277 Scanland-Evert End %,VC2278 R Messing Memorial Scholarship %,VC2279 Piper Dist Doctoral Fellowship %,VC2280 DONNA OTTO NURS SCHOL FUND %,VC2281 Zalk Endowment Animal Wellness %,VC2282 Chancellor's Fd for Excellence %,VC2283 Life Sci Ctr Enhancement Fd %,VC2285 Carroll Info Sci & Learn Tech %,VC2286 H Philipp Grad Fellowship %,VC2288 %,VC2289 ELMER & RUTH C ELLIS FUND %,VC2290 Burney Endow in Dept of Art %,VC2291 Stevenson Football Scholarship %,VC2292 %,VC2293 A & F Poynter Engr Schol %,VC2294 Engineer Dean's Campaign Fund %,VC2296 Chicago 7 Athl Schlrshp end %,VC2297 Mermelstein/Kelly Scholarship %,VC2299 Journ Library Enhancement Fund %,VC2300 R Mann Collection %,VC2301 Gates Memorial Fund-Ag Ext %,VC2303 E Lumb Scholarship %,VC2304 E & A HOYT SNR ENDOWMENT %,VC2305 Esterly Endowment %,VC2306 Achuff Endow for Medical Educ %,VC2307 Leong Poetry Prize %,VC1287 ED & COUNSEL PSYCH %,VC1288 EDUC & SCH PSY FAC E %,VC1292 EINBENDER PROFESSOR %,VC1293 R EISENSTARK CAN LEC %,VC1294 EGGERS LECTURESHIP %,VC1295 CRABB ELLIS LIBRARY %,VC1296 MU LIBRARIES ENDOW %,VC1297 DIRECTOR ELLIS LIBRA %,VC1299 W R ENNS ENT MUS FD %,VC1300 WM F ENGLISH FUND %,VC1301 EMP REINSUR ENDOW %,VC1302 FITZSIMMONS ENDOW FD %,VC1306 ENV DESIGN ENHANCE F %,VC1310 CORINNE FARRELL END %,VC1311
FLYNN AWD RES %,VC1312 FINLEY EDUC FUND %,VC1314 FOOD ANIMAL STUDENT %,VC1316 FULKERSON ENDOWMENT %,VC1318 FUNK TURKEY FARM FD %,VC1322
GAVAN LECTURE %,VC1324 R BRANSON FREVERT %,VC1326 MUSIC FRIENDS ENDOW %,VC1328 FUNK RESEARCH FUND %,VC1330 FUNK FUND OPHTHALMOL %,VC1331 S FURBACHER PROFSHP %,VC1332 F GAY STAFF DEV FUND %,VC1339 J&B MARSHALL END/GEO %,VC1343 DELTA GAMMA FNDT LEC %,VC1345 GOLDBERG MEM FUND %,VC1347 GOLDENSON FUND %,VC1353 GREEN AG SEMINAR %,VC1356 GRAYSON ARCHERY END %,VC1357 HEALTHSOUTH PMRPROF %,VC1358 HEALTHSOUTH PROF-PT %,VC1359 HAGGARD MO PROF %,VC1361 M GUNN ENDOWMENT %,VC1362 HARTE CHAIR %,VC1364 MILTON GROSS MEM %,VC1366 GROWDON DISTING PROF %,VC1367 A L GUSTIN GOLF END %,VC1368 HALL PROFSHP %,VC1369 T HARRIS END %,VC1370 HEARST VISITING PROF %,VC1371 F V HEINKEL PROF-AGR %,VC1377 LEE HILLS CHAIR %,VC1378
HEGARTY AWARD %,VC1379 MO PLAYWRIGHTS ENDOW %,VC1380 HES CENTENNIAL %,VC1381 MANGEL HES PROF DEV %,VC1382 C L HILL MEM FUND %,VC1384 HOWARD CHR MARKETING %,VC1386 WM L HEAT-MOON END %,VC1387 L&C HUBBARD MEM FD %,VC1389 HES DEANS FAC ENHANC %,VC1392 C HURLEY CHAIR JOUR %,VC1393 K HUDNELL FAC ENH FD %,VC1394 IMMUNOLOGY RESEARCH %,VC1395 INT AG DEV PROGRAM %,VC1396 R L JACKSON LECTURE %,VC1397 H JOHN OPP EXC CHEM %,VC1400 JOHNSON ACCOUNTANCY %,VC1402 W A JONES PROF SURG %,VC1404 KAPPA DELTA PI %,VC1406 KENSINGER LIBRARY FD %,VC1408 KEOWN MEM ANES FD %,VC1409 KELLER EXC GEO SCI %,VC1410 KETCHAM RES PROF %,VC1413 KNIGHT CHAIR IN JOUR %,VC1415 KOREA STUDIES PROF %,VC1416 KREH OPP FOR EXC A&S %,VC1417 MCCLAIN FAC ENH FD %,VC1418 LAGO LIBRARY ENDOW %,VC1419 MC COMBS MEMORIAL %,VC1422 J C MCLEAN FUND %,VC1423 LANDSFORD DIST PROF %,VC1424 LAMB FD ELEC/COM ENG %,VC1425 LANGSAM FAC AWARD %,VC1426 C W LAPIERRE FUND %,VC1428 CW LAPIERRE PROF ENG %,VC1429 LAURIE PROG IN EQUINE LAMENESS %,VC1431 LEVY CRITI CARE END %,VC1432 I LOEB CHAIR IN LAW %,VC1434 M&K MARX LECT PSYCH %,VC1436 LOGAN PROFESSORSHIP %,VC1437 LUBENSKY ENDOWMENT %,VC1439 LYDA PROFESSORSHIP %,VC1440 J VERNON LUCK PROF %,VC1442 MARTHA MAGILL ADV %,VC1443 MACKENZIE MUSEUM FD %,VC1444 MAIZE GENETICS NEWS %,VC1445 MANAGEMENT UNR ENDOW %,VC1446 E A MANDA JR MEMOR %,VC1448 MANGEL FACULTY RES %,VC1449 M W MANGEL LECTURE %,VC1450 MARSTON END FUND %,VC1452 MARES LIBRARY END %,VC1455 CLYDE MASON MEM AWD %,VC1456 MASON DIST PROFESSOR %,VC1457 G MCELROY ATH ENDOW %,VC1458
MCINTYRE PROF %,VC1459 MCKINSEY INT'L FUND %,VC1460 MECH ENG/IAC ENDOW %,VC1461 MCKINNEY PSYCH LECT %,VC1462 R MILLER O< P EX MATH %,VC1463 SALLY MENGEL MEM FD %,VC1464 MEREDITH CHR JOURLSM %,VC1477
MO PRESS ASSN %,VC1478 MO REVIEW TRUST %,VC1479 E MILLER LIBRARY %,VC1480 MONROE PAINE PA LEC %,VC1481 MONROE PAINE REL LEC %,VC1484 MO BANKERS CHAIR %,VC1485 F W MITCHEL MEM FUND %,VC1486 M MUNIE MEM FND %,VC1487 MUNDAY WRESTLING END %,VC1488 MU AG 100 ENDOWMENT %,VC1489 H NAHM CHAIR %,VC1490 ELSA NAGEL MEMORIAL %,VC1491 NEH/HUM LIB PRESERVE %,VC1493 NEH/HUM LIB DEVELOP %,VC1494 %,VC1495 MILLSAP - HES PROF %,VC1496 C&J NAUERT TRAVEL FD %,VC1497 T & B SCOTT CEO FOR %,VC1499 MONROE LIBRARY ENDOW %,VC1500 NIEMEYER LECTURE FD %,VC1502 ODELL LECTURESHIP %,VC1503 L O'BRIEN ENDOW %,VC1504 RF & MA OBRIEN AWARD %,VC1505 MILLSAP-PROVOST %,VC1511 VET PATHOBIOL END %,VC1515 OTOLARYNGOLOGY RES %,VC1519 VET MED EQUINE EQUIPMENT-WALTO C8506 %,VC8507 BLACK CULTURE CENTER BUILDING C8507 %,VC8508 NEW VTH GIFT EQUIP C8508 %,VC8509 B&PA BUILDING FUND C8509 %,VC8512 TECHN GIFTS CORNELL HALL C8512 %,VC8514 LUDMILA WEIR JOURNALISM FURNIS C8514 %,VC8515 LEE HILLS BUILDING FUND C8515 %,VC8517 BASKETBALL ARENA BUILDING FUND C8517 %,VC8518 SPORTS PARK C8518 %,VC8519 WEIGHT ROOM EXPANSION C8519 %,VC8520 MIZZOU TRACK FACILITY C8520 %,VC8521 GOLF COURSE CAPITAL IMPROVEMEN C8521 %,VC8523 FOREMOST GUERNSEY FARM ADDITIO C8523 %,VC8524 MO AG PLANT BIOTECH BUILDING C8524 %,VC8526 CORNERSTONE CAMPAIGN-ECKLES HA C8526 %,VC8528 ANIMAL SCIENCE RESEARCH CENTER C8528 %,VC8530 HUNDLEY-WHALEY MULTIPURPOSE BU C8530 %,VC8535 SCHOOL OF NATURAL RESOURCES BU C8535 %,VC8538 LANDSCAPE DEVELOPMENT GIFTS FU C8538 %,VC8542 LAW SCHOOL BUILDING FUND GIFTS C8542 %,VC8543 C OF B - NEW BUILDING LANDSCAP C8543 %,VC8545 JEFFERSON SCULPTURE C8545 %,VC8546 950207 BUS & PUB ADMIN BUILD C8546 %,VC8547 TIGER MOSAIC C8547 %,VC8548 SOCCER FIELD LIGHTS C8548 %,VC8556 ENG BLDG EAST RENOVATION C8556 %,VC8558 B-BALL ARENA C8558 %,VC8563 TIGER PLAZA C8563 %,VC8564 LSC CAPITAL GIFTS C8564 %,VC8565 HI SIMMONS BUST C8565 %,VC8566 NUTTER FAMILY INFORM COMMONS C8566 %,VC8605 SYSTEM FAC HOUSING C8605 %,VC8760 C8760D %,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP TOTAL RESTRICTED
UNRESTRICTED: %,VC8559 GEO SCIENCES CAMP BRANSON C8559 %,VC8560 C8560 %,VC8561 BARBEE SOIL TESTING LAB C8561 %,VC8601 C8601 %,VC8602 RECREATION FACILITY R&R RESERV C8602 %,VC8603 RESIDENTIAL LIFE REPAIR & REPL C8603 %,VC8606 SYSTEM FAC UNIONS C8606 %,VC8609 SYSTEM FAC PARKING C8609 %,VC8614 CAMPUS DINING R&R RESERVE C8614 %,VC8615 CAMPUS PARKING RESERVE C8615 %,VC8617 MEM UNION R&R RESERVE C8617 %,VC8621 PCEM PLANT FUND C8621 %,VC8623 PRINTING SVCS BLDG/EQUIP C8623 %,VC8625 SYSTEM FAC-RECREATION FAC C8625 %,VC8742 SFCIC PLANT PROJECTS C8742 %,VC8744 VET MED STUDENT MICROSCOPE C8744 %,VC8745 CONCESSION ESCROW ACCOUNT C8745D %,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 %,FACCOUNT,V172000 %,FACCOUNT,V175000 Equipment %,FACCOUNT,V177000 %,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\ 91㽶Ƶ - Columbia BONDS AND NOTES PAYABLE F Original Issue
Defeasance Retired? Bonds Payable: ? Notes 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,SYTD FUNDS HELD FOR OTHERS Department Description$ Hide Column in final report - DEPTID Withdrawals %,VC0510009 FLADER FUND-ENV HIST %,VC1750 FIKE DOC FELL SOC WK %,VC1751 BANK OF AMERICA GIFT %,VC1755 FOSTER PROFESSORSHIP %,VC1756 FOX SCHOL FUND %,VC1761 L GANONG GRAD FELL %,VC1762 J GARDNER SCHOL FUND %,VC1763 W R GANN SCHOL FUND %,VC1764 GEHRKE FELLOWSHIP %,VC1765 HAZEL GILLESPIE SCH %,VC1766 GIVENS SCHOL ACCTCY %,VC1768 H GOLD MEM SCHOL FD %,VC1772 GRIFFITHS ENDOWED CH %,VC1773 W GRIFFIN END PROF %,VC1774 ST LOUIS VM ASSN END %,VC1776 GUENGERICH SCHL HORT %,VC1777 R HABENSTEIN FELLOWS %,VC1778 HAGAN END FUND %,VC1779 %,VC1781 HARPER INTL AG SCHOL %,VC1782 R HATLEY EDUC AWARD %,VC1783 HAYES UNRESTR END-BUS %,VC1785 %,VC1786 HEYL MEMORIAL SCHOL %,VC1788 HIRES SCHOL FUND %,VC1789 HOFFMAN SCH SOC WORK %,VC1790 D HOLM MEM FACULTY ENH FUND %,VC1791 S HOU ENGR ENDOWMENT %,VC1792 %,VC1793 R ICHORD MEM SCHOL %,VC1794 JENNINGS MEM SCHOL %,VC1795 E D JENKINS MEM SCHO %,VC1797 %,VC1540038 RURAL SOCIOLOGICAL SOCIETY DIS C1540038 %,VC1540039 COMMUNITY DEVELOPMENT SOCIETY C1540039 %,VC1540040 RURAL SOCIOLOGICAL SOCIETY - P C1540040 %,VC1609020 ARCH RES VEHICLE REPAIR & REPL C1609020 %,VC1618055 MAIZE GENETICS CONFERENCE C1618055 %,VC1618056 BIOLOGICAL SCIENCES - GENETICS C1618056 %,VC1618057 THEODORE ROOSEVELT FUND - SHEL C1618057 %,VC1618058 MCCLELLAN EDITORSHIP C1618058 %,VC1618061 THE EXPLORATION FUND OF THE EX C1618061 %,VC1618062 AM MUSEUM OF NATURAL HIST/THEO C1618062 %,VC1618072 CONSERVATION FEDERATION OF MO C1618072 %,VC1618076 T ROOSEVELT - JAMES C1618076 %,VC1618089 MENKE SCHOL - GREEN C1618089 %,VC1618096 ANIMAL BEHAVIOR SOCIETY C1618096 %,VC1618097 AMPHIBIANS CONFERENCE C1618097 %,VC1624037 CHEMICAL COMMUNICATIONS C1624037 %,VC1624038 KEY DEPOSIT - CHEMISTRY COMPLE C1624038 %,VC1630018 JOURNAL OF COMMUNICATION C1630018 %,VC1633058 MO SCHOLARS ACAD ALUMNI ASSOC C1633058 %,VC2408 NELLIE L EVANS MEMORIAL FUND %,VC2409 GRIFFITH MEMORIAL FUND %,VC2410 MARTHA HUME ENDOWED FUND %,VC2411 H C LYNCH UNRESTRICTED ENDWMNT %,VC2412 WILHEMINA PITTENGER MEM FUND %,VC2434 Alumni Association Mgmt Endow %,VC2455 DECKER SCHOL FUND %,VC2464 TAM GRAD STUD SCHOL FUND %,VC2466 GETTYS FACULTY ENDOWMENT FUND %,VC2548 CORNELL HALL RENEWAL END FUND INCOME UNRESTRICTED - %,VC0815 A C RAGSDALE SCH %,VC1158 AGRICULTURE ENDOW %,VC1217 B & PA UNRESTRICTED %,VC1247 CONNAWAY TRUST FUND %,VC1290 EDUCATION ENDOW %,VC1298 ENGINEERING ENDOW %,VC1315 NAT RESOURCE ENDOW %,VC1320 ALICE J FOSTER FUND %,VC1373 HARRIET HECK MEM %,VC1376 HICKMAN MED END %,VC1385 HEALTH REL PROF UNRE %,VC1388 HES FUND FOR EXCELLENCE %,VC1430 LAW SCHOOL ENDOW %,VC1465 MEDICINE UNREST FUND %,VC1501
NURSING ENDOW %,VC1563 ML RICHARDSON MEM EN %,VC1640
VET MED ENDOW %,VC1801 JOURNALISM ENDOW %,VC1922 UMC UNRESTED ENDOW %,VC2337 ADRIANCE MEMORIAL ENDOW %,VC2338 SAMUEL AYRES MEMORIAL %,VC2339 DOYLE DAVIS MEMORIAL %,VC2340 FRANKLIN MEMORIAL FUN %,VC2341 GREENE FUND %,VC2342 FRIEDRICH MEM FUND %,VC0941 ST LOUIS IFT SCHOL %,VC0942 R E & M B STEWART %,VC0943 SRIKANT MEM SCHOL %,VC0944 DAVIDSON SCIENCE SCH %,VC0945 STEWART MEM PATH AWD %,VC0946 NORM STEWART SCHOL %,VC0947 STAUFFER ATH SCHOL %,VC0948 STALCUP MEMORIAL SCH %,VC0949 STONECIPHER SCHOL %,VC0950 J C STAPEL AID FUND %,VC0951 STROTHMAN GEOLOGY %,VC0952 STARMER-LAUNDER SCH %,VC0953 W STEINER SCHOLARSHP< %,VC0954 STEPHENS HISTORY SCH %,VC0955 G STEPHENSON MEM %,VC0956 %,VC0957 F STONNER MEM SCHP %,VC0958 STONE SCHP IN ENTOM %,VC0959 STONEHAM MEM FUND %,VC0960 STUCKEY LIBRARY AWD %,VC0961 M D STRANGE SCHP %,VC0962 T T STRANGE SCHP %,VC0963 STU COU FOR EX CHILD %,VC0964
STRICKLER END %,VC0965 SULLIVAN SCHP-JOURN %,VC0966
STROETER FUND %,VC0967 CHAPIN STEVENS SCHP %,VC0968 SUNDVOLD SCHP FUND %,VC0969 STOTLER MEM SCHOL %,VC0970 J & M TARPOFF MEM %,VC0971 STREET BASEBALL SCHP %,VC0972 W A TARR SCHOLARSHIP %,VC0973 D TAMBURO ATH SCHP %,VC0976 CLEO TAYLOE MEM FUND %,VC0977 W & C TAYLOE MEMOR %,VC0978 E TAYLOR MEM SCH %,VC0979 SILVERFORB SCHP %,VC0981 TENNIS SCHOL ENDOW %,VC0982 COL SOCCER CLUB SCHO %,VC0983 TEMPLECRONE I SCHP %,VC0984 EDITH T THERRIEN SCH %,VC0985 THOMAS MED SCHP/LOAN %,VC0986 THOMPSON WOM GLF END %,VC0987 G A THOMPSON MEM SCH %,VC0988 J THOMPSON MEMORIAL %,VC0989 MOSE MED SCHOL %,VC0990 THORNTON ENDOWMENT %,VC0991 THREE RIVRS KENL CLB %,VC0992 HARRY TIDD SCHOLARSP %,VC0993 TIDD SIGMA CHI SCH %,VC0994 JERRY TIEMANN SCHP %,VC0995 TIGER CLUB OF KC SCH %,VC0996 W S & L R TIMMONS SC %,VC0997 TINGLE MARKETING SCH %,VC0998 B AND P TINGLE SCH %,VC0999 J L TORREY SCHOLARSP %,VC1000 TOWNSEND SCHOLARSHIP %,VC1001 C W TOMPSON SCHOL %,VC1002 TRAVIS FOOTBALL AWD %,VC1003 TRENHOLME JOURNALISM %,VC1004 TRENHOLME HISTORY SC %,VC1005 STE TRENKMANN MEM FD %,VC1006 H H TRICE JR MEM SCH %,VC1007
TRICE FUND %,VC1008 TROSS SCHP IN MUSIC %,VC1009 TROUTNER FELLOW FD %,VC1010 TRULASKE SCHOL PROG %,VC1012 C W TURNER GRAD SCH %,VC1013 TURNER PIANO SCHOLAR %,VC1014 MABEL L TURPIN FUND %,VC1017 UMC ALUMNI KOREAN FD %,VC1018 SINGING DOC MED SCH %,VC1019 UM WOMEN EXT SCHP %,VC1020 UMS ARMY ROTC SCHOL %,VC1021 UMC FORESTRY CLUB SC %,VC1022 UMC-KOREAN SCHOLAR %,VC1023 UMC POULTRY SCI AWD %,VC1024 U M ENGRS CLUB SCH %,VC1025 FORTNIGHTLY CLUB SCH %,VC1026 VAN BUREN SCHP %,VC1027 VANDIVER FD FOR EDUC %,VC1028 E VANDELOECHT SCH FD %,VC1029 VAN DINE MEM SCHP %,VC1030 VAN HORN ATHLETIC %,VC1031 VET MED SCHPS & AWDS %,VC1032 VASTERLING MEM %,VC1035 E VEMER MINORITY SCH %,VC1036 J VILES JR SCHP %,VC1037 J & R VILES MEM SCH %,VC1038 WAGNER FELLOWSHIP %,VC1039 E&A VOCATE JOUR FD %,VC1040 VORBECK NURS SCHOOL %,VC1041 WALDMAN MEM FUND %,VC1042 WALTON SCH BUSINESS %,VC1043 J WALDORF FTBALL SCH %,VC1045 JAY WALLACE MEM SCHP %,VC1047 LEE WAGNER SCHP %,VC1048
R A WAID SCHP %,VC1049 A WADKINS GOLF SCH %,VC1050 WAGGONER ATH SCH %,VC1052 WARSHAW SCH SPANISH %,VC1053 JOYCE WALLS SCHP %,VC1054 WALTON ATHLETIC SCHP %,VC1055 H J WATERS SCHOLARSP %,VC1056 T WARMBOLD SCHP %,VC1057 FLOYD WATKINS SCH %,VC1058 R K WATKINS SCHP %,VC1059 SAMUEL W WEBB SCHOL %,VC1060 WAIDELICH SCHP ENGR %,VC1061 B J WAGGONER SCHOL %,VC1062 WEEKS MEM FUND %,VC1063 DOROTHY WALKER SCHP %,VC1064 P K WEHMILLER FUND %,VC1065 WEINBACH MEMORIAL %,VC1066 P WEIDENHEIMER SCHP %,VC1067 F H WELLS SCH ENGR %,VC1068 FRANK WELLS SCHOLAR %,VC1069 JOHN S WELLER MEM %,VC1070 WENNBERG SCHOLARSHIP %,VC1072 RUTH R WESTFALL SCH %,VC1073 WESTON SCHP %,VC1074 WESTVELD PRIZE %,VC1075 D WEISE SCHOL FUND %,VC1076 WEST CHAP ENG SCHP %,VC1077 ZALK VET MED SCHP %,VC1078 R ADAMS VET MED SCHP %,VC1079 WILLIAMS/ROGERS SCHO %,VC1080 WHEELER END SCHP %,VC1081 J WARREN WHIFFIN FD %,VC1082 WINEMILLER SCHP FUND %,VC1083 L WALTON MEM SCHOL %,VC1084 A C WHITE JR FELLOW %,VC1085 N B WILLIAMS SCHOL %,VC1086 STEPHEN WHITTED SCH %,VC1087 R WENNEKER MEM SCHOL %,VC1088 WALLER FELLOWSHIP %,VC1089 R M WHITTON SR SCHP %,VC1090 WILDLIFE AWD %,VC1091 G WILLIAMS MEM SCHP %,VC1092 MEREA WILLIAMS SCHOL %,VC1093 WILLIAMS AWARD %,VC1094 R WILLIAMS MEM SCH %,VC1095 %,VC1096 SCOTT WILLIS MEM SCH %,VC1097 J S WILLIAMSON SCH %,VC1098 SHARON WILLIS PRIZE %,VC1099 DALE WILSON SCHP %,VC1100 WILLITS ICE FUND %,VC1101 VE WILSON SCHOL %,VC1102 M WITT SCHOL IN AGR %,VC1103 C&B WILLHITE SCH ENG %,VC1104 BOB WOODS SCHP %,VC1105 K WILHITE FUND %,VC1106 E AND V WOODS SCHOL %,VC1107 E WOOD SCHP IN ECON %,VC1108 HORACE W WOOD SCHOL %,VC1110 H W WOOD SCHP-CE %,VC1111 M A WOODS SCHP %,VC1112 WOODS NURS SCHOL %,VC1113 ALICIA WILSON FD %,VC1114
WORSTELL SCHP %,VC1115 J F WILLIAMS SCHOL %,VC1116 WOLLERSHEIM SCHOL %,VC1117 V WILSON MEM SCHOL %,VC1118 WULFEKAMMER ART DOCT %,VC1119 E & M WOODS SCHOL %,VC1120 W OLDHAM SCHOL %,VC1121 K ROSS SCHOL FUND %,VC1122 W H & N M ROSS SCHOL %,VC1124 MARIAN WOOD SCHP %,VC1126 C WELLIVER SCHOL %,VC1127 WHARTON END ACCTCY %,VC1128 WHARTON END-MEDICINE %,VC1129 R WHEELER SCHOL %,VC1130 WILLIAMSON FELLOWSHI %,VC1131 WULFEKAMMER FELLOWSH %,VC1132 WURDACK NAT RES SCHO %,VC1133 G WYCKOFF HES SCHOL %,VC1134 ARM F YANDERS SCH FD %,VC1135 PHIL & CARL YECKEL %,VC1136 HERBERT YOUNG SCHP %,VC1137 L YOUNG FELLOWSHIP %,VC1138 RAYMOND YOUNG SCHOL %,VC1139 VANDIVER SCHOLARSHIP %,VC1140 D WATSON FELLOWSHIP %,VC1141 JERRY WEST MEM SCHOL %,VC1142 THOMAS YONKE AWARD %,VC1143 M S ZUBER END ASSIS %,VC1145 M OWENS JOURN SCHOL %,VC1146 GROSS MEM GYM SCHOL %,VC1147 R HYLAND SCHOL %,VC1148 LOIS M MCNUTT ENDOW %,VC1149 W R STACEY END SCHOL %,VC1150 V VANCE MEM SCHOL %,VC1152 DOUD SCHOLARSHIP %,VC1153 ANDERSEN CONSULT END %,VC1155 %,VC1156 C F ADAMS FUND-ENT %,VC1157 AG INSTITUTION END %,VC1159 W A ALBRECHT LECTURE %,VC1161 ALBRECHT FACULTY REC %,VC1164 ALLEN PROF IN FAM MD %,VC1165 ALUMNAE ANNIVERSARY %,VC1166 ALUMNI ASSOC END %,VC1174 ANDERSON PROF-DERM %,VC1176 %,VC1177 B L ATHERTON %,VC1178 ATHERTON ENDOWMENT %,VC1181 ATHERTON LIBRARY FD %,VC1183 BARCLAY LECTURES %,VC1184 BARBERO LIB IN C H %,VC1185 THE BARNSTORFF FUND %,VC1186 BERENGER O/E THEATRE %,VC1187 W & G BECKER FAC RES %,VC1188 BECKER UNDRG PGM %,VC1189 BERENGER OPP EXC HIS %,VC1190 THE BEDELL FUND %,VC1191 BEGEL OPP EXC JOURN %,VC1192 A C BENJAMIN MEM %,VC1193 O B FERGUSON MEM FD %,VC1194 BLUMENTHAL TRUST/MAT %,VC1197 BOATRIGHT ENDOWMENT %,VC1198 JAMES W BURCH ARENA %,VC1199 BRECKENRIDGE MEM %,VC1200 BREIMYER SEM ON AGR %,VC1201 RP & L BURNS OPH END %,VC1202 PAUL ANTHONY BRICK %,VC1203 BRITTAIN HISTORY FD %,VC1205 BROADDUS DIST PROF %,VC1206 BURCH AGRIC EXT FUND %,VC1207 S BRODY LECTURESHIP %,VC1208 D BROOKFIELD MEM %,VC1209 GG BROWN MEMORIAL FD %,VC1210 H G BROWN LECTURE %,VC1212 %,VC1213 CALL/MATTACHINE END %,VC1214 BUSCH/FFW ACTIVITIES %,VC1215 BUESCHER RESEARCH %,VC1216 BYRNE OPP FOR EXCELL %,VC1219 BYLER DIST PROF AWDS %,VC1220 BYLER DIST CHR HUM %,VC1223 CAMPBELL-HARRISON %,V0 UNSPECIFIED PROGRAM 0 %,VC5299 FRIENDS OF GARDEN C5299 %,VC5427 TOWNSEND HALL RESTRICTED C5427 %,VC8108 DESIGN, CONSTRUCTION & IMPR-DA C8108 %,VC8125 LIFE SCIENCE BUILDING C8125 %,VC8304 MEM STADIUM PRESS BOX REN BOND C8304 %,VC8310 VA AVE HOUSING C8310 %,VC8311 JONES,LATHROP,LAWS C8311 %,VC8402 US DEPT OF HUD B-98-SP-MO-0078 C8402 %,VC8404 US DEPT OF HUD B-99-SP-MO-0150 C8404 %,VC8406 USDA ARS 59-3622-8-317 RANDALL C8406 %,VC8415 MODOT STP-2100 (508) EDWARDS C8415 %,VC8417 NASA NAG 9-1230 C8417 %,VC8418 DHHS 1C76 HF00221-01 C8418 %,VC8419 DHHS 1C06 RR16498-01 C8419 %,VC8420 DOE DEFG02 01CH11098 C8420 %,VC8421 US DEPT OF AG GARDNER C8421 %,VC8422 MODOT STP-2106 (513) C8422 %,VC8500 RESIDENCE RENOVATION GIFTS FUN C8500 %,VC8502 82-2086 HEALTH SCIENCES LIBRAR C8502 %,VC8503 MEMORIAL UNION SOUTH LOBBY C8503 %,VC8504 MEMORIAL UNION TOWER LIGHTING< C8504 %,VC8505 VET MED FACILITIES IMPROVEMENT C8505 %,VC8506 L A KOTFILA SCHP %,VC0563 %,VC2354 Perrine Art Scholarship Fund %,VC2357 S Walker Fd-Rheum %,VC2358 BAUER LECTURESHIP HYPERTENSION %,VC2359 Nall Endowment %,VC2360 Doirs J Athy Endowment Fund %,VC2361 NALL ENDOWMENT IN JOURNALISM %,VC2363 FIELDS SCHOLARSHIP %,VC2364 NICOLETTI SCHOLARSHIP-VET MED %,VC2365 POTTER-KUNKLER SCHOL FD %,VC2366 WATT SCHOL-SOCIAL WORK %,VC2367 WINEMILLER FACULTY RES FUND %,VC2368 FISCHER VET MED SCHOLARSHIP %,VC2370 STATE FARM GOLF EN %,VC2371 WHITMORE MUSIC SCHOLARSHIP END %,VC2372 RIGMAN MEM FBALL SCHOLARSHIP %,VC2373 ALLEN TAM FUND %,VC2374 DIGGES SCHOLARSHIP FUND %,VC2375 WILLIAM TROGDON LIBRARIES FUND %,VC2376 MU STUDENT FOUNDATION LIB ENDO %,VC2378 TRULASKE MBA SCHOL FUND %,VC2379 CARRIE RUTH STEELE MEM FUND %,VC2380 EARL & HELEN WOLFE SCHOLARSHIP %,VC2381 NOLPH PROF FUND %,VC2382 DEWEERD MEMORIAL FUND %,VC2383 D FIELDS ENDOWMENT %,VC2384 RETIRED AG PROF FUND %,VC2385 KC ALUM CHAP UNREST %,VC2386 ATKINS PEACE STUDIES %,VC2387 BOLM DIST PROF %,VC2388 DEV PENDING-NACHMAN JOURN END %,VC2391 GADDY NURS SCHOLARSHIP %,VC2393 DEV PENDING-SNEED CHANC FD %,VC2394 BEUSCHER FACULTY FELLOWS FUND %,VC2398 RIDGEWAY VISITING SCHOLARS %,VC2399 THOMAS SCHOL FUND %,VC2400 M M RIDGEWAY FUND %,VC2401 H&R JOHNSON FELL FUND %,VC2403 SILVEY WOMEN BB SCHOL FUND %,VC2404 FLYNN MED SCHOL FD %,VC2413 H GADDY SCHOL AGRONOMY ENDWMT %,VC2414 HEITHOLT MEM SCHOLARSHIP FUND %,VC2416 ALEXANDER LIB END %,VC2418 DEV-PENDING-EDUC REFLECTOR END %,VC2419 DEV-PENDING-CARR SCHOL FUND %,VC2420 K.T. GRAHAM SCHOL %,VC2422 %,VC2423 Logan Professorship %,VC2424 E STEINER ENDOWMENT FUND %,VC2425 %,VC2426 DEV-PENDING-F JOHNSON MEM SCHO %,VC2427 J DANIEL-GENTRY ENDOWMENT %,VC2428 DEV PENDING-1975 ROSENHOLTZ %,VC2429 WILLIAM R BIERS FUND %,VC2430 DEV PENDING-MILLER SCHOL FUND %,VC2431 D & G CARR SCHOLARSHIP FUND %,VC2435 CANCER RES CTR CHAIR %,VC2436 MO HIST COSTUME COL %,VC2437 DEV PENDING-MADDEN TRACK END %,VC2438 FOLSE FELLOWSHIP %,VC2440 DYNASTY FAMILY AWARD %,VC2441 CHAS M. HARRISON SCHOL FUND %,VC2442 C HORST MEM SCHOL %,VC2443 OLIVER SCHOLARSHIP %,VC2444 DEV PENDING-KC CHAP CHAN FUND %,VC2445 %,VC2446 DEV PENDING ALEXANDER LIB ENDW %,VC2447 %,VC2449 DEV PENDING-GAMBLE ENDOWMENT %,VC2450 GT&B SMITH AG SCHOL FUND %,VC2451 DEV PEND-THACKER&THACKER END %,VC2453 DEV PEND - R&C MEM OPP FOR EXC %,VC2454 MU KOREA AG ACHOL %,VC2456 L&F ENDOW FOR VET MD %,VC2457 LAURIE SCHOL FUND %,VC2458 DEV PEND-L PETERSON-HOMER END %,VC2459 WILLIAM T ALDEN MEM FUND %,VC2460 %,VC2461 DEV PEND-D DEVINE MEM FUND %,VC2462 HIBBS SCHOLARSHIP LIBERAL ARTS %,VC2463 DEV PEND - BERREY LEADERSHIP %,VC2465 DUNKLIN/PEMISCOT SCH-DEV PEND %,VC2467 PI BETA PHI ENDOWMENT %,VC2468 %,VC2469 DEV PENDING-PURDY TREE COLLECT %,VC2470 %,VC2472 JD BIES END GRAD INTRNATL STUD %,VC2475 %,VC2476 TACKETT SCHOL ENDOWMENT %,VC2477 DEV PENDING-MCCONNELL FB SCHOL %,VC2478 CLEVER H&R MGMNT FUND %,VC2479 FUND THE DRIVE NURSES SCHOLSHP %,VC2480 DEV PENDING-COL MISSOURIAN END %,VC2481 DEV PENDING-HONORS COLLEGE UNR %,VC2482 %,VC2483 %,VC2484 %,VC2485 %,VC2486 %,VC2487 %,VC2488 %,VC2489 RICHARD PETTWAY ENDOWED FD %,VC2490 DEV PENDING-REDEI PLANT GROWTH %,VC2492 FINKEMEIER TAM SCHOL FUND %,VC2493 NOLEN ENG ENDOWMENT %,VC2494 BUCHWACH MED SCHOLARSHIP %,VC2495 GREENSPAN MED PHYSICS SCHOL %,VC2497 DEV PEND-PERFORMING ARTS END %,VC2499 %,VC2500 CLUTE MEM SCHOL ENTOMOLOGY %,VC2501 %,VC2503 HIBBS SCHOL FUND %,VC2504 HILL CHANC FUND FOR EXCELLENCE %,VC2536 DAVIS FAMILY SCHOL %,VC2537 L ALLEN MED SCHOL ENDOWMENT %,VC2538 K&M BASSHAM SCHOL FUND %,VC2539 DEV PEND-CFE OFFC FIN SUCCESS %,VC2540 BAKER AG SCHOLARSHIP FUND %,VC2541 POPEJOY MEM SCHOL FUND %,VC2542 %,VC2544 SIMBORG JOURNALISM SCHOL %,VC2545 DEV PEND-PLANT MICROBIO ENDOW %,VC2546 RYAN BIOCHEM END %,VC2547 RYAN CHAN FUND %,VC2550 DEV PEND LEVY FELLOWSHIP FUND %,VC2551 SWENSON CHANC FD EXC %,VC2553 DEV PEND-JAY DIX MD MEM FUND %,VC2554 DEV PENDING-NUTTER GREAT BOOKS %,VC2555 DEV PENDING-SWEENEY SCHOL FD %,VC2556 STEPHEN A MAREK MEM FUND %,VC2557 BARNES OPP EXC %,VC2558 LIND FAMILY NURSE PRACT FUND %,VC2559 %,VC2560 DEV PENDING-MCKENNEY CHANC FD %,VC2561 %,VC2566 %,VC2567 WOOLLUMS SCHOLARSH %,VC5377 TIGERS CORN SCHOLARSHIP %,VU0002 Beimdiek Scholarship Fund %,VU0004 Ames & Farley Education Fund %,VU0005 Gundlach Mem Scholarships %,VU0007 McKinney Scholar/Athlete %,VU0008 McKinney Short Fiction Awd %,VU0012 Templin Endowment %,VU0014 Waggoner Scholarhipe %,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS TOTAL INCOME RESTRICTED QUASI ENDOWMENT FUNDS %,VC0018 S ANDERSON ENGR FUND %,VC0116 BRECKENRIDGE /LYONS %,VC0173 BYLER SCHOLARSHIP %,VC0176 HUMAN DEV ST FD %,VC0179 CHILES SCHOLAR FD %,VC0182 CLARK SCHOLAR FD %,VC0192 COLL PLATE ENDOWMENT %,VC0273 ENGIN DEAN SCHP %,VC0345 GILBR-MCLORN VET SCH %,VC0347 GILLETTE SCHOLARSHIP %,VC0395
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