IPEDS Reporting Year Finance 2007-08 (2006-07 Data)
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Finance - Public institutions
Reporting Standard
Please indicate which reporting standards are used to prepare your financial statements:
       GASB (Governmental Accounting Standard Board), using standards of GASB 34 & 35
  FASB (Financial Accounting Standard Board)
Please consult your business officer for the correct response before saving this screen. Your response to this question will determine the forms you will receive for reporting finance data.
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Finance - Public institutions
General Information
Finance - Public Institutions
To the extent possible, the finance data requested in this report should be provided from your institution's audited General Purpose Financial Statement (GPFS). Please refer to the instructions specific to each page of the survey for detailed instruction and references.
1. Fiscal Year calendar
This report covers financial activities for the 12-month fiscal year: (The fiscal year reported should be the most recent fiscal year ending before October 1, 2007.)
Beginning: month/year (MMYYYY) Month: Year:
And ending: month/year (MMYYYY) Month: Year:
2. Audit Opinion
Did your institution receive an unqualified opinion on its General Purpose Financial Statements from your auditor for the fiscal year noted above? (If your institution is audited only in combination with another entity, answer this question based on the audit of that entity.)
     Unqualified Qualified Don't know               
3. GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model is used by your institution ?
      Business Type Activities
  Governmental Activities
  Governmental Activities with Business-Type Activities
 
4. If your institution participates in intercollegiate athletics, are the expenses accounted for as auxiliary enterprises or treated as student services?
 
     Auxiliary enterprises               
     Student services               
     Does not participate in intercollegiate athletics               
     Other (specify in caveats box below)               
5. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?
     Yes - (report endowment assets)               
  No
6.Component Units
Each discretely presented component unit should be reported in the same manner and amounts as included on the face of the institution’s GPFS. There should be one Finance Survey component unit form (Part F or G) completed for each column on the face of the GPFS other than the institution itself, whether that column represents a single component unit or a combination of component units.
     Number of component unit columns on GPFS using FASB standards
  Number of component unit columns on GPFS using GASB standards
Caveats:
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part A - Statement of Net Assets
Fiscal Year 2007
  Report in whole dollars only
 
Line no.   Current year amount Prior year amount
  Current Assets    
01 Total Current Assets  38,848,915
 
  Noncurrent Assets    
02 Capital assets - depreciable (gross)  365,528,607
03 Accumulated depreciation (enter as a positive amount)  117,235,836
04 Other noncurrent assets (CV)
CV=[A05-(A02-A03)]		 74,459,827  77,708,546
05 Total noncurrent assets  326,001,317
 
06 Total assets (CV)
CV=(A01+A05)		 375,557,306  364,850,232
 
  Current Liabilities    
07 Long-term debt, current portion  1,547,575
08 Other current liabilities (CV)
CV=(A09-A07)		 28,811,294  27,143,470
09 Total current liabilities  28,691,045
 
  Noncurrent Liabilities    
10 Long-term debt  84,135,922
11 Other noncurrent liabilities (CV)
CV=(A12-A10)		 0  0
12 Total noncurrent liabilities  84,135,922
 
13 Total liabilities (CV)
CV=(A09+A12)		 112,926,214  112,826,967
 
  Net Assets    
14 Invested in capital assets, net of related debt  163,308,186
15 Restricted-expendable  19,406,041
16 Restricted-nonexpendable  39,419,950
17 Unrestricted (CV)
CV=[A18-(A14+A15+A16)]		 35,371,802  29,889,088
18 Total Net assets (CV)
CV=(A06-A13)		 262,631,092  252,023,265
 
 
CV= Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2007
  Report in whole dollars only        
 
Line No. Description Beginning
balance		 Additions Retirements
(CV)		 Ending balance
  Plant, Property, and Equipment        
 
21 Land & land improvements 8,666
22 Infrastructure 0
23 Buildings 3,194,850
24 Equipment 810,769
25 Art and library collections 0
26 Property obtained under capital leases
(if not included in equipment)		 0
27 Construction in progress 0
28 Accumulated depreciation 0
 
  CV = (Beginning Balance + Additions - Ending Balance)    
 
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part B - Revenues and Other Additions
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Source of Funds Current year amount Prior year amount
  Operating Revenues    
01 Tuition & fees, after deducting discounts & allowances 64,727,090
  Grants and contracts - operating    
02 Federal operating grants and contracts 17,413,761
03 State operating grants and contracts 4,715,832
04 Local/private operating grants and contracts 3,687,979
05 Sales & services of auxiliary enterprises,
after deducting discounts & allowances		 24,702,403
06 Sales & services of hospitals,
after deducting patient contractual allowances		 0
07 Independent operations 0
08 Other sources - operating (CV)
CV=[B09-(B01+ ....+B07)]		 9,390,514 7,676,738
09 Total operating revenues 122,923,803
 
 
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part B - Revenues and Other Additions
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Source of funds Current year amount Prior year amount
  Nonoperating Revenues    
10 Federal appropriations 0
11 State appropriations 50,470,132
12 Local appropriations, education district taxes, & similar support 0
  Grants-nonoperating    
13 Federal nonoperating grants 0
14 State nonoperating grants 0
15 Local nonoperating grants 0
16 Gifts, including contributions from affiliated organizations 5,090,249
17 Investment income 6,572,045
18 Other nonoperating revenues (CV)
CV=[B19-(B10+...+B17)]		 0 0
19 Total nonoperating revenues 62,132,426
 
 
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part B - Revenues and Other Additions
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Resource of funds Current year amount Prior year amount
  Other Revenues and Additions    
20 Capital appropriations 0
21 Capital grants & gifts 1,153,642
22 Additions to permanent endowments 1,099,619
23 Other revenues & additions (CV)
CV=[B24-(B20+...+B22)]		 0 0
24 Total other revenues and additions 2,253,261
 
25 Total all revenues and other additions (CV)
CV=(B09+B19+B24)		 203,190,665 187,309,490
 
CV = Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part C - Expenses and Other Deductions
Fiscal Year 2007
  Report in whole
dollars only                              		          
    1 2 3 4 5
Line No. Description Current year total Salaries & wages Employee fringe benefits Depreciation All other                    
  Operating Expenses  
01 Instruction 14,655,608
02 Research 3,357,758
03 Public service 7,102,714
05 Academic support 1,885,071
06 Student services 3,818,798
07 Institutional support 0
08 Operation & maintenance
of plant		 6,685,649
09 Depreciation     11,690,191
10 Scholarships and fellowships
expenses, excluding discounts & allowances (do not include work study here)		   4,584,000
11 Auxiliary enterprises 14,462,934
12 Hospital services 0
13 Independent operations 0
14 Other expenses
& deductions (CV)
CV=[C15-(C01+...+C13)]		 0 0 0 0 0
15 Total operating expenses 56,552,532
  Prior year amount 180,109,370 90,185,141 22,251,589 10,180,212 57,492,428
 
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part C - Expenses and Other Deductions
Fiscal Year 2007
  Report in whole dollars only                                        
    1 2 3 4 5
Line No. Description Current year total Salaries & wages Employee fringe benefits Depreciation All other                    
  Nonoperating Expenses and Deductions          
16 Interest       3,588,326
17 Other nonoperating expenses & deductions (CV)
CV=(C18-C16)		 641,782 217,457 0 0 424,325
18 Total nonoperating
expenses & deductions (CV)
CV=(C19-C15)		 4,230,108 217,457 0 0 4,012,651
 
19 Total expenses & deductions 60,565,183
  Prior year amount 183,633,869 90,185,141 22,251,589 10,180,212 61,016,927
 
CV = Calculated Value
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2007
 
Line No. Description Current year amount Prior year amount
01 Total revenues & other additions (from B25) 203,190,665 187,309,490
 
02 Total expenses & deductions (from C19) 192,582,838 183,633,869
 
03 Increase in net assets during year (CV)
CV=(D01-D02)		 10,607,827 3,675,621
04 Net assets beginning of year 248,347,644
05 Adjustments to beginning net assets (CV)
CV=[D06-(D03+D04)]		 0 0
06 Net assets end of year (from A18) 262,631,092 252,023,265
 
CV = Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Source Current year amount Prior year amount
  Institutional Expenses and Discounts & Allowances    
  Gross Scholarships and Fellowships (no loans included)    
01 Pell grants (federal) 7,112,372
02 Other federal grants 979,218
03 Grants by state government 2,329,492
04 Grants by local government 0
05 Institutional grants from restricted resources 2,401,986
06 Institutional grants from unrestricted resources (CV)
CV=[E07-(E01+...+E05)]		 9,838,633 8,590,602
07 Total gross scholarships and fellowships 21,413,670
 
  Discounts and Allowances    
08 Discounts & allowances applied to tuition & fees 16,358,669
09 Discounts & allowances applied to sales & services of
auxiliary enterprises (CV)
CV= (E10-E08)		 737,163 606,001
10 Total Discounts & Allowances (CV)
CV=(E07-E11)		 18,200,608 16,964,670
 
11 Net scholarships and fellowships expenses after deducting
discount & allowances (from C10)		 4,584,000 4,449,000
 
CV = Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part H - Details of Endowment Assets
Fiscal Year 2007
Report in whole dollars only
Line No. Value of Endowment Assets Market Value Prior Year Amounts
   Include not only endowment assets held by the institution, but any assets held by private foundations affiliated with the institution.    
01 Value of endowment assets at the beginning of the fiscal year    41,536,121
02 Value of endowment assets at the end of the fiscal year    40,486,213
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)
Fiscal Year 2007
Source and type Amount
Total for all funds
and operations
(includes
endowment funds,
but excludes component units)		 Education and general/independent operations Auxiliary enterprises Hospitals Agriculture extension/experiment services
  (1)   (2) (3) (4) (5)
01 Tuition and fees 86,220,776 86,220,776      
02 Sales and services 27,150,981 26,363,919
03 Federal grants/contracts (excludes Pell Grants) 18,996,514
  Revenue from the state government:
04 State appropriations, current & capital 53,556,062
05 State grants and contracts 3,705,837
  Revenue from local governments:
06 Local appropriation, current & capital 0
07 Local government grants/contracts 0
08 Receipts from property and non-property taxes  
09 Gifts and private grants, including capital grants  
10 Interest earnings  
11 Dividend earnings  
12 Realized capital gains  
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures
Fiscal Year 2007
Category Amount
Total for all funds and operations (includes endowment funds, but excludes component units) Education and general/
independent operations		 Auxiliary enterprises Hospitals Agriculture extension/
experiment services
  (1) (2) (3) (4) (5)
01 Salaries and wages 95,877,715 3,681,050
02 Employee benefits, total 24,449,750 879,381
03 Payment to state retirement funds (maybe included in line 02 above) 0
04 Current expenditures other than salaries 54,815,740
  Capital outlay:  
05 Construction 4,255,285
06 Equipment purchases 659,523
07 Land purchases 746,763
08 Interest on debt outstanding, all funds & activities  
09 Scholarships/fellowships 22,784,608 22,784,608  
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets
Fiscal Year 2007
Debt
Category Amount
01 Long-term debt outstanding at beginning of fiscal year
02 Long-term debt issued during fiscal year
03 Long-term debt retired during fiscal year
04 Long-term debt outstanding at end of fiscal year
05 Short-term debt outstanding at beginning of fiscal year
06 Short-term debt outstanding at end of fiscal year
 
 
CAVEATS
 
Institution: University of Missouri-St Louis (178420)
User ID: 29C0011
Part L - Debt and Assets, page 2
Part L - Debt and Assets (page 2)
Fiscal Year 2007
Assets
Category Amount
07 Total cash and security assets held at end of fiscal year in sinking or debt service funds
08 Total cash and security assets held at end of fiscal year in bond funds
09 Total cash and security assets held at end of fiscal year in all other funds
 
 
CAVEATS
 
Institution:  University of Missouri-St Louis (178420) User ID:  29C0011
Explanation Report
There are no explanations for selected survey and institution