Institution: UNIVERSITY OF MISSOURI-KANSAS CITY, Revised 5-10-04,FY2002(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            GASB (Governmental Accounting Standard Board), using standards prior to GASB 34      FASB (Financial Accounting Standard Board)   Please consult your business officer for the correct response before saving this screen.

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.   Beginning: month/year (MMYYYY)   Month:  7   Year:  2001   And ending: month/year (MMYYYY)   Month:  6   Year:  2002   2. Audit Opinion   Did your institution receive an unqualified opinion on its General Purpose Statement 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.)          Yes   No   Don't know                   3. GASB Statement No. 34 offers three alternative reporting models for special-purpose governments like colleges and universities. Which model will be implemented by your institution ?           Business Type Activities      Governmental Activities      Governmental Activities with Business-Type Activities      Don't know or undecided at this time   4.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, whether that column represents a single component unit or a combination of component units. If the institution reports more than 8 component units on the face of the financial statements, please combine so that no more than 8 schedules are required. (These component units include affiliated entities as described in GASB statement 39,which is not required to be implemented until fiscal years beginning after June 15, 2003. If your institution has not implemented GASB 39, enter 0 in each of the blanks below.)         0   Number of component unit columns on GPFS using FASB standards     0   Number of component unit columns on GPFS using GASB standards   System or Governing Board (please see instructions about reporting System data)   Please select the applicable option below:         This Finance Survey form is for an institution that is NOT part of a system         This Finance Survey form is for an institution that is part of a system      Name of the system is:  UNIVERSITY OF MISSOURI         This Finance Survey form is for a system (or governing board) office   Caveats:

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part A - Statement of Net Assets
Fiscal Year 2002      Report in whole dollars only            Line no.            Current year amount      Current Assets         01   Total Current Assets     53,625,874         Noncurrent Assets         02   Capital assets - depreciable (gross)     286,580,241   03   Accumulated depreciation (enter as a positive amount)     139,769,969   04   Other noncurrent assets (CV) CV=[A05-(A02-A03)]     116,853,243   05   Total noncurrent assets     263,663,515      06   Total assets (CV) CV=(A01+A05)     317,289,389         Current Liabilities         07   Long-term debt, current portion     815,525   08   Other current liabilities (CV) CV=(A09-A07)     36,344,533   09   Total current liabilities     37,160,058         Noncurrent Liabilities         10   Long-term debt     26,463,707   11   Other noncurrent liabilities (CV) CV=(A12-A10)     0   12   Total noncurrent liabilities     26,463,707      13   Total liabilities (CV) CV=(A09+A12)     63,623,765         Net Assets         14   Invested in capital assets, net of related debt     119,618,586   15   Restricted-expendable     19,609,444   16   Restricted-nonexpendable     94,564,856   17   Unrestricted (CV) CV=[A18-(A14+A15+A16)]     19,872,738   18   Total Net assets (CV) CV=(A06-A13)     253,665,624         CV= Calculated Value            CAVEATS

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part A - Plant, Property, and Equipment
Fiscal Year 2002      Report in whole dollars only                  Line No.   Description   Beginning balance   Additions   Retirements (CV)   Ending balance      Plant,Property, and Equipment                  21   Land & land improvements  11,090,668    0  11,090,668   22   Infrastructure  19,589,238  887,009  105,060  20,371,187   23   Buildings  172,733,686  15,067,674  0  187,801,360   24   Equipment  18,093,272  5,450,318  65,169  23,478,421   25   Art and library collections  27,719,263  1,466,162  0  29,185,425   26   Property obtained under capital leases (if not included in equipment)      0     27   Construction in progress  21,724,935  -7,071,757  0  14,653,178   28   Accumulated depreciation  133,722,100  6,047,869  0  139,769,969         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 2002      Report in whole dollars only         Line No.   Source of Funds   Current year amount      Operating Revenues      01   Tuition & fees, after deducting discounts & allowances  53,656,299      Grants and contracts - operating      02   Federal operating grants and contracts  20,575,946   03   State operating grants and contracts  5,545,332   04   Local/private operating grants and contracts  11,768,608   05   Sales & services of auxiliary enterprises, after deducting discounts & allowances  26,908,641   06   Sales & services of hospitals, after deducting patient contractual allowances     07   Independent operations     08   Other sources - operating (CV) CV=[B09-(B01+ ....+B07)]  10,033,557   09   Total operating revenues  128,488,383

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only          Line No.   Source of funds   Current year amount      Nonoperating Revenues      10   Federal appropriations  69,900   11   State appropriations  74,170,026   12   Local appropriations, education district taxes, & similar support        Grants-nonoperating      13   Federal nonoperating grants     14   State nonoperating grants     15   Local nonoperating grants     16   Gifts, including contributions from affiliated organizations  10,082,887   17   Investment income  286,873   18   Other nonoperating revenues (CV) CV=[B19-(B10+...+B17)]  2,353,982   19   Total nonoperating revenues  86,963,668

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part B - Revenues and Other Additions
Fiscal Year 2002      Report in whole dollars only         Line No.   Resource of funds   Current year amount      Other Revenues and Additions       20   Capital appropriations  3,958,116   21   Capital grants & gifts  86,039   22   Additions to permanent endowments  3,148,577   23   Other revenues & additions (CV) CV=[B24-(B20+...+B22)]  0   24   Total other revenues and additions  7,192,732      25   Total all revenues and other additions (CV) CV=(B09+B19+B24)  222,644,783      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      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  96,163,024  71,073,887  11,293,781    13,795,356   02   Research  18,368,165  8,165,841  1,244,105    8,958,219   03   Public service  14,412,714  7,715,165  1,483,958    5,213,591   05   Academic support  18,507,737  11,233,138  2,062,620    5,211,979   06   Student services  9,124,434  7,281,471  1,147,012    695,951   07   Institutional support  17,797,363  12,794,013  2,734,660    2,268,690   08   Operation & maintenance of plant  9,083,994  7,306,986  1,777,008    0   09   Depreciation  6,047,869        6,047,869     10   Scholarships and fellowships expenses, excluding discounts & allowances  6,320,000        6,320,000   11   Auxiliary enterprises  22,033,847  7,484,847  1,400,294    13,148,706   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  217,859,147  133,055,348  23,143,438  6,047,869  55,612,492

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part C - Expenses and Other Deductions
Fiscal Year 2002      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  1,375,547           1,375,547   17   Other nonoperating expenses & deductions (CV) CV=(C18-C16)  2,267,685  0  0  0  2,267,685   18   Total nonoperating expenses & deductions (CV) CV=(C19-C15)  3,643,232  0  0  0  3,643,232      19   Total expenses & deductions  221,502,379  133,055,348  23,143,438  6,047,869  59,255,724      CV = Calculated Value                     CAVEATS

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part D - Summary of Changes In Net Assets
Fiscal Year 2002      Line No.   Description   Current year amount   01   Total revenues & other additions (from B25)  222,644,783      02   Total expenses & deductions (from C19)  221,502,379      03   Increase in net assets during year (CV) CV=(D01-D02)  1,142,404   04   Net assets beginning of year  395,551,153   05   Adjustments to beginning net assets (CV) CV=[D06-(D03+D04)]  -143,027,933   06   Net assets end of year (from A18)  253,665,624      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 2002      Report in whole dollars only         Line No.   Source   Current year amount      Institutional Expenses and Discounts & Allowances         Gross Scholarships and Fellowships (no loans included)      01   Pell grants (federal)  3,746,144   02   Other federal grants  1,789,111   03   Grants by state government  1,506,295   04   Grants by local government     05   Institutional grants from restricted resources  3,124,878   06   Institutional grants from unrestricted resources (CV) CV=[E07-(E01+...+E05)]  19,313,799   07   Total gross scholarships and fellowships  29,480,227         Discounts and Allowances      08   Discounts & allowances applied to tuition & fees  23,160,227   09   Discounts & allowances applied to sales & services of auxiliary enterprises (CV) CV= (E10-E08)  0   10   Total Discounts & Allowances (CV) CV=(E07-E11)  23,160,227      11   Net scholarships and fellowships expenses after deducting discount & allowances (from C10)  6,320,000      CV = Calculated Value         CAVEATS

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part J - Revenue Data for Bureau of Census
Part J - Revenues (Census Bureau)   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  76,816,526  76,816,526            02   Sales and services  28,082,424  1,173,783  26,908,641    0   03   Federal grants/contracts (excludes Pell Grants)  16,743,763  16,743,763  0  0  0      Revenue from the state government:   04   State appropriations, current & capital  78,128,142  78,128,142  0  0  0   05   State grants and contracts  5,545,332  5,545,332  0  0  0      Revenue from local governments:   06   Local appropriation, current & capital  0  0  0  0  0   07   Local government grants/contracts  0  0  0  0  0   08   Receipts from property and non-property taxes  0       09   Gifts and private grants, including capital grants  21,937,534       10   Interest earnings  6,997,290       11   Dividend earnings         12   Realized capital gains  -1,252          CAVEATS

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part K - Expenditure Data for Bureau of Census
Part K - Expenditures   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  133,055,348  125,570,501  7,484,847       02   Employee benefits, total  23,143,438  21,743,144  1,400,294       03   Payment to state retirement funds  0           04   Current expenditures other than salaries  54,508,797  41,360,091  13,148,706          Capital outlay:      05   Construction  7,890,855  7,890,855         06   Equipment purchases  5,450,318  5,450,318         07   Land purchases  0           08   Interest on debt outstanding, all funds & activities  1,375,547       09   Scholarships/fellowships  29,480,227  29,480,227          CAVEATS

Institution: UNIVERSITY OF MISSOURI-KANSAS CITY (178402)	User ID: 29c0011
Part L - Debt and Assets, page 1
Part L - Debt and Assets   Debt   Category   Amount   01   Long-term debt outstanding at beginning of fiscal year  27,950,887   02   Long-term debt issued during fiscal year  2,367,496   03   Long-term debt retired during fiscal year  3,039,152   04   Long-term debt outstanding at end of fiscal year  27,279,231   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   Assets   Category   Amount   07   Total cash and security assets held at end of fiscal year in sinking or debt service funds  87,546   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  126,800,820      CAVEATS