IPEDS Reporting Year Finance
2007-08 (2006-07 Data)
|
Institution: University of Missouri-Systems
Office (178439)
User ID: 29C0011
Finance - Public institutions
Institution: University of Missouri-Systems
Office (178439)
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. |
Institution: University of Missouri-Systems
Office (178439)
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 |
|
171,764,717 |
|
|
Noncurrent Assets |
|
|
02 |
Capital assets - depreciable (gross) |
|
81,943,151 |
03 |
Accumulated depreciation (enter as a
positive amount) |
|
38,065,838 |
04 |
Other noncurrent assets
(CV)
CV=[A05-(A02-A03)] |
313,478,006 |
270,593,522 |
05 |
Total noncurrent assets |
|
314,470,835 |
|
06 |
Total assets (CV)
CV=(A01+A05) |
585,206,004 |
486,235,552 |
|
|
Current
Liabilities |
|
|
07 |
Long-term debt, current portion |
|
0 |
08 |
Other
current liabilities (CV)
CV=(A09-A07) |
217,995,971 |
199,868,290 |
09 |
Total current
liabilities |
|
199,868,290 |
|
|
Noncurrent Liabilities |
|
|
10 |
Long-term debt |
|
8,220,000 |
11 |
Other noncurrent
liabilities (CV)
CV=(A12-A10) |
0 |
0 |
12 |
Total noncurrent
liabilities |
|
8,220,000 |
|
13 |
Total liabilities
(CV)
CV=(A09+A12) |
226,215,971 |
208,088,290 |
|
|
Net Assets |
|
|
14 |
Invested in capital assets, net of related
debt |
|
35,933,757 |
15 |
Restricted-expendable |
|
14,077,193 |
16 |
Restricted-nonexpendable |
|
50,966,330 |
17 |
Unrestricted (CV)
CV=[A18-(A14+A15+A16)] |
250,541,641 |
177,169,982 |
18 |
Total Net assets (CV)
CV=(A06-A13) |
358,990,033 |
278,147,262 |
|
|
CV=
Calculated Value |
|
|
CAVEATS |
|
Institution: University of Missouri-Systems
Office (178439)
User ID: 29C0011
Part A - Plant, Property, and Equipment
Institution: University of Missouri-Systems
Office (178439)
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 |
|
0 |
|
Grants and contracts - operating |
|
|
02 |
Federal operating grants
and contracts |
|
4,397,613 |
03 |
State operating grants
and contracts |
|
2,446,289 |
04 |
Local/private operating
grants and contracts |
|
0 |
05 |
Sales & services of
auxiliary enterprises,
after deducting
discounts & allowances |
|
1,500,489 |
08 |
Other sources -
operating (CV)
CV=[B09-(B01+ ....+B07)] |
38,628,145 |
0 |
09 |
Total operating revenues |
|
8,344,391 |
|
|
|
Institution: University of Missouri-Systems
Office (178439)
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 |
|
31,526,484 |
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 |
|
26,044 |
17 |
Investment income |
|
17,956,057 |
18 |
Other nonoperating
revenues (CV)
CV=[B19-(B10+...+B17)] |
0 |
0 |
19 |
Total nonoperating
revenues |
|
49,508,585 |
|
|
|
Institution: University of Missouri-Systems
Office (178439)
User ID: 29C0011
Part B - Revenues and Other Additions
Institution: University of Missouri-Systems
Office (178439)
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 |
|
|
|
|
0 |
02 |
Research |
|
|
|
|
99,273 |
03 |
Public service |
|
|
|
|
16,734,473 |
05 |
Academic support |
|
|
|
|
6,597,373 |
06 |
Student services |
|
|
|
|
1,990,165 |
07 |
Institutional support |
|
|
|
|
-22,266,665 |
08 |
Operation & maintenance
of plant |
|
|
|
|
360,773 |
09 |
Depreciation |
|
|
|
6,257,977 |
|
10 |
Scholarships and fellowships
expenses, excluding
discounts & allowances (do not include
work study here) |
|
|
0 |
11 |
Auxiliary enterprises |
|
|
|
|
977,610 |
14 |
Other expenses
& deductions (CV)
CV=[C15-(C01+...+C13)] |
3,803,999 |
0 |
0 |
0 |
3,803,999 |
15 |
Total operating expenses |
|
|
|
|
8,297,001 |
|
Prior year amount |
71,834,472 |
12,656,136 |
5,653,895 |
6,324,331 |
47,200,110 |
|
|
Institution: University of Missouri-Systems
Office (178439)
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 |
|
|
|
|
723,954 |
17 |
Other nonoperating
expenses & deductions (CV)
CV=(C18-C16) |
8,016 |
0 |
0 |
0 |
8,016 |
18 |
Total nonoperating
expenses & deductions (CV)
CV=(C19-C15) |
731,970 |
0 |
0 |
0 |
731,970 |
|
19 |
Total expenses &
deductions |
|
|
|
|
9,028,971 |
|
Prior year amount |
73,538,573 |
12,656,136 |
5,653,895 |
6,324,331 |
48,904,211 |
|
CV =
Calculated Value |
|
CAVEATS |
|
Institution: University of Missouri-Systems
Office (178439)
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) |
128,898,408 |
58,045,300 |
|
02 |
Total expenses &
deductions (from C19) |
48,055,639 |
73,538,573 |
|
03 |
Increase in net assets
during year (CV)
CV=(D01-D02) |
80,842,769 |
-15,493,273 |
04 |
Net
assets beginning of year |
|
293,640,535 |
05 |
Adjustments to beginning net assets
(CV)
CV=[D06-(D03+D04)] |
0 |
0 |
06 |
Net assets end of year
(from A18) |
358,990,033 |
278,147,262 |
|
CV =
Calculated Value |
|
|
CAVEATS |
|
Institution: University of Missouri-Systems
Office (178439)
User ID: 29C0011
Part H - Details of Endowment Assets
Institution: University of Missouri-Systems
Office (178439)
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 |
0 |
0 |
|
|
|
02 |
Sales and services |
2,431,723 |
|
1,535,402 |
|
|
03 |
Federal grants/contracts
(excludes Pell Grants) |
0 |
|
|
|
|
|
Revenue from
the state government: |
04 |
State appropriations,
current & capital |
33,739,087 |
|
|
|
|
05 |
State grants and
contracts |
4,240,787 |
|
|
|
|
|
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-Systems
Office (178439)
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 |
26,359,698 |
|
1,074,151 |
|
|
02 |
Employee benefits, total |
5,363,731 |
|
313,117 |
|
|
03 |
Payment to state
retirement funds (maybe included in line 02
above) |
0 |
|
|
|
|
04 |
Current expenditures
other than salaries |
67,131,221 |
|
|
|
|
|
Capital outlay: |
|
05 |
Construction |
0 |
|
|
|
|
06 |
Equipment purchases |
0 |
|
|
|
|
07 |
Land purchases |
0 |
|
|
|
|
08 |
Interest on debt
outstanding, all funds & activities |
|
|
09 |
Scholarships/fellowships |
|
|
|
|
CAVEATS |
|
Institution: University of Missouri-Systems
Office (178439)
User ID: 29C0011
Part L - Debt and Assets, page 1
Institution: University of Missouri-Systems
Office (178439)
User ID: 29C0011
Part L - Debt and Assets, page 2
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