ࡱ>  \p BohlmeyerR Ba= =xx $5,000770000 %,V777400Other Equipment - Capital777400 %,V793000Landscape/Grounds capital793000 %,V796500Bldg reno/rehab capital796500 %,V797000Bldg repair - capital797000 %,V799000New construction proj-building799000 %,V799500Other capital improvements7995008%,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSETCapital Expense %,V821000Building depreciation821000 %,V822000Equipment depreciation822000 %,V822500Infrastructure depreciation822500%,FACCOUNT,TGASB_34_35,X,NDEPR4Operating Income (Loss) before State Appropriations 5 and Nonoperating Revenues (Expenses) and Transfers4Operating Income (Loss) after State Appropriations, 8 before Nonoperating Revenues (Expenses) and Transfers+%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470100Endowment income-balanced pool470100 %,V470200Endowment income - fixed pool470200 %,V470300Endowment income -annual distr470300 %,V470500Endowment income -sep invested470500 %,V470600Endow Income-Spec Instructions470600 %,V470900Endow Inc- U S Government Pool470900 %,V475000Investment income475000 %,V475100Investment income-general pool475100 %,V475600Real gain(loss)-sale of invest475600 %,V475700Unrealized gain(loss)475700.%,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INC %,V506000Retire of Indebtedness506000 %,V900000Debt service - principal900000 %,V901000Debt service - interest901000 %,V901001Accrued Interest Expense901001 %,V901002Amortized Discount901002 %,V901003Amortized Issue Costs901003 %,V901004Amortized Bond Loss901004-%,R,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT/%,R,FACCOUNT,TGASB_34_35,X,NRETIREMENT BENEFITS3Retirement Benefits, Net of University Contribution,%,R,FACCOUNT,TGASB_34_35,X,NPAYMENTS TO BENEPayments to Beneficiaries0 Net Nonoperating Revenues (Expenses) before F Income (Loss) Before Capital and Endowment Additions and Transfers %,V390100Mandatory Trfs In-DRT390100 %,V861100Mand Trf Out - Debt Retirement861100? Net Other Nonoperating< Revenues (Expenses) before Transfers*%,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000Non Mandatory Trfs In391000 %,V391300NonMan Trf In Other391300 %,V862001Non Mandatory Trf Out862001 %,V862300Non-Mand Trf Out - Other862300 %,V863050Related Entity Support863050.%,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS-%,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOCGeneral Revenue Allocations6 Net Nonoperating Revenues (Expenses) and Transfers. Increase (Decrease) in Net Assets %,V300000Net Assets (Fund Equity)3000004%,LACTUALS,SBAL,R,FACCOUNT,TGASB_34_35,X,NNET ASSETSNet Assets, Beginning of Year.%,FACCOUNT,TGASB_34_35,X,NCHANGE IN ACCTG PRIN5Accumulative Effect of Change in Accounting Principle.%,FACCOUNT,TGASB_34_35,X,NDISP OF PLANT ASSETS'Net Assets, Beginning of Year, Adjusted1%,QKRDJ_UGL_GASB_35_FIN_STMTS,CA.POSTED_TOTAL_AMT%,ATT,FDESCR,UDESCR%,ATT,FACCOUNT,UACCOUNTA%,FFUND_CODE,TGASB_34_35_FUND,NOPERATIONS_UNR,NCLEARING_ACCTS_UNR2%,FFUND_CODE,TGASB_34_35_FUND,NAUXILIARIES_CONT_ED-%,FFUND_CODE,TGASB_34_35_FUND,X,NSVC_OPER_UNR-%,FFUND_CODE,TGASB_34_35_FUND,X,NSELF_INS_UNR[STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - UNRESTRICTED CURRENT FUNDS ONLYUnrestricted Current FundsGeneral Operating - Fund 0000)Continuing Education - Fund 0445 and 0450.Auxiliary Operations - Funds 0100 through 0699,Service Operations - Funds 0700 through 0899.Self Insurance Funds - Funds 0900 through 0999 Total Unrestricted Current FundsPatient Medical Services*%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL GRANTS;%,R,FACCOUNT,TGASB_34_35,X,NOTHER GOVT GRANTS,NSTATE GRANTS*%,R,FACCOUNT,TGASB_34_35,X,NPRIVATE GRANTS%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NINVESTMENT IN PLANT,NSELF INSURANCE BENE6 and Nonoperating Revenues (Expenses) and Transfers'%,R,FACCOUNT,TGASB_34_35,NSTATE APPROPS9 before Nonoperating Revenues (Expenses) and Transfers/Nonoperating Revenues (Expenses) and Transfers:%,R,FACCOUNT,TGASB_34_35,NGIFTS/ Net Other Nonoperating Revenues (Expenses)  before Transfers2 Net Nonoperating Revenues (Expenses) " and Transfers%,LACTUALS,SYTD %,FACCOUNT,TGASB_34_35,NSALARIES&%,FACCOUNT,TGASB_34_35,NSTAFF BENEFITS%,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NCAPITAL ASSETS,NCAPITAL OFFSET,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSELF INSURANCE BENE,NSUPPLY_NONCAP ASSET,NUTILITIES! - HospitalHOSPT Run Date:#OPERATING EXPENSES BY OBJECT MATRIXXGASB09H Salary & Wage DepreciationEducational & General (A)%,QUGL_CUR_FNDS_OBJECT_INSTR,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED Instruction%,QUGL_CUR_FNDS_OBJECT_RESEARCH,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED Research%,QUGL_CUR_FNDS_OBJECT_PUBLIC,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED Public Service%,QUGL_CUR_FNDS_OBJECT_ACADEMIC,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED Academic Support%,QUGL_CUR_FNDS_OBJECT_STUDENT,FFUND_CODE,TGASB_34_35_FUND,NAUXILIARIES_CONT_ED,NCLEARING_ACCTS_UNR,NCUR_FUNDS_RESTEXP,NOPERATIONS_UNR,NSELF_INS_UNR,NSVC_OPER_UNR Student Services (B)%,QUGL_CUR_FNDS_OBJECT_INSTRSUP,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED Institutional Support ( C)%,QUGL_CUR_FNDS_OBJECT_OP_MAINT,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED$ Operation & Maintenance of Plant $ Scholarships & Fellowships (D)# Total Educational & General.%,QUGL_CUR_FNDS_OBJECT_AUX,CA.POSTED_TOTAL_AMT Auxiliary Enterprises (E)2 Total Current Funds Operating Expenses@%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP,NLOAN_FUNDS_UNRLoan Funds (F)B%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP,NENDOW_FUNDS_UNREndowment Funds (F) W%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXP,NPLANT_FUNDS_RESTEXP,NPLANT_FUNDS_UNRPlant Funds (G)4 Total Operating Expenses - All Funds(A) Educational and General Expenditures includes all expenditures for the General Operating Fund (0000), the Clearing Fund (0090), Continuing Education (0445, 0450) and the Restricted Current Funds (i.e. Grant and State Appropriations Funds).(B) Student Services includes all Deptid activity for attributes 5x and 8x. Therefore, operating expenses related to the University's Financial Aid functions are included in Student Services.j(C ) Institutional Support includes all Depid activity for attributes 6x, AGEN, MTRF, NTRF, RET and UNDF.(D) Scholarships and Fellowships includes expenditures in account range 764000 - 764999, based on criteria established by GASB. The remaining Financial Aid Expense is recorded net of the related Tuition and Fees.(E) Auxiliary Enterprises includes activity for attribute AUX, and for all funds in the auxilary range of 0100 - 0440, 0455 - 0699.{(F) Loan and Endowment Fund expenses are included in the category of Student Services on the audited financial statements.(G) Plant Fund expenses are included in the category of Operation and Maintenance of Plant on the audited financial statements.)%,SBAL,R,FACCOUNT,TGASB_34_35,NNET ASSETS"%,R,FACCOUNT,TGASB_34_35,NREVENUES%,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NCAPITAL ASSETS,NCAPITAL OFFSET,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSCHOLAR & FELLOW,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NDEPR3%,R,FACCOUNT,TGASB_34_35,NNON_OP REV_EXP,NTRANSFERS AUXILIARY AND SERVICE OPERATIONSNet Assets July 1, 2002RevenuesExpenses0Non-Operating Revenues, Expenditures & TransfersNet Assets June 30, 2003 Auxiliaries:%,V0440Columbia Regional Hosp%,V0500Institute of Surgery - CRH%,V0520Landmark Lab - CRH%,V0535MO Rehab Center%,V0585Univ Hospitals and Clinics%,V0586 UHC - Clinic%,V0587UHC - Corporate%,V0595University Physiciansm%,FFUND_CODE,TGASB_34_35_FUND,X,NAUXILIARIES_BKSTR,NAUXILIARIES_HOUS_DIN,NAUXILIARIES_UNR,NAUXILIARY_PAT_SERV Total AuxiliariesService Operations: Total Service Operations%,SBEGBAL,R,FACCOUNT,V3000004%,R,FACCOUNT,TGASB_34_35,NGIFTS,NOTHER OPERATING REV=%,R,FACCOUNT,TGASB_34_35,NINVESTMENT INCOME,NINVEST INC ENDOWC%,R,FACCOUNT,TGASB_34_35,NREALIZED GAIN(LOSS),NUNREALIZED GAIN(LOSS%,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NDEPRECIATION,NLOAN FUND DEDUCT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NPAYMENTS TO BENE#%,R,FACCOUNT,TGASB_34_35,NTRANSFERSENDOWMENT AND SIMILAR FUNDSXGASB14HBalance July 1, 2002Gifts and Other Additions Income (Loss) added to Principal!Gain (Loss) on Sale of Securities DeductionsTransfers In (Out)Balance June 30, 2003ENDOWMENT FUNDSINCOME RESTRICTED -%,VH0000 ANDREWS MEM%,VH0001FUNK-KIWANIS FUND%,VH0002 LEONARD TRUST%,VH0003R & G MILLER FUND%,VH0006M C TURNER FUND%,VH0008MITCHELL ENDOWMENT%,VH0010D Abrams Hlth Endowmente%,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME RESTRICTEDTOTAL ENDOWMENT FUNDSQUASI ENDOWMENT FUNDS%,VH0004M RILEY MEMORIAL ENDf%,FFUND_CODE,TFUND,NQUASI_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSINCOME UNRESTRICTED -e%,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME UNRESTRICTEDTOTAL QUASI ENDOWMENT FUNDSUNITRUST & LI< FE INCOME FUNDSUNITRUST FUNDS -d%,FFUND_CODE,TFUND,NUNITRUSTS_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL UNITRUST FUNDSLIFE INCOME FUNDS -c%,FFUND_CODE,TFUND,NLIFE_INC_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL LIFE INCOME FUNDS) TOTAL UNITRUST & LIFE INCOME FUNDS$ TOTAL ENDOWMENT & SIMILAR FUNDS%,LACTUALS,SYTD,FPROJECT_ID,_%,ATT,FPROGRAM_CODE,UDESCRP%,R,FACCOUNT,TGASB_34_35,NGIFTS,NOTHER GOVT GRANTS,NSTATE GRANTS,NFEDERAL GRANTS%,R,FACCOUNT,TGASB_34_35,NINVEST & ENDOW INC,NDISP OF PLANT ASSETS,NINTEREST CAP DEBT,NPAYMENTS TO BENE,NFEDERAL APPROPS,NINTEREST NOTES REC,NLOAN FUND DEDUCT,NOTHER OPERATING REV,NPATIENT MED SERV,NSALES OF AUX/EDUC,NSTUDENT AID,NSTUDENT FEES-%,R,FACCOUNT,TGASB_34_35,NINVESTMENT IN PLANT*%,FACCOUNT,TGASB_34_35,NOPERATING EXPENSES'RESTRICTED AND UNRESTRICTED PLANT FUNDSXGASB15HProgramBalanceState Gifts and Investment &Bond Transfers InCode AppropriationGrants Other IncomeProceeds(Out) RESTRICTED:D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP TOTAL RESTRICTED UNRESTRICTED:%,V0UNSPECIFIED PROGRAM0%,VH9980SERVICE LEAGUE PLANT FUNDSH9980%,VH9981ELLIS AUXILIARY PLANT FUNDSH9981%,VH9982MRC GIFT SHOP PROCEEDSH9982%,VH9996MRC CAPITAL RESERVEH9996%,VH9997CRH CAPITAL RESERVEH9997%,VH9998UH CAPITAL RESERVEH9998%,VH9999CAPITAL BUDGET ALLOCATIONH9999D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR TOTAL UNRESTRICTED$ TOTAL UNEXPENDED PLANT FUNDS"INVESTMENT IN PLANT CAPITAL ASSETS As of June 30, 2003 2003-04-30 June 30, 2002 July 1, 2002 Additions Deletions June 30, 2003Capital Assets:%,FACCOUNT,V173000,V174000Building%,FACCOUNT,V171000%,FACCOUNT,V172000%,FACCOUNT,V175000 Equipment%,FACCOUNT,V177000 Livestock%,FACCOUNT,V179000Art & Museum Objects%,FACCOUNT,V176000 Library Books%,FACCOUNT,V178000Construction In ProgressTotal Capital AssetsLess Accumulated Depreciation:%,FACCOUNT,V173900,V174900%,FACCOUNT,V172900%,FACCOUNT,V175900Total Accumulated Depreciation-Total Investment in Plant Capital Assets, Netd - University Hospital BONDS AND NOTES PAYABLE As of June 30, 2003 E OriginalIssue DefeasanceRetiredBonds Payable: 6Health Facilities Revenue Bonds, Dated November, 1996,5 Interest Rates 3.6% to 5.6%, Due Serially to 20266Health Facilities Revenue Bonds, Dated November, 1998,7 Interest Rates 4.0% to 5.125%, Due Serially to 2028 Total Bonds PayableCapital Lease Obligations:6Columbia Regional Hospital, Dated September 30, 1999, . Interest Rate 8.24%, Due September 1, 2019' Total Capital Lease Obligations %,ATF,FDESCR,UDESCR%,C, - University Hospital!COMBINED STATEMENTS OF NET ASSETSAs of June 30, 2003 and 2002(in thousands of dollars)AssetsCurrent Assets:Cash and Cash Equivalents{A}Accounts Receivable, net{B}Current Pledges Receivable, netCurrent Notes Receivable, net Inventories)Prepaid Expenses and Other Current AssetsDue From Other Funds Total Current AssetsNoncurrent Assets:$Restricted Cash and Cash EquivalentsPledges Receivable, netNotes Receivable, net!Deferred Charges and Other AssetsLong Term InvestmentsCapital Assets, net Total Noncurrent Assets Total Assets LiabilitiesCurrent Liabilities:Accounts PayableAccrued Liabilities{C}Deferred RevenueFunds Held for Others{D}!Collateral for Securities on Loan"Capital Lease Obligations, current Bonds and Notes Payable, currentDue To Other Funds Total Current LiabilitiesNoncurrent Liabilities:Capital Lease ObligationsBonds and Notes PayableNoncurrent Deferred Revenue" Total Noncurrent LiabilitiesTotal Liabilities Net Assets/Invested in Capital Assets, Net of Related Debt Restricted: Nonexpendable Expendable Unrestricted Total Net Assets Total Liabilities and Net AssetsH{A} Includes short term investments with maturities of 90 days or less.h{B} Includes State appropriations, grants and contracts, patient services and other accounts receivableL{C} Includes accrued payroll, accrued vacation and accrued interest payablev{D} Includes amounts held in agency fund - payroll withholdings and other employee benefits and funds held for others;STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS +For the Years Ended June 30, 2003 and 2002 Operating Revenues:Tuition and FeesLess: Scholarship Allowances Net Tuition and FeesFederal Grants and Contracts$State and Local Grants and ContractsPrivate Grants and Contracts,Sales and Services of Educational ActivitiesAuxilliary Enterprises: Patient Medical Services Housing and Dining Services Bookstores Other Auxilliary Enterprises-Notes Receivable Interest Income, net of FeesOther Operating Revenues Total Operating RevenuesOperating Expenses:Salaries and WagesStaff Benefits/Supplies, Services and Other Operating ExpensesScholarships and Fellowships Depreciation  Total Operating Expenses8Operating Income (Loss) before State Appropriations and 2 Nonoperating Revenues (Expenses) and TransfersState Appropriations:Operating Income (Loss) after State Appropriations, before!Nonoperating Revenues (Expenses):Federal AppropriationsInvestment and Endowment Income Private GiftsInterest Expense&Other Nonoperating Revenues (Expenses)/ Net Nonoperating Revenues (Expenses) before5 Capital and Endowment Additions and TransfersCapital State AppropriationsCapital Gifts and Grants$Private Gifts for Endowment PurposesMandatory Transfers In (Out) Non Mandatory Transfers In (Out)6 Capital and Endowment Additions and Net Transfers# Increase in Net AssetsFund Balance, Beginning of YearChange in Accounting PrincipleEquipment Writeoff*Net Assets, Beginning of Year, as AdjustedNet Assets, End of Year%%,QKRDJ_UGL_GASB_35_FIN_STMTS_BS,SBAL%,ATF,FACCOUNT,UACCOUNT,%,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR0%,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_RESTEXP-%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_UNR0%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP.%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR2%,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP3%,FFUND_CODE,TGASB_34_35_FUND,NDEBT_RETIRMT_RESTEXP1%,FFUND_CODE,TGASB_34_35_FUND,NNET_INV_PLT_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NRETIRE_FUNDS_NONEXP!STATEMENT OF NET ASSETS - BY FUND 2003-06-30University Hospital Restricted Plant FundsTotal EndowmentRestricted ExpendFunds Current FundsLoan & SimilarUnexpended andDebt InvestmentPlant Excluding Retirement IncludingClearingRepair & ReplaceIn PlantAgency*%,FACCOUNT,TGASB_34_35,X,NCASH AND CASH EQ %,V112000 Petty cash112000 %,V121600Temp investments - short term121600 %,V121700Temp invest - cash & cash eq121700 %,V121750Temp invest-deposit w/ trustee121750 %,V121900Temp invest - securities lend121900 %,V190000Cash190000.%,FACCOUNT,TGASB_34_35,X,NSHORT_TERM INVESTMENShort Term Investments*%,FACCOUNT,TGASB_34_35,X,NSTATE APPROP RECState Appropriations Receivable+%,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$Grants and Contracts Receivable, net %,V139000Patients accounts rec - HPA139000 %,V139100Unbilled a/r - HPA139100 %,V139200A/R Hom139200 %,V139300 A/R clinics139300< %,V139500Patients Accounts Receivable139500 %,V139900Patient refunds139900 %,V141000Reserve Additions141000 %,V141001Bad Debt Adjustments141001 %,V141002Financial Allowance Adjustment141002 %,V141003Medicare Contractuals141003 %,V141004Medicaid Contractuals141004 %,V141005State Patients Contractuals141005 %,V141006Crippled Children Contractuals141006 %,V141007Administrative Adjustments141007 %,V141009Other Contractuals141009 %,V141010Bad Debt Recovery141010 %,V141011HMO Capitated Adjustments141011 %,V141012Denials141012 %,V141014Medicaid Shortage141014 %,V141015Bad Debt Unassigned141015 %,V141016Bad Debt Unassiged Recovery141016 %,V141300Cash In Process141300 %,V141310CIP Group3 Receipts141310 %,V141311CIP Group4 Receipts141311 %,V141312CIP Group5 Receipts141312 %,V141313CIP HOM Receipts141313 %,V141320CIP UP Applications-Group 3141320 %,V141322CIP UP Hospital Applications141322 %,V141323CIP UP Comm Prac Applications141323 %,V141324CIP UP Refunds141324 %,V141400PIP Payment Regular141400 %,V141401PIP Payment Outlier141401 %,V141402PIP Application141402 %,V141403PIP Bal Fwd & Adjustments141403 %,V141500Capitation Receipts141500 %,V141501POS Capitation Receipts141501 %,V141503Stop Loss Insurance Receipts141503 %,V141504Pharmacy Capitation Receipts141504 %,V141510Hospital Cap Applications141510 %,V141511Primary Doctor Applications141511 %,V141512Specialty Doctor Applications141512 %,V141513Community Prac Doc Application141513 %,V14151415% Cap Withhold141514 %,V141515POS Prim Doc Application141515 %,V141516Pharmacy Offsets141516 %,V141517Out of Area Offsets141517 %,V141518Stop Loss Insurance Offsets141518 %,V141519Urgent Care Offsets141519 %,V141521Direct Pay HMO Application141521-%,FACCOUNT,TGASB_34_35,X,NPATIENTS_RECEIVABLE Patient Services Receivable, net-%,FACCOUNT,TGASB_34_35,X,NCURRENT PLEDGES REC %,V132200Accounts Receivable-PS AR/BI132200 %,V132500Accts rec - miscellaneous132500-%,FACCOUNT,TGASB_34_35,X,NACCOUNTS RECEIVABLEOther Accounts Receivable, net,%,FACCOUNT,TGASB_34_35,X,NINVESTMENT RECEIVE!Investment Settlements Receivable+%,FACCOUNT,TGASB_34_35,X,NSUSPENSE/CLEARINGSuspense/Clearing %,V150000150000 %,V151000Inventory- operating room151000 %,V151100Inventory- medique151100 %,V151300Inventory- pharmacy151300 %,V151400Inventory- gift shop151400 %,V151600151600 %,V151800Inventory-mat mgmt - UH151800 %,V151900Inventory- same day surgery151900 %,V152100Inventory- food service152100 %,V152200Inventory- engineering152200 %,V152400Inventory- cardiology152400 %,V152500Inventory- power plant152500 %,V152600Inventory- labs152600 %,V152620Inventory- DME152620 %,V152630Inventory- Retail Pharmacy152630%%,FACCOUNT,TGASB_34_35,X,NINVENTORIES %,V161000Prepaid expense161000)%,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENSEPrepaid Expenses+%,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC %,V191000Due from other funds191000.%,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDSDue from Other Funds Total Current Assets %,V121800Temp invest-restricted deposit121800)%,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH,%,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLE+%,FACCOUNT,TGASB_34_35,X,NNOTES RECEIVABLE %,V162000Discount on bonds pay162000 %,V163000Deferred Loss Bond Refin163000 %,V165100Bond issue cost165100 %,V199999 Other Assets199999,%,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER %,V122100Long term-fixed pool-balance122100 %,V122200Long term inv-bal pool-balance122200 %,V122300Long term inv-sep inv-balance122300 %,V122500Long term inv -unr gain (loss)122500 %,V122850Long Term Inv - Equity Ptnrshp122850 %,V122900Long term inv-cash & cash eq122900 %,V125000Accrued investment income125000.%,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V171000Land171000 %,V172000Infrastructure172000 %,V172900Infrastructure - accum deprec172900 %,V173000 Buildings173000 %,V173900Buildings - accum depreciation173900 %,V175000Furniture & equipment175000 %,V175900Furn & equip - accum deprec175900 %,V178000Construction in progress178000(%,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETS Total Noncurrent Assets %,V210000Accts payable (automated feed)210000 %,V211000Accts payable (manual entries)211000 %,V211001IMMS Payable-CRH211001 %,V211002Auxiliary accounts payable211002 %,V211003Estimated payables211003 %,V215000Missouri 2% Entertainment Tax215000<%,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALS %,V220000Accr salary & ben (auto feed)220000 %,V221000Accrued sal (manual entries)221000+%,R,FACCOUNT,TGASB_34_35,X,NACCRUED_PAYROLLAccrued Payroll %,V225000Vacation pay accrual225000,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED VACATIONAccrued Vacation %,V222000Accrued interest payable222000,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED INTERESTAccrued Interest Payable0%,R,FACCOUNT,TGASB_34_35,X,NACCRUED SELF INSURANAccrued Self-Insurance Claims %,V233000Def rev - other233000 %,V240000Deposits240000(%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED_REVDeferred Revenue, Current0%,R,FACCOUNT,TGASB_34_35,X,NPAYROLL WITHHOLDINGS0Payroll Withholdings and Other Employee Benefits/%,R,FACCOUNT,TGASB_34_35,X,NINVESTMENT PAYABLESInvestment Settlements Payable %,V219900Collateral for sec (sec lend)219900/%,R,FACCOUNT,TGASB_34_35,X,NCOLLATERAL SEC LEND %,V253500Current Cap Lease Obligations2535000%,R,FACCOUNT,TGASB_34_35,X,NCURRENT CAP LSE OBLI %,V252500Current Bonds Payable2525000%,R,FACCOUNT,TGASB_34_35,X,NCURRENT BONDS PAYABL %,V290000Due to - PS working capital290000 %,V291000Due to other funds291000.%,R,FACCOUNT,TGASB_34_35,X,NDUE TO OTHER FUNDSDue to Other Funds! Total Current Liabilities %,V235000Def Rev - Long Term235000,%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED REVENUE %,V253000Capital lease obligation253000/%,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIG %,V252000 Bonds pay252000/%,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE$ Total Noncurrent Liabilities Nonexpendable Expendable Total Net Assets%,QKRDJ_UGL_GASB_35_FIN_STMTS.%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXPE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - BY FUND Total FundsPlant Agency andAgency (%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES%%,FACCOUNT,TGASB_34_35,X,NSTUDENT AID6%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NFEDERAL GRANTSG%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER GOVT GRANTS,NSTATE GRANTS6%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NPRIVATE GRANTS %,V430000Non Taxable sales430000-%,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC*Sales and Services of Education ActivitiesAuxiliary Enterprises: Patient Medical Services Housing and Dining Services Bookstores,%,R,FACCOUNT,TGASB_34_35,X,NPATIENT MED SERV Other Medical Services Other Auxiliary Enterprises@%,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,V495000Misc Revenue-non taxable495000/%,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV %,V701000S&W-Rank Fac(tenure & ten tr)701000 %,V702000S&W-Ranked Faculty - other702000 %,V703000S&W-Other Teach & Res Staff703000 %,V704000S&W-GTA's/GRA's704000 %,V705100S&W-Exempt executive/admin705100 %,V705200S&W-Exempt professional705200 %,V705300S&W-Capitalized Costs705300 %,V706200S&W-Non-Exempt technical706200 %,V706300< S&W-Office/clerical706300 %,V706400S&W-Non-Exempt crafts & trades706400 %,V706500S&W-Non-Exempt service706500 %,V707100S&W-Student employees707100 %,V708200S&W-Accrued vacation708200 %,V708300S&W-Non-payroll salaries708300 %,V708400S&W - Incentive Pay708400 %,V708500S&W - Transition Pay708500"%,FACCOUNT,TGASB_34_35,X,NSALARIES %,V710000710000 %,V710100SB-Ranked Fac (ten & ten tr)710100 %,V710200SB-Ranked Faculty - other710200 %,V710300SB-Other teaching and research710300 %,V710400SB-GTA's/GRA's710400 %,V710500SB-Exempt executive/admin710500 %,V710600SB-Exempt professional710600 %,V710700SB-Capitalized Costs710700 %,V710800SB-Non-exempt technical710800 %,V710900SB-Non-exempt office/clerical710900 %,V711000SB-Non-exempt crafts and trade711000 %,V711100SB-Non-exempt service711100 %,V711200SB-Non-exempt students711200 %,V712000SB-Accrued benefits712000 %,V714200SB-Educational assist-winter714200 %,V715000SB-Moving expense715000 %,V717000SB-Vacation liability717000 %,V718000SB-Other718000(%,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V393000Other Allocations/Transfers In393000 %,V450000Internal sales & services450000 %,V450050Hospital Rebillings450050 %,V450300Internal non plan450300 %,V450500Pharmacy450500 %,V450800Related party revenue450800 %,V452000Hospital support for prof452000 %,V600000Cost of Goods Sold600000 %,V601600 COGS Gifts601600 %,V602500COGS Magazines602500 %,V721000Business travel & meeting exp.721000 %,V721100Bus travel-domestic-in state721100 %,V721200Bus travel-domestic-out state721200 %,V721400Bus travel-job candidate exp721400 %,V721600Business mtg exp-room rental721600 %,V721700Business mtg exp-food catering721700 %,V721900Business travel A-21 exclusion721900 %,V722400F/S t/d-trav prof dev outstate722400 %,V723000Postage/delivery services723000 %,V723100Postage723100 %,V723200Courier services723200 %,V723300Express mail delivery service723300 %,V723400Other shipping charges723400 %,V724000Telephone/fax services724000 %,V724100Telephone/equipment724100 %,V724200Telephone change services724200 %,V724400 Wire services724400 %,V724500Cell phone charges724500 %,V724600Beepers724600 %,V724700Wats724700 %,V725100 Advertising725100 %,V726000 Insurance726000 %,V727000 Copy Service727000 %,V727100Publishing/printing727100 %,V727200Reproduction cost727200 %,V727300Copy service A-21 exclusion727300 %,V730000Supplies730000 %,V730100Office supplies730100 %,V730110Reproc Non-Pt Chg Items730110 %,V730120Merchandise Variance730120 %,V730130 Demurrage730130 %,V730140Overhead Materials-Dist730140 %,V730150Inventory Adjustment730150 %,V730160Increase/Decrease inventory730160 %,V730200Subscriptions,books,periodical ; <=C>$>~?C@gA'ABFCjD4D E VFz G7 G H pI JJnJKLyM_N$OHOwPAQeR%{SETiIUmVW XYZ {\{:]:D_Daodof IjI(m(rtuxyzE}!{W,tPlH0  ' su;N*- M)8 ĝZJ ӠIX:j) & "vgOVYStWJR b(bQ#^ % " 2 cc  I1  dMbP?_*+%'?(?)?MLexmark E3224C odXXLetterDINU"4St "WXX??U} } F} } } } $ I ;;;++22     222222        !"#$  %"#$ &'()* ,-~ .L@/~ .H@ ,-01034565 ,-010 3 4~ 7@@ 8~ 7@c@ 3 4~ 9@ :~ 9@@ 3 4~ 9 ;~ 9 3 4~ 9 ;~ 9 3 4~ 99@ ;~ 9X@3 4~ 9@;~ 9@3 4~ 9`#@;~ 9`#@349;9 ,-#<p@ % =#<@ % 349;9 ,-<=<, 4 ~ 9@=~ <@3 4!~ 9;~ 93 4"~ 9;~ 93 4#~ 9~@;~ 9 @3 4$~ 96@;~ 9a@3 4%~ 9Ⱥ A;~ 9 A349;9 ,&-#<_A %l=#<`4A %l34565 ,'-!>A DD1!>$A DD34565 ,(-010Dl* 4  BB>>>>>p >>>>>>pl !2"#$%&'()*+2,-2.@/@012234256789:;<=2>2? 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