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B(gklG+(k(҈AFڜB(Oak 'ƅ[}oY1}~׾- Bcx[ ~Sr0lZ!?y;)nU@!p6agIENDB`3 A@@   %,COther Revenues:Operating Revenues:Operating Expenditures:Assets:Deposits held for othersTransfers to unexpended plant%,ATF,FDESCR,UDESCR$ Total operating revenues Total operating expenditures Total other revenuesCash and cash equivalentsAccounts receivable Total assetsAccounts payable Total liabilities-%,FACCOUNT,TACCOUNT_ROLLUP2,NCASH&EQUIVALENTS(%,FACCOUNT,TACCOUNT_ROLLUP2,NINVESTMENTS Investments,%,FACCOUNT,TACCOUNT_ROLLUP2,NACCRUEDINTERESTAccrued interest.%,FACCOUNT,TACCOUNT_ROLLUP2,NACCOUTSRECEIVABLE+%,FACCOUNT,TACCOUNT_ROLLUP2,NNOTESRECEIVALENotes receivable(%,FACCOUNT,TACCOUNT_ROLLUP2,NDUEFRMTRSRYDue from state treasury(%,FACCOUNT,TACCOUNT_ROLLUP2,NDUEFROTCAMPDue from other campus,%,FACCOUNT,TACCOUNT_ROLLUP2,NDEFERCGS&PPDEXPDeferred and prepaid expense(%,FACCOUNT,TACCOUNT_ROLLUP2,NINVENTORIES Inventories.%,FACCOUNT,TACCOUNT_ROLLUP2,NLAND&IMPROVEMENTSLand and 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expenditures-%,R,FACCOUNT,TACCOUNT_ROLLUP2,NACCOUNTPAYABLE0%,R,FACCOUNT,TACCOUNT_ROLLUP2,NACCRUEDPR&OTRLIAB+%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDUEOTRCAMPUS&%,R,FACCOUNT,TACCOUNT_ROLLUP2,NCOMPABS)%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDUETOTRSRY2%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDEPOSITSHELDFOROTRS.%,R,FACCOUNT,TACCOUNT_ROLLUP2,NDEFERREDREVENUE+%,R,FACCOUNT,TACCOUNT_ROLLUP2,NNOTESPAYABLE(%,R,FACCOUNT,TACCOUNT_ROLLUP2,NOBLGTNCAP+%,R,FACCOUNT,TACCOUNT_ROLLUP2,NBONDSPAYABLEManagerial servicesSales and services Other sourcesBalance at July 1 Current fund balanceOperating fund balance -%,LACTUALS,SALLYEAR Liabilities:"Revenues over/(under) 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Excess of revenues over expenditures' Total liabilities and fund balances(%,FACCOUNT,TACCOUNT_ROLLUP3,NCOSTGDSSOLDCost of goods sold#%,FACCOUNT,TACCOUNT_ROLLUP3,NMANSRV%%,FACCOUNT,TACCOUNT_ROLLUP3,NPRIN_INTI%,R,FACCOUNT,TACCOUNT_ROLLUP3,NCAP_IMPRV,FFUND_CODE,TFUND_TREE,NAUXILIARYJ%,R,FACCOUNT,TACCOUNT_ROLLUP3,NATHLETICS,NOTR_AUX,NUC_BOOKSTORE,NMEAL_PLAN1%,R,FACCOUNT,TACCOUNT_ROLLUP3,NMISCELLANEOUS_GENLZ%,FDEPTID,TDEPARTMENT_ROLLUP2,NATHLETICS,FFUND_CODE,TFUND_TREE,NAUXILIARY,NRENEW_&_REPLACE%,FACCOUNT,TACCOUNT_ROLLUP3,NATHLETICGAMEGUARANT,NGRADASST,NOPERATINGSERVICES,NOTHERCHARGES,NPELL,NPERKINSLOAN,NPROFESSSERV,NSUPPLIES,NUTILITIES#%,FACCOUNT,TACCOUNT_ROLLUP3,NTRAVELTravelFee allocationsIndirect costs recovered Major RepairsAdmissions and concessions DifferenceFund Balances:%Equipment renewals and replacements -Q%,R,FACCOUNT,TACCOUNT_ROLLUP2,NFUNDBALANCE,FFUND_CODE,TFUND_TREE,NRENEW_&_REPLACEN%,R,FACCOUNT,TACCOUNT_ROLLUP3,NREN_REPL,FFUND_CODE,TFUND_TREE,NRENEW_&_REPLACE Depreciation charges transferredS%,R,FACCOUNT,TACCOUNT_ROLLUP2,NCAPITALOUTLAY,FFUND_CODE,TFUND_TREE,NRENEW_&_REPLACEEquipment purchases Toal fund balancesK%,FACCOUNT,TACCOUNT_ROLLUP3,NCAPITALOUTLAY,FFUND_CODE,TFUND_TREE,NAUXILIARYF%,FACCOUNT,TACCOUNT_ROLLUP3,NREN_REPL,FFUND_CODE,TFUND_TREE,NAUXILIARY University Nonresident Other FeesUsed-Wksp/Sumstk/Music/RIS/HRTUsed by LKF arena / RISGovernment grants and contractRecreation and intramural sptsRentals - post office boxesPrivate gifts, grants and contGovernmental appropriations -Used by Arena/AthleticsFood Services Meal PlanRentalsVending machinesUsed by Media Res/LKF arenaUsed by Arena-bldg rental/RISOther university feesClr for Tele, Mar & Comm, NetwUsed by UCC and AuxAdd to Eqpt under Capital LeasAdditions to Plant - CurrentAdditions to Plant - GiftsAdditions to Plant - PlantEndowment IncomeState Facility PlanningHospital IncomeStudent loan fund incomeReduction Cap Lease ObligationRetirement of IndebtednessState Funded EndowmentsSalariesWagesRelated benefitsInvestment incomeRooftop leasesRental & LeasesRoyalties & PatentsTransfers from Other Funds 2002-06-30ANL_C2B4ANALYSIS C-2B4-2002 Liabilities Total Assets Total liabilities Net Assets Balance at July 1$ Revenues over/(under) expenditures Current fund balance" Depreciation charges transferred Equipment purchases Total Fund Balances DepreciationInsurance settlement$Analysis of Changes in Fund Balances For the Year Ended June 30, 2009Statement of Net AssetsIntercollegiate Athletics%Analysis of Revenues and ExpendituresAnalysis C-2B4 For The Year Ended June 30, 2009~ NI2)[(ZM `O 8 3.`E/ŗAsәccB4c =_MA  (p|A4F  dMbP?_*+%N =:&C&"Times New Roman,Bold"&16 &R &"Times New Roman,Bold" &?'?(?)?M\\Tboyd-srv4\Stmt2M5200XX⤗Dell Laser Printer M5200Stmt22Dell Laser Printer M5200@@#  /s9%A>⤗@X,X 2⤗"_XX??&U} D}  D} D} D} D} D} D} D} D} D} D    ZF JF KF F JF JF ZP G G F F F F  F F F F F F F F F F F F F F F F DQ D E DELLLLLLLLL LKKKK Q KKK LKKKKQKKK  PLLLLL RLLLP LKKKK 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X FT VV W WW WX~ X X Fx VV W WW WX~ X X FU VV W WW WX~ X X Fv VV WL WW WX~ XA X FW VV W WW WX~ X X F\ VV W WW WX~ X X F VV W WW WX~ X)_ X F] VV W WW WX~ X X F^ VV W WW WX~ X X F` VV W WW WX~ X X Fa VV W WW WXXfffff@ X Fb VV W WW WX~ X XDD l8 2*4@@T">yhhhhhhhhhhhhhhl F! F" F# F$ F% F& F' F( F) F* F+ F, F- F. F/ F0 F1 F2 F3 F4 F5 F6 F7 F8 F9 F: F; F< F= F> F? F Fy VV W WW W X~ X X !Fc !VV !W !WW !W!X~ !X! X "Fd "VV "W "WW "W"X~ "X" X #Fe #VV #W #WW #W#X~ #X# X $Ff $VV $W $WW $W$X~ $X$ X %Fg %VV %W %WW %W%X~ %X% X &Fh &VV &W &WW &W&X~ &X& X 'Fi 'VV 'W 'WW 'W'X~ 'X' X (Fj (VV (W (WW (W(X~ (X( X )Fk )VV )W )WW )W)X~ )X) X *Fl *VV *W *WW *W*X~ *X* X +Fm +VV +W +WW +W+X~ +X+ X ,F ,VV ,W= ,WW ,W,X~ ,XMDcA, X -Fn -VV -W -WW -W-X~ -V- V .UU .T .TT .T~ .S*]#.S> #"A0 %-l. 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VD}lhhhhhhhhhhhhhhwH4Tffffhffhfhf@ FA FB FC FD FE FF FG FH FI FJ FK FL FM F N O ZFP FQ FR FS FT FU FV FW FX FY FZ F[ F\ F] F^ F_ F @OUU @T @TT @T#@\PAB %3?l#@\ KFA %3?l@ UAVVWWW AW AVVV BVV B]@ BWW BW!B^H+!c D0D@!B^w/*1 D0D@B V CFCVV]]] CW CVVV DFDV DW DVWW DW DVVV EFo EVV EW= EWW EWEX)bEEJ LCA~ EXE X FFp FVV FW FWW FWFX)hE~ FVF V GFq GVV GW GWW GWGX)E~ GVG V HFr HVV HW HWW HWHX)_E~ HXH X IFs IVV IW IWW IWIX)iE~ IVI V JFt JVV JW JWW JWJX)lE~ JVJ V KVV KW KWW KW#K[!w %EJ#K[@ %EJK VLVVWWW LW LVVV MOUU M_z MTT MT(M`H+D0DKD@(Maw/*1|D0DKD@M U NHHH NH NFFF OLLLLL OL OLLL PLLLFPLQ0* Balance SheetAq-* BALANCE SHEETPLLLLL QLLLXQLcB! CMMMMMMMMM DD, YYYYA01. 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