ࡱ>  wjklmnopqrstuv L\p BohlmeyerR Ba= =xT?& NvsElapsedTime=5?& NvsElapsedTime:W?& NvsElapsedTime=E?& NvsElapsedTimeV4?& NvsElapsedTime1?" NvsEndTimef|H@" NvsEndTimeHֹQ@" NvsEndTimeSH@" NvsEndTimegŔ@" NvsEndTimes6@" NvsEndTimeIH@" NvsEndTimeH@" NvsEndTime5-4@" NvsEndTimeG@" NvsEndTimer1@" NvsEndTimeg:bH@" NvsEndTimeHzH@" NvsEndTimek+ J@! NvsInstLangVENG NvsInstSpec% NvsInstSpec1, NvsInstSpec2, NvsInstSpec3, NvsInstSpec4, NvsInstSpec5, NvsInstSpec6, NvsInstSpec7, NvsInstSpec8, NvsInstSpec9,! NvsLayoutTypeM3+ NvsNplSpec%,X,RZF..,CZF..*  NvsPanelEffdt V2025-12-31* NvsPanelEffdt V2099-07-01*  NvsPanelEffdt V2025-12-31* NvsPanelEffdt V2000-07-31* NvsPanelEffdt V2099-01-01*  NvsPanelEffdt V2025-12-31* NvsPanelEffdt V2099-01-01* NvsPanelEffdt V2025-12-31* NvsPanelEffdt V2099-01-01*  NvsPanelEffdt V2000-07-01* NvsPanelEffdt V2099-01-01*  NvsPanelEffdt V2099-01-01* NvsPanelEffdt V1900-01-01% NvsPanelSetidVUOFMO  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVUWIDE  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVROLLA  NvsReqBUVKCITY NvsReqBUOnlyVN NvsReqBUOnlyVY  NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsSheetTypeM NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsTransLedVN)NvsTree.GASB_34_35YNNYN.NvsTree.GASB_34_35_FUNDYNNYN.NvsTree.GASB_34_35_FUNDYNNYN.NvsTree.GASB_34_35_FUNDYNNYN.NvsTree.GASB_34_35_FUNDYNNYN'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2002-06-301NvsValTbl.ACCOUNTGL_ACCOUNT_TBL6NvsValTbl.BUDGET_PERIOD BUDGET_PERIOD8NvsValTbl.BUSINESS_UNITBUS_UNIT_TBL_GL* NvsValTbl.DEPTIDDEPT_TBL0NvsValTbl.DEPTIDDEPARTMENT_TBL- NvsValTbl.FUND_CODEFUND_TBL3NvsValTbl.PROGRAM_CODE PROGRAM_TBL4NvsValTbl.PROJECT_IDPROJECT_HEADER3NvsValTbl.SCENARIOBD_SCENARIO_TBL  ;   ;  ;H  ; ?  ;   ;  ;  ;;   ;  ;A  ; 6  ;   ;;  ;  ;5   ;   ;   ;  ;  ;  ;   ;    ;   ; RBN:  RBN:   RBN:RBN:  RBN: RBN:RBN: RBN: RBN:  RBN:RBN< RBU:   RBU: RBU:RBU:   RBU:RBU<  RID: RID:RID:   RID:RID< " >1 %,FACCOUNT,TGASB_34_35,N"AUX & EDUC ACTIV",N"CAPITAL ASSETS",N"CAPITAL OFFSET",N"INVESTMENT IN PLANT",N"OTHER DEPT OPERATING",N"PROFESSIONAL & CONSU",N"SELF INSURANCE BENE",N"SUPPLY_NONCAP ASSET",NUTILITIESROLLA Run Date:#OPERATING EXPENSES BY OBJECT MATRIXGASB009R Salary & Wage DepreciationEducational & General (A)0%,QUGL_CUR_FNDS_OBJECT_INSTR,CA.POSTED_TOTAL_AMT Instruction3%,QUGL_CUR_FNDS_OBJECT_RESEARCH,CA.POSTED_TOTAL_AMT Research1%,QUGL_CUR_FNDS_OBJECT_PUBLIC,CA.POSTED_TOTAL_AMT Public Service3%,QUGL_CUR_FNDS_OBJECT_ACADEMIC,CA.POSTED_TOTAL_AMT Academic Support2%,QUGL_CUR_FNDS_OBJECT_STUDENT,CA.POSTED_TOTAL_AMT Student Services (B)3%,QUGL_CUR_FNDS_OBJECT_INSTRSUP,CA.POSTED_TOTAL_AMT Institutional Support ( C)3%,QUGL_CUR_FNDS_OBJECT_OP_MAINT,CA.POSTED_TOTAL_AMT$ Operation & Maintenance of Plant $ Scholarships & Fellowships (D)# Total Educational & General.%,QUGL_CUR_FNDS_OBJECT_AUX,CA.POSTED_TOTAL_AMT Auxiliary Enterprises (E). Total Current Funds Operating ExpensesT%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP,NLOAN_FUNDS_UNR,NLOAN_FUNDS_RESTEXPLoan Funds (F)W%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP,NENDOW_FUNDS_UNR,NENDOW_FUNDS_RESTEXPEndowment Funds (F) W%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXP,NPLANT_FUNDS_RESTEXP,NPLANT_FUNDS_UNRPlant Funds (G)2 Total Operating Expenses - All Funds(A) Educational and General Expenditures includes all expenditures for the General Operating Fund (0000), the Clearing Fund (0090), Continuing Education (0445, 0450) and the Restricted Current Funds (I.e. Grant and State Appropriation Funds).(B) Student Services includes all Deptid activity for attributes 5x and 8x. Therefore, operating expenses related to the University's Financial Aid functions are included in Student Services.j(C ) Institutional Support includes all Depid activity for attributes 6x, AGEN, MTRF, NTRF, RET and UNDF.(D) Scholarships and Fellowships includes expenditures in account range 764000 - 764999, based on criteria established by GASB. The remaining Financial Aid Expense is recorded net of the related Tuition and Fees.(E) Auxiliary Enterprises includes activity for attribute AUX, and for all funds in the auxilary range of 0100 - 0440, 0455 - 0699.{(F) Loan and Endowment Fund expenses are included in the category of Student Services on the audited financial statements.(G) Plant Fund expenses are included in the category of Operation and Maintenance of Plant on the audited financial statements.)%,SBAL,R,FACCOUNT,TGASB_34_35,NNET ASSETS"%,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 OPERATIONSPGASB10RNet Assets July 1, 2004RevenuesExpenses0Non-Operating Revenues, Expenditures & TransfersNet Assets June 30, 2005 Auxiliaries%,V0100Intercoll Athletics Auxiliary%,V0315Housing%,V0330Parking%,V0350University Centers%,V0360Other Student Auxiliaries%,V0470 Golf Coursem%,FFUND_CODE,TGASB_34_35_FUND,X,NAUXILIARIES_BKSTR,NAUXILIARIES_HOUS_DIN,NAUXILIARIES_UNR,NAUXILIARY_PAT_SERV Total AuxiliariesService Operations: Total Service Operations9The following lines should be hidden on the final report:Clearing Accounts-%,FFUND_CODE,TGASB_34_35_FUND,NOPERATIONS_UNR Operations+%,FFUND_CODE,TGASB_34_35_FUND,NSELF_INS_UNRSelf InsuranceSelf-Insurance Grand Totals%,FFUND_CODE,V0315%,FFUND_CODE,V0100%,FFUND_CODE,V0330[STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - FOR SELECT AUXILIARY OPERATIONSHousing SystemIntercollegiate Athletics5%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES,NSTUDENT AID Student Fees %,V432300Non Taxable-vending revenue432300< Sales and Services of Auxiliary and Education Activities%,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 Other Operating Revenues Salaries and Wages Staff Benefits%,FACCOUNT,TGASB_34_35,X,NCOGS Cost of Goods Sold9%,FACCOUNT,TGASB_34_35,X,NUTILITIES,NUTILITIES UNIV GENER Utilities-%,FACCOUNT,TGASB_34_35,X,NSUPPLY_NONCAP ASSET& Supplies and Non Capital Equipment.%,FACCOUNT,TGASB_34_35,X,NPROFESSIONAL & CONSU( Professional and Consulting Services%,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( Other Departmental Operating Expense5Other Nonoperating Revenues (Expenses) and Transfers:# Investment and Endowment Income!%,R,FACCOUNT,TGASB_34_35,X,NGIFTS Private Gifts+%,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT Interest Expensea%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS,NPAYMENTS TO BENE,NRETIREMENT BENEFITS,NSTATE APPROPS, Other Nonoperating Revenues and Expenses%%,R,FACCOUNT,TGASB_34_35,X,NTRANSFERS Transfers2 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>%,R,FACCOUNT,TGASB_34_35,NINTEREST NOTES REC,NLOAN FUND DEDUCTR%,R,FACCOUNT,TGASB_34_35,NINVEST INC ENDOW,NINVESTMENT INCOME,NOTHER OPERATING REV%,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NDEPRECIATION,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NSCHOLAR & FELLOW,NSELF INSURANCE BENE#%,R,FACCOUNT,TGASB_34_35,NTRANSFERS LOAN FUNDSPGASB13RBalance July 1, 2004Gifts, Grants & ContractsIncome from Student LoansInvestments & Other Income DeductionsTransfers In (Out) RESTRICTED:%,VR6001PERKINS LOAN(FEDERAL%,VR6002 ICL(FEDERAL)%,VR6003ALLOW DBTFL LOAN-FED%,VR6006ALUMNI STUDENT LOAN%,VR6008A S M E LOAN FUND%,VR6009R A ARMSTRONG LOAN%,VR6010J B ARTHUR LOAN%,VR6011C S BARNARD LOAN%,VR6012EUNICE BEIMDIEK LN%,VR6013BERUTT MEM LOAN%,VR6014JACK BOBBITT LOAN FD%,VR6015 BOYD MEM LOAN%,VR6016BOYD/WATTS LOAN%,VR6018HUGH AND FLO BRYANT%,VR6021EBEN R CRUM LOAN%,VR6023PB & JJ DOYLE LN FD%,VR6024ELECT ENG LOAN FD%,VR6026H Q FULLER SCH-LN FD%,VR6027HARTVIGSEN ESTATE FD%,VR6030GOLD LOAN FUND%,VR6031JOHN P HARMON LOAN%,VR6033HASSELMANN LOAN FUND%,VR6036JACKLING LOAN FUND%,VR6038MCBRIDE LOAN/SCHP%,VR6039"M" CLUB LOAN FUND%,VR6042STONE SCHP/LOAN%,VR6044H L PRANGE LOAN%,VR6046RHOADES 32 LOAN FD%,VR6049ROLLA ROTARY CLUB LN%,VR6050D R SCHOOLER MEM LN%,VR6051W T SCHRENK LOAN%,VR6052O M SCOTT LOAN%,VR6053JOHN R STUBBINS LOAN%,VR6054TRAGITT MEM LOAN%,VR6055F E TOWNSEND LOAN%,VR6056UNITED STUDENT AID%,VR6058E W WAGGONER LOAN%,VR6059WESTERN ELECTRIC LN%,VR6061WOMEN'S AUXILIARY LN%,VR6062H E ZOLLER ST N FD%,VR6065ALLOW DBFL NOT NF RE%,VR6066IVA BASORE LOAN%,VR6067Met Engr Alumni Ln%,VR6068CHRISTIAN LOAN FUND%,VR6069FORGIVENESS 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_NONEXPTOTAL RESTRICTED UNRESTRICTED:%,VR6057UMR COMMEMORATIVE LN%,VR6063LOAN PAYTS SUSPENSE%,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NC_LOANPGM,NK_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NUNRESTRICTEDTOTAL UNRESTRICTED TOTAL LOAN FUNDS TOTAL LOAN FUNDS4%,R,FACCOUNT,TGASB_34_35,NGIFTS,NOTHER OPERATING REV=%,R,FACCOUNT,TGASB_34_35,NINVESTMENT INCOME,NINVEST I< NC 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 BENEENDOWMENT AND SIMILAR FUNDSPGASB14RGifts and Other Additions Income (Loss) added to Principal!Gain (Loss) on Sale of SecuritiesENDOWMENT FUNDS:INCOME RESTRICTED -%,VR0000 ABBETT SCHP%,VR0003AEROSPACE ENG SCHP%,VR0005ALL AMER SWIM SCHP%,VR0006ALLIED SIGNAL FUND%,VR0007ALUMNI-FAC-FRIENDS%,VR0008MCCRAE-ANDERSON-ROTH%,VR0010J B ARTHUR SCHP%,VR0011ASARCO FDN SCHP%,VR0012AT&T MINORITY SCH%,VR0013R L BANKS END SCHP%,VR0014BALEY SCHOLARS END%,VR0015BARRETT MEM SCHP%,VR0016BASLER SCHP FD%,VR0017BIRBECK END SCHOL%,VR0018BELLIS SCHOLARSHIP%,VR0020BODINE MEM SCHP%,VR0021BOSCH END SCHP%,VR0022BISHOP SCHOLARSHIP%,VR0025BOYD/WATTS SCHP%,VR0026W R BROADDUS SCHP%,VR0027BUDACK SCHP ENGR%,VR0030N LES CLARK END SCHP%,VR0033CASTLEMAN MEM SCHP%,VR0034CERAMIC ENG END SCH%,VR0035CHRISTIAN ACH AWD-CE%,VR0036CHUBB FELLOWSHIP%,VR0037CHAO SCHP/FELLOWSHIP%,VR0039BOOTS CLAYTON SCHOL%,VR0040CLAIR FELLOWSHIP%,VR0041CLEMENT & CUNNINGHAM%,VR0042ANDY & TONI COCHRAN%,VR0043 COLE END SCHP%,VR0046I R COOK MEM SCHP%,VR0047COOKSEY MEM AWD%,VR0048J ROBERT COOK SCHP%,VR0049R L COOPER SCHP%,VR0050 COTERIE SCHP%,VR0051COGHILL ENDOW SCHP%,VR0052D G CRECELIUS SCHP%,VR0053CROSS COUNTRY ED SCH%,VR0054JOHN DAILY END SCHP%,VR0055F H DEARING ED SCH%,VR0056F E DENNIE MEM SCH%,VR0058DRESSER END SCHP%,VR0059EASLEY SCHOLARSHIP%,VR0060ECK ENDOWED SCHP%,VR0061ECKHOFF ENDOWED SCHP%,VR0062ECONOMICS ALUM SCHP%,VR0063 EDWARDS SCH%,VR0064F S ELFRED SCHP%,VR0065END SCHP FOR MIN ENG%,VR0066EMANUEL MEM SCHP%,VR0067 ENGLISH SCHP%,VR0068EPPELSHEIMER SCHP%,VR0069FASER END SCHP%,VR0070THOMAS FAUCETT SCH%,VR0071FCR END RES FELLOW%,VR0072FCR UNDERGRAD RES FE%,VR0073S FEDER MEM SCHP%,VR0074 FINDLEY SCHP%,VR0075FINLEY FELLOWSHIP CM%,VR0076FINLEY MINORITY SCHP%,VR0077FINLEY SCHP ELEC ENG%,VR0078J L FLEBBE MEM SCHP%,VR0079FORD/EEOC SCHP%,VR0081FREEMAN END SCHP%,VR0082%,VR0083FULTON SCH A & S%,VR0084GEO ENG ENV SCHP%,VR0086GJELSTEEN END SCHP%,VR0087GIESEKE MEM SCHP%,VR0088A F GOLICK AWD METAL%,VR0089GRAHAM SCHOLARSHIP%,VR0090H H GRICE SCH FUND%,VR0091GRIESENAUER SCHP%,VR0092 GRIMM EE SCHP%,VR0093C J GRIMM SCHP%,VR0094GUNTHER END SCHOL%,VR0096HAMBLEN COMPUTER SCH%,VR0098HEILBRUNN SCHP%,VR0099ALBERT HAPPY SCHP%,VR0100HENDERSON ENDOWED%,VR0101HELWIG ENDOWED SCHP%,VR0103HERRMAN PERF ARTS AW%,VR0105HEIM SCHP FUND%,VR0106PAT HELL END SCHP%,VR0107HIGHFILL ENDOW SCHP%,VR0109HOPPOCK ATHLETIC SCH%,VR0110HORNER & SHIFRIN SCH%,VR0111 HOWERTON SCHP%,VR0112JENKS ENDOWED SCHP%,VR0113ROBERT JENKINS SCHP%,VR0114JOHNS ENDOWED SCHP%,VR0116 %,V121700Temp invest - Sep Invested121700 %,V121900Temp invest - securities lend121900 %,V190000Cash190000.%,FACCOUNT,TGASB_34_35,X,NSHORT_TERM INVESTMENShort Term Investments*%,FACCOUNT,TGASB_34_35,X,NSTATE APPROP RECState Appropriations Receivable %,V133000Awards AR - Year End Manual133000 %,V133050Awards Receivable-PS AR/BI133050 %,V133900Allowance AR Grants133900+%,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$Grants and Contracts Receivable, net-%,FACCOUNT,TGASB_34_35,X,NPATIENTS_RECEIVABLE Patient Services Receivable, net %,V130000Current Pledges Receivable130000-%,FACCOUNT,TGASB_34_35,X,NCURRENT PLEDGES RECCurrent Pledges Receivable, net %,V132000Accts rec - students132000 %,V132200Accounts Receivable-PS AR/BI132200 %,V132300AR/BI - Year End Manual132300 %,V132500Accts rec - miscellaneous132500 %,V140000Allow for uncoll student accts140000 %,V160000Suspense160000-%,FACCOUNT,TGASB_34_35,X,NACCOUNTS RECEIVABLEOther Accounts Receivable, net,%,FACCOUNT,TGASB_34_35,X,NINVESTMENT RECEIVE!Investment Settlements Receivable+%,FACCOUNT,TGASB_34_35,X,NSUSPENSE/CLEARINGSuspense/Clearing %,V150000150000%%,FACCOUNT,TGASB_34_35,X,NINVENTORIES %,V161000Prepaid expense161000)%,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENSEPrepaid Expenses %,V138250Student Loans Outstanding-S T138250+%,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC.%,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDSDue from Other Funds Total Current Assets)%,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH$Restricted Cash and Cash Equivalents %,V130500Pledges Receivable130500,%,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLEPledges Receivable, net %,V135000Student loans rec -collections135000 %,V136000Student loans rec-loans issued136000 %,V137000Student loans-outstanding loan137000 %,V137500Allow for uncoll student loans137500+%,FACCOUNT,TGASB_34_35,X,NNOTES RECEIVABLE %,V165100Bond issue cost165100,%,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER %,V122000Long term inv -seminary funds122000 %,V122100Long term-fixed pool-balance122100 %,V122200Long term inv-bal pool-balance122200 %,V122300Long term inv-sep inv-balance122300 %,V122400Long term inv-spec instr-balan122400 %,V124000Long Term Inv - Gen Pool 2124000 %,V125000Accrued investment income125000.%,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V171000Land171000 %,V172000Infrastructure172000 %,V172900Infrastructure - accum deprec172900 %,V173000 Buildings173000 %,V173900Buildings - accum depreciation173900 %,V175000Furniture & equipment175000 %,V175500Equipment in Process175500 %,V175900Furn & equip - accum deprec175900 %,V176000Books176000 %,V176900Books - accumulated deprec176900 %,V178000Construction in progress178000 %,V179000Art & museum objects179000(%,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETSCapital Assets, net Total Noncurrent Assets Total Assets %,V210000Accts payable (automated feed)210000 %,V211000Accts payable (manual entries)211000 %,V211003Estimated payables211003<%,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALS %,V220000Accr salary & ben (auto feed)220000 %,V221000Accrued sal (manual entries)221000+%,R,FACCOUNT,TGASB_34_35,X,NACCRUED_PAYROLLAccrued Payroll %,V225000Vacation pay accrual225000,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED VACATIONAccrued Vacation,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED INTERESTAccrued Interest Payable0%,R,FACCOUNT,TGASB_34_35,X,NACCRUED SELF INSURANAccrued Self-Insurance Claims %,V231000Def rev-student fees231000 %,V232000Def rev-room & board232000 %,V233000Def rev - other233000(%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED_REVDeferred Revenue, Current %,V226000Payroll Withholdings-Employee2260000%,R,FACCOUNT,TGASB_34_35,X,NPAYROLL WITHHOLDINGS0Payroll Withholdings and Other Employee Benefits/%,R,FACCOUNT,TGASB_34_35,X,NINVESTMENT PAYABLESInvestment Settlements Payable %,V219900Collateral for sec (sec lend)219900/%,R,FACCOUNT,TGASB_34_35,X,NCOLLATERAL SEC LEND0%,R,FACCOUNT,TGASB_34_35,X,NCURRENT CAP LSE OBLI"Capital Lease Obligations, current %,V252500Current Bonds Payable2525000%,R,FACCOUNT,TGASB_34_35,X,NCURRENT BONDS PAYABL.%,R,FACCOUNT,TGASB_34_35,X,NDUE TO OTHER FUNDSDue to Other Funds! Total Current Liabilities,%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED REVENUEDeferred Revenue/%,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIGCapital Lease Obligations %,V162000(Premium)/Discount Bd Payable162000 %,V163000< Deferred Loss Bond Refin163000 %,V252000 Bonds pay252000/%,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE$ Total Noncurrent Liabilities Total Liabilities3 Invested in Capital Assets, Net of Related Debt( Reserved for Employees' Pension Plan Restricted: Nonexpendable Expendable Unrestricted Total Net Assets0 Total Liabilities and Net Assets1%,QKRDJ_UGL_GASB_35_FIN_STMTS,CA.POSTED_TOTAL_AMT.%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXPE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - BY FUND Total FundsPlant Agency andAgency (%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES Student Fees %,V760001 Student aid760001 %,V760100Undergraduate resident760100 %,V760200Undergraduate non-resident760200 %,V760300Graduate resident760300 %,V760400Graduate non-resident760400%%,FACCOUNT,TGASB_34_35,X,NSTUDENT AIDLess: Scholarship Allowances Net Student Fees6%,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 %,V420200Taxable Primary-athletic sales420200 %,V431200Non Taxable-conference revenue431200 %,V431400Non Taxable-department charges431400 %,V431600Non Taxable-hous room & board431600 %,V432200Non Taxable-user fees432200-%,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC*Sales and Services of Education ActivitiesAuxiliary Enterprises: Patient Medical Services Housing and Dining Services Bookstores,%,R,FACCOUNT,TGASB_34_35,X,NPATIENT MED SERV Other Medical Services Other Auxiliary Enterprises %,V440100Interest cxld-total cancell440100 %,V440200Interest notes rec - collected440200 %,V441000Principal-not rec-teach canc>441000 %,V441200Principal-notes rec-law enforc441200 %,V441400Principal-notes rec-nurse/medt441400 %,V441650Principal-notes rec-military441650 %,V891100Prin cancell-death-fed loans891100 %,V891200Prin cancellation-disability891200 %,V891400Prin canc-univ loan bad debt891400 %,V891900Prin cancel-teacher >7/1/72891900 %,V892100Prin cancel-law enforcement892100 %,V892200Prin canc-teacher-certain sub892200 %,V892300Prin cancel-nurse/med tech892300 %,V892600Interest cancellation-death892600 %,V892700Interest cancellation-disabili892700 %,V893100Principal cancel-military893100@%,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,V494001 Misc Revenue494001 %,V494100Misc Revenue-tax primary Loc494100 %,V494500Misc Revenue-tax non-prim loc494500 %,V495000Misc Revenue-non taxable495000 %,V495050 Royalties495050 %,V495300Non tax misc rev-rental income495300 %,V496200Non tax m r-finance services496200 %,V981000Indirect Costs-Grantor981000/%,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV Total Operating Revenues %,V701000S&W-Rank Fac(tenure & ten tr)701000 %,V702000S&W-Ranked Faculty - other702000 %,V703000S&W-Other Teach & Res Staff703000 %,V704000S&W-GTA's/GRA's704000 %,V705100S&W-Exempt executive/admin705100 %,V705200S&W-Exempt professional705200 %,V706200S&W-Non-Exempt technical706200 %,V706300S&W-Office/clerical706300 %,V706400S&W-Non-Exempt crafts & trades706400 %,V706500S&W-Non-Exempt service706500 %,V707100S&W-Student employees707100 %,V708000 S&W-Other708000 %,V708200S&W-Accrued vacation708200"%,FACCOUNT,TGASB_34_35,X,NSALARIESSalaries and Wages %,V710000710000 %,V710100SB-Ranked Fac (ten & ten tr)710100 %,V710200SB-Ranked Faculty - other710200 %,V710300SB-Other teaching and research710300 %,V710400SB-GTA's/GRA's710400 %,V710500SB-Exempt executive/admin710500 %,V710600SB-Exempt professional710600 %,V710800SB-Non-exempt technical710800 %,V710900SB-Non-exempt office/clerical710900 %,V711000SB-Non-exempt crafts and trade711000 %,V711100SB-Non-exempt service711100 %,V711200SB-Non-exempt students711200 %,V715000SB-Moving expense715000 %,V717000SB-Vacation liability717000 %,V718000SB-Other718000(%,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V450000Internal sales & services450000 %,V450010Suspense items-feeders450010 %,V450200Lab collections450200 %,V600000Cost of Goods Sold600000 %,V600500 COGS Clothing600500 %,V600900 COGS Contacts600900 %,V601100COGS Custom publishing601100 %,V601300 COGS Food601300 %,V720001Department operating expense720001 %,V721000Business travel & meeting exp.721000 %,V721100Bus travel-domestic-in state721100 %,V721200Bus travel-domestic-out state721200 %,V721300Bus travel-foreign721300 %,V721400Bus travel-job candidate exp721400 %,V721410Charter Travel721410 %,V721420Commercial Travel721420 %,V721430 Team Travel721430 %,V721450Recruiting Travel721450 %,V721460Public Relations721460 %,V721500Bus mtg expense-equip rental721500 %,V721600Business mtg exp-room rental721600 %,V721700Business mtg exp-food catering721700 %,V721800Bus mtg exp- other services721800 %,V721900Business travel A-21 exclusion721900 %,V722000Faculty & staff training & dev722000 %,V722100Fac/staff trng&dev-meeting exp722100 %,V722200Fac/staff trng&dev-consultant722200 %,V722300F/S t/d-trav prof dev instate722300 %,V722400F/S t/d-trav prof dev outstate722400 %,V722600F/S trng & dev A-21 exclusion722600 %,V723000Postage/delivery services723000 %,V723100Postage723100 %,V723200Courier services723200 %,V723300Express mail delivery service723300 %,V723400Other shipping charges723400 %,V723500Postage A-21 exclusion723500 %,V723600Federal Penalty Mail723600 %,V724000Telephone/fax services724000 %,V724100Telephone/equipment724100 %,V724200Telephone change services724200 %,V724400 Wire services724400 %,V724500Cell phone charges724500 %,V724600Beepers724600 %,V724700Wats724700 %,V724900CHILES-MONTGOMERY ENDOWED%,VR0621ANDREW J BAUM ENDOWED%,VR0623ROY&PAT SHOURD ENDOWED ENG SCH%,VR0624ACCENTURE ENDOWED SCHOLARSHIP%,VR0625JERRY R BAYLESS ENDOWED SCHOLA%,VR0627VOJTA ENDOWED DEVELOPMENT FND%,VR0628MIMI AND LEE POWELL ENDOWED%,VR0629BALDETTI ENDOWED SCHOLARSHIP%,VR0630JACKLING JOCKS ENDOWED SCHOLAR%,VR0631KENNETH WOOD ENDOWED SCHOLARSH%,VR0632JACK&FRAN MORRIS ENDOWED%,VR0633MARIESA CROW & JAMES DRANIAK%,VR0634DENNIS AND SUE PARKER ENDOWED%,VR0635KATHY AND MARK WALKER ENDOWED%,VR0636CERAMICS ENGINEERING ENDOWED%,VR4037UMR GRAD PWR ENGR PG%,VR4220ACAD OF ELECT & COMP ENGR%,VR4477RICKETTS SCHOLARSe%,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME RESTRICTED TOTAL ENDOWMENT FUNDSQUASI ENDOWMENT FUNDS:%,VR0001ACADEMY CHEMICAL EN%,VR0002ACADEMY CE SCHP%,VR0004AEROSPACE ENG ENDOW%,VR0009ANDREWS C E SCHP%,VR0019BEST CIVIL ENG SCHOL%,VR0024JACK & MARY BOYD SCH%,VR0028BUTLER CIVIL ENGR%,VR0029M R CAIN SCHOLARSHIP%,VR0031CARLTON CIVIL ENGR%,VR0032CARR SCHP CHEM ENGR%,VR0038CIV ENG ACH AWARD%,VR0044COMP SCI ALUMNI SCHP%,VR0057P B & J J DOYLE FUND%,VR0080FRAME END SCHP%,VR0085VAC GEVECKER SCHP%,VR0095HATFIELD END SCHP%,VR0097H R HANLEY SCHOLARSH%,VR0102 HAVENER SCHP%,VR0104HEAGLER CIV ENG SCH%,VR0108STONEHENGE SCHP%,VR0115J S JOHNSON SCHP%,VR0136MATH & STAT ALUM SCH%,VR0137%,VR0142< MCPHERSON FELLOWSHIP%,VR0161NOLTE END FELLOWSHIP%,VR0187NORBERT SCHMIDT FELL%,VR0190SKITEK/HKN SCHP%,VR0207D THOMPSON FELLOW%,VR0209UMR CHEM ENGR GRAD%,VR0218WEI-WEN YU FELLOW%,VR0238ACADEMY OF MECH/AERO ENGR%,VR0241ALUMNI YOUNG FAC AWD%,VR0245CIV ENG FAC STF%,VR0247CIV ENG STU ACT END%,VR0253DEV OFF QUASI ENDOW%,VR0254 SCHL ENGR END%,VR0255MECH ENGINEERING END%,VR0268HASSELMANN QUASI END%,VR0276R & B HOOVER ENDOW%,VR0277KAPPA SIGMA ED FUND%,VR0278KOPLAR EXCEL TEACH%,VR0287MATH & STAT CONTING%,VR0290NEWNAM ENDOWMENT%,VR0292L & B SARCHET ENDOW%,VR0295MINES & METAL EQUIP%,VR0303UMR ACADEMY CE EQUIP%,VR0305UMR CHEM ENGR FAC%,VR0306UMR CHEM ENGR EQUIP%,VR0307UMR CIVIL ENG EQUIP%,VR0308UMR ECE EQUIP FUND%,VR0309UMR ENDOW PER ARTS%,VR0310UMR MEM SCHP FD%,VR0312SINEATH PACKAGING EN%,VR0458GRAINGER AWARDS%,VR4359ISDC DEVELOPMENT%,VR4640CHANCELLOR'S CAMPAIGN CHALLENG%,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NQUASI_ENDOW_EXPEND,NQUASI_ENDOW_NONEXPINCOME UNRESTRICTED -%,VR0592Biological Sciences Researche%,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME UNRESTRICTED# TOTAL QUASI ENDOWMENT FUNDS0UNITRUST, LIFE INCOME AND CHARITABLE GIFT FUNDS:UNITRUST FUNDS -%,VR0363ANDERSON CHAR REM TR%,VR0364K W ANDREWS C R T%,VR0366DESJARDINS ANN TRUST%,VR0367THOMAS STEWART UNITR%,VR0368T JAMES STEWART, JR%,VR0478Horst Charitable Remainder%,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NUNITRUSTS_EXPENDABLE,NUNITRUSTS_NONEXPTOTAL UNITRUST FUNDSLIFE INCOME FUNDS -%,VR0371CRUM POOLED INCOME%,VR0375G HARR LIFE INCOME%,VR0377KAMPER POOLED INCOME%,VR0378KOEPPEL POOLED INC%,VR0379MARKLEY POOLED INC%,VR0380PFEIFER POOLED INC%,VR0382NEUSTAEDTER P I F%,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NLIFE_INC_EXPENDABLE,NLIFE_INC_NONEXPTOTAL LIFE INCOME FUNDSCHARITABLE GIFT ANNUITY FUNDS -r%,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NGIFT_ANNUITY_EXPEND#TOTAL CHARITABLE GIFT ANNUITY FUNDS; TOTAL UNITRUST, LIFE INCOME & CHARITABLE GIFT FUNDS+ TOTAL ENDOWMENT & SIMILAR FUNDS%,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 FUNDSPGASB15RProgramBalanceState Appropriations and State Gifts and Investment &Bond Transfers InCode July 1, 2004 Bond FundsGrants Other IncomeProceeds(Out) June 30, 2005%,VR8300HAVENER CENTERR8300%,VR8302NEW RESIDENCE HALL BUILDING #1R8302%,VR8303NEW RESIDENCE HALL #2R8303%,VR8500CIVIL ENGINEERINGR8500%,VR8501R8501%,VR8502 REPL TRACKR8502%,VR8503PHYSICAL RECREATION FACILITYR8503%,VR8504SCHRENK CHEMISTRY BUILDINGR8504%,VR8506BULLMAN CHAIRBACK SEAT FUNDR8506%,VR8507CIVIL GREENHOUSER8507%,VR8508MECH ENGR ADDITION/RENOVATIONR8508%,VR8509GALE BULLMAN BLEACHER REPLMENTR8509%,VR8510FACILITY PROJECTSR8510%,VR8611HAVENER CENTER ASSOCIATED PROJR8611%,VR8705CAMPUS RESERVESR8705D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP TOTAL RESTRICTED%,VR8600 FRAT SITE DEVR8600%,VR8615PARKING LOT DEV- SOOTER PROPR8615%,VR8616RENOVATION PROJECTS @MCNUTTR8616%,VR8617RENOVATION OF ALTMAN HALLR8617%,VR8703MECH ENG ADD & RENR8703%,VR8732SAMPLES CHAR RESERVER8732%,VR8739RESERVE-ACAD COMP EQUIPR8739%,VR8740RESERVE-INFO TECH EQUIP REPLR8740%,VR8743SPEC REMODELING PROJR8743%,VR8744PROPERTY PURCHASER8744%,VR8745RESERVE-CBX REPLACEMENTR8745%,VR8767WET LAB BUILDING PROGRAMMINGR8767%,VR8768PRINTING EQUIPMENT RESERVER8768%,VR8769MAIL EQUIPMENT RESERVER8769%,VR8770UNIV DR ENHANCEMENTSR8770%,VR8771RENOVATION OF UNIV CTR ER8771%,VR8772RENOVATION OF COMP SCI 107R8772%,VR8773CONNECTION OF LOT 37&38R8773%,VR8774MACE HOUSE DEMOR8774%,VR8775GROUNDS & CUSTODIAL FACILITYR8775%,VR8776HIGHWAY 63 STATE ST ROADWAYR8776%,VR8777RES HALL #1 COSTS OF DELAYR8777%,VR8778RENOVATION OF CHANCELLORS RESIR8778D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR TOTAL UNRESTRICTED$ TOTAL UNEXPENDED PLANT FUNDS"INVESTMENT IN PLANT CAPITAL ASSETS June 30, 2002 July 01, 2004 Additions DeletionsCapital Assets:Building Equipment LivestockArt & Museum Objects Library BooksConstruction In Progress Total Capital AssetsLess Accumulated Depreciation:" Total Accumulated Depreciation5 Total Investment in Plant Capital Assets, NetY91㽶Ƶ - Rolla  BONDS AND NOTES PAYABLE As of June 30, 2005F OriginalIssue DefeasanceRetired?Bonds Payable: 1 System Facilities Revenue Bond Dated June, 2002,9 Series 2002a Variable Interest Rate, Due November 20325 System Facilities Revenue Bond Dated November, 2003,- Series 2003a Fixed Rate, Due November 2031- Series 2003b Fixed Rate, Due November 2031) Less Unamortized Premium/Discount Less Loss on DefeasanceD Total Bonds Payable %,LACTUALS,SBAL %,AFT,FDEPTID"%,LACTUALS,SBAL,R,FACCOUNT,V3000006%,QUGL_GASB_AGENCY_REVENUES,CA.POSTED_TOTAL_AMT,SYTD,R4%,QUGL_GASB_AGENCY_EXPENSES,CA.POSTED_TOTAL_AMT,SYTDGASB019RFUNDS HELD FOR OTHERSAgency Funds for RollaDepartment Description$Hide Column in final report - DEPTIDDeposits WithdrawalsBalance June 30, 2005 %,VR2006013MISSOURI COLLEGE GUARANTEE PROR2006013 %,VR2006018AGENCY SCH FUND FY 01-02R2006018 %,VR2006020FORD DIRECT LOAN FY 96-97R2006020 %,VR2006021MISSOURI BRIGHT FLIGHT SCHR2006021 %,VR2006022MISSOURI GALLAGHER GRANTR2006022 %,VR2006023MISSOURI BRIDGE SCHOLARSHIPR2006023 %,VR2006026ADM & STUDENT FIN AID ENDOW FDR2006026 %,VR2006056 GEAR UP PLUSR2006056 %,VR2006057FORD FEDERAL DIRECT LOAN 02-03R2006057 %,VR2006058 PLUS LOANR2006058 %,VR2006060FORD FEDERAL DIRECT STUDENTR2006060 %,VR2006061PLUS LOAN-FY 03/04R2006061 %,VR2006062MSM/UMR ALUMNI SCHOLARSHIPR2006062 %,VR2006065AGENCY SCHOLARSHIPS 2004-2005R2006065 %,VR2006066FORD FED DIRECT STU LOAN 04-05R2006066 %,VR2006067PLUS LOANS 2004-2005R2006067 %,VR3002005METER KEY DEPOSITR3002005 %,VR4000033SCH OF M&M ACADEMYR4000033 %,VR4004071CERAMIC KEY DEPOSITS HOLDING AR4004071 %,VR4005055GEOLOGY & GEOPHYSICS KEY DEPOSR4005055 %,VR4005079EIFERT RESEARCH FUNDS-AMER ASSR4005079 %,VR4006054KEY DEPOSITS-METALLURGYR4006054 %,VR4007040AMERICAN NUCLEAR SOCIETY NUCLER4007040 %,VR4011010MSE KEY DEPOSITR4011010 %,VR50022282005 LTAP Annual MeetingR5002228 %,VR5003109ETA KAPPA NU (HKN) INTERNATIONR5003109 %,VR5005189LAB FEE DEPOSITS - ME & AE & ER5005189 %,VR6004016INTERNATIONAL SOCIETY FOR COMPR6004016 %,VR6017004UMR ARMY ROTC STONEHENGE BN AC< R6017004 %,VR70030082005 MABHE ConferenceR7003008 %,VR7007019APPLIED LANGUAGE INSTITUTE AGER7007019 %,VR7007021MISCELLANEOUS STUDENT FEESR7007021 %,VR7009005PINK LADY FUN RUN WALKR7009005 %,VR7010035HOUSING DEPOSITSR7010035 %,VR7010036APARTMENT DEPOSITSR7010036 %,VR7010037PROG ALLOTMENTR7010037 %,VR7010038RESIDENTIAL COLLEGE ASSOCIATIOR7010038 %,VR7010039QUAD RES HALL STUDENT PROGRAMR7010039 %,VR7010040TJ HALL STUDENT PROGRAMMINGR7010040 %,VR7010041RES HALL ASSN - PROGRAMMINGR7010041 %,VR7010042TICKETS ON CONSIGNMENTR7010042 %,VR7010043NATIONAL RES HALL HONORARYR7010043 %,VR7010046RESLIFE APPLICATION FEESR7010046 %,VR7012005FACULTY-STAFF GOLF LEAGUER7012005 %,VR7012087INTRAMURAL MANAGERS ACCTR7012087 %,VR8005007ALUMNI ASSOCIATION TRANSFERSR8005007 %,VR9001115Year-End Summer - PCS LOANR9001115 %,VR9001116Year-End Summer - PCS AgencyR9001116 %,VR9001205THOMAS JAMES STEWART FUNDR9001205 %,VR9001206GEORGE ANDERSON UNITRUSTR9001206 %,VR9001207T JAMES STEWART JR AGENCYR9001207 %,VR9001210WAGE EARNINGS ATTACHMENTSR9001210 %,VR9004131 KEY DEPOSITSR9004131 %,VR9004132STUDENT TRAVEL INSURANCER9004132 %,VR9004134CENTURY CLUB - MSM ALUMNIR9004134 %,VR9004135STUDENT CHARGE SYSTEM - BOOKSTR9004135 %,VR9004136STUDENT CHARGE SYSTEM - FOOD SR9004136 %,VR9004139CUR FUND TRS PCS 63R9004139 %,VR9006101BYRD INDIANA STATE SCHOLARSHIPR9006101>%,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP,FDEPTID,X,_TOTAL AGENCY FUNDS-%,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 ONLYUnrestricted Current FundsGeneral Operating - Fund 0000)Continuing Education - Fund 0445 and 0450.Auxiliary Operations - Funds 0100 through 0699Building ServicesCampus Plng, Design, Constr Central MailComputing ServicesPrintingScience Instru ShopTelecommunications,Service Operations - Funds 0700 through 0899.Self Insurance Funds - Funds 0900 through 0999 Total Unrestricted Current Funds %,V400100Undergrad summer fees-resident400100 %,V400200Undergrad summer fees-non res400200 %,V400300Undergrad fall fees - resident400300 %,V400400Undergrad fall fees - non res400400 %,V400500Undergrad winter fees - res400500 %,V400600Undergrad winter fees -non res400600 %,V402000Grad educ summer fees- res402000 %,V402100Grad educ summer fees- non-res402100 %,V402200Grad educ fall fees-resident402200 %,V402300Grad educ fall fees-non-res402300 %,V402400Grad educ winter fees-resident402400 %,V402500Grad educ winter fees-non-res402500 %,V403000Ext noncredit oncampus403000 %,V403050Ext noncredit oncampus-res403050 %,V403200Ext noncredit offcampus403200 %,V403400Ext credit oncampus403400 %,V403700Ext Credit Off Campus403700 %,V403750Ext Credit Ofcampus - Resident403750 %,V404000Supplemental fees-summer ungrd404000 %,V404010Supp Fees - Summer Grad Prof404010 %,V404100Supplemental fees-fall ungrd404100 %,V404110Supp Fee - Fall Grad Proff404110 %,V404200Supplemental fees-winter ungrd404200 %,V404210Supp Fee - Winter Grad Prof404210 %,V404500Instructional computing-summer404500 %,V404510Instructional Computing - fall404510 %,V404520Instructional comput - winter404520 %,V405000Other misc educational fees405000 %,V405100Late Payment Fee405100 %,V406000Activ & facility fees-summer406000 %,V406001Activity & Facility Fees406001 %,V406100Activity & facility fees-fall406100 %,V406120Act & Fac Fees Fall grad&prof406120 %,V406200Activ & facility fees-winter406200 %,V406220Act&Fac Fees winter grad&prof406220 %,V760900Graduate fee waivers resident760900 %,V761000Graduate fee waivers non res761000 %,V762000Room and Board Waivers762000 %,V763000GASB35 Scholar&Fellow Offset763000*%,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 %,V420001Sales of aux enter/educ activ420001 %,V420100Taxable Primary sales aux/educ420100 %,V420400Taxable Primary-concert ticket420400 %,V420700Taxable Primary-food sales420700 %,V421300Taxable Primary-ticket sales421300 %,V430000Non Taxable sales430000 %,V430150NonTaxable-Display Advertising430150 %,V430160NonTaxable-ClassifiedAdvertisi430160 %,V431500Non Taxable-food sales431500 %,V432000Non Tax-parking fees-winter432000 %,V432520Over / Short - Revenues432520 Patient Care Facilities Other Medical Services %,V495100Non tax misc rev-photo copy495100 %,V495200Non tax misc rev-commissions495200 %,V495500Non tax m r-service & repairs495500 %,V495800Non tax m r-RDA495800 %,V495900Non tax m r-photo495900 %,V496400Non tax m r-warranty repair496400 %,V496600Non tax misc rev-Partner Contr496600 %,V496999Other revenues496999 %,V499100Recov of F & A-applicable f&a499100%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NINVESTMENT IN PLANT,NSELF INSURANCE BENE'%,R,FACCOUNT,TGASB_34_35,NSTATE APPROPS2 Nonoperating Revenues (Expenses) and Transfers/Nonoperating Revenues (Expenses) and Transfers:%,R,FACCOUNT,TGASB_34_35,NGIFTS/ Net Other Nonoperating Revenues (Expenses)  before Transfers2 Net Nonoperating Revenues (Expenses) " and Transfers%,QUGL_GASB_35_FIN_STMTS CURRENT FUNDS OPERATING REVENUESProjects 00000Projects GRANTStudent Fees -8%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEDUCATIONAL FEES Educational Fees:%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT CREDIT COURSES Extension Credit Courses<%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT NONCREDIT COURSE Extension Non Credit Courses9%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NSUPPLEMENTAL FEES Supplemental Fees:%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NINSTRUCT COMPUTING Instructional Computing Fees:%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER STUDENT FEES Other Student Fees3%,LACTUALS,SYTD,FACCOUNT,TGASB_34_35,X,NSTUDENT AID Net Student FeesFederal Grants and Contracts - 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* Total Federal Grants and Contracts %,V491000Grants - stateI%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NOTHER GOVT GRANTS,NSTATE GRANTS %,V493200Grants-businesses-cash %,V493300Grants-businesses-non cash %,V493600Grants-other foundations %,V493700Grants-other organization-cash8%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NPRIVATE GRANTS;%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUCAuxiliary Enterprises - Other Auxiliary Enterprises*%,R,FACCOUNT,TGASB_34_35,NPATIENT MED SERVPatient Medical ServicesN%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCTOther Operating Revenues -%,FACCOUNT,V499100 F&A Recover Other$ Total Operating RevenuesHidden Row Below;%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER OPERATING REVOther Operating Revenue - Other%,LACTUALS,SYTD %,FACCOUNT,TGASB_34_35,NSALARIES&%,FACCOUNT,TGASB_3< 4_35,NSTAFF BENEFITSTelephone A-21 Exclusion724900 %,V725000Marketing/advertising expense725000 %,V725100 Advertising725100 %,V725300Radio advertising725300 %,V725400Newspaper advertising725400 %,V725500Marketing A-21 exclusion725500 %,V726000 Insurance726000 %,V727000 Copy Service727000 %,V727100Publishing/printing727100 %,V727200Reproduction cost727200 %,V727300Copy service A-21 exclusion727300 %,V730000Supplies730000 %,V730100Office supplies730100 %,V730110Reproc Non-Pt Chg Items730110 %,V730130 Demurrage730130 %,V730170Protective Footwear730170 %,V730200Subscriptions,books,periodical730200 %,V730300Instructional supplies730300 %,V730400Athletic supplies730400 %,V730450Recruiting Supplies730450 %,V730500 Lab supplies730500 %,V730600Student supplies730600 %,V730700Training supplies730700 %,V730800Uniforms730800 %,V730900Gasoline730900 %,V731000Diesel731000 %,V731100Diesel - off road731100 %,V731200 Photography731200 %,V731300Cleaning supplies731300 %,V731400Laundry supplies731400 %,V731500Linen supplies731500 %,V731600 Shop supplies731600 %,V731900Food stores - misc food731900 %,V732000Food stores - paper supplies732000 %,V732100Food stores - china/glassware732100 %,V732200Food stores - silverware732200 %,V732300Food stores - baked goods732300 %,V732400Food stores - fruit732400 %,V732500Food stores - dairy products732500 %,V732600Food stores - groceries732600 %,V732800Food stores - other732800 %,V733400Electrography supplies733400 %,V733500Cath lab theraputic supplies733500 %,V734000Photography dark room supplies734000 %,V734100Supplies A-21 exclusion734100 %,V738000Dues/memberships738000 %,V738100Employees dues to prof assoc738100 %,V738200Employees dues to other orgs738200 %,V738300University memberships738300 %,V739000Computing expense739000 %,V739100Direct computer cost739100 %,V739200Computer supplies739200 %,V739300Computer software739300 %,V739400Network charges739400 %,V739700Programs/support739700 %,V739800Contracts/agreements/license739800 %,V740100Computers - Non Capital740100 %,V740150Software - Non-Capital740150 %,V740200Office Equipment - Non Capital740200 %,V740300Other Equipment - Non Capital740300 %,V740400Classroom Equip - Non Capital740400 %,V740500Laboratory - Non Capital740500 %,V740600Furniture - Non Capital740600 %,V740700Vehicles - Non- Capital740700 %,V740800Field & Fac Equip Non-Capital740800 %,V740900Misc Facilities Charges < 5000740900 %,V741000 Crop expense741000 %,V741100Seeds741100 %,V741300Irrigation supplies741300 %,V741400Fertilizer & chemicals741400 %,V741600Rent/Lease Office Equipment741600 %,V741610Rent/Lease Office Equip A-21741610 %,V742000Other misc expense742000 %,V742050Write-off of Bonds742050 %,V742101Vendor Discounts-Earned/Lost742101 %,V742200 Commissions742200 %,V742300 Contracts742300 %,V742400Payouts742400 %,V742500Guarantees/options742500 %,V742600Service charge742600 %,V742700Overage/shortage - Expenditure742700 %,V742860Bad Debt Expense742860 %,V743000Semester break expense743000 %,V743100 Field day743100 %,V743200Awards743200 %,V743300Other dept exp A-21 exclusion743300 %,V743600Bank service charges743600 %,V743700Credit card charges743700 %,V743800 Freight(UPS)743800 %,V743999Other Expenditures743999 %,V750000Professional services750000 %,V750100Consulting services750100 %,V750120Research Participant Fee750120 %,V750300Moving services750300 %,V750400Locksmith services750400 %,V750800Trash removal/hauling750800 %,V750900Other professional fees750900 %,V751100Security751100 %,V751200Continuing Ed Support751200 %,V751300Speaker honorarium751300 %,V751400Profess Serv-A-21 exclusion751400 %,V753002Hospital professional services753002 %,V755000Use fees755000 %,V765001Subcontracts <$25,000765001 %,V766001Subcontracts >$25,000766001 %,V788200Library Acquisition-NonCapital788200 %,V789000Equipment - M & R Non Capital789000 %,V789050Vehicle Maint & Repair Non-Cap789050 %,V789100M & R Pat Care Equip - Non Cap789100 %,V789300Vendor Serv Contracts Non Cap789300 %,V789400Non-Contracted Service789400 %,V789500Rent/Lease Space & Cap Equip789500 %,V789510Rent/Lease Space (buildings)789510 %,V791000Landscape & Grnds M&R-Non Cap791000 %,V792000Infrastructure Repairs-Non Cap792000 %,V794000Building services Non Cap794000 %,V795000Bldgs-M&R-non capital795000 %,V796000Minor renova/rehab non capital796000 %,V797500Utility dist-non capital797500 %,V800001Utilities-university generated800001 %,V810001Utilities-outside vendor810001 %,V810100Vendor electricity810100 %,V810200 Vendor water810200 %,V810300 Vendor sewer810300 %,V810400Vendor propane gas810400 %,V810500Vendor natural gas810500 %,V810600Vendor fuel oil810600 %,V810800Vendor - Cable TV Services810800 %,V822100Gain/Loss on Disposal-Surplus822100 %,V822200Loss/Gain on assets - AM822200 %,V863100 Full costing863100 %,V863200Full costing (capital pool)863200 %,V893700Collection expense893700 %,V895000Custodian fees/bank fees895000 %,V914000Investment in plant-rec debt914000 %,V951800Mo Non Res Entertainment Tax951800%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NINVESTMENT IN PLANT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NSELF INSURANCE BENE %,V764000GASB35 Scholar&Fellow Primary764000*%,FACCOUNT,TGASB_34_35,X,NSCHOLAR & FELLOW %,V501000Equipment assets offset501000 %,V501500Equipment in Process Offset501500 %,V502000Building, Infra, CIP offset502000 %,V503000 Land offset503000 %,V504000Library Books offset504000 %,V505500Artwork offset505500 %,V777100Computers - Capital777100 %,V777300Office Equipment - Capital777300 %,V777400Other Equipment - Capital777400 %,V777500Classroom Equip - Capital777500 %,V777600Laboratory - Capital777600 %,V777700Furniture - Capital777700 %,V777800Vehicles - Capital777800 %,V777900Field & facilities equip - Cap777900 %,V778100Fabricated Equipment - Capital778100 %,V788100Library Acquisition-Capital788100 %,V793000Landscape/Grounds capital793000 %,V796500Bldg reno/rehab capital796500 %,V797000Bldg repair - capital797000 %,V798000Utility dist-capital798000 %,V798500798500 %,V799000New construction proj-building799000 %,V799500Other capital improvements799500 %,V799600Artwork & Museum Objects >50007996008%,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSETCapital Expense %,V821000Building depreciation821000 %,V822000Equipment depreciation822000 %,V822500Infrastructure depreciation822500 %,V822600Library Book Depreciation822600%,FACCOUNT,TGASB_34_35,X,NDEPR Depreciation  Total Operating ExpensesOperating Income (Loss) 0Income (Loss) after State Appropriations, before# Nonoperating Revenues (Expenses)+%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470000Endowment income470000 %,V470100Endowment income-balanced pool470100 %,V470200Endowment income - fixed pool470200 %,V470300Endowment income -annual distr470300 %,V470400Endowment income -state match470400 %,V470500< Endowment income -sep invested470500 %,V470600Invest Income-Spec Instruction470600 %,V470700Endow Income-Pooled Income Fnd470700 %,V475000Investment income475000 %,V475400Investment inc-mineral rights475400 %,V475600Real gain(loss)-sale of invest475600 %,V475700Unrealized gain(loss)475700.%,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INCInvestment and Endowment Income %,V506000Retire of Indebtedness506000 %,V900000Debt service - principal900000 %,V901000Debt service - interest901000 %,V901002Amortized Discount901002 %,V901003Amortized Issue Costs901003 %,V901004Amortized Bond Loss901004-%,R,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT/%,R,FACCOUNT,TGASB_34_35,X,NRETIREMENT BENEFITS3Retirement Benefits, Net of University Contribution %,V930000Payments to beneficiaries930000,%,R,FACCOUNT,TGASB_34_35,X,NPAYMENTS TO BENEPayments to Beneficiaries/ Income (Loss) before Capital and Endowment  Additions and Transfers Capital GiftsCapital Grants@ Net Other Nonoperating Revenues (Expenses) before Transfers %,V390000Mandatory Transfers In390000 %,V390100Mandatory Trfs In-DRT390100 %,V390300Mandatory Trf In -Other390300 %,V860001Mandatory Trfs Out860001 %,V861100Mand Trf Out - Debt Retirement861100 %,V861300Mand Trf Out - Other861300*%,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000Non Mandatory Trfs In391000 %,V391200NonMand Trf In R&R(Cap Pool)391200 %,V391300NonMan Trf In Other391300 %,V862001Non Mandatory Trf Out862001 %,V862100Non-Mand Out-R&R(non-cap pool)862100 %,V862200Non-Mand Out-R&R(capital pool)862200 %,V862300Non-Mand Trf Out - Other862300.%,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS %,V392000Revenue Allocations/Transfers392000 %,V393000Other Allocations/Transfers In393000 %,V393700Trans In Fixed Price Contract393700 %,V863001Other Allocations/Transfer Out863001 %,V864000Subsidy864000 %,V865000Work Study/SEOG865000 %,V867000Trans Out fixed price contract867000>%,R,FACCOUNT,TGASB_34_35,X,NINTER CAMPUS TRFS,NINTRA FUND TRFS-%,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOCGeneral Revenue Allocations7 Net Nonoperating Revenues (Expenses) and Transfers . Increase (Decrease) in Net Assets %,V300000Net Assets (Fund Equity)3000004%,LACTUALS,SBAL,R,FACCOUNT,TGASB_34_35,X,NNET ASSETS.%,FACCOUNT,TGASB_34_35,X,NCHANGE IN ACCTG PRIN5Accumulative Effect of Change in Accounting Principle.%,FACCOUNT,TGASB_34_35,X,NDISP OF PLANT ASSETSEquipment Writeoff'Net Assets, Beginning of Year, Adjusted%,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%,V0720%,V0725%,V0730%,V0740%,V0795%,V0805%,V0815JAMES JOHNSON SCHP%,VR0117KRUEGER ATH SCHP%,VR0118JAMIESON ENDOW SCHP%,VR0119JONES ENDOWED PROF%,VR0120KAISER SCH-MECH ENGR%,VR0121 HIGHFILL SCHP%,VR0122M J KELLY SCHP%,VR0123KITCHEN ATHLETIC SHP%,VR0124MARTIN LUTHER KING%,VR0125KRAUS MEM SCHP%,VR0126HARLEY LADD SCHP%,VR0127LANG FAMILY SCHP%,VR0128LARKIN MEMORIAL SCH%,VR0129LASKO ENDOWED SCHP%,VR0130M B LAYNE SCHP%,VR0131LEAVER ENDOWED SCHP%,VR0132LOVETT EE SCHP%,VR0133F & J LYONS END SCHP%,VR0134F M MACKLIN MEM FD%,VR0135MARCHELLO SCHP%,VR0138MCNABB END SCHP%,VR0139MAX MCCRORY SCHP%,VR0140HASSELMANN SCHP FD%,VR0141 MCKEE SCHP%,VR0143 MENTZ SCHP%,VR0144METAL ENGR ALUM SCHP%,VR0145MYERS ENDOWED SCHP%,VR0146A J MILES MEM SCHP%,VR0147B MILLER MEM SCHP%,VR0148MONSANTO TBP AWARD%,VR0149MONTGOMERY SCHP%,VR0150 MORGAN SCHP%,VR0151MORGAN AND GEOLOGY%,VR0152MURPHY COMPANY SCHOL%,VR0153NAU SCHOLARSHIP%,VR0154E R NEEDLES SCH-C E%,VR0155E R NEEDLES SPEECH%,VR0156NEVINS END SCHP%,VR0157NEVINS SCHP MET ENGR%,VR0158NICODEMUS ACAD ATH%,VR0159OWSLEY SCHP FUND%,VR0160OMURTAG/BALLARD SCH%,VR0162WJ & PW NOLTE SCHP%,VR0163PALMER MEM SCHP%,VR0164 PARSONS SCHP%,VR0165LEWIS PAYNE SCHP%,VR0166HG PETERSON SCH FUND%,VR0167PHELPS CO-CITY PANHL%,VR0168P H PIETSCH MEM SCH%,VR0169PINZKE MEM SCHP%,VR0170POGUE END SCHP%,VR0171 POLLARD SCHP%,VR0172PORCHEY ENDOW SCHP%,VR0173PREWETT ENDOWED SCHP%,VR0174RADCLIFFE GEO SCHP%,VR0175J A REDDING SCHP%,VR0176T H REESE JR MEM%,VR0177AGNES REMINGTON SCH%,VR0178REMINGTON SCHP%,VR0179RIGGS ENDOWED SCHP%,VR0180ROBERTS CIVIL ENG%,VR0181ROTHBAND MEMORIAL%,VR0182BR SARCHET SCHP FUND%,VR0183SAUER SCHOLARSHIP%,VR0184SCHAFER ENDOW SCHP%,VR0185LAIRD SCHEARER FUND%,VR0186SCHOENTHALER SCHOLAR%,VR0188SENNE CIVIL ENG%,VR0189L T SICKA SCHOLARSHP%,VR0191SOWERS ENDOWED SCHP%,VR0192SMITH ENDOWED SCHP%,VR0193SNELSON SCHOLARSHIP%,VR0194SOULT MEM SCHP%,VR0195SPOKES END SCHP%,VR0196STL COAL CLUB SCHP%,VR0197STEVENS ENDOW SCHP%,VR0198STEWART-FRAIZER SCHP%,VR0199STOCKETT SCHOLARSHIP%,VR0200STONE ENDOWED SCHP%,VR0201B B STRANG MEMORIAL%,VR0202M R STRUNK SCH%,VR0203STUECK SCHP CIVIL EN%,VR0204STOFFER SCHP CHEM%,VR0205 JH SUBOW MEM%,VR0206TAYLOR SCHOLARSHIP%,VR0208 TODD MEM SCHP%,VR0210UNSELL MEM SCHP%,VR0211 VALERIUS SCHP%,VR0212VAN NOSTRAND SCH%,VR0213VICKERS ATH SCH%,VR0214VITEK FELLOWSHIP%,VR0215VOGT ENDOWED FUND%,VR0216HAM WEBB END SCH FD%,VR0217BUD WEISER MEM SCHP%,VR0219WEINER SCHP PLA%,VR0220WEST CHAP PROF ENG%,VR0221CLARK WILSON SCHP%,VR0222WEINER ENDOW PSYCH%,VR0223WEINER ENDOW ECON%,VR0224WEINER ENDOW HISTORY%,VR0225WITT MINE SAFETY SCH%,VR0226WEINER ENDOW ENGLISH%,VR0227WEINER ENDW MGMT SYS%,VR0228WEINER INTERNATIONAL%,VR0229L E WOODMAN MEM SCHP%,VR0230 WYATT SCHP%,VR0231WISHERD ENDOW SCHP%,VR0232THOMPSON D SCHOLAR%,VR0233L E YOUNG SCHP%,VR0234MARVIN ZEID SCHP%,VR0235HAYDON ENDOWED SCHOL%,VR0236ACADEMY CHEMICAL ENG%,VR0240BAILEY MISSOURI PROF%,VR0242FRANK APPLEYARD END%,VR0243C E ALUMNI ASSISTANT%,VR0246CLASS OF 1937 FAC EX%,VR0248DAILY MGMT OF TECH%,VR0251ORDER GOLDEN END%,VR0252DAKE-BROWN LIBR ACQ%,VR0256ENG MGMT END ST EXCL%,VR0257ELECT COMP LAB END%,VR0258FACULTY EXCELLENCE%,VR0259FCR MO PROF CHEMISTR%,VR0260FCR ENDOWED EQUP%,VR0261FICK END MINES & MET%,VR0262FINLEY FACULTY ENH%,VR0263FINLEY PROF ELEC ENG%,VR0264FINLEY MO PROF%,VR0265GULF OIL FDN PROF%,VR0267 HALLETT FUND%,VR0270HASSELMANN PROF%,VR0271INGRAM LECTURES%,VR0272HOLMES ENDOWED FUND%,VR0273HORST ENDOWED FUND%,VR0274HEILSCHER ENDOWED FD%,VR0279KUMR ENDOW FUND%,VR0282MOELLER BRO ENDOW%,VR0283OMURTAG ENGR END FND%,VR0285REMMERS SPEC LEC ART%,VR0286JACKLING MIN IND FD%,VR0288MATHES PROF CIVIL EN%,VR0289MATTHEWS CANCER RES%,VR0291 RUTLEDGE PROF%,VR0293MO SOYBEAN RES PROF%,VR0294SCHLUMBERGER PROF%,VR0296SCOTT-MORRIS AWARD%,VR0297SENNE FACULTY ACHIEV%,VR0298SHALLER END FUND%,VR0299SPHAR ENDOW MINING%,VR0300QUENON MO PROFESSOR%,VR0301TANG MO PROF COMP EN%,VR0302TAPPMEYER ENDOW%,VR0304 UMR BAND FUND%,VR0311WEINER MO PROF%,VR0313WILKENS MO PROFESSHP%,VR0314UN PAC/ROCKY MTN PRF%,VR0315WEINER DEV PSYCH%,VR0316WEINER END MGMT SYTM%,VR0317WEINER END ENGLISH%,VR0318WEINER END ECONOMICS%,VR0319WEINER END HISTORY%,VR0320WEINER END P L A%,VR0321WEINER END ARTS/SCI%,VR0322WEINER ENDOW PERFORM%,VR0323WEINER FD LEACH THEA%,VR0324WEINER KUMR END FUND%,VR0325< WEINER FUND WRITING%,VR0327Accenture Scholarship Fund%,VR0328BAILEY ENDOWED SCHP%,VR0329BARNETT ENDOW CHEM%,VR0332DAVIES FAMILY SCHP%,VR0336EVENSON MEMORIAL FD%,VR0337FOURNELLE SCHP MET%,VR0343LASKO ATHLETIC FUND%,VR0344LEGSDIN ENGLISH SCHP%,VR0345LEGSDIN ECONOMICS SP%,VR0346NELSON EE FUND%,VR0348PARKER END SCHP%,VR0349PROFESHIP ENGR MGNT%,VR0351SCOTT MEMORIAL FLSHP%,VR0352SNOWDEN ENGR SCHP%,VR0353STUECK CIVIL ENDOW%,VR0355SUMMERS ED FUND%,VR0356UNSELL SCHP CIVIL%,VR0357WARNER MIN ENGR SCHP%,VR0358WIDMER SOFTWARE SCHP%,VR0359WOLF PROFESSORSHIP%,VR0386DOUGLAS END SCHP%,VR0387GARVEY MET SCHP%,VR0388KOCH ENDOWED SCHP%,VR0389 PRIESTER SCHP%,VR0390Seminary - A & M%,VR0391Seminary - Endowment General%,VR0392PORTH DIST LECTURE%,VR0394DEUTCH ENDWD FUND%,VR0395MODESITT SCHP FUND%,VR0397VOLK ENDOWED SCHP%,VR0401CENTER STAGE CLUB FD%,VR0402HART SCHOLARSHIP%,VR0403SCHMIDT ENDOWED SCHP%,VR0416NANCY S&JOHN W CLAYPOOL FUND%,VR0417FORSEE FAMILY ENGR FACULTY FD%,VR0420FORSEE FAMILY ENGR SCHOLARSHIP%,VR0422ROBERT *KEISER ENDOWED SCHP%,VR0423KENT W *LYNN ENDOWED SCHP%,VR0424MARK X *STRATMAN ENDOWED SCHP%,VR0426R Keiser Endowed Fac%,VR0427MO ASPHALT PAVEMENT FELSHIP%,VR0430MINER FOOTBALL ENDOWED SCHP%,VR0431ELLEN M *HODGES MEMORIAL SCHP%,VR0433HEAGLER SCHP CIVIL ENGR%,VR0434WEISE FRESHMAN ENGR SCHP%,VR0435FRIS ENDOWED SCHOLARSHIP%,VR0436BAILEY ATHLETIC ENDOWMENT%,VR0444MATTHEWS PROF COMP SCI%,VR0445BOAZ SCHP CIVIL%,VR0446PAUL W *ELOE GRAD FELLOWSHIP%,VR0447SICKAFUS ENDOWED%,VR0448BROWNGARD ENDOWED SCHOLARSHIP%,VR0449GRAYSON INTERNET COMPUTING%,VR0450LOVITT INTERNET COMPUTING%,VR0451MCKEE ENDOWED SCHOLARSHIP%,VR0452RICHARD W HANNUM ENDOWED DEV%,VR0453CHEMICAL ENGR FLEXIBLE END FD%,VR0454MO CONFERENCE SCHP%,VR0455RICHARD L *BULLOCK RECRUIT FUN%,VR0456SPRINGER SCHP FUND%,VR0465BLUE KEY SCHP FUND%,VR0467Carlstrom Endowed Schp%,VR0468Mcghee Endowed Scholarship%,VR0469Quenon Endowed Lectureship%,VR0470Thompson Endow Sch Petro Engr%,VR0471Toomey Park Sch Fnd UMR Fresh%,VR0475JAMES SCHP FUND%,VR0476Wright Endowed Schp%,VR0479KISSLINGER METALLURGY ENDOW%,VR0480KISSLINGER ATHLETIC ENDOW%,VR0484CONSTANCE R BROWN EN FD HIS &%,VR0486Finley Endow Scholar Ath%,VR0487DOSHI QUASI ENDOWMENT FUND%,VR0488F H CONRAD CHEM ENGR SCH%,VR0489PHILIP & DIANE WADE ENDOWMENT%,VR0490CONSTANCE BROWN FACULTY EXCELL%,VR0491CHARLES & JEAN NASLUND ENDOWED%,VR0492ASSOCIATED GENERAL CONTRACTORS%,VR0493MICHAEL BRATCHER ENDOWED FUND%,VR0495BROWNING SCHOLARSHIP%,VR0497WILLIAM M BYRNE SCHOLARS%,VR0505WEIR ENDOWED SCHOLARSHIP FUND%,VR0508GLADBACH ENDOWED FUND GEOLOGY%,VR0510GRANT FIELD CAMP SCHOLARSHIP%,VR0511BERNARD R SARCHET DISTINGUISHE%,VR0517LESTER BIRBECK CHAIR%,VR0525WIGGINS ENDOWED FUND HISTORY%,VR0526ENGLISH ALUMNI ENDOWED SCH%,VR0531THOMAS & CAROL VOSS ENDOWED%,VR0532JENNINGS ENDOWED SCHOLARSHIP%,VR0535FRANCES W KERR MEMORIAL FUND%,VR0537LEE ENDOWED SCHOLARSHIP%,VR0541GILBERT R SHOCKLEY ENDOWED SCH%,VR0542FARMER ENDOWMENT PETROLEUM%,VR0543CADOFF ENDOWED SCHP FUND%,VR0544ANHEUSER-BUSCH ENDOWED SCHP%,VR0546WOODARD SCHOLARS ENDOWMENT%,VR0547MUELLER MANUFACTURING ENGR SCH%,VR0548ROBIN R AND PAMELA F MINGO END%,VR0550MATH TEACHER SCHOLARSHIP%,VR0551STUECK END SCHP FD CIVIL ENGR%,VR0553RON ECKELKAMP ENDOWED FELLOW%,VR0554COMP SCI EQUIP END%,VR0555MICHAEL D HURST END FELLOWSHIP%,VR0556DOUTHITT SCHOLARS%,VR0557JOE VESSELL EXCELLENCE FUND%,VR0558CLARK/ROBERTS ENDOWED SCHP%,VR0559TM ML MCMILLEN SCHOLARSHIP%,VR0560COMP SCI PROFESSORSHIP%,VR0562F PREWITT SR ENDOWED SCHOLARSH%,VR0563 NEVINS FUND%,VR0565LOVERIDGE FAMILY SCHOLARSHIP%,VR0566WOODARD ENDOWED SCHOLARSHIP%,VR0567KENT WEISENSTEIN SCHOLARSHIP%,VR0569RAO ENDOWED SCHOLARSHIP%,VR0570BIO SCI RESEARCH ENDOWMENT%,VR0571BUD MERCIER END SCHOLARSHIP%,VR0573SUMMERS ENDOWED SCHOLARSHIP%,VR0574DEKOCK ENDOWED SCHOLARSHIP%,VR0575Hankinson Endowed Scholarship%,VR0576R TAYLOR ENDOWED SCHOLARSHIP%,VR0577J A PIKA SCHOLARSHIP%,VR0578WEISE KAPPA ALPHA SCHOLARSHIP%,VR0579Gladbach Endowed Scholarship%,VR0580J Wolf Beta Alpha/Kappa Alpha%,VR0581MARY LOU CASTLEMAN ENDOWED SCH%,VR0582kappa Alpha Order Sch Access-A%,VR0583ALUMNI ASSOC NEED BASED ENDOWE%,VR0584WEISE SCHOLARSHIP FOR ACADEMIC%,VR05852005 ACAD OF CE ENDOWED SCHOL%,VR0586Spence KA&KD Endowed Schol%,VR0587Gale-Hufham Endowed Scholarshi%,VR0588MCGOVERN ENDOWED SCHOLARSHIP%,VR0589AECE ENDOWMENT FUND%,VR0591Ron&Janice Miller Endowed%,VR0594Unnerstall Endowed%,VR0597Schuster Endowed Scholarship%,VR0598St Louis Area Endowed%,VR0599Vitek Chair in BioCH%,VR0600DONALD&ALWILDA P MATHEWS END-A%,VR0601DONALD&ALWILDA P MATHEWS END-B%,VR0604OLGA E&HERBERT HOFFMAN ENDOWED%,VR0605PHELPS COUNTY BANK ENDOWED SCH%,VR0606HASSELMANN RESEARCH ENDO%,VR0607MONTGOMERY PSYCOLOGY ENDOWED%,VR0608GRAINGER OUTSTANDING POWER ENG%,VR0609ACADEMY OF ENGINEERING MGMT EN%,VR0610BIPIN&LINDA DOSHI ENDOWED SCHO%,VR0611THEODORE A RUPPERT ENDOWED%,VR0612SHANNON & WILSON INC ENDOWED%,VR0613PHYSICS SCHOLARSHIP ACADEMIC%,VR0614DR RICHARD ANDERSON PHYSICS%,VR0615GERALD/AUDREY HUDDLESON%,VR0616KAPPA ALPHA ENDOWED-B%,VR0617LATZER PIKA SCHOLARSHIP ENDOW%,VR0618PHILIP AND DIANE WADE ENDOWED%,VR0619MICHAEL D BRATCHER ENDOWED%,VR0620As of June 30, 2005 and 2004 Nonexpendable*For the Years Ended June 30, 2005 and 2004=Income (Loss) after State Appropriations, before Nonoperating% Revenues (Expenses) and TransfersIIncome before Capital Contributions and Additions to Permanent Endowments!Increase (Decrease) in Net Assets %,ATF,FDESCR,UDESCR%,C91㽶Ƶ - RollaSTATEMENTS OF NET ASSETS(in thousands of dollars)AssetsCurrent Assets:Cash and Cash Equivalents{A}Accounts Receivable, net{B}Current Notes Receivable, net Inventories Total Current AssetsNoncurrent Assets:Notes Receivable, netLong Term Investments! Total Noncurrent Assets LiabilitiesCurrent Liabilities:Accounts PayableAccrued Liabilities{C}Funds Held for Others{D}!Collateral for Securities on Loan Bonds and Notes Payable, current# Total Current LiabilitiesNoncurrent Liabilities:& Total Noncurrent Liabilities Net Assets Restricted:H{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: Net Tuition and FeesFederal Grants and Contracts$State and Local Grants and ContractsPrivate Grants and Contracts,Sales and Services of Educational ActivitiesAuxilliary Enterprises:-Notes Receivable Interest Income, net of FeesOther Operating RevenuesOperating Expenses:Staff Benefits/Supplies, Services and Other Operating ExpensesScholarships and FellowshipsState Appropriations!Nonoperating Revenues (Expenses):Federal Appropriations&Investment and Endowment Income (Loss) Private GiftsInterest Expense&Other Nonoperating Revenues (Expenses)1State Capital Appropriations and State Bond FundsCapital Gifts and Grants<$Private Gifts for Endowment PurposesMandatory Transfers In (Out) Non Mandatory Transfers In (Out)Intra Fund Transfers In (Out)Net Assets, Beginning of YearNet Assets, End of YearSTATEMENTS OF CASH FLOWS%Cash Flows from Operating Activities:/Federal, State and Private Grants and ContractsBSales and Services of Educational Activities and Other AuxiliariesStudent Housing FeesPayments for Benefits)Payments for Scholarships and FellowshipsStudent Loans IssuedStudent Loans CollectedStudent Loan Interest and FeesOther Receipts, net%Net Cash Used in Operating Activities%Cash Flows from Investing Activities:%Interest and Dividends on Investments4Purchase of Investments, net of Sales and Maturities3Net Cash Provided by (Used In) Investing Activities9Cash Flows from Capital and Related Financing Activities:Capital State Appropriations%Proceeds from Sales of Capital AssetsPurchase of Capital Assets+Proceeds from Issuance of Capital Debt, net"Principal Payments on Capital DebtEscrow Deposit on Defeasance!Payments on Cost of Debt Issuance!Interest Payments on Capital DebtGNet Cash Provided by (Used in) Capital and Related Financing Activities0Cash Flows from Noncapital Financing Activities: State Educational Appropriations!Endowment and Similar Funds Gifts2Other Noncapital Receipts, including Net TransfersDeposits of Affiliates4Net Cash Provided by Noncapital Financing Activities4Net Increase (Decrease) in Cash and Cash Equivalents,Cash and Cash Equivalents, Beginning of Year&Cash and Cash Equivalents, End of Year6Reconciliation 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 Revenue3Net Cash Provided by (Used in) Operating Activities!Deferred Charges and Other AssetsBonds and Notes Payable Total Assets Total Liabilities Total Net Assets2 Total Liabilities and Net Assets Total Operating Revenues Total Operating Expenses- Net Nonoperating Revenues (Expenses)  Housing and Dining Services Bookstores Other Auxilliary Enterprises Current Pledges Receivable, net**Prepaid Expenses and Other Current Assets*Pledges Receivable, net*Capital Assets, net*Deferred Revenue*0Invested in Capital Assets, Net of Related Debt* Expendable* Unrestricted*P*Certain 2004 balances have been restated to conform with the 2005 presentation.Tuition and Fees*Less: Scholarship Allowances*Salaries and Wages* Depreciation*Private Gifts*Payments to Suppliers*Payments to Employees*9%,QKRDJ_UGL_GASB_35_FIN_STMTS_BS,CA.POSTED_TOTAL_AMT,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_NONEXP1%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_RESTEXP.%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_RESTEXP2%,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 2005-06-30Rolla Unrestricted RestrictedRestrict Expend Plant FundsTotal EndowmentRestricted ExpendFunds Current FundsLoan & SimilarUnexpended andDebt InvestmentPlant Excluding Retirement IncludingClearingRepair & ReplaceIn PlantAgency*%,FACCOUNT,TGASB_34_35,X,NCASH AND CASH EQ %,V112000 Petty cash112000 %,V114000Cash on deposit114000 %,V121000Temp Invest - Gen Pool 2121000 %,V121200Temp Invest - Spec Instruction121200 %,V121400Temp investments-miscellaneous121400 %,V121500Temp invest - Fixed Pool121500 %,V121600Temp invest - Balanced Pool121600j n ?wN y~CRBQ~R=8#ݔ va  ~iޜgRm&nE tN F b) |r9Kc*S{=?3 ? nUs F4yKBm / o7pT9fu  |[l6 k  Tfat !fO$%U'v)+-D02X3>J7 8! f:<V=M?ATBGDEGGMIJPLsNPLCRt9TjEVv jX Z\^`cLei+m<kq||u -y> { }ccr L  h˝˦'}  dMbP?_*+%'?(?)?M\\um-ics-printers\UM/Universit$S oZXXLetterPRIV0''''`\KhC،`IUPH dLetter [none] [none]Arial4Pd?LENGERB<Automatic>?dEXCEL.EXEC:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE"ZXX??U} #} F$} %} &} $} $ $h ;,;,;,8;8?#? # # # # ###?#?######?#?#?#? #c $d %e 'f ()*+ -g ./01 -\ 2/01 3h 4567 9:~ ;T@<~ ;P@ 9i :=>=@ABCB 9j :=>= @ Ak ~ D@l@ El ~ D@ @ Am ~ F@ Gn ~ F @ @ A ~ F@ H~ Fؓ@ @ Ao ~ F@ H~ F@ @ Ap ~ F0t@ H~ Fr@@ A ~ F|@H~ F@@AFHF 9q :#I @8 % J#I@G@ % @AFHF 9r :IJI@ A ~ F@H~ F@@ As ~ Fv@H~ F@@ A ~ F@d@H~ Fe@@ At ~ F0I@H~ FB@@ A ~ F AH~ FA@AFHF 9u :#IdA %J#IQA %@ABCB 9 :!KADQ DD>!K\A' DD@ABCB 9v :=>=9:BCB 9w :=>=Dl* 4  BB>>>>p >>>>>pl  #!#"###$#%#&#'?(#)?*#+#,?-#.?/#0#1#2#3#4#5#6#7?8?9#:?;#<O=O>O?O @ Ax ~ D0@ C~ D@!@ !Ay ~ !Fҳ@ !Gz ~ !FJ@"@ "A ~ "F4@"H~ "F@#@ #A{ ~ #Fx@ #G| ~ #F@$@ $A} ~ $F.@$H~ $F%@%@ %A~ ~ %F@%H~ %FP{@&@AFHF '9 ':#'I6@ % %'J#'I@. % %(@AFHF )9 ):IJI*@ *A ~ *F@*H~ *FH@+@AFHF ,9 ,:#,I@. %**,J#,IH@' %**-@AFHF .9 .:!.I@@: D,D'.J!.I @: D,D'/@AFHF 09 0:FHF1@AFHF 2@ 2A~ 2F"@2H~ 2F@ 3@ 3AFHF4@ 4A] ~ 4F` @4H~ 4F@5@ 5A ~ 5F` @5H~ 5F@ 6@ 6A~ 6F@6H~ 6F@79:IJI 89 8:#8IHA, %268J#8I A, %269@ABCB :9 ::!:KA D8D.:>!:K\A D8D.;@ABCL <M <CNC =P =CNC >P >CNC ?P ?CNCDl>B>B>>p >pl > >>>pl@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_@Q AR A#B#C#D#D#E#E#F#F#G#G#H#H#I#I#J#J#K#K#L#L#M#M#N#N#O#O#P#P#Q#Q#R#R#S#S#T#T#U#U#V#V#W#W#X#X#Y#Y#Z#Z#[#[#\#\#]#]#^#^#_#_#Dl  `abcdefg`#`#a#a#b#b#c#d#e#f#g#  g,8 >@XXX7 L D$w E  dMbP?_*+%'?(?)?M\\um-ics-printers\UM/Universit$S oWXXLetterPRIV0''''`\KhC،`IUPH dLetter [none] [none]Arial4Pd?LENGERB<Automatic>?dEXCEL.EXEC:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE"WXX??U} #} H#} #} #} Z} Z;W;;W@;@@hhj k k k k kkkkkkk@kkkkkkk@k@k Sf (TUV X .UUY X^ .UU[ 3h 4\U] ^_~ `T@a~ `P@ b cdef@ A ~ Dz@g~ D@@ A ~ F@@L~ F@9 : !I$@ DDi!I@ DD @ A ~ F@ L~ F@@ @ A ~ F@ L~ F@ @ A ~ F]@ L~ FU@ @ A ~ Fp~@ L~ Ft@ @ A FLF@ A ~ F}@L~ FR@@ A ~ FL~ F@ A ~ Fp@L~ F @@ A ~ Fd@L~ FH@@ A ~ FX@L~ F4@9 c #I@ %i#I0@ %bcFLF 9 :FLF@ A ~ Fp@L~ F@@ A ~ F@L~ F@@ A ~ F@L~ F@@@ A ~ F@L~ Fܜ@@ A ~ FF@L~ F@9 c #I0J@ %i#I0@ %bcFLF 9 l!I U" DDi!I." 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" # $ % & ' ( ) * + , - . / 0-1-2-3-4-5-6-7-8-9-:-;-<-=->-?- &  ' \ CHRISTIAN ACH AWD-CE* A  Q@! !( ! !)!]! CHUBB FELLOWSHIP*!V`T ! z \ A" "* " "+"<]" CHAO SCHP/FELLOWSHIP*"gj@}@ " 3333C A# #, # #-#h]# BOOTS CLAYTON SCHOL*# Z & # p= s@$ $. $ $/$]$ CLAIR FELLOWSHIP*$?ӳaR$A $  ףp]@% %0 % %1%]% CLEMENT & CUNNINGHAM*%'~A %  ףpM"@& &2 & &3&]& ANDY & TONI COCHRAN*&oO & 0@' '4 ' '5'^'  COLE END SCHP*'}ZAWTAI@ ' > ףx@( (6 ( (7($^( I R COOK MEM SCHP*(ף@n@ ( ,@) )8 ) )9)H^) COOKSEY MEM AWD*)K!IA ) 9@* *: * *;*h^* J ROBERT COOK SCHP**a*A@@ * Q84@+ +< + +=+^+ R L COOPER SCHP*+<u@a'rA + GzĞ@, ,> , ,?,^,  COTERIE SCHP*,@ A , p= [J@- -@ - -A-^- COGHILL ENDOW SCHP*-?(Ϩ - V&A. .B . .C.^. D G CRECELIUS SCHP*.a'A0 . 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THOMAS FAUCETT SCH*?+!A" A ? = ף@@ Dl@ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _  @f @ @g@h@ FCR END RES FELLOW*@{t_ A @ A@A Ah A AiAhA FCR UNDERGRAD RES FE*A39A A > ף0@B Bj B BkB$iB S FEDER MEM SCHP*B?c!A!@ B \@C Cl C CmCHiC  FINDLEY SCHP*Cs8P@!K4A C = ף@D Dn D DoDdiD FINLEY FELLOWSHIP CM*DQ="p D QBAE Ep E EqEiE FINLEY MINORITY SCHP*Eχi#A E @F Fr F FsFiF FINLEY SCHP ELEC ENG*F F p@G Gt G GuGiG J L FLEBBE MEM SCHP*GoMx@0@ G (\t@H Hv H HwHjH HH@LAqFORD/EEOC SCHP*H^9 /͸ H (AIH -H @#LLLLLL Ix I IyI0jI HFREEMAN END SCHP*I?/ 4A I 2333W AJH Jz J JJTjJ HH Q FULLER SCH-LN FD*J#BI@@A J Gz@KH K{ K K|KjK HFULTON SCH A & S*KoiV:@ K (\5@LH L} L L~LjL HGEO ENG ENV SCHP*LŰQmA L p= @MH M M MMjM HGJELSTEEN END SCHP*MJs /X( M p= )@NH N N NNjN HGIESEKE MEM SCHP*N2A3Q@ N (\/K@OH O O OOkO HA F GOLICK AWD METAL*O+W A O Q~@PH P P PP@kP HGRAHAM SCHOLARSHIP*PVW  P z%AQH Q Q QQhkQ HH H GRICE SCH FUND*Q3Ё@gl5A Q (\> ARH R R RRkR HGRIESENAUER SCHP*RexMA'@QNA R ffffH@SH S S SSkS H GRIMM EE SCHP*S?%[Z S 33330"ATH T T TTkT HC J GRIMM SCHP*T1/ )0 T (C AUH U U UUkU HGUNTHER END SCHOL*U}`q@ U Q@VH V V VVlV HHAMBLEN COMPUTER SCH*V@Aa9A V QW@WH W W WW@lW HHEILBRUNN SCHP*WSd%!Ap@ W \ @XH X X XX`lX HALBERT HAPPY SCHP*X w&2 X HzBAYH Y Y YYlY HHENDERSON ENDOWED*Ygpr!A Y p= k@ZH Z Z ZZlZ HHELWIG ENDOWED SCHP*Z>IA Z Q@[H [ [ [[l[ HHERRMAN PERF ARTS AW*[p@AM@ [ Z@\H \ \ \\l\ HHEIM SCHP FUND*\r@ \ > ף l@]H ] ] ]]m] HPAT HELL END SCHP*]JBA`}@QA ] )\E@^H ^ ^ ^^@m^ HHIGHFILL ENDOW SCHP*^Gq>A ^ [\@_H _ _ __hm_ HHOPPOCK ATHLETIC SCH*_bzh ( _ {Gu@`H Dl`-a-b-c-d-e-f-g-h-i-j-k-l-m-n-o-p q r s t u v w x y z { | } ~   ` ` ``m` HHORNER & SHIFRIN SCH*`SA ` (LY@aH a a aama H HOWERTON SCHP*aO3@o@A a (\@bH b b bbmb HJENKS ENDOWED SCHP*b?_a` A b GB @cH c c ccnc HROBERT JENKINS SCHP*c aA c Q@dH c  d d dd,nd HJOHNS ENDOWED SCHP*dw {}HA d 3333AeH Fd , e e e eTne HJAMES JOHNSON SCHP*eO@7! e (@fH f f f f|nf HKRUEGER ATH SCHP*fys;A l@vv@ f (\Ž@gH g g g gng HJAMIESON ENDOW SCHP*g C!! %A g q= [@hH h h h hnh HJONES ENDOWED PROF*hkk h ]u-AiH i i i ini HKAISER SCH-MECH ENGR*iKw i QMz%AjH j j j joj H HIGHFILL SCHP*j"Hю@ j @kH k k k k8ok HM J KELLY SCHP*kcAQ A k R@lH l l l lXol HKITCHEN ATHLETIC SHP*l1"r@iI3 l -AmH m m m mom HMARTIN LUTHER KING*m?[@5A m Gz AnH n n n non HKRAUS MEM SCHP*n%af A n Hz@oH o o o ooo HHARLEY LADD SCHP*oufLA: A o Q@pH p p p pNp HLANG FAMILY SCHP*p?ev@@ f$A p > ף@qH q q q qNq HLARKIN MEMORIAL SCH*qkBaA q = ף@rH r r r rNr HLASKO ENDOWED SCHP*r݋TAY@iA r Gzp@sH s s s sNs HM B LAYNE SCHP*spyA s (\@tH t t t tOt HLEAVER ENDOWED SCHP*t;rQi+ A t (@uH u u u uK@yH y y y yOy HMCNABB END SCHP*yOz)1Ac@ y (q@zH z z z zOz HMAX MCCRORY SCHP*zma A z W?@{H { { { {P{ HHASSELMANN SCHP FD*{[aKa<B`@ { (\!=PA|H | | | |`| H MCKEE SCHP*|?q]BA | q= ׃@}H } } } } ף r@H    @ %  & R OMURTAG/BALLARD SCH*A  Q@ '  ( R WJ & PW NOLTE SCHP*Wb^  Gz:5@ )  * S PALMER MEM SCHP*kv=  QA +  ,  S  PARSONS SCHP*Wt)A  p= @ -  .  ף@   /  0 `S HG PETERSON SCH FUND*n,a@  zǂ@ F , 1  2 S PHELPS CO-CITY PANHL*7x@!  Hz@ 3  4 S P H PIETSCH MEM SCH*%97?>  4333]A 5  6 S PINZKE MEM SCHP*AAA|A  q= ӑ@ 7  8 T POGUE END SCHP*m7AaCQ6@  (\Og@ 9  :  T  POLLARD SCHP*V@b@A  q= k@ ;  <  dT PREWETT ENDOWED SCHP* P  S0 A ?  @ T RADCLIFFE GEO SCHP*sU&ݩA  zO@ A  B T J A REDDING SCHP*Y,ɜe!Ax  Gz(?@ C  D T T H REESE JR MEM*#,!_=  QA E  F U AGNES REMINGTON SCH*G@A  33333<@ G  H (U REMINGTON SCHP*;c0Y@CA  Qp@ Dl                                 I  J HU RIGGS ENDOWED SCHP*lE1@  z'*@ K  L o ROBERTS CIVIL ENG*\Pr@a=@[   ףp/@ M  N p ROTHBAND MEMORIAL*L@@ *  @ O  P 8p BR SARCHET SCHP FUND*_U(@a) *A  = ףR@ Q  R dp SAUER SCHOLARSHIP* @aRWA   ףp/@ S  T p SCHAFER ENDOW SCHP*/١_-  {Gݒ@ U  V p LAIRD SCHEARER FUND*wA  i}@ W  X p SCHOENTHALER SCHOLAR*'YA  (\#M@ Y  Z q SENNE CIVIL ENG*u0@@t  p= ׻@ [  \ $q L T SICKA SCHOLARSHP*zd7Z   Hz%A ]  ^ Pq SOWERS ENDOWED SCHP*[^.1MA  3333@ _  ` xq SMITH ENDOWED SCHP*}GA)A  (\@ a  b q SNELSON SCHOLARSHIP*!aA  GZ@ c  d q SOULT MEM SCHP* BA1CA  (@ e  f q SPOKES END SCHP*)u A  (\}@ g  h r STL COAL CLUB SCHP*›:! A  (\@ i  j 0r STEVENS ENDOW SCHP*ѢEA@!qhA  q= s~@ k  l Xr STEWART-FRAIZER SCHP*VAQՌA  Rk@ m  n r STOCKETT SCHOLARSHIP*IzWqTA  p= G@ o  p r STONE ENDOWED SCHP*C\X((A  Hz,A q  r r B B STRANG MEMORIAL*W||!@  G᪾@ s  t s M R STRUNK SCH*@_@E S  G&: A u  v  s STUECK SCHP CIVIL EN*Q=A  zG@ w  x Ls STOFFER SCHP CHEM*}6APt@AAk@  y@ y  z ps  JH SUBOW MEM*WA@IA@  }@ {  | s TAYLOR SCHOLARSHIP*t@  @ }  ~ s  TODD MEM SCHP*iPAA)A  zG@    s UNSELL MEM SCHP* AAA?A  S{@    s  VALERIUS SCHP*?*Q!A  (@"@     t VAN NOSTRAND SCH*m)A|  Hz!@    0t VICKERS ATH SCH*+yaA,@  Q%7@    Pt VITEK FELLOWSHIP*sXA\A@  |G@ DDl----------------                    tt VOGT ENDOWED FUND*E3A@@Ȋ@   ףp]@    t HAM WEBB END SCH FD* K8 @y)'aA  (\ F"A      t BUD WEISER MEM SCHP*sܻq;!*A  gfffvW@ F ,    t WEINER SCHP PLA*/ABA  {GY@    u WEST CHAP PROF ENG*&@u@9<A  @    0u CLARK WILSON SCHP*u5Ai@ @  > ף @    Tu WEINER ENDOW PSYCH*=u)pA  G"@    |u WEINER ENDOW ECON*}RAABA  QY@    u @LAqWEINER ENDOW HISTORY*@)/AI  (\G@ - @#LLLLLL    u WITT MINE SAFETY SCH*o4,@  (@    u WEINER ENDOW ENGLISH*/ABA  {GY@    $v WEINER ENDW MGMT SYS*ߦ,ABA  Y@    Pv WEINER INTERNATIONAL*w>Y*A  \QA    |v L E WOODMAN MEM SCHP*FA  3333@    v  WYATT SCHP* u@@Y%A  (\o@    v WISHERD ENDOW SCHP*?ax7A  3333@    v THOMPSON D SCHOLAR*8AaV@  {Gn@    w L E YOUNG SCHP*{ 0A  {GCA    0w MARVIN ZEID SCHP*V A  Gz<"@    Tw HAYDON ENDOWED SCHOL*@@A  (\r@    w ACADEMY CHEMICAL ENG*E0AA:ы@  zGu@    w BAILEY MISSOURI PROF*O  GzV0A    w FRANK APPLEYARD END*Cݤ0  Gzy@    x C E ALUMNI ASSISTANT*QH%A   ףpmq@    ,x CLASS OF 1937 FAC EX*? A  Q@    Xx DAILY MGMT OF TECH*'~A  G@    x ORDER GOLDEN END*KG'@}  GrA    x DAKE-BROWN LIBR ACQ*a7A  ףp=L@    x ENG MGMT END ST EXCL*`y@AH@  {G@    x ELECT COMP LAB END*߄^aUP@  Gẉ@     y FACULTY EXCELLENCE* ~  Q9A    Hy FCR MO PROF CHEMISTR*k).@ԩS  \uY$A Dl                ----------------    ty FCR ENDOWED EQUP*46@P@Y@A   gfff=@    y FICK END MINES & MET*w@%wE  z}cA    y FINLEY FACULTY ENH*G^99  '  %Q@    y FINLEY PROF ELEC ENG*#83)  G (A    z FINLEY MO PROF*ی%WP  Q&A    8z GULF OIL FDN PROF*g@@  )\†,A    \z  HALLETT FUND*PA V A  Q`@    xz HASSELMANN PROF*kaga]  RI3A    z INGRAM LECTURES*[B Q&@  ףp=*>@    z HOLMES ENDOWED FUND*_*zA'Is   ף0=A    z HORST ENDOWED FUND*@y!5uA  Qf@    { HEILSCHER ENDOWED FD*ɫq g+  (\@    4{ KUMR ENDOW FUND*|V@A A  \J@    T{ MOELLER BRO ENDOW* :J  = ףjA    x{ OMURTAG ENGR END FND*?ٰ-y]  ̦aA    { REMMERS SPEC LEC ART*Cߛ`  xX2A    { JACKLING MIN IND FD* #9w_[L  Q8+A      { MATHES PROF CIVIL EN*['}  \/A F ,    $| MATTHEWS CANCER RES*@QA  p= @    L|  RUTLEDGE PROF* +}JA  (\K4!A    h| MO SOYBEAN RES PROF*:L ?w@  Q!A    | SCHLUMBERGER PROF*ƣJ^   )\Bt3A    | SCOTT-MORRIS AWARD*MDATQ;  G*]@    | SENNE FACULTY ACHIEV*sq wS(  &@    } SHALLER END FUND*aIU A  (\@    ,} SPHAR ENDOW MINING*gGg@  ;@    T} QUENON MO PROFESSOR*}&`KD}  (M9A    |} TANG MO PROF COMP EN*a0(   (\\ZA    } TAPPMEYER ENDOW*}b@I  > ף@H@    }  UMR BAND FUND*Ӿ]&A   ףpUP@    } WEINER MO PROF*'-8k=A  ffffmq$A    ~ WILKENS MO PROFESSHP*s@?   \u7!A Dl                         0~ UN PAC/ROCKY MTN PRF*{@p  ̟(A    \~ WEINER DEV PSYCH*FA  ]p@    ~ WEINER END MGMT SYTM*KY A  3333h@    ~ WEINER END ENGLISH*GA  Qp@    ~ WEINER END ECONOMICS*GA  Qp@     WEINER END HISTORY*GA  Qp@    ( WEINER END P L A*GA  Qp@    L WEINER END ARTS/SCI*Y/'7  (\)A    t G@LAqWEINER ENDOW PERFORM*+ U10  ףp=DA  -G @#LLLLLL       WEINER FD LEACH THEA*  >@@   (\OA        WEINER KUMR END FUND* +11   3333 *A        WEINER FUND WRITING* cq( A   1e@  !  "     ACCENTURE SCHOLARSHIP FUND* {Y@ A   Q@  #  $  X  BAILEY ENDOWED SCHP* 1hA   ףp=\@ %  &  BARNETT ENDOW CHEM*&v@eDA  4333@ '  (  DAVIES FAMILY SCHP*WPr@c@  Q@ )  * Ѐ EVENSON MEMORIAL FD*A@@  Gz@ +  ,  FOURNELLE SCHP MET*R@@@  Q@ -  .   LASKO ATHLETIC FUND*QB7A9@A*@  (|@ /  0 H LEGSDIN ENGLISH SCHP*gIi@y@  Q @ 1  2 t LEGSDIN ECONOMICS SP*It`@  Gz@ 3  4  NELSON EE FUND*6Ax$@  p= @ 5  6  PARKER END SCHP*>Ƞ@ϡ$A  %q@ 7  8  PROFESHIP ENGR MGNT*O1&@( A  Q@ 9  :  SCOTT MEMORIAL FLSHP*OV1A  zGI@ ;  < 4 SNOWDEN ENGR SCHP*A1φ"  Qc@ =  > X STUECK CIVIL ENDOW*{+ATA#@8@  q~@ ?  @  SUMMERS ED FUND*/ta2A@  )\µ@ A  B  UNSELL SCHP CIVIL*kmEAQ@  \h*@ C  D Ă WARNER MIN ENGR SCHP*q@n@@  ףp= @ E  F  WIDMER SOFTWARE SCHP* zA0ъ@  zt@ G  H  WOLF PROFESSORSHIP* _ |  )\\"A   Dl -!-"-#-$-%-&-'-(-)-*-+-,---.-/-0 1 2 3 4 5 6 7 8 9 : ; < = > ?  I  J  D  DOUGLAS END SCHP* ^@@!U@   zg@! F  , !K ! !L !h! GARVEY MET SCHP*!oXq@ ! p= @" "M " "N "" KOCH ENDOWED SCHP*"O@@y8 A "  ףpm@# #O # #P ##  PRIESTER SCHP*# LOѕ@ # Qf@$ $Q $ $R $ȃ$ SEMINARY - A & M*$ $ R#A% %S % %T %% SEMINARY - ENDOWMENT GENERAL*%Z % zs,A& &U & &V &(& PORTH DIST LECTURE*&az|A & R;@' 'W ' 'X 'P' DEUTCH ENDWD FUND*'j@95)A ' A( (Y ( (Z (t( MODESITT SCHP FUND*(iBY@q @ ( > ףp\@) )[ ) )\ )) VOLK ENDOWED SCHP*)l@@;@A@ ) Gz@* *] * *^ ** CENTER STAGE CLUB FD** @@ * @+ +_ + +` ++ HART SCHOLARSHIP*+#*!8A + \@, ,a , ,b ,, SCHMIDT ENDOWED SCHP*,5TA , Gz@- -c - -d -<- NANCY S&JOHN W CLAYPOOL FUND*-6A@A - p= ǃ@. .e . .f .x.  FORSEE FAMILY ENGR FACULTY FD*.!eg&A . Hz@/ /g / /h // !FORSEE FAMILY ENGR SCHOLARSHIP*/i?, / 3333@0 0i 0 0j 00 ROBERT *KEISER ENDOWED SCHP*0g^Ϩ3l 0 QԊA1 1k 1 1l 1,1 KENT W *LYNN ENDOWED SCHP*1]H.Aa(A 1 z@2 2m 2 2n 2`2  MARK X *STRATMAN ENDOWED SCHP*2h@ae A 2 Q@3 3o 3 3p 33 R KEISER ENDOWED FAC*38@aRA 3 GzW@4 4q 4 4r 4Ȇ4 MO ASPHALT PAVEMENT FELSHIP*4oQ6@ 4 ףp=@5 5s 5 5t 55 MINER FOOTBALL ENDOWED SCHP*5F@EA 5 ]8F@6 6u 6 6v 686  ELLEN M *HODGES MEMORIAL SCHP*6K@dA 6 R @7 7w 7 7x 7t7 HEAGLER SCHP CIVIL ENGR*7{V}y@*QA 7 gfffY@8 8y 8 8z 88 WEISE FRESHMAN ENGR SCHP*8;SѿA 8 gfff@9 9{ 9 9| 9؇9 FRIS ENDOWED SCHOLARSHIP*9_6A 9 Q@: :} : :~ : : BAILEY ATHLETIC ENDOWMENT*:+Rbn : zwA; ; ; ; ;@; MATTHEWS PROF COMP SCI*;G: ; < < < < <p< BOAZ SCHP CIVIL*<ZQQA < @= = = = == PAUL W *ELOE GRAD FELLOWSHIP*=W>Ab@H@ = f@> > > > >̈> SICKAFUS ENDOWED*>+ .@1A > Q%@? ? ? ? ??  BROWNGARD ENDOWED SCHOLARSHIP*?u/A@@Ara@ ? 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