ࡱ>  \p BohlmeyerR Ba=  =xx%,R,FACCOUNT,TGASB_34_35,NINTEREST NOTES REC,NLOAN FUND DEDUCTR%,R,FACCOUNT,TGASB_34_35,NINVEST INC ENDOW,NINVESTMENT INCOME,NOTHER OPERATING REV%,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NDEPRECIATION,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NSCHOLAR & FELLOW,NSELF INSURANCE BENE<%,R,FACCOUNT,TGASB_34_35,NMANDATORY TRFS,NNON MANDATORY TRFS LOAN FUNDSGASB013EBalance July 1, 2002Gifts, Grants & ContractsIncome from Student LoansInvestments & Other Income DeductionsTransfers In (Out)Balance June 30, 2003 RESTRICTED%,VE6000MO EXT LOAN & FELLOW%,VE6001%,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NK_LOANPGM,NC_LOANPGM,NE_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXPTOTAL RESTRICTED UNRESTRICTED%,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NC_LOANPGM,NK_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NUNRESTRICTEDTOTAL UNRESTRICTED TOTAL LOAN FUNDS4%,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 FUNDSXGASB14EGifts and Other Additions Income (Loss) added to Principal!Gain (Loss) on Sale of SecuritiesENDOWMENT FUNDSINCOME RESTRICTED -%,VE0002ATKINS MID MGR DEVEL%,VE0003 COMM DEV EXT%,VE0004RUTH LEE FLORY FUND%,VE0005GREENWOOD ENDOWMENT%,VE0006MARTIN ENDOWMENT%,VE0007MCES ADAIR COUNTY%,VE0008MCES ANDREW CTY%,VE0009MCES BENTON COUNTY%,VE0010MCES CAPE GIRARDEAU%,VE0011CALLAWAY CTY END%,VE0012MCES CLARK CTY%,VE0013 MCES CLAY CTY%,VE0014MCES CEDAR CTY%,VE0015MCES WILLIS DAVIS%,VE0016 MCES DENT CTY%,VE0017MCES GRUNDY CTY%,VE0018MCES HENRY CTY%,VE0019MCES HOLT COUNTY%,VE0020MCES KNOX COUNTY%,VE0022STIRLING KYD MEM%,VE0023MCES NEWON CNTY%,VE0024MCES MORRIS MEM%,VE0025PEMISCOT CTY ENDOW%,VE0026MCES PETTIS CTY%,VE0027MCES-PHELPS COUNTY%,VE0028MO COOP EXT END%,VE0029MCES STE GENEVIEVE%,VE0030MCES ST FRANCOIS CTY%,VE0031MCES SHELBY CTY%,VE0032MCES MORGAN COUNTY%,VE0033MCES - PERRY COUNTY%,VE0034C BRICE RATCHFORD FD%,VE0035REAL ENDOWMENT%,VE0038MCES SALINE COUNTY%,VE0039C N SCHENEMAN AWD%,VE0040ROBERT THOMASSON FD%,VE0041UMEA PROF DEVELOPMENT ENDOW%,VE0042< VAN BUREN ENDOWMENT%,VE0043MCES VERNON CNTY%,VE0044MCES WEBSTER COUNTY%,VE0045CLINTON CTY HOME EC%,VE0046MCES Atchison County%,VE0047MCES Howell County%,VE0048MCES Audrain County%,VE0049MCES Bollinger County%,VE0050MCES Barton County%,VE0051MCES Barry County%,VE0052MCES Boone County%,VE0053MCES Butler County%,VE0054MCES Bates County%,VE0055MCES Camden County%,VE0056MCES Cass County%,VE0057MCES Chariton County%,VE0058MCES Christian County%,VE0059MCES Caldwell County%,VE0060MCES Carroll County%,VE0061MCES Carter County%,VE0062MCES Dallas County%,VE0063MCES Crawford County%,VE0065MCES Daviess County%,VE0066MCES Dekalb County%,VE0068MCES Dunklin County%,VE0069MCES Franklin County%,VE0070MCES Gasconade County%,VE0071MCES Greene County%,VE0072MCES Hickory County%,VE0073 As of June 30, 2003!For the year ending June 30, 2003As of June 30, 2003MCES Howard County%,VE0074MCES Harrison County%,VE0075MCES Iron County%,VE0076MCES Jackson County%,VE0077MCES Jasper County%,VE0078MCES Johnson County%,VE0079MCES Jefferson County%,VE0080MCES LaClede County%,VE0081MCES Lafayette County%,VE0082MCES Lawrence County%,VE0083MCES Lewis County%,VE0084MCES Lincoln County%,VE0086MCES Marion County%,VE0087MCES McDonald County%,VE0088MCES Mercer County%,VE0089MCES Mississippi County%,VE0090MCES Montgomery County%,VE0091MCES Monroe County%,VE0092MCES New Madrid County%,VE0093MCES Nodaway County%,VE0094MCES Oregon County%,VE0096MCES Platte County%,VE0097MCES Polk County%,VE0098MCES Pulaski County%,VE0099MCES Putnam County%,VE0100MCES Ralls County%,VE0101MCES Randolph County%,VE0102MCES Ray County%,VE0103MCES St. Clair%,VE0104MCES St. Louis County%,VE0105MCES Scott County%,VE0106MCES Schuyler County%,VE0108MCES Stoddard County%,VE0109MCES Stone County%,VE0110MCES Sullivan County%,VE0111MCES Taney County%,VE0112MCES Texas County%,VE0113MCES Warren County%,VE0114MCES Washington County%,VE0115MCES Wayne County%,VE0117Stacey & Vickery Extension End%,VE4010MCES LIVINGSTON CTYe%,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME RESTRICTEDTOTAL ENDOWMENT FUNDSQUASI ENDOWMENT FUNDSf%,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 & LIFE 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 FUNDSXGASB15EProgramBalanceState 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:%,VE8702POPLAR BLUFF TCRCE8702%,VE8703DELTA CENTER EQUIP RESE8703%,VE8704NEVADA TCRC EQUIPMENT RESE8704%,VE8705TRI-LAKES TCRC EQUIP RESE8705%,VE8706KIRKSVILLE TCRC EQUIP RESE8706%,VE8707MEXICO TCRC EQUIP RESE8707%,VE8708MINERAL AREA TCRC EQUIP RESE8708%,VE8709SALEM TCRC EQUIP RESE8709D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR TOTAL UNRESTRICTED$ TOTAL UNEXPENDED PLANT FUNDS"INVESTMENT IN PLANT CAPITAL ASSETS June 30, 2002 July 1, 2002 Additions Deletions June 30, 2003Capital Assets:%,FACCOUNT,V173000,V174000Building%,FACCOUNT,V171000Land%,FACCOUNT,V172000Infrastructure%,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, Net %,AFT,FDEPTID"%,LACTUALS,SYTD,R,FACCOUNT,V3500006%,QUGL_GASB_AGENCY_REVENUES,CA.POSTED_TOTAL_AMT,SYTD,R4%,QUGL_GASB_AGENCY_EXPENSES,CA.POSTED_TOTAL_AMT,SYTDFUNDS HELD FOR OTHERSDepartment Description$Hide Column in final report - DEPTIDDeposits Withdrawals %,VE1401035UO&E PROG SUPPORTE1401035 %,VE1401301COMM RES DEV ASSOCE1401301 %,VE1401302MO ASSN COMMUNITY INFOE1401302 %,VE1401328WITHHOLDING ACCOUNTS - AGENCYE1401328 %,VE1401333COUNTY EMPLOYEES BENEFITSE1401333>%,FDEPTID,X,_,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXPTOTAL AGENCY FUNDS %,ATF,FDESCR,UDESCR%,C6ҹӰԺ - University Outreach/Extension!COMBINED STATEMENTS OF NET ASSETSAs of June 30, 2003 and 2002(in thousands of dollars)AssetsCurrent Assets:Cash and Cash Equivalents{A}Accounts Receivable, net{B}Current Pledges Receivable, netCurrent Notes Receivable, net Inventories)Prepaid Expenses and Other Current Assets Total Current AssetsNoncurrent Assets:Pledges Receivable, netNotes Receivable, net!Deferred Charges and Other AssetsLong Term InvestmentsCapital Assets, net Total Noncurrent Assets Total Assets LiabilitiesCurrent Liabilities:Accounts PayableAccrued Liabilities{C}Deferred RevenueFunds Held for Others{D}!Collateral for Securities on Loan Bonds and Notes Payable, current Total Current LiabilitiesNoncurrent Liabilities:Bonds and Notes Payable" Total Noncurrent LiabilitiesTotal Liabilities Net Assets/Invested in Capital Assets, Net of Related Debt Restricted: Nonexpendable Expendable Unrestricted Total Net Assets Total Liabilities and Net AssetsH{A} Includes short term investments with maturities of 90 days or less.h{B} Includes State appropriations, grants and contracts, patient services and other accounts receivableL{C} Includes accrued payroll, accrued vacation and accrued interest payablev{D} Includes amounts held in agency fund - payroll withholdings and other employee benefits and funds held for others;STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS +For the Years Ended June 30, 2003 and 2002 Operating Revenues:Tuition and FeesLess: Scholarship Allowances Net Tuition and FeesFederal Grants and Contracts$State and Local Grants and ContractsPrivate Grants and Contracts,Sales and Services of Educational ActivitiesAuxilliary Enterprises: 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 (E< xpenses) and TransfersState Appropriations:Operating Income (Loss) after State Appropriations, before!Nonoperating Revenues (Expenses):Federal Appropriations&Investment and Endowment Income (Loss) Private GiftsInterest Expense&Other Nonoperating Revenues (Expenses)/ Net Nonoperating Revenues (Expenses) before5 Capital and Endowment Additions and TransfersCapital State AppropriationsCapital Gifts and Grants$Private Gifts for Endowment PurposesMandatory Transfers In (Out) Non Mandatory Transfers In (Out)/ Net Other Nonoperating Revenues (Expenses)# Increase in Net AssetsFund Balance, Beginning of YearChange in Accounting PrincipleEquipment Writeoff*Net Assets, Beginning of Year, as AdjustedNet Assets, End of Year%%,QKRDJ_UGL_GASB_35_FIN_STMTS_BS,SBAL%,ATF,FACCOUNT,UACCOUNT,%,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR0%,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_RESTEXP-%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_UNR0%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP.%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR2%,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP3%,FFUND_CODE,TGASB_34_35_FUND,NDEBT_RETIRMT_RESTEXP1%,FFUND_CODE,TGASB_34_35_FUND,NNET_INV_PLT_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NRETIRE_FUNDS_NONEXP!STATEMENT OF NET ASSETS - BY FUND 2003-06-30University Outreach/ Extension Restricted Plant FundsTotal EndowmentRestricted ExpendFunds Current FundsLoan & SimilarUnexpended andDebt InvestmentPlant Excluding Retirement IncludingClearingRepair & ReplaceIn PlantAgency*%,FACCOUNT,TGASB_34_35,X,NCASH AND CASH EQ %,V121600Temp investments - short term121600 %,V121700Temp invest - cash & cash eq121700 %,V121900Temp invest - securities lend121900 %,V190000Cash190000.%,FACCOUNT,TGASB_34_35,X,NSHORT_TERM INVESTMENShort Term Investments*%,FACCOUNT,TGASB_34_35,X,NSTATE APPROP RECState Appropriations Receivable %,V133050Awards Receivable-PS AR/BI133050+%,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$Grants and Contracts Receivable, net-%,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%%,FACCOUNT,TGASB_34_35,X,NINVENTORIES)%,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENSEPrepaid Expenses+%,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC.%,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDSDue from Other Funds Total Current Assets)%,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH$Restricted Cash and Cash Equivalents,%,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLE+%,FACCOUNT,TGASB_34_35,X,NNOTES RECEIVABLE,%,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER %,V122100Long term-fixed pool-balance122100 %,V122200Long term inv-bal pool-balance122200 %,V122500Long term inv -unr gain (loss)122500 %,V122700Long term inv -insur policies122700 %,V122900Long term inv-cash & cash eq122900.%,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V175000Furniture & equipment175000 %,V175900Furn & equip - accum deprec175900(%,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETS Total Noncurrent Assets %,V210000Accts payable (automated feed)210000 %,V211000Accts payable (manual entries)211000<%,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALS %,V220000Accr salary & ben (auto feed)220000+%,R,FACCOUNT,TGASB_34_35,X,NACCRUED_PAYROLLAccrued Payroll %,V225000Vacation pay accrual225000,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED VACATIONAccrued Vacation,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED INTERESTAccrued Interest Payable0%,R,FACCOUNT,TGASB_34_35,X,NACCRUED SELF INSURANAccrued Self-Insurance Claims(%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED_REVDeferred Revenue, Current %,V226000Payroll Withholdings-Employee226000 %,V227000P/R W/H Employer Contribution227000 %,V228000Employee Loan Repayment2280000%,R,FACCOUNT,TGASB_34_35,X,NPAYROLL WITHHOLDINGS0Payroll Withholdings and Other Employee Benefits/%,R,FACCOUNT,TGASB_34_35,X,NINVESTMENT PAYABLESInvestment Settlements Payable %,V219900Collateral for sec (sec lend)219900/%,R,FACCOUNT,TGASB_34_35,X,NCOLLATERAL SEC LEND0%,R,FACCOUNT,TGASB_34_35,X,NCURRENT CAP LSE OBLI"Capital Lease Obligations, current0%,R,FACCOUNT,TGASB_34_35,X,NCURRENT BONDS PAYABL.%,R,FACCOUNT,TGASB_34_35,X,NDUE TO OTHER FUNDSDue to Other Funds! Total Current Liabilities,%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED REVENUE/%,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIGCapital Lease Obligations/%,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE$ Total Noncurrent Liabilities$Reserved for Employees' Pension Plan 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 %,V760300Graduate resident760300%%,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-%,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 %,V494001 Misc Revenue494001 %,V494100Misc Revenue-tax primary Loc494100 %,V495000Misc Revenue-non taxable495000 %,V981000Indirect Costs-Grantor981000 %,V993000Cost Shar Ofsts-IDC C/S Granto993000/%,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 %,V706200S&W-Non-Exempt technical706200 %,V706300S&W-Office/clerical706300 %,V707100S&W-Student employees707100 %,V708200S&W-Accrued vacation708200 %,V708300S&W-Non-payroll salaries708300"%,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 %,V710800SB-Non-exempt technical710800 %,V710900SB-Non-exempt office/clerical710900 %,V711200SB-Non-exempt students711200 %,V712000SB-Accrued benefits712000 %,V714000SB-Educational assist-summer714000 %,V715000SB-Moving expense715000 %,V717000SB-Vacation liability717000(%,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V393000Other Allocations/Transfers In393000 %,V450000Internal sales & services450000 %,V450010Suspense items-feeders450010 %,V720001Department operating expense720001 %,V721000Business travel & meeting exp.721000 %,V721100Bus travel-domestic-in state721100 %,V721200Bus travel-domestic-out state721200< %,V721300Bus travel-foreign721300 %,V721410Charter Travel721410 %,V721500Bus mtg expense-equip rental721500 %,V721600Business mtg exp-room rental721600 %,V721700Business mtg exp-food catering721700 %,V721800Bus mtg exp- other services721800 %,V722000Faculty & staff training & dev722000 %,V722100Fac/staff trng&dev-meeting exp722100 %,V722200Fac/staff trng&dev-consultant722200 %,V722300F/S t/d-trav prof dev instate722300 %,V722400F/S t/d-trav prof dev outstate722400 %,V722600F/S trng & dev A-21 exclusion722600 %,V723000Postage/delivery services723000 %,V723100Postage723100 %,V723200Courier services723200 %,V723300Express mail delivery service723300 %,V723400Other shipping charges723400 %,V723600Federal Penalty Mail723600 %,V724000Telephone/fax services724000 %,V724100Telephone/equipment724100 %,V724200Telephone change services724200 %,V724500Cell phone charges724500 %,V724700Wats724700 %,V725000Marketing/advertising expense725000 %,V725100 Advertising725100 %,V725300Radio advertising725300 %,V725400Newspaper advertising725400 %,V726000 Insurance726000 %,V727000 Copy Service727000 %,V727100Publishing/printing727100 %,V727200Reproduction cost727200 %,V727300Copy service A-21 exclusion727300 %,V730000Supplies730000 %,V730100Office supplies730100 %,V730200Subscriptions,books,periodical730200 %,V730300Instructional supplies730300 %,V730500 Lab supplies730500 %,V730900Gasoline730900 %,V731000Diesel731000 %,V731200 Photography731200 %,V731600 Shop supplies731600 %,V731700Research animals expense731700 %,V732000Food stores - paper supplies732000 %,V732100Food stores - china/glassware732100 %,V732600Food stores - groceries732600 %,V733600Reproduction supplies733600 %,V734000Photography dark room supplies734000 %,V738000Dues/memberships738000 %,V738100Employees dues to prof assoc738100 %,V739000Computing expense739000 %,V739100Direct computer cost739100 %,V739200Computer supplies739200 %,V739300Computer software739300 %,V739400Network charges739400 %,V739600Data port charges billable739600 %,V739700Programs/support739700 %,V740002Non-capital equipment740002 %,V740100Computers - Non Capital740100 %,V740200Office Equipment - Non Capital740200 %,V740300Other Equipment - Non Capital740300 %,V740400Classroom Equip - Non Capital740400 %,V740600Furniture - Non Capital740600 %,V741600Rent/Lease Office Equipment741600 %,V742000Other misc expense742000 %,V743100 Field day743100 %,V743200Awards743200 %,V743700Credit card charges743700 %,V743999Other Expenditures743999 %,V750000Professional services750000 %,V750100Consulting services750100 %,V750110Consulting Travel-Non Taxable750110 %,V750300Moving services750300 %,V750900Other professional fees750900 %,V751000 Temp services751000 %,V751300Speaker honorium751300 %,V755000Use fees755000 %,V765001Subcontracts <$25,000765001 %,V766001Subcontracts >$25,000766001 %,V789000Equipment - M & R Non Capital789000 %,V789500Rent/Lease Space & Cap Equip789500 %,V789510Rent/Lease Space (buildings)789510 %,V789520Rent/Lease Capital Equipment789520 %,V794000Building services Non Cap794000 %,V795000Bldgs-M&R-non capital795000 %,V796000Minor renova/rehab non capital796000 %,V800000 Utilities800000 %,V810100Vendor electricity810100 %,V810200 Vendor water810200 %,V810500Vendor natural gas810500 %,V810800Vendor - Cable TV Services810800 %,V822200Loss/Gain on assets - AM822200 %,V830100Employee Contribution830100 %,V863001Other Allocations/Transfer Out863001%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NINVESTMENT IN PLANT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NSELF INSURANCE BENE*%,FACCOUNT,TGASB_34_35,X,NSCHOLAR & FELLOW %,V501000Equipment assets offset501000 %,V796500Bldg reno/rehab capital7965008%,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSETCapital Expense %,V822000Equipment depreciation822000%,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 %,V410100Federal Coop Extension approp410100+%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470100Endowment income-balanced pool470100 %,V470200Endowment income - fixed pool470200 %,V470300Endowment income -annual distr470300 %,V475000Investment income475000 %,V475600Real gain(loss)-sale of invest475600.%,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INCInvestment and Endowment Income-%,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 %,V390300Mandatory Trf In -Other390300 %,V861300Mand Trf Out - Other861300@ Net Other Nonoperating Revenues (Expenses) before Transfers *%,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000Non Mandatory Trfs In391000 %,V862001Non Mandatory Trf Out862001 %,V862300Non-Mand Trf Out - Other862300.%,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS-%,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOCGeneral Revenue Allocations7 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 Funds*%,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 %,V430000Non Taxable sales430000 Other Auxilliary Enterprises %,V495100Non tax misc rev-photo copy495100 %,V495200Non tax misc rev-commissions495200 %,V495300Non tax misc rev-rental income495300 %,V495500Non tax m r-service & repairs495500 %,V495600Non tax m r-freight income495600 %,V496300Non tax m r-used equipment496300 %,V496600Non tax misc rev-Partner Contr496600 %,V496610Non tax misc rev - Credit496610 %,V496620Non tax misc rev-Non-Credit496620 %,V496630Non tax misc rev - Satellite C496630 %,V496640Non tax misc rev-Ext ITV Conf/496640 %,V496650Non tax misc rev-Computer Trai496650 %,V496660Non tax misc rev-Business Cour496660 %,V496670Non tax misc rev-Non Tech Mtg496670 %,V496999Other revenues<>496999 %,V499100Recov of F & A-applicable f&a499100 %,V499300RecovReq499300%,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%,QUGL_GASB_35_FIN_STMTS CURRENT FUNDS OPERATING REVENUESProjects 00000Projects GRANT8%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEDUCATIONAL FEES Educational Fees:%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT CREDIT COURSES Extension Credit Courses<%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT NONCREDIT COURSE Extension Non Credit Courses9%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NSUPPLEMENTAL FEES Supplemental Fees:%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NINSTRUCT COMPUTING Instructional Computing Fees:%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER STUDENT FEES Other Student Fees3%,LACTUALS,SYTD,FACCOUNT,TGASB_34_35,X,NSTUDENT AID Net Tuition and Fees Department of: Agriculture Commerce Defense Education Energy9 Health and Human Services - Public Health Service Interior Labor 2; 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AaYY=bYY =` YY =d YY =b YY =0@` YY =0@d YY=p@bYY=aYY=aYY=]YY=p@dYY=ffff@bYYHAdYY0^YY0HA]Y4Z73455::::::::::::::5[7 [,0[-55::::::::::::::54\73455::::::::::::::5] ]3 ]4]55!]:] D]D]]::: !] :] D]D] ] :: !] :" D] D] ]:::!]:p= A] D5DY-]:p= A]D]D]D]D]~ ]:9]p= A]#D]D]D] D] D]D]~ ]5!]p= A^ D]D]^ ^3 ^4^55!^:^ D^D^^::: !^ :^ D^D^ ^ :: !^ :^ D^ D^ ^::::-^:^D^D^D^D^~ ^:9^"#D^D^D^ D^ D^D^!^^ D5DY!^` D^D^_ _30_455::::::::::::::5D/,lppppvdpppp88L888L8`@a@b@c@de@fghijklmnopqrstuvwxyz{|}~ `3 ``4`55!`:" D`D``::!` :R|@` D5 DY !` :R|@" D`D` ~ ` :!` :̌ 9A` D5 DY !` :̌ 9A` D` D` `::::-`:`D`D`D`D`~ `:9`R:A`#D`D`D` D` D`D`~ `5!`R:Aa D`D` a3 a a4a55!a:" DaDa!a:]µ?6a D5DYa:: !a :a DaDa a :: !a :" Da Da ~ a:!a:" D5DY!a:a D5DY~ a:-a:aDaDaDaDa~ a:9a]µ?6a#DaDaDa Da DaDa~ a5!a]µ?6" DaDab b3  b4!b5Q`\A" D5DY!b5b D5DY!b:Q`\A" DbDb~ b:!b:b D5DY~ b :!b :" DbDb !b :b D5 DY ~ b :!b :" Db Db !b:p=.%Ab D5DYb:::-b:p=.%APDbDbDbDb!b:b D5DY9b7_Ab#DbDbDb Db DbDb~ b5!b7_Ad DbDb4c2,-00==============0d2 d, d-d0Q`\Afd(ddLLLLLd0fdd=Q`\Afdd=]µ?6fdd=fdd =R|@f dd =R|@f dd =f dd =̌ 9Af dd =̌ 9Af dd=p=.%Afdd=fdd=fdd=p= Afdd=(\.Afdd=fddp=z`Afdd0fdd0p=z`Afd4e734555555555555555555f2 f,  f-f0)\UcAJfff LLf0dff?)\UcAdff?|G@+Pff?dff ?R|@dff ?R|@d ff ?P ff ?̌g:Ad ff ?̌g:Ad ff?p= %AP ff?dff?dff?p= Adff?(\.Adff?ffff@PffHzfAdff0Pff0HzfAdfg7g7*g7g777g7g277777777 hgg hgg h g hgg igg igg i g7 igggg jgg jgg j g2 jgggg kgg kgg k g7 kgggg lgg lgg l g2 lgggg mgg mgg m g7 mgggg ngg ngg n g7 ngggg ogg ogg o g7 ogggg pgg pgg p g2 pgggg qgg qgg q g2 qgggg rgg rgg r g2 rgggg sgg sgg s g2 sgggg tgg tgg t g2 tgggg ugg ugg u g2 ugggg vgg vgg v g2 vgggg wgg wgg w g2 wgggg xgg xgg x g7 xgggg ygg ygg y g2 ygggg zgg zgg z g7 zgggg {gg {gg { g{gggg |gg |gg | g|gggg }gg }gg } g}gggg ~gg ~gg ~ g~gggg gg gg  gggggD7lZ88B4<<<<<<<<<<<<<<<<<<8888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888      gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 !"#$%&'()*+,-./0123456789:;<=>? gg gg   g gggg !gg !gg ! g!gggg "gg "gg " g"gggg #gg #gg # g#gggg $gg $gg $ g$gggg %gg %gg % g%gggg &gg &gg & g&gggg 'gg 'gg ' g'gggg (gg (gg ( g(gggg )gg )gg ) g)gggg *gg *gg * g*gggg +gg +gg + g+gggg ,gg ,gg , g,gggg -gg -gg - g-gggg .gg .gg . g.gggg /gg /gg / g/gggg 0gg 0gg 0 g0gggg 1gg 1gg 1 g1gggg 2gg 2gg 2 g2gggg 3gg 3gg 3 g3gggg 4gg 4gg 4 g4gggg 5gg 5gg 5 g5gggg 6gg 6gg 6 g6gggg 7gg 7gg 7 g7gggg 8gg 8gg 8 g8gggg 9gg 9gg 9 g9gggg :gg :gg : g:gggg ;gg ;gg ; g;gggg <gg <gg < g<gggg =gg =gg = g=gggg >gg >gg > g>gggg ?gg ?gg ? g?ggggD l8888888888888888888888888888888@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @gg @gg @ g@gggg Agg Agg A gAgggg Bgg Bgg B gBgggg Cgg Cgg C gCgggg Dgg Dgg D gDgggg Egg Egg E gEgggg Fgg Fgg F gFgggg Ggg Ggg G gGgggg Hgg Hgg H gHgggg Igg Igg I gIgggg Jgg Jgg J gJgggg Kgg Kgg K gKgggg Lgg Lgg L gLgggg Mgg Mgg M gMgggg Ngg Ngg N gNgggg Ogg Ogg O gOgggg Pgg Pgg P gPgggg Qgg Qgg Q gQgggg Rgg Rgg R gRgggg Sgg Sgg S gSgggg Tgg Tgg T gTgggg Ugg Ugg U gUgggg Vgg Vgg V gVgggg Wgg Wgg W gWgggg Xgg Xgg X gXgggg Ygg Ygg Y gYgggg Zgg Zgg Z gZgggg [gg [gg [ g[gggg \gg \gg \ g\gggg ]gg ]gg ] g]gggg ^gg ^gg ^ g^gggg _gg _gg _ g_ggggD l8888888888888888888888888888888`abcdefghijklmnopqrstuvwxyz{|}~ `gg `gg ` g`gggg agg agg a gagggg bgg bgg b gbgggg cgg cgg c gcgggg dgg dgg d gdgggg egg egg e gegggg fgg fgg f gfgggg ggg ggg g gggggg hgg hgg h ghgggg igg igg i gigggg jgg jgg j gjgggg kgg kgg k gkgggg lgg lgg l glgggg mgg mgg m gmgggg ngg ngg n gngggg ogg ogg o gogggg pgg pgg p gpgggg qgg qgg q gqgggg rgg rgg r grgggg sgg sgg s gsgggg tgg tgg t gtgggg ugg ugg u gugggg vgg vgg v gvgggg wgg wgg w gwgggg xgg xgg x gxgggg ygg ygg y gygggg zgg zgg z gzgggg {gg {gg { g{gggg |gg |gg | g|gggg }gg }gg } g}gggg ~gg ~gg ~ g~gggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888      gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 !"#$%&'()*+,-./0123456789:;<=>? gg gg   g gggg !gg !gg ! g!gggg "gg "gg " g"gggg #gg #gg # g#gggg $gg $gg $ g$gggg %gg %gg % g%gggg &gg &gg & g&gggg 'gg 'gg ' g'gggg (gg (gg ( g(gggg )gg )gg ) g)gggg *gg *gg * g*gggg +gg +gg + g+gggg ,gg ,gg , g,gggg -gg -gg - g-gggg .gg .gg . g.gggg /gg /gg / g/gggg 0gg 0gg 0 g0gggg 1gg 1gg 1 g1gggg 2gg 2gg 2 g2gggg 3gg 3gg 3 g3gggg 4gg 4gg 4 g4gggg 5gg 5gg 5 g5gggg 6gg 6gg 6 g6gggg 7gg 7gg 7 g7gggg 8gg 8gg 8 g8gggg 9gg 9gg 9 g9gggg :gg :gg : g:gggg ;gg ;gg ; g;gggg <gg <gg < g<gggg =gg =gg = g=gggg >gg >gg > g>gggg ?gg ?gg ? g?ggggD l8888888888888888888888888888888@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @gg @gg @ g@gggg Agg Agg A gAgggg Bgg Bgg B gBgggg Cgg Cgg C gCgggg Dgg Dgg D gDgggg Egg Egg E gEgggg Fgg Fgg F gFgggg Ggg Ggg G gGgggg Hgg Hgg H gHgggg Igg Igg I gIgggg Jgg Jgg J gJgggg Kgg Kgg K gKgggg Lgg Lgg L gLgggg Mgg Mgg M gMgggg Ngg Ngg N gNgggg Ogg Ogg O gOgggg Pgg Pgg P gPgggg Qgg Qgg Q gQgggg Rgg Rgg R gRgggg Sgg Sgg S gSgggg Tgg Tgg T gTgggg Ugg Ugg U gUgggg Vgg Vgg V gVgggg Wgg Wgg W gWgggg Xgg Xgg X gXgggg Ygg Ygg Y gYgggg Zgg Zgg Z gZgggg [gg [gg [ g[gggg \gg \gg \ g\gggg ]gg ]gg ] g]gggg ^gg ^gg ^ g^gggg _gg _gg _ g_ggggD l8888888888888888888888888888888`abcdefghijklmnopqrstuvwxyz{|}~ `gg `gg ` g`gggg agg agg a gagggg bgg bgg b gbgggg cgg cgg c gcgggg dgg dgg d gdgggg egg egg e gegggg fgg fgg f gfgggg ggg ggg g gggggg hgg hgg h ghgggg igg igg i gigggg jgg jgg j gjgggg kgg kgg k gkgggg lgg lgg l glgggg mgg mgg m gmgggg ngg ngg n gngggg ogg ogg o gogggg pgg pgg p gpgggg qgg qgg q gqgggg rgg rgg r grgggg sgg sgg s gsgggg tgg tgg t gtgggg ugg ugg u gugggg vgg vgg v gvgggg wgg wgg w gwgggg xgg xgg x gxgggg ygg ygg y gygggg zgg zgg z gzgggg {gg {gg { g{gggg |gg |gg | g|gggg }gg }gg } g}gggg ~gg ~gg ~ g~gggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888      gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg   g gggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 !"#$%&'()*+,-./0123456789:;<=>? gg gg   g gggg !gg !gg ! g!gggg "gg "gg " g"gggg #gg #gg # g#gggg $gg $gg $ g$gggg %gg %gg % g%gggg &gg &gg & g&gggg 'gg 'gg ' g'gggg (gg (gg ( g(gggg )gg )gg ) g)gggg *gg *gg * g*gggg +gg +gg + g+gggg ,gg ,gg , g,gggg -gg -gg - g-gggg .gg .gg . g.gggg /gg /gg / g/gggg 0gg 0gg 0 g0gggg 1gg 1gg 1 g1gggg 2gg 2gg 2 g2gggg 3gg 3gg 3 g3gggg 4gg 4gg 4 g4gggg 5gg 5gg 5 g5gggg 6gg 6gg 6 g6gggg 7gg 7gg 7 g7gggg 8gg 8gg 8 g8gggg 9gg 9gg 9 g9gggg :gg :gg : g:gggg ;gg ;gg ; g;gggg <gg <gg < g<gggg =gg =gg = g=gggg >gg >gg > g>gggg ?gg ?gg ? g?ggggD l8888888888888888888888888888888@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @gg @gg @ g@gggg Agg Agg A gAgggg Bgg Bgg B gBgggg Cgg Cgg C gCgggg Dgg Dgg D gDgggg Egg Egg E gEgggg Fgg Fgg F gFgggg Ggg Ggg G gGgggg Hgg Hgg H gHgggg Igg Igg I gIgggg Jgg Jgg J gJgggg Kgg Kgg K gKgggg Lgg Lgg L gLgggg Mgg Mgg M gMgggg Ngg Ngg N gNgggg Ogg Ogg O gOgggg Pgg Pgg P gPgggg Qgg Qgg Q gQgggg Rgg Rgg R gRgggg Sgg Sgg S gSgggg Tgg Tgg T gTgggg Ugg Ugg U gUgggg Vgg Vgg V gVgggg Wgg Wgg W gWgggg Xgg Xgg X gXgggg Ygg Ygg Y gYgggg Zgg Zgg Z gZgggg [gg [gg [ g[gggg \gg \gg \ g\gggg ]gg ]gg ] g]gggg ^gg ^gg ^ g^gggg _gg _gg _ g_ggggD l8888888888888888888888888888888`abcdefghijklmnopqrstuvwxyz{|}~ `gg `gg ` g`gggg agg agg a gagggg bgg bgg b gbgggg cgg cgg c gcgggg dgg dgg d gdgggg egg egg e gegggg fgg fgg f gfgggg ggg ggg g gggggg hgg hgg h ghgggg igg igg i gigggg jgg jgg j gjgggg kgg kgg k gkgggg lgg lgg l glgggg mgg mgg m gmgggg ngg ngg n gngggg ogg ogg o gogggg pgg pgg p gpgggg qgg qgg q gqgggg rgg rgg r grgggg sgg sgg s gsgggg tgg tgg t gtgggg ugg ugg u gugggg vgg vgg v gvgggg wgg wgg w gwgggg xgg xgg x gxgggg ygg ygg y gygggg zgg zgg z gzgggg {gg {gg { g{gggg |gg |gg | g|gggg }gg }gg } g}gggg ~gg ~gg ~ g~gggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  gggggD l8888888888888888888888888888888 gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg gg gg  ggggg*h888888888888888888> g<< g>@7  \N=Or7 C>OO[gs|Ŋ͑՘ݟ!  dMbP?_*+%&?'?(?)?MLexmark E3224C odXXLetterDINU"4St "FXX??U} I} m} 1} m} } } m}  } m} } m} } } $} } } } } $ N`;;;  , @ @ !P;@!!!!    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