IPEDS Reporting Year Finance 2007-08 (2006-07 Data)
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Finance - Public institutions
Reporting Standard
Please indicate which reporting standards are used to prepare your financial statements:
       GASB (Governmental Accounting Standard Board), using standards of GASB 34 & 35
  FASB (Financial Accounting Standard Board)
Please consult your business officer for the correct response before saving this screen. Your response to this question will determine the forms you will receive for reporting finance data.
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Finance - Public institutions
General Information
Finance - Public Institutions
To the extent possible, the finance data requested in this report should be provided from your institution's audited General Purpose Financial Statement (GPFS). Please refer to the instructions specific to each page of the survey for detailed instruction and references.
1. Fiscal Year calendar
This report covers financial activities for the 12-month fiscal year: (The fiscal year reported should be the most recent fiscal year ending before October 1, 2007.)
Beginning: month/year (MMYYYY) Month: Year:
And ending: month/year (MMYYYY) Month: Year:
2. Audit Opinion
Did your institution receive an unqualified opinion on its General Purpose Financial Statements from your auditor for the fiscal year noted above? (If your institution is audited only in combination with another entity, answer this question based on the audit of that entity.)
     Unqualified Qualified Don't know               
3. GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model is used by your institution ?
      Business Type Activities
  Governmental Activities
  Governmental Activities with Business-Type Activities
 
4. If your institution participates in intercollegiate athletics, are the expenses accounted for as auxiliary enterprises or treated as student services?
 
     Auxiliary enterprises               
     Student services               
     Does not participate in intercollegiate athletics               
     Other (specify in caveats box below)               
5. Does this institution or any of its foundations or other affiliated organizations own endowment assets ?
     Yes - (report endowment assets)               
  No
6.Component Units
Each discretely presented component unit should be reported in the same manner and amounts as included on the face of the institution’s GPFS. There should be one Finance Survey component unit form (Part F or G) completed for each column on the face of the GPFS other than the institution itself, whether that column represents a single component unit or a combination of component units.
     Number of component unit columns on GPFS using FASB standards
  Number of component unit columns on GPFS using GASB standards
Caveats:
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part A - Statement of Net Assets
Fiscal Year 2007
  Report in whole dollars only
 
Line no.   Current year amount Prior year amount
  Current Assets    
01 Total Current Assets  76,010,249
 
  Noncurrent Assets    
02 Capital assets - depreciable (gross)  397,604,787
03 Accumulated depreciation (enter as a positive amount)  190,131,217
04 Other noncurrent assets (CV)
CV=[A05-(A02-A03)]		 171,014,455  183,016,337
05 Total noncurrent assets  390,489,907
 
06 Total assets (CV)
CV=(A01+A05)		 507,042,601  466,500,156
 
  Current Liabilities    
07 Long-term debt, current portion  1,324,896
08 Other current liabilities (CV)
CV=(A09-A07)		 67,807,036  62,155,905
09 Total current liabilities  63,480,801
 
  Noncurrent Liabilities    
10 Long-term debt  58,159,648
11 Other noncurrent liabilities (CV)
CV=(A12-A10)		 0  0
12 Total noncurrent liabilities  58,159,648
 
13 Total liabilities (CV)
CV=(A09+A12)		 125,942,603  121,640,449
 
  Net Assets    
14 Invested in capital assets, net of related debt  151,413,067
15 Restricted-expendable  77,781,123
16 Restricted-nonexpendable  84,641,594
17 Unrestricted (CV)
CV=[A18-(A14+A15+A16)]		 31,952,573  31,023,923
18 Total Net assets (CV)
CV=(A06-A13)		 381,099,998  344,859,707
 
 
CV= Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part A - Plant, Property, and Equipment
Fiscal Year 2007
  Report in whole dollars only        
 
Line No. Description Beginning
balance		 Additions Retirements
(CV)		 Ending balance
  Plant, Property, and Equipment        
 
21 Land & land improvements 0
22 Infrastructure 0
23 Buildings 122,215
24 Equipment 985,202
25 Art and library collections 0
26 Property obtained under capital leases
(if not included in equipment)		 0
27 Construction in progress 39,808,892
28 Accumulated depreciation 0
 
  CV = (Beginning Balance + Additions - Ending Balance)    
 
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part B - Revenues and Other Additions
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Source of Funds Current year amount Prior year amount
  Operating Revenues    
01 Tuition & fees, after deducting discounts & allowances 88,757,036
  Grants and contracts - operating    
02 Federal operating grants and contracts 28,372,721
03 State operating grants and contracts 4,695,711
04 Local/private operating grants and contracts 7,122,837
05 Sales & services of auxiliary enterprises,
after deducting discounts & allowances		 48,206,952
06 Sales & services of hospitals,
after deducting patient contractual allowances		 0
07 Independent operations 0
08 Other sources - operating (CV)
CV=[B09-(B01+ ....+B07)]		 11,329,470 21,986,802
09 Total operating revenues 199,142,059
 
 
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part B - Revenues and Other Additions
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Source of funds Current year amount Prior year amount
  Nonoperating Revenues    
10 Federal appropriations 0
11 State appropriations 75,526,582
12 Local appropriations, education district taxes, & similar support 0
  Grants-nonoperating    
13 Federal nonoperating grants 0
14 State nonoperating grants 0
15 Local nonoperating grants 0
16 Gifts, including contributions from affiliated organizations 10,260,355
17 Investment income 15,839,911
18 Other nonoperating revenues (CV)
CV=[B19-(B10+...+B17)]		 0 0
19 Total nonoperating revenues 101,626,848
 
 
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part B - Revenues and Other Additions
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Resource of funds Current year amount Prior year amount
  Other Revenues and Additions    
20 Capital appropriations 8,502,576
21 Capital grants & gifts 1,000,000
22 Additions to permanent endowments 3,754,249
23 Other revenues & additions (CV)
CV=[B24-(B20+...+B22)]		 0 0
24 Total other revenues and additions 13,256,825
 
25 Total all revenues and other additions (CV)
CV=(B09+B19+B24)		 325,015,698 314,025,732
 
CV = Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part C - Expenses and Other Deductions
Fiscal Year 2007
  Report in whole
dollars only                              		          
    1 2 3 4 5
Line No. Description Current year total Salaries & wages Employee fringe benefits Depreciation All other                    
  Operating Expenses  
01 Instruction 15,627,541
02 Research 6,691,581
03 Public service 5,778,650
05 Academic support 7,672,600
06 Student services 6,521,803
07 Institutional support 7,741,867
08 Operation & maintenance
of plant		 6,242,838
09 Depreciation     13,241,329
10 Scholarships and fellowships
expenses, excluding discounts & allowances (do not include work study here)		   6,069,000
11 Auxiliary enterprises 12,016,698
12 Hospital services 0
13 Independent operations 0
14 Other expenses
& deductions (CV)
CV=[C15-(C01+...+C13)]		 0 0 0 0 0
15 Total operating expenses 74,362,578
  Prior year amount 285,451,132 155,485,654 36,666,985 13,733,445 79,565,048
 
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part C - Expenses and Other Deductions
Fiscal Year 2007
  Report in whole dollars only                                        
    1 2 3 4 5
Line No. Description Current year total Salaries & wages Employee fringe benefits Depreciation All other                    
  Nonoperating Expenses and Deductions          
16 Interest       1,973,427
17 Other nonoperating expenses & deductions (CV)
CV=(C18-C16)		 15,174 0 0 0 15,174
18 Total nonoperating
expenses & deductions (CV)
CV=(C19-C15)		 1,988,601 0 0 0 1,988,601
 
19 Total expenses & deductions 76,351,179
  Prior year amount 287,614,753 155,485,654 36,666,985 13,733,445 81,728,669
 
CV = Calculated Value
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2007
 
Line No. Description Current year amount Prior year amount
01 Total revenues & other additions (from B25) 325,015,698 314,025,732
 
02 Total expenses & deductions (from C19) 288,775,407 287,614,753
 
03 Increase in net assets during year (CV)
CV=(D01-D02)		 36,240,291 26,410,979
04 Net assets beginning of year 318,448,727
05 Adjustments to beginning net assets (CV)
CV=[D06-(D03+D04)]		 0 1
06 Net assets end of year (from A18) 381,099,998 344,859,707
 
CV = Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part E - Scholarships and Fellowships
Part E - Scholarships and Fellowships
Fiscal Year 2007
  Report in whole dollars only    
 
Line No. Source Current year amount Prior year amount
  Institutional Expenses and Discounts & Allowances    
  Gross Scholarships and Fellowships (no loans included)    
01 Pell grants (federal) 5,890,660
02 Other federal grants 1,067,395
03 Grants by state government 2,037,367
04 Grants by local government 0
05 Institutional grants from restricted resources 3,535,073
06 Institutional grants from unrestricted resources (CV)
CV=[E07-(E01+...+E05)]		 25,095,033 24,289,387
07 Total gross scholarships and fellowships 36,819,882
 
  Discounts and Allowances    
08 Discounts & allowances applied to tuition & fees 30,973,641
09 Discounts & allowances applied to sales & services of
auxiliary enterprises (CV)
CV= (E10-E08)		 335,522 316,241
10 Total Discounts & Allowances (CV)
CV=(E07-E11)		 32,863,651 31,289,882
 
11 Net scholarships and fellowships expenses after deducting
discount & allowances (from C10)		 6,069,000 5,530,000
 
CV = Calculated Value
 
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part H - Details of Endowment Assets
Fiscal Year 2007
Report in whole dollars only
Line No. Value of Endowment Assets Market Value Prior Year Amounts
   Include not only endowment assets held by the institution, but any assets held by private foundations affiliated with the institution.    
01 Value of endowment assets at the beginning of the fiscal year    161,366,867
02 Value of endowment assets at the end of the fiscal year    155,873,058
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)
Fiscal Year 2007
Source and type Amount
Total for all funds
and operations
(includes
endowment funds,
but excludes component units)		 Education and general/independent operations Auxiliary enterprises Hospitals Agriculture extension/experiment services
  (1)   (2) (3) (4) (5)
01 Tuition and fees 125,045,931 125,045,931      
02 Sales and services 48,725,896 43,830,307
03 Federal grants/contracts (excludes Pell Grants) 28,780,152
  Revenue from the state government:
04 State appropriations, current & capital 95,701,350
05 State grants and contracts 4,867,525
  Revenue from local governments:
06 Local appropriation, current & capital 0
07 Local government grants/contracts 0
08 Receipts from property and non-property taxes  
09 Gifts and private grants, including capital grants  
10 Interest earnings  
11 Dividend earnings  
12 Realized capital gains  
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures
Fiscal Year 2007
Category Amount
Total for all funds and operations (includes endowment funds, but excludes component units) Education and general/
independent operations		 Auxiliary enterprises Hospitals Agriculture extension/
experiment services
  (1) (2) (3) (4) (5)
01 Salaries and wages 160,271,460 9,993,138
02 Employee benefits, total 38,911,441 2,380,842
03 Payment to state retirement funds (maybe included in line 02 above) 0
04 Current expenditures other than salaries 77,023,024
  Capital outlay:  
05 Construction 24,437,955
06 Equipment purchases 3,867,373
07 Land purchases 4,284,715
08 Interest on debt outstanding, all funds & activities  
09 Scholarships/fellowships 38,932,651 38,932,651  
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets
Fiscal Year 2007
Debt
Category Amount
01 Long-term debt outstanding at beginning of fiscal year
02 Long-term debt issued during fiscal year
03 Long-term debt retired during fiscal year
04 Long-term debt outstanding at end of fiscal year
05 Short-term debt outstanding at beginning of fiscal year
06 Short-term debt outstanding at end of fiscal year
 
 
CAVEATS
 
Institution: University of Missouri-Kansas City (178402)
User ID: 29C0011
Part L - Debt and Assets, page 2
Part L - Debt and Assets (page 2)
Fiscal Year 2007
Assets
Category Amount
07 Total cash and security assets held at end of fiscal year in sinking or debt service funds
08 Total cash and security assets held at end of fiscal year in bond funds
09 Total cash and security assets held at end of fiscal year in all other funds
 
 
CAVEATS
 
Institution:  University of Missouri-Kansas City (178402) User ID:  29C0011
Explanation Report
There are no explanations for selected survey and institution