IPEDS Reporting Year Finance
2012-13 (2011-12 Data)

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Overview

Finance Overview

Purpose

The purpose of the IPEDS Finance component is to
collect basic financial information from items associated with the
institution's General Purpose Financial Statements.

Resources:
To download the survey
materials for this component: Survey Materials

To access your prior year data submission for this
component: Reported Data

If you have questions about
completing this survey, please contact the IPEDS Help Desk at
1-877-225-2568.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Finance
- Public institutions

Reporting Standard

Please indicate which reporting
standards are used to prepare your financial statements:

GASB (Governmental Accounting Standards Board),
using standards of GASB 34 & 35

FASB (Financial Accounting Standards 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: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Finance
- Public institutions

General
Information
GASB-Reporting Institutions (aligned form)

To the extent possible, the finance data
requested in this report should be provided from your institution's
audited General Purpose Financial Statements (GPFS). Please refer to
the instructions specific to each screen of the survey for details
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, 2012.)

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
(Explain in
box below)

Don't know
(Explain in
box
below)

3. Reporting Model
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. Intercollegiate Athletics

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 box
below)

5. Endowment Assets
Does this
institution or any of its foundations or other affiliated
organizations own endowment
assets ?

Yes - (report endowment
assets)

No

You may use the space below to
provide context for the data you've reported above.

Intercollegiate Athletics is a department.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
A - Statement of Net Assets

Fiscal Year: July 1, 2011 -
June 30, 2012
If your institution is a parent
institution then the amounts reported in Parts A and D should
include ALL of your child institutions

Line no.

Current year amount

Prior year amount

Current Assets

01

Total current assets

144,072,882

Noncurrent Assets

31

Depreciable capital assets, net of
depreciation

235,753,459

04

Other noncurrent assets
CV=[A05-A31]

126,725,776

125,565,106

05

Total noncurrent assets

361,318,565

06

Total assets
CV=(A01+A05)

518,596,346

505,391,447

Current Liabilities

07

Long-term debt, current
portion

23,147,218

08

Other current liabilities

CV=(A09-A07)

17,992,856

17,580,057

09

Total current liabilities

40,727,275

Noncurrent Liabilities

10

Long-term debt

87,898,923

11

Other noncurrent liabilities

CV=(A12-A10)

0

84,633

12

Total noncurrent liabilities

87,983,556

13

Total liabilities
CV=(A09+A12)

135,210,318

128,710,831

Net Assets

14

Invested in capital assets, net
of related debt

159,587,196

15

Restricted-expendable

50,507,242

16

Restricted-nonexpendable

100,097,759

17

Unrestricted

CV=[A18-(A14+A15+A16)]

76,004,442

66,488,419

18

Total net assets
CV=(A06-A13)

383,386,028

376,680,616

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
A - Statement of Net Assets (Page 2)

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Description

Ending balance

Prior year
Ending balance

Capital Assets

21

Land & land
improvements

5,801,270

22

Infrastructure

19,107,985

23

Buildings

272,143,999

32

Equipment, including art and library collections

84,599,395

27

Construction in progress

10,288,412

Total for Plant, Property and
Equipment
CV = (A21+ .. A27)

418,529,254

391,941,061

28

Accumulated depreciation

156,187,602

33

Intangible assets, net of accumulated
amortization

0

34

Other capital assets

0

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
E - Scholarships and Fellowships

Fiscal Year: July 1, 2011 -
June 30, 2012
DO NOT REPORT FEDERAL
DIRECT STUDENT LOANS (FDSL) ANYWHERE IN THIS
SECTION

Line No.

Source

Current year amount

Prior year amount

01

Pell
grants (federal)

5,993,790

02

Other federal grants (Do NOT include FDSL amounts)

3,201,198

03

Grants by state
government

2,749,888

04

Grants by local
government

0

05

Institutional grants from
restricted resources

2,557,972

06

Institutional grants from
unrestricted resources
CV=[E07-(E01+...+E05)]

19,138,060

20,105,075

07

Total gross scholarships and fellowships

34,607,923

Discounts and Allowances

08

Discounts
& allowances applied to tuition & fees

28,599,401

09

Discounts
& allowances applied to sales & services of
auxiliary enterprises

52,522

10

Total discounts &
allowances
CV=(E08+E09)

29,373,622

28,651,923

11

Net scholarships and fellowships expenses after
deducting
discounts & allowances
CV= (E07-E10)
This amount will be carried forward to C10 of the expense
section.

5,720,000

5,956,000

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Source of Funds

Current year amount

Prior year amount

Operating Revenues

01

Tuition & fees, after
deducting discounts &
allowances

52,064,883

Grants and contracts - operating

02

Federal operating grants and
contracts

25,204,925

03

State operating grants and contracts

2,737,836

04

Local government/private operating
grants and contracts

12,291,399

11,653,743

04a

Local government operating grants and contracts

0

04b

Private operating grants and contracts

11,653,743

05

Sales & services of auxiliary
enterprises,
after deducting discounts &
allowances

15,980,177

06

Sales & services of
hospitals,
after deducting patient contractual
allowances

0

26

Sales & services of
educational activities

668,542

07

Independent operations

0

08

Other sources - operating

CV=[B09-(B01+ ....+B07)]

3,661,031

2,353,865

09

Total operating revenues

110,663,971

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Source of funds

Current year amount

Prior year amount

Nonoperating Revenues

10

Federal appropriations

0

11

State appropriations

47,698,395

12

Local appropriations, education
district taxes, & similar support

0

Grants-nonoperating

13

Federal nonoperating grants Do NOT include Federal Direct Student Loans

5,993,790

14

State nonoperating grants

0

15

Local government nonoperating grants

0

16

Gifts, including contributions from affiliated
organizations

4,309,126

17

Investment income

22,388,016

18

Other nonoperating revenues

CV=[B19-(B10+...+B17)]

1

73,850

19

Total nonoperating revenues

80,463,177

27

Total operating and nonoperating
revenues CV=[B19+B09]

173,422,640

191,127,148

28

12-month Student FTE from
E12

6,445

6,205

29

Total operating and nonoperating
revenues per student FTE CV=[B27/B28]

26,908

30,802

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Source of funds

Current year amount

Prior year amount

Other Revenues and Additions

20

Capital appropriations

0

21

Capital grants &
gifts

5,645,827

22

Additions to permanent
endowments

5,535,551

23

Other revenues & additions

CV=[B24-(B20+...+B22)]

0

0

24

Total other revenues and additions

11,181,378

25

Total all revenues and other additions

CV=[B09+B19+B24]

179,192,134

202,308,526

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
C - Expenses and Other Deductions

Fiscal Year: July 1, 2011 -
June 30, 2012
Report Total Operating AND
Nonoperating Expenses in this section

1

2

3

4

5

6

7

8

Line No.

Description

Total amount

Salaries & wages

Employee fringe benefits

Operation and maintenance of
plant

Depreciation

Interest

All
other

PY Total
Amount

Expenses and Deductions

01

Instruction

13,852,159

77,183,764

02

Research

9,029,601

31,792,243

03

Public service

852,768

2,955,911

05

Academic support

2,538,682

7,814,393

06

Student services

5,448,818

16,793,419

07

Institutional support

352,392

10,601,088

08

Operation & maintenance

of plant (see instructions)

0

181,430

0

10

Scholarships and fellowships

expenses, excluding discounts & allowances
(from E11)

5,720,000

5,720,000

5,956,000

11

Auxiliary enterprises

7,202,281

12,410,461

12

Hospital services

0

0

13

Independent operations

0

0

14

Other expenses
& deductions

CV=[C19-(C01+...+C13)]

446,674

0

0

0

0

0

446,674

112,768

19

Total expenses & deductions

0

45,624,805

165,620,047

Prior year amount

165,620,047

84,850,587

19,698,454

12,396,485

3,134,757

45,539,764

20

12-month Student FTE from
E12

6,445

6,205

21

Total expenses and deductions per
student FTE CV=[C19/C20]

26,763

26,691

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
D - Summary of Changes In Net Assets

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Description

Current year amount

Prior year amount

01

Total revenues & other additions (from
B25)

179,192,134

202,308,526

02

Total expenses & deductions (from
C19)

172,486,720

165,620,047

03

Change in net assets during
year
CV=(D01-D02)

6,705,414

36,688,479

04

Net
assets beginning of year

339,992,137

05

Adjustments
to beginning net assets and other gains or losses

CV=[D06-(D03+D04)]

-2

0

06

Net assets end of year (from A18)

383,386,028

376,680,616

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
H - Details of Endowment Assets

Fiscal Year: July 1, 2011 -
June 30, 2012

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

115,825,472

02

Value of endowment assets at the end
of the fiscal year

140,838,499

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
J - Revenue Data for Bureau of Census

Fiscal Year: July 1, 2011 -
June 30, 2012

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

89,159,092

89,159,092

02

Sales and services

17,438,324

16,741,489

0

03

Federal grants/contracts (excludes Pell Grants)

20,120,621

Revenue from the state government:

04

State appropriations, current & capital

44,059,188

05

State grants and contracts

2,280,203

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

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
K - Expenditure Data for Bureau of Census

Fiscal Year: July 1, 2011 -
June 30, 2012

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

88,136,274

2,708,518

0

02

Employee benefits, total

21,973,083

679,421

0

03

Payment to state retirement funds (maybe included
in line 02 above)

0

04

Current expenditures other than salaries

54,756,511

Capital outlay:

05

Construction

20,597,789

06

Equipment purchases

4,561,847

07

Land purchases

420,000

08

Interest on debt outstanding, all funds &
activities

09

Scholarships/fellowships

35,093,622

35,093,622

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
L - Debt and Assets, page 1

Fiscal Year: July 1, 2011 -
June 30, 2012

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

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Part
L - Debt and Assets, page 2

Fiscal Year: July 1, 2011 -
June 30, 2012

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

You may use the space below to
provide context for the data you've reported above.

Institution: Missouri
University of Science and Technology (178411)
User ID:
29C0011

Prepared
by

This survey component was prepared
by:

Keyholder

SFA Contact

HR Contact

Finance Contact

Other

Name:

Email:

How long did it take to prepare this
survey component?

hours

minutes

The name of the preparer is being
collected so that we can follow up with the appropriate person in
the event that there are questions concerning the data. The
Keyholder will be copied on all email correspondence to other
preparers.

The time it took to prepare this
component is being collected so that we can continue to improve our
estimate of the reporting burden associated with IPEDS. Please
include in your estimate the time it took for you to review
instructions, query and search data sources, complete and review the
component, and submit the data through the Data Collection
System.

Thank you for your
assistance.

Institution: Missouri University of Science
and Technology (178411)

User ID: 29C0011

Summary

Finance
Survey Summary

IPEDS collects important information regarding your
institution. All data reported in IPEDS survey components become available
in the IPEDS Data Center and appear as aggregated data in various
Department of Education reports. Additionally, some of the reported data
appears specifically for your institution through the College Navigator
website and is included in your institution’s Data Feedback Report (DFR).
The purpose of this summary is to provide you an opportunity to view some
of the data that, when accepted through the IPEDS quality control process,
will appear on the College Navigator website and/or your DFR. College
Navigator is updated approximately three months after the data collection
period closes and Data Feedback Reports will be available through the ExPT
and sent to your institution’s CEO in November 2013.

Please review your data for accuracy. If you have questions
about the data displayed below after reviewing the data reported on the
survey screens, please contact the IPEDS Help Desk at: 1-877-225-2568 or
[email-masked].

Core
Revenues

Revenue Source

Reported values

Percent of total
core revenues

Core revenues per
FTE enrollment

Tuition and fees

$60,291,871

37%

$9,355

Government appropriations

$44,059,188

27%

$6,836

Government grants and contracts

$28,827,792

18%

$4,473

Private gifts, grants, and
contracts

$18,299,544

11%

$2,839

Investment income

$1,351,290

1%

$210

Other core revenues

$10,127,361

6%

$1,571

Total core revenues

$162,957,046

100%

$25,284

Total revenues

$179,192,134

$27,803

Core revenues include tuition and
fees; government appropriations (federal, state, and local);
government grants and contracts; private gifts, grants, and
contracts; investment income; other operating and nonoperating
sources; and other revenues and additions. Core revenues exclude
revenues from auxiliary enterprises (e.g., bookstores, dormitories),
hospitals, and independent operations.

Core
Expenses

Expense
function

Reported values

Percent of total
core expenses

Core expenses per
FTE enrollment

Instruction

$84,138,624

53%

$13,055

Research

$28,408,196

18%

$4,408

Public service

$3,448,216

2%

$535

Academic support

$9,356,107

6%

$1,452

Institutional support

$10,666,911

7%

$1,655

Student services

$17,798,915

11%

$2,762

Other core expenses

$6,166,674

4%

$957

Total core expenses

$159,983,643

100%

$24,823

Total expenses

$172,486,720

$26,763

Core expenses include expenses for
instruction, research, public service, academic support,
institutional support, student services, operation and maintenance
of plant, depreciation, scholarships and fellowships expenses, other
expenses, and nonoperating expenses.

Calculated
value

FTE enrollment

6,445

The full-time equivalent (FTE)
enrollment used in this report is the sum of the institution’s FTE
undergraduate enrollment and FTE graduate enrollment (as calculated
from or reported on the 12-month Enrollment component). FTE is
estimated using 12- month instructional activity (credit and/or
contact hours). All doctor’s degree students are reported as
graduate
students.

Institution:  Missouri University of Science and Technology
(178411)

User ID:  29C0011

Edit Report

Finance

Missouri University of Science
and Technology (178411)

There are no errors
for the selected survey and
institution.