IPEDS Reporting Year Finance
2012-13 (2011-12 Data)

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Overview

Finance Overview

Purpose

The purpose of the IPEDS Finance component is to
collect basic financial information from items associated with the
institution's General Purpose Financial Statements.

Resources:
To download the survey
materials for this component: Survey Materials

To access your prior year data submission for this
component: Reported Data

If you have questions about
completing this survey, please contact the IPEDS Help Desk at
1-877-225-2568.

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 Standards Board),
using standards of GASB 34 & 35

FASB (Financial Accounting Standards 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
GASB-Reporting Institutions (aligned form)

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 screen of the survey for details
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, 2012.)

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
(Explain in
box below)

Don't know
(Explain in
box
below)

3. Reporting Model
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. Intercollegiate Athletics

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 box
below)

5. Endowment Assets
Does this
institution or any of its foundations or other affiliated
organizations own endowment
assets ?

Yes - (report endowment
assets)

No

You may use the space below to
provide context for the data you've reported above.

Intercollegiate Athletics is a department.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
A - Statement of Net Assets

Fiscal Year: July 1, 2011 -
June 30, 2012
If your institution is a parent
institution then the amounts reported in Parts A and D should
include ALL of your child institutions

Line no.

Current year amount

Prior year amount

Current Assets

01

Total current assets

163,772,330

Noncurrent Assets

31

Depreciable capital assets, net of
depreciation

337,710,404

04

Other noncurrent assets
CV=[A05-A31]

140,767,992

149,551,544

05

Total noncurrent assets

487,261,948

06

Total assets
CV=(A01+A05)

695,867,048

651,034,278

Current Liabilities

07

Long-term debt, current
portion

41,293,020

08

Other current liabilities

CV=(A09-A07)

55,051,771

47,286,778

09

Total current liabilities

88,579,798

Noncurrent Liabilities

10

Long-term debt

150,020,059

11

Other noncurrent liabilities

CV=(A12-A10)

0

0

12

Total noncurrent liabilities

150,020,059

13

Total liabilities
CV=(A09+A12)

286,985,521

238,599,857

Net Assets

14

Invested in capital assets, net
of related debt

189,806,983

15

Restricted-expendable

73,653,904

16

Restricted-nonexpendable

95,749,152

17

Unrestricted

CV=[A18-(A14+A15+A16)]

54,298,032

53,224,382

18

Total net assets
CV=(A06-A13)

408,881,527

412,434,421

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
A - Statement of Net Assets (Page 2)

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Description

Ending balance

Prior year
Ending balance

Capital Assets

21

Land & land
improvements

16,103,378

22

Infrastructure

46,314,607

23

Buildings

443,742,036

32

Equipment, including art and library collections

87,393,924

27

Construction in progress

5,609,418

Total for Plant, Property and
Equipment
CV = (A21+ .. A27)

676,571,866

599,163,363

28

Accumulated depreciation

261,452,959

33

Intangible assets, net of accumulated
amortization

0

34

Other capital assets

0

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
E - Scholarships and Fellowships

Fiscal Year: July 1, 2011 -
June 30, 2012
DO NOT REPORT FEDERAL
DIRECT STUDENT LOANS (FDSL) ANYWHERE IN THIS
SECTION

Line No.

Source

Current year amount

Prior year amount

01

Pell
grants (federal)

14,076,752

02

Other federal grants (Do NOT include FDSL amounts)

1,999,804

03

Grants by state
government

2,419,359

04

Grants by local
government

0

05

Institutional grants from
restricted resources

3,379,271

06

Institutional grants from
unrestricted resources
CV=[E07-(E01+...+E05)]

26,072,321

27,531,719

07

Total gross scholarships and fellowships

49,406,905

Discounts and Allowances

08

Discounts
& allowances applied to tuition & fees

34,094,561

09

Discounts
& allowances applied to sales & services of
auxiliary enterprises

1,221,344

10

Total discounts &
allowances
CV=(E08+E09)

36,792,965

35,315,905

11

Net scholarships and fellowships expenses after
deducting
discounts & allowances
CV= (E07-E10)
This amount will be carried forward to C10 of the expense
section.

13,392,000

14,091,000

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Source of Funds

Current year amount

Prior year amount

Operating Revenues

01

Tuition & fees, after
deducting discounts &
allowances

118,350,353

Grants and contracts - operating

02

Federal operating grants and
contracts

27,328,942

03

State operating grants and contracts

5,748,076

04

Local government/private operating
grants and contracts

6,812,075

7,082,910

04a

Local government operating grants and contracts

0

04b

Private operating grants and contracts

7,082,910

05

Sales & services of auxiliary
enterprises,
after deducting discounts &
allowances

58,981,036

06

Sales & services of
hospitals,
after deducting patient contractual
allowances

0

26

Sales & services of
educational activities

4,240,287

07

Independent operations

0

08

Other sources - operating

CV=[B09-(B01+ ....+B07)]

10,519,621

9,259,574

09

Total operating revenues

230,991,178

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Source of funds

Current year amount

Prior year amount

Nonoperating Revenues

10

Federal appropriations

0

11

State appropriations

79,577,788

12

Local appropriations, education
district taxes, & similar support

0

Grants-nonoperating

13

Federal nonoperating grants Do NOT include Federal Direct Student Loans

14,076,752

14

State nonoperating grants

0

15

Local government nonoperating grants

0

16

Gifts, including contributions from affiliated
organizations

10,016,034

17

Investment income

24,472,644

18

Other nonoperating revenues

CV=[B19-(B10+...+B17)]

84,861

0

19

Total nonoperating revenues

128,143,218

27

Total operating and nonoperating
revenues CV=[B19+B09]

351,235,949

359,134,396

28

12-month Student FTE from
E12

11,877

13,334

29

Total operating and nonoperating
revenues per student FTE CV=[B27/B28]

29,573

26,934

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Source of funds

Current year amount

Prior year amount

Other Revenues and Additions

20

Capital appropriations

915,109

21

Capital grants &
gifts

0

22

Additions to permanent
endowments

4,168,961

23

Other revenues & additions

CV=[B24-(B20+...+B22)]

0

0

24

Total other revenues and additions

5,084,070

25

Total all revenues and other additions

CV=[B09+B19+B24]

351,631,218

364,218,466

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
C - Expenses and Other Deductions

Fiscal Year: July 1, 2011 -
June 30, 2012
Report Total Operating AND
Nonoperating Expenses in this section

1

2

3

4

5

6

7

8

Line No.

Description

Total amount

Salaries & wages

Employee fringe benefits

Operation and maintenance of
plant

Depreciation

Interest

All
other

PY Total
Amount

Expenses and Deductions

01

Instruction

18,833,167

166,584,689

02

Research

7,954,454

24,992,321

03

Public service

5,297,629

17,450,984

05

Academic support

8,061,709

33,718,988

06

Student services

3,494,418

14,841,468

07

Institutional support

9,808,576

34,063,499

08

Operation & maintenance

of plant (see instructions)

0

6,318,848

0

10

Scholarships and fellowships

expenses, excluding discounts & allowances
(from E11)

13,392,000

13,392,000

14,091,000

11

Auxiliary enterprises

16,547,134

36,411,616

12

Hospital services

0

0

13

Independent operations

0

0

14

Other expenses
& deductions

CV=[C19-(C01+...+C13)]

37,560

0

0

0

0

0

37,560

53,619

19

Total expenses & deductions

0

89,745,495

342,208,184

Prior year amount

342,208,184

183,405,765

44,794,449

19,351,399

5,960,872

88,695,699

20

12-month Student FTE from
E12

11,877

13,334

21

Total expenses and deductions per
student FTE CV=[C19/C20]

29,905

25,664

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
D - Summary of Changes In Net Assets

Fiscal Year: July 1, 2011 -
June 30, 2012

Line No.

Description

Current year amount

Prior year amount

01

Total revenues & other additions (from
B25)

351,631,218

364,218,466

02

Total expenses & deductions (from
C19)

355,184,112

342,208,184

03

Change in net assets during
year
CV=(D01-D02)

-3,552,894

22,010,282

04

Net
assets beginning of year

390,424,139

05

Adjustments
to beginning net assets and other gains or losses

CV=[D06-(D03+D04)]

0

0

06

Net assets end of year (from A18)

408,881,527

412,434,421

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
H - Details of Endowment Assets

Fiscal Year: July 1, 2011 -
June 30, 2012

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

182,803,480

02

Value of endowment assets at the end
of the fiscal year

194,584,749

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
J - Revenue Data for Bureau of Census

Fiscal Year: July 1, 2011 -
June 30, 2012

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

160,132,478

160,132,478

02

Sales and services

68,634,544

64,045,872

0

03

Federal grants/contracts (excludes Pell Grants)

24,860,274

Revenue from the state government:

04

State appropriations, current & capital

75,446,891

05

State grants and contracts

5,297,879

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

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
K - Expenditure Data for Bureau of Census

Fiscal Year: July 1, 2011 -
June 30, 2012

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

188,909,191

13,863,652

0

02

Employee benefits, total

48,687,516

3,437,803

0

03

Payment to state retirement funds (maybe included
in line 02 above)

0

04

Current expenditures other than salaries

91,839,502

Capital outlay:

05

Construction

73,664,450

06

Equipment purchases

2,762,409

07

Land purchases

15,750

08

Interest on debt outstanding, all funds &
activities

09

Scholarships/fellowships

50,184,965

50,184,965

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
L - Debt and Assets, page 1

Fiscal Year: July 1, 2011 -
June 30, 2012

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

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Part
L - Debt and Assets, page 2

Fiscal Year: July 1, 2011 -
June 30, 2012

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

You may use the space below to
provide context for the data you've reported above.

Institution:
University of Missouri-Kansas City (178402)
User ID:
29C0011

Prepared
by

This survey component was prepared
by:

Keyholder

SFA Contact

HR Contact

Finance Contact

Other

Name:

Email:

How long did it take to prepare this
survey component?

hours

minutes

The name of the preparer is being
collected so that we can follow up with the appropriate person in
the event that there are questions concerning the data. The
Keyholder will be copied on all email correspondence to other
preparers.

The time it took to prepare this
component is being collected so that we can continue to improve our
estimate of the reporting burden associated with IPEDS. Please
include in your estimate the time it took for you to review
instructions, query and search data sources, complete and review the
component, and submit the data through the Data Collection
System.

Thank you for your
assistance.

Institution: University of Missouri-Kansas
City (178402)

User ID: 29C0011

Summary

Finance
Survey Summary

IPEDS collects important information regarding your
institution. All data reported in IPEDS survey components become available
in the IPEDS Data Center and appear as aggregated data in various
Department of Education reports. Additionally, some of the reported data
appears specifically for your institution through the College Navigator
website and is included in your institution’s Data Feedback Report (DFR).
The purpose of this summary is to provide you an opportunity to view some
of the data that, when accepted through the IPEDS quality control process,
will appear on the College Navigator website and/or your DFR. College
Navigator is updated approximately three months after the data collection
period closes and Data Feedback Reports will be available through the ExPT
and sent to your institution’s CEO in November 2013.

Please review your data for accuracy. If you have questions
about the data displayed below after reviewing the data reported on the
survey screens, please contact the IPEDS Help Desk at: 1-877-225-2568 or
[email-masked].

Core
Revenues

Revenue Source

Reported values

Percent of total
core revenues

Core revenues per
FTE enrollment

Tuition and fees

$124,836,203

43%

$10,511

Government appropriations

$75,446,304

26%

$6,352

Government grants and contracts

$45,065,366

16%

$3,794

Private gifts, grants, and
contracts

$24,776,325

9%

$2,086

Investment income

$3,369,415

1%

$284

Other core revenues

$15,588,423

5%

$1,312

Total core revenues

$289,082,036

100%

$24,340

Total revenues

$351,631,218

$29,606

Core revenues include tuition and
fees; government appropriations (federal, state, and local);
government grants and contracts; private gifts, grants, and
contracts; investment income; other operating and nonoperating
sources; and other revenues and additions. Core revenues exclude
revenues from auxiliary enterprises (e.g., bookstores, dormitories),
hospitals, and independent operations.

Core
Expenses

Expense
function

Reported values

Percent of total
core expenses

Core expenses per
FTE enrollment

Instruction

$176,362,331

56%

$14,849

Research

$21,245,740

7%

$1,789

Public service

$18,647,399

6%

$1,570

Academic support

$35,794,541

11%

$3,014

Institutional support

$35,314,340

11%

$2,973

Student services

$15,695,115

5%

$1,321

Other core expenses

$13,429,560

4%

$1,131

Total core expenses

$316,489,026

100%

$26,647

Total expenses

$355,184,112

$29,905

Core expenses include expenses for
instruction, research, public service, academic support,
institutional support, student services, operation and maintenance
of plant, depreciation, scholarships and fellowships expenses, other
expenses, and nonoperating expenses.

Calculated
value

FTE enrollment

11,877

The full-time equivalent (FTE)
enrollment used in this report is the sum of the institution’s FTE
undergraduate enrollment and FTE graduate enrollment (as calculated
from or reported on the 12-month Enrollment component). FTE is
estimated using 12- month instructional activity (credit and/or
contact hours). All doctor’s degree students are reported as
graduate
students.

Institution:  University of Missouri-Kansas City
(178402)

User ID:  29C0011

Edit Report

Finance

University of Missouri-Kansas
City (178402)

Source

Description

Severity

Resolved

Options

Screen: Net
Assets

Screen Entry

This number is expected to be greater than
zero. Please verify. (Error #5202)

Confirmation

Yes

Related Screens:

Net
Assets