FY 2005 - University of Missouri System

More documents

Recommendations

Info

S tatements of Net AssetsA S O F J u n e 3 0 , 2 0 0 5 A N D 2 0 0 4Discretely PresentedUniversityComponent Units2005 2004 2005 2004Net AssetsInvested in Capital Assets, Net of Related Debt 1,226,962 1,147,472 27,199 17,260Restricted:Nonexpendable -Endowment 555,658 484,370Expendable -Scholarships, Research, Instruction and Other 239,585 200,641 1,640 4,875Loans 75,670 74,964Capital Projects 20,214 30,051Unrestricted 685,945 641,550 57,568 56,052Total Net Assets 2,804,034 2,579,048 86,407 78,187Total Liabilities and Net Assets $ 3,831,359 $ 3,580,915 $ 150,046 $ 139,730See notes to the financial statements.2 0 0 5 F i n a n c i a l R e p o r t : U n i v e r s i t y o f M i s s o u r ia c o m p o n e n t u n i t o f t h e S t a t e o f M i s s o u r i 17
This page is intentionally left blank.182 0 0 5 F i n a n c i a l R e p o r t : U n i v e r s i t y o f M i s s o u r ia c o m p o n e n t u n i t o f t h e S t a t e o f M i s s o u r i
Page 2 and 3: Table of ContentsGOVERNING BOARD AN
Page 4 and 5: G overning Board and Administrative
Page 7 and 8: Management’s Discussion and Analy
Page 17 and 18: I ndependent Auditors’ Report142
Page 22 and 23: Statements of Revenues, Expenses an
Page 24 and 25: S Ftatements of Cash FlowsO R T H E
Page 26: N otes to Combined Financial Statem
Page 29: N otes to Combined Financial Statem
Page 32 and 33: N otes to Combined Financial Statem

FY 2005 - University of Missouri System

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?