Sample FS Text Table                      
Year Form ID Cell Identifier 2nd Report Level 3rd Report Level 4th Report Level 5th Report Level 6th Report Level   Sequence Underline Amount Required Print on Statement? Comments (Explain totals, links, etc.)            
20012002 SREFUND HEADCORP1 HEADCORP1         THE FUND FOR ADVANCEMENT OF EDUCATION AND RESEARCH 1 N N Y              
20012002 SREFUND HEADCORP2 HEADCORP2                IN THE UNIVERSITY OF KENTUCKY MEDICAL CENTER 2 N N Y              
20012002 SREFUND STATEMENT1 STATEMENT1         STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS 3 N N Y              
20012002 SREFUND STATEMENT2 STATEMENT2         FOR THE YEAR ENDED JUNE 30, 2002 4 N N Y              
20012002 SREFUND STATEMENT-BLANK STATEMENT BLANK BLANK BLANK BLANK   5 N N Y              
20012002 SREFUND REVENUE REVENUE         REVENUE 6 N N Y              
20012002 SREFUND REV-OPER REVENUE OPERREV                 Operating Revenue 7 N N Y              
20012002 SREFUND REV-OPER-PROF REVENUE OPERREV PROFSVCS               Professional service fees, net of allowances 8 N N Y              
20012002 SREFUND REV-OPER-ALLIED REVENUE OPERREV PROFSVCS ALLIED                       Allied health services 9 N Y Y              
20012002 SREFUND REV-OPER-DENTAL REVENUE OPERREV PROFSVCS DENTAL                       Dental services 10 N Y Y              
20012002 SREFUND REV-OPER-NURSING REVENUE OPERREV PROFSVCS NURSING                       Nursing services 11 N Y Y              
20012002 SREFUND REV-OPER-PHARM REVENUE OPERREV PROFSVCS PHARM                       Pharmacy 12 N Y Y              
20012002 SREFUND REV-OPER-STUDHLTH REVENUE OPERREV PROFSVCS STUDHLTH                       Student health services 13 N Y Y              
20012002 SREFUND REV-OPER-OTHER REVENUE OPERREV OTHOPER               Other operating revenues 14 Y Y Y              
20012002 SREFUND REV-OPER-TOTAL REVENUE OPERREV TOTOPERREV                                   Total operating revenues 15 Y Y Y REV-OPER-ALLIED + REV-OPER-DENTAL + REV-OPER-NURSING + REV-OPER-PHARM + REV-OPER-STUDHLTH + REV-OPER-OTHER            
20012002 SREFUND REV-BLANK REVENUE BLANK BLANK BLANK BLANK   16 N N Y              
20012002 SREFUND EXPENSES EXPENSES         EXPENSES 17 N N Y              
20012002 SREFUND EXP-OPER EXPENSES OPEREXP                 Operating Expenses 18 N N Y              
20012002 SREFUND EXP-OPER-EDU EXPENSES OPEREXP EDUCGEN               Educational and general 19 N N Y              
20012002 SREFUND EXP-OPER-INSTRUCT EXPENSES OPEREXP EDUCGEN INSTRUCT                       Instruction 20 N Y Y              
20012002 SREFUND EXP-OPER-RESEARCH EXPENSES OPEREXP EDUCGEN RESEARCH                       Research 21 N Y Y              
20012002 SREFUND EXP-OPER-PUBLICSVC EXPENSES OPEREXP EDUCGEN PUBLICSVC                       Public service 22 N Y Y              
20012002 SREFUND EXP-OPER-LIBRARIES EXPENSES OPEREXP EDUCGEN LIBRARIES                       Libraries 23 N Y Y              
20012002 SREFUND EXP-OPER-ACADSUPP EXPENSES OPEREXP EDUCGEN ACADSUPP                       Academic support 24 N Y Y              
20012002 SREFUND EXP-OPER-STUDSVCS EXPENSES OPEREXP EDUCGEN STUDSVCS                       Student services 25 N Y Y              
20012002 SREFUND EXP-OPER-INSTSUPP EXPENSES OPEREXP EDUCGEN INSTSUPP                       Institutional support 26 N Y Y              
20012002 SREFUND EXP-OPER-OPERMAINT EXPENSES OPEREXP EDUCGEN OPERMAINT                       Operations and maintenance of plant 27 N Y Y              
20012002 SREFUND EXP-OPER-STUDFINAID EXPENSES OPEREXP EDUCGEN STUDFINAID                       Student financial aid 28 Y Y Y              
20012002 SREFUND EXP-OPER-TOTAL EXPENSES OPEREXP TOTOPEREXP                                  Total operating expenses 29 Y Y Y EXP-OPER-INSTRUCT + EXP-OPER-RESEARCH + EXP-OPER-PUBLICSVC + EXP-OPER-LIBRARIES + EXP-OPER-ACADSUPP + EXP-OPER-STUDSVCS + EXP-OPER-INSTSUPP + EXP-OPER-OPERMAINT + EXP-OPER-STUDFINAID            
20012002 SREFUND NETINCLOSS NETINCLOSS                                                Net income (loss) from operations 30 Y Y Y REV-OPER-TOTAL - EXP-OPER-TOTAL            
20012002 SREFUND NETINCLOSS-BLANK NETINCLOSS BLANK BLANK BLANK BLANK   31 N N Y              
20012002 SREFUND NONOPREV NONOPREV NONOPERREV       NONOPERATING REVENUES (EXPENSES) 32 N N Y              
20012002 SREFUND NONOPREV-DEAN NONOPREV NONOPERREV DEANACADEN               Dean's academic enrichment fund grant 33 N Y Y              
20012002 SREFUND NONOPREV-GIFTS NONOPREV NONOPERREV GIFTS               Gifts 34 N Y Y              
20012002 SREFUND NONOPREV-INVEST NONOPREV NONOPERREV INVESTINC               Investment income 35 N Y Y              
20012002 SREFUND NONOPREV-ENDOW NONOPREV NONOPERREV ENDOWINC               Endowment income 36 N Y Y              
20012002 SREFUND NONOPREV-NETOPRE NONOPREV NONOPERREV NETOPERREV                                  Net nonoperating revenues 37 Y Y Y NONOPREV-DEAN + NONOPREV-GIFTS + NONOPREV-INVEST + NONOPREV-ENDOW            
20012002 SREFUND NONOPREV-NETINCBE NONOPREV NONOPERREV NETINCBEFO                                            Net income (loss) before other revenues, expenses, gains, or losses 38 Y Y Y NETINCLOSS + NONOPEREV-NETOPRE            
20012002 SREFUND NONOPREV-ADDPER NONOPREV NONOPERREV ADDPERMEND               Additions to permanent endowments 39 N Y Y              
20012002 SREFUND NONOPREV-GRANTS NONOPREV NONOPERREV GRANTS               Grants to the University of Kentucky 40 Y Y Y              
20012002 SREFUND NONOPREV-TOTOTH NONOPREV NONOPERREV TOTOTHREV                                  Total other revenues (expenses) 41 Y Y Y NONOPEREV-ADDPRE + NONOPEREV-GRANTS            
20012002 SREFUND NONOPREV-INCNET NONOPREV NONOPERREV INCNETASS                                                                Increase (decrease) in net assets 42 N Y Y NONOPEREV-NETINCBE + NONOPEREV-TOTOTH            
20012002 SREFUND NETASSETS NETASSETS NETASSETS       NET ASSETS 43 N N Y              
20012002 SREFUND NETASSETS-END NETASSETS NETASSETS NETASSBEG               Net assets-beginning of year 44 Y Y Y              
20012002 SREFUND NETASSETS-BEG NETASSETS NETASSETS NETASSEND               Net assets-end of year 45 D Y Y