IPEDS Reporting Year Finance
2014-15 (2013-14 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 are changes made to the 2014-15 Finance
data collection from the 2013-14 collection. The finance form for
private for-profit schools have been revised to make it more
comparable with the finance public and private not-for-profit
forms.

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, 2014.)

Beginning: month/year (MMYYYY)

Month:

7

Year:

2013

And ending: month/year (MMYYYY)

Month:

6

Year:

2014

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, 2013 -
June 30, 2014
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

136,300,301

116,953,299

Noncurrent
Assets

31

Depreciable capital
assets, net of depreciation

437,177,880

420,993,498

04

Other noncurrent
assets
CV=[A05-A31]

173,657,647

156,175,993

05

Total noncurrent assets

610,835,527

577,169,491

06

Total assets
CV=(A01+A05)

747,135,828

694,122,790

Current Liabilities

07

Long-term
debt, current portion

6,371,577

5,157,223

08

Other current liabilities

CV=(A09-A07)

48,838,029

50,407,817

09

Total current liabilities

55,209,606

55,565,040

Noncurrent
Liabilities

10

Long-term
debt

266,188,677

220,809,801

11

Other noncurrent liabilities

CV=(A12-A10)

0

0

12

Total noncurrent liabilities

266,188,677

220,809,801

13

Total liabilities
CV=(A09+A12)

321,398,283

276,374,841

Net
Assets

14

Invested
in capital assets, net of related debt

167,785,872

197,673,609

15

Restricted-expendable

96,976,422

72,837,958

16

Restricted-nonexpendable

106,067,545

94,149,917

17

Unrestricted

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

54,907,706

53,086,465

18

Total net assets
CV=(A06-A13)

425,737,545

417,747,949

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
A - Statement of Financial Position (Page 2)

Fiscal Year: July 1, 2013 -
June 30, 2014

Line No.

Description

Ending balance

Prior year
Ending balance

Capital Assets

21

Land
and land improvements

16,709,798

16,115,221

22

Infrastructure

55,929,867

49,961,406

23

Buildings

570,236,138

525,958,933

32

Equipment, including art and library
collections

96,765,061

92,915,037

27

Construction
in progress

25,757,777

40,364,338

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

765,398,641

725,314,935

28

Accumulated
depreciation

328,220,761

304,321,437

33

Intangible assets, net of accumulated
amortization

0

0

34

Other capital assets

0

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, 2013 -
June 30, 2014
DO NOT REPORT FEDERAL
DIRECT STUDENT LOANS (FDSL) ANYWHERE IN THIS
SECTION

Line No.

Scholarships
and Fellowships

Current year amount

Prior year amount

01

Pell
grants (federal)

14,067,924

14,429,552

02

Other
federal grants (Do NOT include FDSL
amounts)

1,226,489

1,328,790

03

Grants
by state government

2,990,170

2,901,428

04

Grants
by local government

0

0

05

Institutional
grants from restricted resources

4,167,217

3,104,084

06

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

30,099,090

28,402,392

07

Total gross scholarships and fellowships

52,550,890

50,166,246

Discounts
and Allowances

08

Discounts
and allowances applied to tuition and fees

36,291,879

35,287,759

09

Discounts
and allowances applied to sales and services of
auxiliary
enterprises

2,243,011

1,510,488

10

Total discounts and
allowances
CV=(E08+E09)

38,534,890

36,798,247

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.

14,016,000

13,367,999

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, 2013 -
June 30, 2014

Line No.

Source of Funds

Current year amount

Prior year amount

Operating
Revenues

01

Tuition
and fees, after deducting discounts &
allowances

136,869,807

131,168,132

Grants and contracts - operating

02

Federal operating grants and
contracts

22,292,571

23,397,689

03

State operating grants and
contracts

5,958,856

4,998,295

04

Local government/private operating
grants and contracts

7,402,835

7,498,596

04a

Local government operating grants and
contracts

0

0

04b

Private operating grants and contracts

7,402,835

7,498,596

05

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

68,081,542

67,523,103

06

Sales
and services of hospitals,
after deducting patient
contractual allowances

0

0

26

Sales
and services of educational activities

4,721,826

5,142,559

07

Independent
operations

0

0

08

Other sources - operating

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

11,957,109

10,961,117

09

Total operating revenues

257,284,546

250,689,491

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

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2013 -
June 30, 2014

Line No.

Source of funds

Current year amount

Prior year amount

Nonoperating
Revenues

10

Federal appropriations

0

0

11

State appropriations

76,271,258

75,097,668

12

Local
appropriations, education district taxes, and similar support

0

0

Grants-nonoperating

13

Federal nonoperating grants Do NOT include Federal Direct Student Loans

14,067,924

14,429,552

14

State nonoperating grants

0

0

15

Local government nonoperating
grants

0

0

16

Gifts,
including contributions from
affiliated organizations

10,220,403

12,589,512

17

Investment
income

23,389,903

17,667,253

18

Other nonoperating revenues

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

89,775

5,081

19

Total nonoperating revenues

124,039,263

119,789,066

27

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

381,323,809

370,478,557

28

12-month
Student FTE from E12

12,377

12,272

29

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

30,809

30,189

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

Part
B - Revenues and Other Additions

Fiscal Year: July 1, 2013 -
June 30, 2014

Line No.

Source of funds

Current year amount

Prior year amount

Other Revenues and Additions

20

Capital
appropriations

0

0

21

Capital
grants and gifts

4,208,373

111,275

22

Additions
to permanent endowments

2,044,681

1,447,110

23

Other revenues and additions

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

0

0

24

Total other revenues and additions

6,253,054

1,558,385

25

Total all revenues and other additions

CV=[B09+B19+B24]

387,576,863

372,036,942

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, 2013 - June 30,
2014
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

191,108,725

111,316,360

30,776,922

11,339,212

11,769,031

4,462,640

21,444,560

184,664,495

02

Research

21,234,717

8,845,408

2,131,964

1,259,937

1,307,695

495,859

7,193,854

21,307,389

03

Public
service

20,276,805

8,498,256

2,489,467

1,203,100

1,248,705

473,490

6,363,787

18,725,741

05

Academic
support

38,748,233

19,107,705

6,139,684

2,299,081

2,386,229

904,822

7,910,712

34,634,470

06

Student
services

17,668,798

8,528,419

2,554,673

1,048,357

1,088,096

412,590

4,036,663

16,731,431

07

Institutional
support

37,218,322

17,536,681

5,634,700

2,208,305

2,292,012

869,097

8,677,527

35,551,058

08

Operation and maintenance
of
plant (see instructions)

0

6,749,466

2,288,180

-21,686,790

1,419,776

538,358

10,691,010

0

10

Scholarships and fellowships

expenses, excluding discounts and allowances
(from E11)

14,016,000

14,016,000

13,367,999

11

Auxiliary
enterprises

39,249,072

13,405,077

3,528,614

2,328,798

2,417,072

916,517

16,652,994

38,126,642

12

Hospital
services

0

0

0

0

0

0

0

0

13

Independent
operations

0

0

0

0

0

0

0

0

14

Other
expenses
and deductions

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

66,595

0

0

0

0

0

66,595

61,295

19

Total expenses and
deductions

379,587,267

193,987,372

55,544,204

0

23,928,616

9,073,373

97,053,702

363,170,520

Prior
year amount

363,170,520

190,778,631

52,271,446

22,304,809

6,510,665

91,304,969

20

12-month Student FTE from
E12

12,377

12,272

21

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

30,669

29,593

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, 2013 -
June 30, 2014

Line No.

Description

Current year amount

Prior year amount

01

Total revenues and other additions (from
B25)

387,576,863

372,036,942

02

Total expenses and deductions (from
C19)

379,587,267

363,170,520

03

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

7,989,596

8,866,422

04

Net
position beginning of year

417,747,949

408,881,527

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)

425,737,545

417,747,949

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
H - Details of Endowment Assets

Fiscal Year: July 1, 2013 -
June 30, 2014

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

198,057,880

187,671,949

02

Value of endowment assets at the end
of the fiscal year

213,733,016

198,057,880

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, 2013 -
June 30, 2014

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

173,161,686

173,161,686

02

Sales and services

75,046,379

4,721,826

70,324,553

0

0

03

Federal grants/contracts (excludes Pell
Grants)

22,292,571

22,292,571

0

0

0

Revenue from the state
government:

04

State appropriations, current & capital

76,271,258

76,271,258

0

0

0

05

State grants and contracts

5,958,856

5,958,856

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

23,876,292

10

Interest earnings

5,858,005

11

Dividend
earnings

0

12

Realized
capital gains

6,930,535

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, 2013 -
June 30, 2014

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

193,987,372

180,582,295

13,405,077

0

0

02

Employee benefits, total

55,544,204

52,015,590

3,528,614

0

0

03

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

0

0

0

0

0

04

Current expenditures other than salaries

96,027,202

96,027,202

0

0

0

Capital outlay:

05

Construction

33,377,674

33,377,674

0

0

0

06

Equipment purchases

2,613,013

2,613,013

0

0

0

07

Land purchases

594,577

594,577

0

0

0

08

Interest on debt outstanding, all funds and
activities

9,073,373

09

Scholarships/fellowships

52,550,890

52,550,890

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, 2013 -
June 30, 2014

Debt

Category

Amount

01

Long-term debt outstanding at beginning of
fiscal year

240,128,882

02

Long-term debt issued during fiscal year

35,411,813

03

Long-term debt retired during fiscal year

4,710,881

04

Long-term debt outstanding at end of fiscal
year

270,829,814

05

Short-term debt outstanding at beginning of
fiscal year

0

06

Short-term debt outstanding at end of fiscal
year

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
L - Debt and Assets, page 2

Fiscal Year: July 1, 2013 -
June 30, 2014

Assets

Category

Amount

07

Total cash and security assets held at end of
fiscal year in sinking or debt service funds

0

08

Total cash and security assets held at end of
fiscal year in bond funds

3,057,287

09

Total cash and security assets held at end of
fiscal year in all other funds

236,449,672

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

Academic Library 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 Data Center and sent to your institution’s CEO in
November 2015.

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

$136,869,807

43%

$11,058

State appropriations

$76,271,258

24%

$6,162

Local appropriations

$0

0%

$0

Government grants and contracts

$42,319,351

13%

$3,419

Private gifts, grants, and
contracts

$17,623,238

6%

$1,424

Investment income

$23,389,903

7%

$1,890

Other core revenues

$23,021,764

7%

$1,860

Total core revenues

$319,495,321

100%

$25,814

Total revenues

$387,576,863

$31,314

Other core revenues include
federal appropriations; sales and services of educational
activities; other operating and nonoperating sources; and other
revenues and additions (e.g., capital appropriations, capital
grants and gifts, etc.). 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

$191,108,725

56%

$15,441

Research

$21,234,717

6%

$1,716

Public service

$20,276,805

6%

$1,638

Academic support

$38,748,233

11%

$3,131

Institutional support

$37,218,322

11%

$3,007

Student services

$17,668,798

5%

$1,428

Other core expenses

$14,082,595

4%

$1,138

Total core expenses

$340,338,195

100%

$27,498

Total expenses

$379,587,267

$30,669

Other core expenses include
scholarships and fellowships, net of discounts and allowances, and
other expenses. Core expenses exclude expenses from auxiliary
enterprises (e.g., bookstores, dormitories), hospitals, and
independent operations.

Calculated
value

FTE enrollment

12,377

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)

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