IPEDS Reporting Year Finance
2013-14 (2012-13 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.

There have been no changes to the 2013-14 Finance
data collection from the 2012-13 collection.

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, 2013.)

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 Financial Position

Fiscal Year: July 1, 2012 -
June 30, 2013
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

160,702,535

Noncurrent Assets

31

Depreciable capital assets, net of
depreciation

394,396,521

04

Other noncurrent assets
CV=[A05-A31]

156,175,993

140,767,992

05

Total noncurrent assets

535,164,513

06

Total assets
CV=(A01+A05)

694,122,790

695,867,048

Current Liabilities

07

Long-term debt, current
portion

21,025,097

08

Other current liabilities

CV=(A09-A07)

50,407,817

55,051,771

09

Total current liabilities

76,076,868

Noncurrent Liabilities

10

Long-term debt

210,908,653

11

Other noncurrent liabilities

CV=(A12-A10)

0

0

12

Total noncurrent liabilities

210,908,653

13

Total liabilities
CV=(A09+A12)

276,374,841

286,985,521

Net Assets

14

Invested in capital assets, net
of related debt

183,068,998

15

Restricted-expendable

84,770,751

16

Restricted-nonexpendable

86,743,746

17

Unrestricted

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

53,086,465

54,298,032

18

Total net assets
CV=(A06-A13)

417,747,949

408,881,527

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 Financial Position (Page 2)

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Description

Ending balance

Prior year
Ending balance

Capital Assets

21

Land and land
improvements

16,099,128

22

Infrastructure

46,859,915

23

Buildings

489,857,333

32

Equipment, including art and library collections

90,177,066

27

Construction in progress

33,578,424

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

725,314,935

676,571,866

28

Accumulated depreciation

282,175,344

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, 2012 -
June 30, 2013
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)

14,907,213

02

Other federal grants (Do NOT include FDSL amounts)

806,704

03

Grants by state
government

2,373,811

04

Grants by local
government

0

05

Institutional grants from
restricted resources

6,024,916

06

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

28,402,392

26,072,321

07

Total gross scholarships and fellowships

50,184,965

Discounts and Allowances

08

Discounts
and allowances applied to tuition and fees

35,296,275

09

Discounts
and allowances applied to sales and services of
auxiliary enterprises

1,496,690

10

Total discounts and
allowances
CV=(E08+E09)

36,798,247

36,792,965

11

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

13,367,999

13,392,000

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, 2012 -
June 30, 2013

Line No.

Source of Funds

Current year amount

Prior year amount

Operating Revenues

01

Tuition and fees, after
deducting discounts &
allowances

124,836,203

Grants and contracts - operating

02

Federal operating grants and
contracts

24,860,274

03

State operating grants and contracts

5,297,879

04

Local government/private operating
grants and contracts

7,498,596

6,812,075

04a

Local government operating grants and contracts

0

04b

Private operating grants and contracts

6,812,075

05

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

62,549,182

06

Sales and services of
hospitals,
after deducting patient contractual
allowances

0

26

Sales and services of
educational activities

4,588,672

07

Independent operations

0

08

Other sources - operating

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

10,961,117

10,519,621

09

Total operating revenues

239,463,906

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

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Source of funds

Current year amount

Prior year amount

Nonoperating Revenues

10

Federal appropriations

0

11

State appropriations

75,446,304

12

Local appropriations, education
district taxes, and similar support

0

Grants-nonoperating

13

Federal nonoperating grants Do NOT include Federal Direct Student Loans

14,907,213

14

State nonoperating grants

0

15

Local government nonoperating grants

0

16

Gifts, including contributions from affiliated
organizations

17,964,250

17

Investment income

3,369,415

18

Other nonoperating revenues

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

5,081

84,861

19

Total nonoperating revenues

111,772,043

27

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

370,478,557

351,235,949

28

12-month Student FTE from
E12

12,272

11,877

29

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

30,189

29,573

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

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Source of funds

Current year amount

Prior year amount

Other Revenues and Additions

20

Capital appropriations

587

21

Capital grants and gifts

30,000

22

Additions to permanent
endowments

364,682

23

Other revenues and additions

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

0

0

24

Total other revenues and additions

395,269

25

Total all revenues and other additions

CV=[B09+B19+B24]

372,036,942

351,631,218

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, 2012 -
June 30, 2013
Report Total Operating AND
Nonoperating Expenses in this section

1

2

3

4

5

6

7

8

Line No.

Description

Total amount

Salaries and wages

Employee fringe
benefits

Operation and maintenance of
plant

Depreciation

Interest

All
other

PY Total
Amount

Expenses and Deductions

01

Instruction

20,066,829

176,362,331

02

Research

7,686,245

21,245,740

03

Public service

5,276,990

18,647,399

05

Academic support

7,009,667

35,794,541

06

Student services

3,615,263

15,695,115

07

Institutional support

8,953,816

35,314,340

08

Operation and maintenance
of
plant (see instructions)

0

8,868,620

0

10

Scholarships and fellowships

expenses, excluding discounts and allowances
(from E11)

13,367,999

13,367,999

13,392,000

11

Auxiliary enterprises

16,398,245

38,695,086

12

Hospital services

0

0

13

Independent operations

0

0

14

Other expenses
and deductions

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

61,295

0

0

0

0

0

61,295

37,560

19

Total expenses and deductions

0

91,304,969

355,184,112

Prior year amount

355,184,112

188,909,191

48,687,516

21,235,890

6,606,020

89,745,495

20

12-month Student FTE from
E12

12,272

11,877

21

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

29,593

29,905

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 Position

Fiscal Year: July 1, 2012 -
June 30, 2013

Line No.

Description

Current year amount

Prior year amount

01

Total revenues and other additions (from
B25)

372,036,942

351,631,218

02

Total expenses and deductions (from C19)

363,170,520

355,184,112

03

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

8,866,422

-3,552,894

04

Net
position beginning of year

412,434,421

05

Adjustments
to beginning net position and other gains or losses

CV=[D06-(D03+D04)]

0

0

06

Net position end of year (from A18)

417,747,949

408,881,527

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, 2012 -
June 30, 2013

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

194,584,749

02

Value of endowment assets at the end
of the fiscal year

187,671,949

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, 2012 -
June 30, 2013

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

166,455,891

166,455,891

02

Sales and services

74,176,150

69,033,591

0

03

Federal grants/contracts (excludes Pell Grants)

23,397,689

Revenue from the state government:

04

State appropriations, current & capital

75,097,668

05

State grants and contracts

4,998,295

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, 2012 -
June 30, 2013

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

190,778,632

13,184,416

0

02

Employee benefits, total

52,271,447

3,482,085

0

03

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

0

04

Current expenditures other than salaries

95,254,228

Capital outlay:

05

Construction

40,550,013

06

Equipment purchases

1,894,481

07

Land purchases

16,093

08

Interest on debt outstanding, all funds and
activities

09

Scholarships/fellowships

50,166,246

50,166,246

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, 2012 -
June 30, 2013

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, 2012 -
June 30, 2013

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

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 Data Center
and sent to your institution’s CEO in November 2014.

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

$131,168,132

43%

$10,688

Government appropriations

$75,097,668

25%

$6,119

Government grants and contracts

$42,825,536

14%

$3,490

Private gifts, grants, and
contracts

$20,088,108

7%

$1,637

Investment income

$17,667,253

6%

$1,440

Other core revenues

$17,667,142

6%

$1,440

Total core revenues

$304,513,839

100%

$24,814

Total revenues

$372,036,942

$30,316

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

$184,664,495

57%

$15,048

Research

$21,307,389

7%

$1,736

Public service

$18,725,741

6%

$1,526

Academic support

$34,634,470

11%

$2,822

Institutional support

$35,551,058

11%

$2,897

Student services

$16,731,431

5%

$1,363

Other core expenses

$13,429,294

4%

$1,094

Total core expenses

$325,043,878

100%

$26,487

Total expenses

$363,170,520

$29,593

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

12,272

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:
Scholarships & Fellowships

Screen Entry

The amount reported is outside the expected
range of between 403,352 and 1,210,056 when compared with the prior
year value. Please correct your data or explain. (Error #5301)

Explanation

Yes

Reason:

Kansas City campus had a significant new grant
to support a diverse nursing
workforce.