Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part A - Current Funds Revenues by Source
Fiscal Year 2001 Report in whole dollars only Line No. Source of Funds Total Amount Prior Year Amounts 01 Tuition and fees 78,164,057  74,381,827  Government appropriations 02 Federal 69,900  69,900  04 State 83,365,032  79,479,700  05 Local 0  0  Government grants and contracts 06 Federal (exclude FDSL loans) 17,227,237  15,291,500  07 State 3,620,370  3,269,432  08 Local 0  0  09 Private gifts, grants, and contracts 21,306,158  19,023,623  10 Endowment income 5,284,954  4,877,896  11 Sales and services of educational activities 6,396,271  5,744,345  12 Auxiliary enterprises 11,353,487  9,961,933  13 Hospitals (same as total in Part J) 0  0  14 Other sources (CV) CV = [A16 - (A01+...+A13 + A15)] 7,100,970  15 Independent operations 0  0  16 Total current funds revenues 233,888,436  218,436,424

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part E - Scholarship and Fellowship Expenditures
Fiscal Year 2001 Report in whole dollars only Line No. Student Scholarships and Fellowships by Source Total Amount Prior Year Amounts 01 Federal government - Pell grants only 2,785,690  2,464,418  02 Federal government - all other (exclude FDSL loans) 1,297,830  1,168,291  03 State government 0  0  04 Local government 0  0  05 Private 564,621  658,546  06 Institutional 17,288,331  15,805,247  07 Total scholarship and fellowship expenditures (CV) CV = [E01 + ...+ E06] 21,936,472  20,096,502

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part B - Current Funds Expenditures by Function, Page 1
Please complete Part E before providing data for Part B Fiscal Year 2001 Report in whole dollars only Line No. Function of Expenditures Total Amount Prior Year Amounts 01 Instruction 95,723,874  93,988,974  02 Research 14,705,244  13,850,427  03 Public service 15,480,010  15,556,905  04 Academic support 21,009,706  20,305,947  06 Student services 14,180,105  12,964,596  07 Institutional support 16,825,365  14,927,294  08 Operation and maintenance of plant 15,618,774  16,495,324  09 Scholarships and fellowships (exclude FDSL loans) (from E07) 21,936,472  20,096,502  10 Mandatory transfers 4,084  40,417  11 Nonmandatory transfers educational activities 2,260,568  -752,875  12 Total educational and general expenditures and transfers (CV) CV = [B01 + ... + B11] 217,744,202  207,473,511

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part B - Current Funds Expenditures by Function, Page 2
Please complete Part E before providing data for Part B Fiscal Year 2001 Report in whole dollars only Line No. Function of Expenditures Total Amount Nonmandatory Prior Year Amounts 12 Total educational and general expenditures and transfers (CV) 217,744,202  207,473,511  13 Auxiliary enterprises 13,949,747  12,560,167  15 Includes nonmandatory transfers 0  1,372,252  16 Hospitals 0  0  18 Includes nonmandatory transfers 0  0  19 Independent operations 0  0  21 Includes nonmandatory transfers 0  0  Other expenditures (CV) CV = [B22 - (B12+B13+B16+B19)] 0  22 Total current funds expenditures and transfers 231,693,949  220,033,678

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part B - Current Funds Expenditures by Function, Page 3
Please complete Part E before providing data for Part B Fiscal Year 2001 Report in whole dollars only Line No. Function of Expenditures Employee Compensation Prior Year Amount 23 Total salaries and wages for E & G 114,335,218  110,608,479  24 Total E & G employee fringe benefits paid from institutional accounts 19,860,027  19,212,693  25 Total E & G employee fringe benefits paid from noninstitutional accounts (CV) CV = [B27 - (B23 + B24)] 0  27 Total E & G employee compensation 134,195,245  129,821,172

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part G - Indebtedness on Physical Plant
Fiscal Year 2001 Report in whole dollars only Line No. Balances and Transactions Total Amount Prior Year Amounts 01 Balance owed on principal at beginning of year 28,044,928  8,783,081  02 Additional principal borrowed during year 0  23,041,748  03 Payment made on principal during year 94,040  3,779,901  04 Balance owed on principal at end of year (CV) CV = [(G01 + G02) - G03] 27,950,888  05 Interest payments on physical plant indebtedness 1,283,793  693,129

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part H - Details of Endowment Assets
Fiscal Year 2001 Report in whole dollars only Line No. Value of Endowment Assets Book Value Prior Year Amounts Market Value Prior Year Amounts (1) (2) 01 Value of endowment assets at the beginning of the fiscal year 168,944,032  149,787,490  168,944,032  149,787,490  02 Value of endowment assets at the end of the fiscal year 159,609,108  168,944,032  159,609,108  168,944,032

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part J - Hospital Revenues
(To be completed by institutions responding to Part A, line 13) Fiscal Year 2001 Report in whole dollars only Line No. Source of Hospital Revenues Total Amount Prior Year Amounts Government Appropriations 01 Federal 0  0  02 State 0  0  03 Local 0  0  04 Sales and services 0  0  05 All gifts, grants, and contracts 0  0  06 Endowment income 0  0  07 Other Sources (CV) CV = [J08 - (J01 + ... + J06)] 0  0  08 Total (from A13) 0

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part K - Physical Plant Assets
Fiscal Year 2001 Report in whole dollars only Line No. Type of Physical Plant Asset Total Amount Prior Year Amounts 01 Land - Book value at end of year 12,117,457  11,917,574  02 Buildings - Current replacement value (estimate) 504,843,076  454,141,489  03 Equipment - Current replacement value (estimate) 39,100,444  45,051,838

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part L - Interest Earnings & Cash and Security Data for Bureau of the Census
(To be completed by all state and local public institutions) Fiscal Year 2001 Report in whole dollars only Line No. Finance Item Total Amount 01 Interest from all funds (include interest from all unrestricted and restricted funds) 6,745,025  02 Total cash and security assets held at end of fiscal year in sinking or debt service funds 0  03 Total cash and security assets held at end of fiscal year in bond funds 3,414,941  04 Total cash and security assets held at end of fiscal year in all other funds (include current and endowment funds, restricted and unrestricted) 137,699,359

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part M - Tax Receipts and Capital Outlay Expenditures Data for Bureau of the Census
(To be completed by local public institutions only) Fiscal Year 2001 Report in whole dollars only Line No. Selected Financial Item Total Amount 01 Receipts from property and nonproperty taxes from all funds 0  Capital Outlay 02 Equipment purchase - current funds 0  03 Equipment purchase - plant, capital outlay, bond funds, and other noncurrent funds 0  04 Construction expenditures - all funds (include plant, capital outlay, bond funds, and endowment) 0  05 Land purchase - all funds (include plant, capital outlay, bond funds, and endowment) 0

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part N - Revenues, Expenditure and Indebtedness Data for Bureau of the Census Page 1
(To be completed by state public institutions only) Fiscal Year 2001 Report in whole dollars only Line No. Selected Finance Items Total Amount Education and General/ Independent Operations Auxiliary Enterprises Hospitals Agricutural Extension/ Experiment Services (1) (2) (3) (4) Employee Compensation 01 Salaries and wages 0  02 Payment to state retirement funds 0  0  0  0  Capital Outlay 03 Equipment purchase - current funds 6,170,260  87,819  0  0  04 Equipment purchase - plant and all other noncurrent funds 578,665  0  0  0  05 Construction - plant and all other noncurrent funds 9,936,198  8,963,860  0  0  06 Land purchase - plant and all other noncurrent funds 199,883  0  0  0  Miscellaneous Revenues 07 Gross charges from product sales 0  08 Revenue from federal government 0  Miscellaneous Expenditures 09 Current expenditures other than salaries 0

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29a0011
Part N - Revenues, Expenditure and Indebtedness Data for Bureau of the Census Page 2
(To be completed by state public institutions only) Fiscal Year 2001 Report in whole dollars only Line No. Selected Finance Items Total Amount 10 Interest paid on revenue debt and on any short-term debt 1,279,816  11 Long-term debt outstanding at beginning of fiscal year 28,044,928  12 Long-term debt issued during fiscal year 0  13 Long-term debt retired during fiscal year 94,040  14 Long-term debt oustanding at end of fiscal year (CV) CV = [(N11 + N12) - N13] 27,950,888  15 Short-term debt outstanding at beginning of fiscal year 0  16 Short-term debt outstanding at end of fiscal year 0