IPEDS Reporting Year Finance
2013-14 (2012-13 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.

There have been no changes to the 2013-14 Finance
data collection from the 2012-13 collection.

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, 2013.)

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 Financial Position

Fiscal Year: July 1, 2012 -
June 30, 2013
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

142,172,902

Noncurrent Assets

31

Depreciable capital assets, net of
depreciation

249,697,668

04

Other noncurrent assets
CV=[A05-A31]

164,792,322

126,725,776

05

Total noncurrent assets

376,423,444

06

Total assets
CV=(A01+A05)

552,838,951

518,596,346

Current Liabilities

07

Long-term debt, current
portion

23,070,279

08

Other current liabilities

CV=(A09-A07)

23,218,822

17,992,856

09

Total current liabilities

41,063,135

Noncurrent Liabilities

10

Long-term debt

94,147,183

11

Other noncurrent liabilities

CV=(A12-A10)

0

0

12

Total noncurrent liabilities

94,147,183

13

Total liabilities
CV=(A09+A12)

138,559,490

135,210,318

Net Assets

14

Invested in capital assets, net
of related debt

158,482,426

15

Restricted-expendable

50,458,961

16

Restricted-nonexpendable

98,440,199

17

Unrestricted

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

81,414,747

76,004,442

18

Total net assets
CV=(A06-A13)

414,279,461

383,386,028

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 Financial Position (Page 2)

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Description

Ending balance

Prior year
Ending balance

Capital Assets

21

Land and land
improvements

6,221,270

22

Infrastructure

19,383,629

23

Buildings

297,841,631

32

Equipment, including art and library collections

89,898,594

27

Construction in progress

5,184,130

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

430,250,828

418,529,254

28

Accumulated depreciation

168,831,587

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, 2012 -
June 30, 2013
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)

6,426,968

02

Other federal grants (Do NOT include FDSL amounts)

1,240,982

03

Grants by state
government

2,787,540

04

Grants by local
government

0

05

Institutional grants from
restricted resources

5,500,072

06

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

24,366,307

19,138,060

07

Total gross scholarships and fellowships

35,093,622

Discounts and Allowances

08

Discounts
and allowances applied to tuition and fees

28,867,221

09

Discounts
and allowances applied to sales and services of
auxiliary enterprises

506,401

10

Total discounts and
allowances
CV=(E08+E09)

30,334,143

29,373,622

11

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

6,679,000

5,720,000

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, 2012 -
June 30, 2013

Line No.

Source of Funds

Current year amount

Prior year amount

Operating Revenues

01

Tuition and fees, after
deducting discounts &
allowances

60,291,871

Grants and contracts - operating

02

Federal operating grants and
contracts

20,120,621

03

State operating grants and contracts

2,280,203

04

Local government/private operating
grants and contracts

11,780,837

12,291,399

04a

Local government operating grants and contracts

0

04b

Private operating grants and contracts

12,291,399

05

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

16,235,088

06

Sales and services of
hospitals,
after deducting patient contractual
allowances

0

26

Sales and services of
educational activities

696,835

07

Independent operations

0

08

Other sources - operating

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

5,040,563

3,661,031

09

Total operating revenues

115,577,048

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

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Source of funds

Current year amount

Prior year amount

Nonoperating Revenues

10

Federal appropriations

0

11

State appropriations

44,059,188

12

Local appropriations, education
district taxes, and similar support

0

Grants-nonoperating

13

Federal nonoperating grants Do NOT include Federal Direct Student Loans

6,426,968

14

State nonoperating grants

0

15

Local government nonoperating grants

0

16

Gifts, including contributions from affiliated
organizations

6,008,145

17

Investment income

1,351,290

18

Other nonoperating revenues

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

37,671

1

19

Total nonoperating revenues

57,845,592

27

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

197,597,918

173,422,640

28

12-month Student FTE from
E12

6,486

6,445

29

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

30,465

26,908

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

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Source of funds

Current year amount

Prior year amount

Other Revenues and Additions

20

Capital appropriations

0

21

Capital grants and gifts

2,320,416

22

Additions to permanent
endowments

3,449,078

23

Other revenues and additions

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

0

0

24

Total other revenues and additions

5,769,494

25

Total all revenues and other additions

CV=[B09+B19+B24]

203,645,754

179,192,134

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, 2012 -
June 30, 2013
Report Total Operating AND
Nonoperating Expenses in this section

1

2

3

4

5

6

7

8

Line No.

Description

Total amount

Salaries and wages

Employee fringe
benefits

Operation and maintenance of
plant

Depreciation

Interest

All
other

PY Total
Amount

Expenses and Deductions

01

Instruction

14,938,941

84,138,624

02

Research

9,851,456

28,408,196

03

Public service

876,662

3,448,216

05

Academic support

290,687

9,356,107

06

Student services

5,345,158

17,798,915

07

Institutional support

877,139

10,666,911

08

Operation and maintenance
of
plant (see instructions)

0

0

0

10

Scholarships and fellowships

expenses, excluding discounts and allowances
(from E11)

6,679,000

6,679,000

5,720,000

11

Auxiliary enterprises

7,321,776

12,503,077

12

Hospital services

0

0

13

Independent operations

0

0

14

Other expenses
and deductions

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

98,098

0

0

0

0

0

98,098

446,674

19

Total expenses and deductions

0

46,278,917

172,486,720

Prior year amount

172,486,720

88,136,274

21,973,083

13,049,841

3,702,717

45,624,805

20

12-month Student FTE from
E12

6,486

6,445

21

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

26,635

26,763

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 Position

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Description

Current year amount

Prior year amount

01

Total revenues and other additions (from
B25)

203,645,754

179,192,134

02

Total expenses and deductions (from C19)

172,752,321

172,486,720

03

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

30,893,433

6,705,414

04

Net
position beginning of year

376,680,616

05

Adjustments
to beginning net position and other gains or losses

CV=[D06-(D03+D04)]

0

-2

06

Net position end of year (from A18)

414,279,461

383,386,028

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, 2012 -
June 30, 2013

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

140,838,499

02

Value of endowment assets at the end
of the fiscal year

137,962,685

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, 2012 -
June 30, 2013

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

96,309,387

96,309,387

02

Sales and services

19,777,614

18,760,021

0

03

Federal grants/contracts (excludes Pell Grants)

21,590,331

Revenue from the state government:

04

State appropriations, current & capital

43,850,220

05

State grants and contracts

2,169,348

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, 2012 -
June 30, 2013

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

86,883,939

2,831,560

0

02

Employee benefits, total

23,687,108

769,199

0

03

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

0

04

Current expenditures other than salaries

54,682,065

Capital outlay:

05

Construction

3,462,964

06

Equipment purchases

5,752,435

07

Land purchases

0

08

Interest on debt outstanding, all funds and
activities

09

Scholarships/fellowships

37,013,143

37,013,143

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, 2012 -
June 30, 2013

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, 2012 -
June 30, 2013

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

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 Data Center
and sent to your institution’s CEO in November 2014.

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

$66,493,653

36%

$10,252

Government appropriations

$43,850,220

24%

$6,761

Government grants and contracts

$29,848,987

16%

$4,602

Private gifts, grants, and
contracts

$16,267,230

9%

$2,508

Investment income

$16,800,389

9%

$2,590

Other core revenues

$12,143,663

7%

$1,872

Total core revenues

$185,404,142

100%

$28,585

Total revenues

$203,645,754

$31,398

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

$87,628,520

55%

$13,510

Research

$27,806,154

17%

$4,287

Public service

$3,488,216

2%

$538

Academic support

$6,373,747

4%

$983

Institutional support

$10,561,631

7%

$1,628

Student services

$17,517,637

11%

$2,701

Other core expenses

$6,777,098

4%

$1,045

Total core expenses

$160,153,003

100%

$24,692

Total expenses

$172,752,321

$26,635

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

6,486

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.