IPEDS Survey : Printable Form

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 Statements (GPFS). Please refer to the instructions specific to each page of the survey for detailed instructions and references.

Fiscal Year Calendar

This report covers financial activities for the 12-month fiscal year

Beginning: month (MM) 07 year (YYYY) 1999


And ending: month (MM) 06 year (YYYY) 2000



Note: Your fiscal year should end before October 1, 2000. If you do not report for a full 12-month period, please explain in the Caveats section.

Clean Opinion

Did your institution receive a clean opinion on its General Purpose Financial Statements from your auditor for the above fiscal year?

Yes No Don't know

Which reporting model currently is used for your general purpose financial statements?

AICPA College and University Audit Guide Model
GASB Governmental Model

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

Caveats:
IN REFERENCE TO PART G--UMKC BORROWED $23M SYSTEM FACILITIES BONDS IN FY00.

Part A - Current Funds Revenues by Source

Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Source of Funds	Total Amount	Prior Year Amounts

01	Tuition and fees	__74381827__	70264921

	Government Appropriations

02	Federal	____69,900____	69,900

04	State	__79479700__	75451649

05	Local	______0______	0

	Government Grants and Contracts

06	Federal (exclude FDSL loans)	__15291500__	14460673

07	State	__3,269,432__	3,690,127

08	Local	______0______	0

09	Private gifts, grants, and contracts	__19023623__	16862474

10	Endowment income	__4,877,896__	3,743,066

11	Sales and services of educational activities	__5,744,345__	5,906,456

12	Auxiliary enterprises	__9,961,933__	9,617,662

13	Hospitals (same as total in Part J)	______0______	0

14	Other sources	6,336,268

15	Independent operations	______0______	0

16	Total current funds revenues	_218,436,424_	206,141,841

Part B - Current Funds Expenditures by Function

Fiscal Year 2000

Please complete Part E before providing data for Part B.

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Function of Expenditures	Total Amount	Prior Year Amounts

01	Instruction	__93988974__	91924748

02	Research	__13850427__	11365688

03	Public service	__15556905__	12990522

04	Academic support	__20305947__	19280427

06	Student services	__12964596__	12710321

07	Institutional support	__14927294__	13001546

08	Operation and maintenance of plant	__16495324__	13604007

09	Scholarships and fellowships (exclude FDSL loans)	20096502	19739852

10	Mandatory transfers	____40,417____	20,508

11	Nonmandatory transfers educational activities	__-752,875__	2,219,877

12	Total educational and general expenditures and transfers	207,473,511	196,857,496

Part B - Current Funds Expenditures by Function

Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Function of Expenditures	Total Amount	Nonmandatory	Prior Year Amounts

12	Total educational and general expenditures and transfers	207,473,511		196,857,496

13	Auxiliary enterprises	__12560167__		10626494

15	Includes nonmandatory transfers		__1,372,252__	1,348,620

16	Hospitals	______0______		0

18	Includes nonmandatory transfers		______0______	0

19	Independent operations	______0______

21	Includes nonmandatory transfers		______0______

	Other expenditures	0

22	Total current funds expenditures and transfers	_220,033,678_		207,483,990

Part B - Current Funds Expenditures by Function

Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Function of Expenditures	Employee Compensation	Prior Year Amounts

23	Total salaries and wages for E & G	_110,608,479_	101,159,393

24	Total E & G employee fringe benefits paid from institutional accounts	__19212693__	18037793

25	Total E & G employee fringe benefits paid from noninstitutional accounts	0

27	Total E & G employee compensation	_129,821,172_	119,197,186

Part E - Scholarship and Fellowship Expenditures

Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Student Scholarships and Fellowships by Source	Total Amount	Prior Year Amounts

01	Federal government - Pell grants only	__2,464,418__	2,593,611

02	Federal government - all other (exclude FDSL loans)	__1,168,291__	1,231,549

03	State government	______0______	0

04	Local government	______0______	0

05	Private	___658,546___	733,511

06	Institutional	__15805247__	15181181

07	Total scholarship and fellowship expenditures	20096502

Part G - Indebtedness on Physical Plant

Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Balances and Transactions	Total Amount	Prior Year Amounts

01	Balance owed on principal at beginning of year	__8,783,081__	9,229,357

02	Additional principal borrowed during year	__23041748__	0

03	Payment made on principal during year	__3,779,901__	446,276

04	Balance owed on principal at end of year	28044928

05	Interest payments on physical plant indebtedness	___693,129___	483,815

Part H - Details of Endowment Assets

Fiscal Year 2000

Does this institution or any of its foundations or other affiliated organizations own endowment assets ?

	Yes - (Continue reporting assets)

	No

Report in whole dollars only

Note: Prior year amounts are provided in red.
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	_149,787,490_	138,841,426	_149,787,490_	138,841,426

02	Value of endowment assets at the end of the fiscal year	_168,944,032_	149,787,490	_168,944,032_	149,787,490

Part J - Hospital Revenues

Fiscal Year 2000

( To be completed by institutions responding to Part A, line 13 )

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Source of Hospital Revenues	Total Amount	Prior Year Amounts

	Government Appropriations

01	Federal	______0______

02	State	______0______

03	Local	______0______

04	Sales and services	______0______

05	All gifts, grants, and contracts	______0______

06	Endowment income	______0______

07	Other sources	0

08	Total	0	0

Part L - Interest Earnings and Cash and Security Data
for Bureau of the Census

( To be completed by all state and local public institutions. )
Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Finance Item	Total Amount	Prior Year Amounts

01	Interest from all funds (include interest from all unrestricted and restricted funds)	__6,582,731__	4,879,619

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	__11372995__	100,754

04	Total cash and security assets held at end of fiscal year in all other funds (include current and endowment funds, restricted and unrestricted)	_148,611,969_	128,054,628

Part M - Tax Receipts and Capital Outlay Expenditures Data
for Bureau of the Census

( To be completed by local public institutions only. )
Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Selected Financial Item	Total Amount	Prior Year Amounts

01	Receipts from property and nonproperty taxes from all funds	______0______	0

	Capital Outlay

02	Equipment purchase - current funds	______0______	0

03	Equipment purchase - plant, capital outlay, bond funds, and other noncurrent funds	______0______	0

04	Construction expenditures - all funds (include plant, capital outlay, bond funds and endowment)	______0______	0

05	Land purchase - all funds (include plant, capital outlay, bond funds, and endowment)	______0______	0

Part N - Revenue, Expenditure and Indebtedness Data
for Bureau of the Census

( To be completed by state public institutions only. )
Fiscal Year 2000

Report in whole dollars only

		Total Amount
Line No.	Selected Finance Items	Education and General/ Independent Operations	Auxiliary Enterprises	Hospital	Agriculture 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	__7,319,178__	___142,319___	______0______	______0______

04	Equipment purchase - plant and all other noncurrent funds	___950,545___	______0______	______0______	______0______

05	Construction - plant and all other noncurrent funds	__1,815,663__	__9,820,203__	______0______	______0______

06	Land purchase - plant and all other noncurrent funds	______0______	______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______

Part N - Revenue, Expenditure and Indebtedness Data
for Bureau of the Census

( To be completed by state public institutions only. )
Fiscal Year 2000

Report in whole dollars only

Line No.	Selected Finance Items	Total Amount

10	Interest paid on revenue debt and on any short-term debt	___682,460___

11	Long-term debt outstanding at beginning of fiscal year	__8,783,081__

12	Long-term debt issued during fiscal year	__23041748__

13	Long-term debt retired during fiscal year	__3,779,901__

14	Long-term debt outstanding at end of fiscal year	28044928

15	Short-term debt outstanding at beginning of fiscal year	______0______

16	Short-term debt outstanding at end of fiscal year	______0______

Fiscal Year 2000

Report in whole dollars only

Note: Prior year amounts are provided in red.
Line No.	Type of Physical Plant Asset	Total Amount	Prior Year Amounts

01	Land - Book value at end of year	__11917574__	11917574

02	Buildings - Current replacement value (estimate)	_454,141,489_	449,676,701

03	Equipment - Current replacement value (estimate)	__45051838__	68288126