TAILIEUCHUNG - Statements of Financial Position As of June 30 or December 31, 2009 and 2008_part5

Tham khảo tài liệu 'statements of financial position as of june 30 or december 31, 2009 and 2008_part5', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | Notes to the Consolidated Financial Statements continued A-37 Advances from Primary Government at June 30 2009 are as follows Description Interest Rate Maturity Date Principal Outstanding Intercap - IT Wiring and Fiber Variable 15-Aug-10 73 948 Intercap - Real Estate Variable 15-Feb-12 30 848 Intercap - Intercollegiate Athletics Variable 15-Feb-10 58 038 Intercap - Public Safety Variable 15-Aug-16 228 767 Intercap - Forestry Variable 15-Aug-14 582 399 Intercap - Facility Services Variable 15-Feb-10 18 166 Intercap - Public Safety Variable 15-Feb-13 213 699 Intercap - ASUM Variable 15-Feb-13 90 175 Intercap - Microwave Network Variable 15-Aug-11 26 342 Intercap - ASUM Variable 15-Feb-13 247 974 Intercap - Intercollegiate Athletics Variable 15-Feb-14 250 000 Intercap - ASUM Variable 15-Feb-14 276 603 MSTA loan - Research Offices Variable 30-June-61 3 456 011 5 552 970 Less Current Maturities 530 446 Total 5 022 524 The scheduled maturities of the Intercap loans and MSTA loan are as follows Total Fiscal Year Principal Interest Payment 2010 530 446 162 787 693 233 2011 449 216 143 056 592 272 2012 420 341 126 698 547 039 2013 428 328 110 705 539 033 2014 292 694 93 636 386 330 2015-2019 353 324 404 805 758 129 2020-2024 226 613 373 387 600 000 2025-2029 256 359 343 641 600 000 2030-2034 290 010 309 990 600 000 2035-2039 328 078 271 922 600 000 2040-2044 371 143 228 857 600 000 2045-2049 419 861 180 139 600 000 2050-2054 474 974 125 026 600 000 2055-2059 537 321 62 679 600 000 2060-2061 174 262 5 738 180 000 Total 5 552 970 2 943 066 8 496 036 NOTE 16 - RETIREMENT PLANS Full-time employees of the University are members of the Public Employees Retirement System PERS Game Wardens Peace Officers Retirement System GWPORS Teachers Retirement System TRS or the Optional Retirement Program ORP as described below. Only faculty and administrators with contracts under the authority of the Board of Regents are enrolled under TRS or ORP. Beginning July 1 1993 state legislation .

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