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%,V863100 Full costing 863100 %,V863101 Full Costing - 8511 863101 %,V865000 Work Study/SEOG 865000 %,V867000 Close out fixed price contract 867000 %,V868000 Other Expenditures 868000 %,V893700 Collection expense 893700 %,V895000 Custodian fees/bank fees 895000 %,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NINVESTMENT IN PLANT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NSELF INSURANCE BENE %,V764000 764000* %,FACCOUNT,TGASB_34_35,X,NSCHOLAR & FELLOW %,V501000 Equipment assets offset 501000 %,V502000 Building, Infra, CIP offset 502000 %,V503000 Land offset 503000 %,V504000 Library Books offset 504000 %,V770000 Equipment > $5,000 770000 %,V777100 Computers - Capital 777100 %,V777200 Software - Capital 777200 %,V777300 Office Equipment - Capital 777300 %,V777600 Laboratory - Capital 777600 %,V777800 Vehicles - Capital 777800 %,V780000 Library acquisitions 780000 %,V788100 Library Acquisition-Capital 788100 %,V793000 Landscape/Grounds capital 793000 %,V796500 Bldg reno/rehab capital 796500 %,V797000 Bldg repair - capital 797000 %,V798000 Utility dist-capital 798000 %,V798500 798500 %,V799000 New construction proj-building 799000 %,V799500 Other capital improvements 7995008 %,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSET Capital Expense %,V821000 %,FACCOUNT,TGASB_34_35,X,NOTHER DEPT OPERATING,NDISP OF PLANT ASSETS,NSCHOLAR & FELLOW,NCAPITAL ASSETS,NCAPITAL OFFSET,NDEPR,NINVESTMENT IN PLANT,NSELF INSURANCE BENE! Total Operating Expenses1 Operating Income (Loss) before Other Nonoperating %,V481300 Gifts-alumni-cash 481300! %,R,FACCOUNT,TGASB_34_35,X,NGIFTS+ %,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBTa %,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS,NPAYMENTS TO BENE,NRETIREMENT BENEFITS,NSTATE APPROPS% %,R,FACCOUNT,TGASB_34_35,X,NTRANSFERS4 Net Other Nonoperating Revenues (Expenses) and Transfers0 Increase (Decrease) in Net Assets %,SBEGBAL,R,FACCOUNT,V300000` %,R,FACCOUNT,TGASB_34_35,NFEDERAL GRANTS,NGIFTS,NOTHER GOVT GRANTS,NPRIVATE GRANTS,NSTATE GRANTS> %,R,FACCOUNT,TGASB_34_35,NINTEREST NOTES REC,NLOAN FUND DEDUCTR %,R,FACCOUNT,TGASB_34_35,NINVEST INC ENDOW,NINVESTMENT INCOME,NOTHER OPERATING REV %,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NDEPRECIATION,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NSCHOLAR & FELLOW,NSELF INSURANCE BENE
LOAN FUNDS Gifts, Grants
& Contracts Income from
Student Loans Investments &
Other Income
Deductions Transfers
In (Out)
RESTRICTED %,VK6001
HPL-DENTAL %,VK6002 H P L-MEDICINE CHRISTIAN LOAN FUND TOTAL RESTRICTED UNRESTRICTED %,VK6037 WM R JACQUES FUND %,VK6084 UMKC S-T LOANS %,VK6089 W WILLIAMS LOAN FUND %,VK6090 M WOODSON MEM STU LN %,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NC_LOANPGM,NK_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NUNRESTRICTED TOTAL UNRESTRICTED TOTAL LOAN FUNDS TOTAL LOAN FUNDS4 %,R,FACCOUNT,TGASB_34_35,NGIFTS,NOTHER OPERATING REV= %,R,FACCOUNT,TGASB_34_35,NINVESTMENT INCOME,NINVEST INC ENDOWC %,R,FACCOUNT,TGASB_34_35,NREALIZED GAIN(LOSS),NUNREALIZED GAIN(LOSS %,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NDEPRECIATION,NLOAN FUND DEDUCT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NPAYMENTS TO BENE# %,R,FACCOUNT,TGASB_34_35,NTRANSFERS ENDOWMENT AND SIMILAR FUNDS Gifts and
Other
Additions Income (Loss)
added to
Principal! Gain (Loss)
on Sale of
Securities ENDOWMENT FUNDS INCOME RESTRICTED - %,VC0278 HENRY ESS SCHOLARSHP %,VC0364 GREEN SCH IN ADMIN %,VK0000 A&S FAMILY FD SCHP %,VK0002 ADV ART GUILD GRANT %,VK0003 C C ALLEN SCHP %,VK0005
AZIMA SCHP %,VK0006 J & P ANDERSON SCHP %,VK0007 W J BALDUS SCHP %,VK0008 BIOLOGICAL SCI ENDOW %,VK0009 BARGAR SCHOLARSHIP %,VK0010 BALDUS SCHOLARS FUND %,VK0011 GERALDINE BARROWS SC %,VK0013 WHEADON BLOCH SCHP %,VK0014 BRENNER TRANS SCHP %,VK0016 J E BROWN AWARD %,VK0017 R M BROWN MEM SCHP %,VK0018 BURKHOLDER MEM SCHP %,VK0019 CAIRNS SCHP IN BUS %,VK0020 CAVANAUGH SCHP %,VK0021 CIVIC ORCHESTRA FUND %,VK0022 P K COCKEFAIR SCHP %,VK0023 A & J COLEMAN SCHP %,VK0024 CALMES MEM SCHP FD %,VK0025 FONG WU CHENG SCHP %,VK0026 COLLEGE CLUB TEAGUE %,VK0027 W COOK PIANO SCHP %,VK0028 H W COOKINGHAM SCHP %,VK0030 E & H DARBY SCHP %,VK0031 DE CLERCK PHARMACY %,VK0032 DELTA CHI SCHP %,VK0033 L L DEXTER SCHP %,VK0034 DIGGS SCHOLARSHIP %,VK0035 EVA R DONNELL SCHOLR %,VK0037 EDUCATION ALUMNI SCH %,VK0038 ESTERLY SCHOLARSHIP %,VK0040 FIELD WRITING SCHP %,VK0041 FINTER SCHOL COSTUME %,VK0042 FLAKE SCHOLARSHIP %,VK0043 FLARSHEIM SCHP %,VK0047 FD DEAN FOUNDERS AWD %,VK0048 MARY E FOWLER FD %,VK0049 FRIENDS OF TRUMAN CA %,VK0050 GEORGE & GRACE FOX %,VK0051 RYAN GREENBERG SCHP %,VK0052 FULLERTON SCHP %,VK0053 RUTH GANT MEM SCHP %,VK0054 OTIS GENTRY SCHP %,VK0055 GOLD STAR MOTHERS KC %,VK0056 ESTATE PLANNING SOC %,VK0057 M W & W S GORDON FD %,VK0058 FG HALL-WS GORDON FD %,VK0059 S H HARE LIBRARY FD %,VK0060 HARMON SCHOLARS FUND %,VK0062 MIKE GREENE MEMORIAL %,VK0063 HALLEY SCHP FUND %,VK0064 DR DAN HEDGE SCHP %,VK0065 GUERRON LEACH SCHP %,VK0066 E B HODGES MEM %,VK0067 HOWARD E HUSELTON SC %,VK0068 IND AAUW END SCHOLAR %,VK0069 INDEPEN JAYCEES SCSP %,VK0070 INDEP YOUNG MATRONS %,VK0071 INFO PROD INC SCHOL %,VK0072 DOUGLAS IRWIN MEM SH %,VK0073 ENID & CROSBY KEMPER %,VK0074 MARY KNUTSON SCHP %,VK0075 E K JACOBS MEM SCHP %,VK0076 WM JACQUES STUDNT AD %,VK0077 JOB SCHOLARSHIP %,VK0078 PHYLLIS J JONES %,VK0079 KC ELEM TEACHERS CLB %,VK0080 K C WOMENS GUILD SCH %,VK0081 M B KEMP END SCHP %,VK0083 ARTHUR KRIEHN SCH %,VK0084 ALLEN CRONK SCHP %,VK0085 SANFORD B LADD AWARD %,VK0086 RALPH S LATSHAW AWD %,VK0087 LEATHERMAN SCHOL FD %,VK0088 D LIEBERMAN MEM SCHP %,VK0089 R & A M LUYBEN SCHP %,VK0091 MARGOLIS CONSERV SCH %,VK0094 PAT MCILRATH SCHP %,VK0095 MCCOY-BALDUS SCHP %,VK0096 CAMPOBELLO MC SWEGIN %,VK0098 MKTG COMM SCHP %,VK0099 MONTGOMERY MEM SCHP %,VK0100 ANNETTE MOORE AWARD %,VK0101 JOHN P MORGAN SCHP %,VK0103 MORRIS ASSOC-KC BANK %,VK0105 NARAS MUSIC AWARD %,VK0106 E H NEWCOMB MEM SCHP %,VK0107 NEWCOMB SO CA SCHP %,VK0108 OELSNER SCHOLARSHIP %,VK0109 MERRILL OTIS FUND %,VK0110 DUDLEY PITTS MEMORAL %,VK0111 NORMAN&ELAINE POLSKY END FD %,VK0113 N J S QUERL SCHOLAR %,VK0114 RICH CORP LAW PRIZE %,VK0115 RILEY DENTAL SCHP %,VK0116 DONALD W REYNOLDS SH %,VK0118 S & C ROACH SCHP %,VK0119 ROBERTSON SCHP %,VK0120 OMAR E ROBINSON %,VK0121 LOUIS H EHRLICH SCHL %,VK0122 L S ROTHSCHILD FUND %,VK0123 CAROLINE SCHUTTE SCH %,VK0124 SHAH MEDICAL SCHP %,VK0125 SMITHER SCHOLARSHIP %,VK0126 R & P SNYDER SCHP %,VK0127 DAVID SNOWER MEM %,VK0129 STEIN-OPPENHEIMER %,VK0130 STEPHENSON MUSIC ED %,VK0131 LEITH STEVENS MEM %,VK0132 BARBARA STORCK AWD %,VK0133 STRANDBERG ENDOWMENT %,VK0134 STL FR UMKC MED SCHP %,VK0135 THOMAS MEM JAZZ SCHP %,VK0137 TOMICH MEMORIAL %,VK0139 VAN DEURSEN VOCAL %,VK0140 KEVIN VANCE MEM SCH %,VK0141 WILLIAM VOLKER SCHP %,VK0142 DENIS WARD SCHP %,VK0143 C B WATTS SCHP %,VK0144 RONALD N WEST SCHP %,VK0146 PROF ENGINEERS AUX %,VK0147 WEST MO FRIENDS -MED %,VK0148 WOMEN'S COMM CONSERV %,VK0149
WHEELOCK SCHP %,VK0150 HAZEL B WILLIAMS SCH %,VK0153 L & H HILL SCHOL %,VK0154 C W ALLENDORFER-BANK %,VK0155 ALUMNI REUNION FELL %,VK0156 C BALDRIDGE ENDOW %,VK0159 D BENJAMIN LIBR COLL %,VK0163 MO CHR KIMBALL MRI %,VK0165 H BONFILS PROF CONSV %,VK0167 BRENNER FAC AWD %,VK0168 BUTLER FDN FELLOW< %,VK0170 CHAPMAN ENDOWMENT %,VK0172 C B COCKEFAIR CHAIR %,VK0176
DALEE FUND %,VK0177 DEAN'S OPPORTUN FD %,VK0178 ERNEST DICK LECT FD %,VK0179 DIMOND TAKE WING FND %,VK0180 MED SCH ALUMNI BALL %,VK0181 MO. CHAIR - DIVELEY %,VK0185 ENG GOOD TEACH AWARD %,VK0186 MMD MO PROF ENTREPRE %,VK0187 MMD MO PROF BIOLOGY %,VK0188 FELD END FOR LETTERS %,VK0190 GERSHON HADAS JUDACI %,VK0194 HARZFELD CHAIR-BU AD %,VK0195 HASHINGER PROF-MED %,VK0197 MO CHAIR - HICKLIN %,VK0198
F HOFFMAN MEM %,VK0199 R HULEN PROF-URB AFF %,VK0200 J P KEM LIBRARY END %,VK0202 KAUFFMAN MO CHR EDU %,VK0203 KAUFFMAN MO CHR INT %,VK0204 KAUFFMAN MO CHR III %,VK0205 CLARENCE KIVETT END %,VK0207 LABUDDE ENDOWMENT %,VK0208 LEVITT PROF IN HUM %,VK0210 M MARTINEZ-CARRION BIO SC LEC %,VK0211 SOL MARGOLIN EDUC FD %,VK0212 E W & K R MARES LIB %,VK0213 L S C MILLSAP PROF %,VK0214 R A C MILLSAP PROF %,VK0216 MO CHAIR MMD BIO SCI %,VK0218 MED SCHOOL AWD SERV %,VK0219 MENN LIBRARY FUND %,VK0220 MILLSAP DIST ARTIST %,VK0221 DONALD MOCKER ENDOW %,VK0223 ED NELSON PROF-DENT %,VK0224 NICHOLS LIBR ENDOW %,VK0225 OPPENSTEIN PROF %,VK0226 WELLER OVERSTREET FD %,VK0230 NON PROFIT MGMT %,VK0231 E REISNER ENDOWMENT %,VK0235 DR LEO ROGERS PROF %,VK0236 S ORLANDO SOMERS PR %,VK0237 PHILLIPS PROFESSORSP %,VK0240 SECOND CENTURY DENTL %,VK0241 MO PROF - SCHUTTE %,VK0242 C F SCOFIELD BOOK FD %,VK0243 H SILVERFORB FAC DEV %,VK0244 SIRRIDGE LECTURE %,VK0245 E A SMITH & SM PGM %,VK0246 EDWARD A SMITH / MO CHAIR LAW %,VK0247 D & D THOMPSON A&S %,VK0248 MO CHAIR STRANDBERG %,VK0249 D & D THOMPSON NURS %,VK0253 STATLAND LIB ENDOW %,VK0254 HELEN STEVENS SCHOL %,VK0257 MO CHAIR - STRIPP %,VK0261 UMKC GEN LIBRARY END %,VK0262 VEATCH ENDOWMENT %,VK0263 WASSERMAN MED SCH %,VK0264 ROCHE LAB/ WILKINSON %,VK0265 J & E WOLFF COLLECT %,VK0267 FOWLER & ABRANZ SCHP %,VK0272 JOEL C*BROWN BK AWD %,VK0273 EUGENE*BUTLER SCSP %,VK0274 %,VK0276 HENSON LECTURE IN CS %,VK0277 H K BUETTNER EDUC FD %,VK0278 LEFKOWITZ PROFESSORSHIP %,VK0285 LARRY*MAGNUSON SCHOL %,VK0286 MCNEFF LENGEL TRUST %,VK0288 MED SC ALUMNI SCSP %,VK0289 JANICE*MEINRATH/COCK %,VK0291 MLN TECH/PERSONNEL %,VK0293 MNL EXPANSION FUND %,VK0294 PEMBERTON SCSP FD %,VK0298 M SIRRIDGE LECT FUND %,VK0299 SUTTER FUND %,VK0300 JAMES S*MEISTER SCSP %,VK0302 WESTERMANN SCHOLARS %,VK0303 VICTOR*WILSON SCHOL %,VK0310 MARJORIE ALLEN FELL %,VK0313
SIRRIDGE FUND %,VK0314 JAMES*FALLS END FUND %,VK0316 H*LYNN E*WHITE SCSP %,VK0317 RON GREENBAUM PROJECT %,VK0319 %,VK0320 MISSOURI PROF ACCOUTANCY %,VK0321 FAYE KIRCHER PUBLIC SPEAK SCHP %,VK0322 KCUR FM UNREST %,VK0323 ABERNATHY TRUST %,VK0324 STANFORD SCHOLARSHIP %,VK0325 VIRGINIA MACKIE ENDOW %,VK0327 DR AND MRS STANLEY NIU ENG SCH %,VK0328 MARTIN DANEMAN SCHOLARSHIP %,VK0329 RICHARDSON K NOBACK AWARD %,VK0330 SHAFFER AWARD FOR COMMNTY SERV %,VK0331 LAURA L BACKUS AWD FOR PEDIATR %,VK0332 HELEN STRIFFLER RULLE SCHOL FD %,VK0333 BRYAN ROSS BOLDEN MEMORIAL SCH %,VK0334 H WAYNE TWYMAN SCHOLARSHIP %,VK0335 PHYLLIS BERNSTEIN SCHOLARSHIP %,VK0336 DENNIS SCHEMMEL ENDOW FD %,VK0337 FREDERICK B JENKINS FAMILY SCH %,VK0338 ALAN HINTZ BANKING SCHOLARSHIP %,VK0339 CHARLENE BENTLEY SCH %,VK0340 Shirley Bean Scholarship %,VK0342 UMKC STAFF ASSEMBLY %,VK0343 EDWARD LYNCH MEMORIAL %,VK0344 Norman Royal Prof %,VK0345 VAL RAD PROF %,VK0346 Richard Cass Piano Schp %,VK0347 KENNETH & EVA SMITH FNDTN FUND %,VK0348 Adam E Ericsson Endow Fund %,VK0349 BHARAT SHAH ACADEM SCSP ENDOW %,VK0351 MW & SS FELD %,VK0352 LOEFFELHOLZ SCHP ENGINEERING %,VK0353 SUZANNE CRISPIN WILLIAMS FUND %,VK0354 DIV ACCOUNTANCY RESOURCE ENDW %,VK0355 HUGH ZIMMER SCHOLARSHIP %,VK0356 EISENMAN SCHOLARSHIP %,VK0357 KS DENT STUDENT SILVER LINING %,VK0361 M.B. RICKARD MENTOR PROGRAM %,VK0362 HERBERT&MAXINE CHRISTENSEN SCH %,VK0363 TRUMAN STAUFFER SCHOLARSHIP %,VK0364 RAYMOND NEEVEL MO PROFESSOR %,VK0365 JOHN SCOTT SHEPHERD ENDOWMENT %,VK0366 GERALD KEMNER COMPOSITION ENDO %,VK0367 W&M PERRY MED REF COLLCTION FD %,VK0368 JOHN KANDER SCHOLARSHIP ENDOW %,VK0369 JOHN GUTOWSKI FUND %,VK0370 RUTH MARGOLIN LEADERSHIP ENDOW %,VK0371 WOMEN'S CENTER ENDOWMENT %,VK0372 CHARMAINE ASHER-WILEY SCHOLARS %,VK0373 RALPH I.PARISH JR. MEMOR SCHOL %,VK0374 RUTH TULEY SCHOLARSHIP %,VK0375 EVERETT TROST SCHOLARSHIP %,VK0376
DICKSON CHAIR %,VK0377 WILLIAM & FAY SOLLNER SCHP %,VK0378 LEE MARTS SCHOLARSHIP %,VK0383 HUBERT J. CHARTRAND PIANS SCHP %,VK0384 BUD PERSONS MEMORIAL SCHP %,VK0385 HISTORY DEPARTMENT SCHOLARSHIP %,VK0387 EPH EHLY CHORAL CONDUCTING SCH %,VK0388 EUGENE W J PEARCE AWARD FOR EX %,VK0389 JAMES & KATHERYN TAYLOR SCHLP %,VK0390 TERRY & KATHLEEN MYERS SCHLP %,VK0391 LIBRARIAN AWARD %,VK0393 FARNSWORTH SCHOLARSHIP %,VK0394 GREAT PLAINS DSTNGUISH FELLOWS %,VK0395 F. CULLINAN & B. SMITH SCHLP %,VK0396 MAIER PIANO SCHOLARSHIP FUND %,VK0397 BIERMAN/WAMPLER SCHP %,VK0398 DR. AGAPITO MENDOZA SCHLP %,VK0399 WANDA LATHOM-RADOCY MUSIC SCHL %,VK0400 SUZANNE ZUBER SCHOLARSHIP %,VK0401 %,ATF,FDESCR,UDESCR %,C$ 91㽶Ƶ - Kansas City (in thousands of dollars) Assets Current Assets: Cash and Cash Equivalents {A} Accounts Receivable, net {B} Current Pledges Receivable, net Current Notes Receivable, net Inventories) Prepaid Expenses and Other Current Assets Noncurrent Assets: Pledges Receivable, net Notes Receivable, net! Deferred Charges and Other Assets Long Term Investments Capital Assets, net Total Assets Liabilities Current Liabilities: Accounts Payable Accrued Liabilities {C} Deferred Revenue Funds Held for Others {D}! Collateral for Securities on Loan Bonds and Notes Payable, current Noncurrent Liabilities: Bonds and Notes Payable Total Liabilities
Net Assets/ Invested in Capital Assets, Net of Related Debt Restricted: Unrestricted Total Liabilities and Net AssetsH {A} Includes short term investments with maturities of 90 days or less.h {B} Includes State appropriations, grants and contracts, patient services and other accounts receivableL {C} Includes accrued payroll, accrued vacation and accrued interest payablev {D} Includes amounts held in agency fund - payroll withholdings and other employee benefits and funds held for others; STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS Operating Revenues: Tuition and Fees Less: Scholarship Allowances Net Tuition and Fees Federal Grants and Contracts$ State and Local Grants and Contracts Private Grants and Contracts, Sales and Services of Educational Activities Auxilliary Enterprises: Housing and Dining Services
Bookstores Other Auxilliary Enterprises S&W - Transition Pay 708500" %,FACCOUNT,TGASB_34_35,X,NSALARIES %,V710000 710000 %,V710100 SB-Ranked Fac (ten & ten tr) 710100 %,V710200 SB-Ranked Faculty - other 710200 %,V710300 SB-Other teaching and research 710300 %,V710400 SB-GTA's/GRA's 710400 %,V710500 SB-Exempt executive/admin 710500 %,V710600 SB-Exempt professional 710600 %,V710800 SB-Non-exempt technical 710800 %,V710900 SB-Non-exempt office/clerical 710900 %,V711000 SB-Non-exempt crafts and trade 711000 %,V711100 SB-Non-exempt service 711100 %,V711200 SB-Non-exempt students 711200 %,V715000 SB-Moving expense 715000 %,V717000 SB-Vacation liability 717000 %,V718000 SB-Other 718000( %,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V393000 Other Allocations/Transfers In 393000 %,V450000 Internal sales & services 450000 %,V450010 AMANDA HARMAN SCHOLARSHIP %,VK0402 LEROY POGEMILLER SCHOLARSHIP %,VK0403 JOANNE BAKER SCHOLARS< HIP %,VK0404 DR. DOWGRAY MEMORIAL FUND %,VK0405 FRANCIS J SCHINDLER PIANO SCHL %,VK0406 TIBERIUS KLAUSNER SCHOLARSHIP %,VK0408 ALUMNI ASSURING FUTURE SCHLP %,VK0409 FERNE WELLS NATIVE AMER ENDOW %,VK0410 NANCY MILLS HONORARY FUNDe %,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS TOTAL INCOME RESTRICTED QUASI ENDOWMENT FUNDS %,VK0001 WARD ADAMS DENTAL S %,VK0012 HELEN BOYLAND FDTN %,VK0015 %,V175500 Equipment in Process 175500 %,V211003 Estimated payables 211003 %,V223000 Other accruals 223000 Total Liabilities3 Invested in Capital Assets, Net of Related Debt( Reserved for Employees' Pension Plan Restricted: Nonexpendable Expendable Unrestricted Total Net Assets Student Fees Net Student Fees Interest cxld-total cancell Interest notes rec - collected %,V891300 Prin cancellation-bankruptcy 891300 %,V891600 Prin cancellation-other 891600 %,V892800 Interest cancellation-bankrupt 892800 Int cancellation-other %,V494500 Misc Revenue-tax non-prim loc 494500 %,V706000 S&W-Non-Exempt 706000 %,V716000 SB-In kind room & board 716000 %,V603000
COGS Paper 603000 %,V722600 F/S trng & dev A-21 exclusion 722600 %,V731800 Hospital supplies-dietary item 731800 %,V733700 Non-medical supplies 733700 %,V739500 Data port charges reimbursable 739500 %,V740700 Vehicles - Non- Capital 740700 %,V740900 Misc Facilities Charges < 5000 740900 %,V741300 Irrigation supplies 741300 %,V742700 Overage/shortage - Expenditure 742700 %,V743500 Book loan 743500 %,V743800 Freight(UPS) 743800 %,V743999 743999 %,V751200 Continuing Ed Support 751200 %,V789520 Rent/Lease Capital Equipment 789520 Landscape & Grnds M&R-Non Cap Infrastructure Repairs-Non Cap %,V863200 Full costing (capital pool) 863200 %,V914000 Investment in plant-rec debt 914000 %,V950500 State Income Tax 950500 GASB35 Scholar&Fellow Primary %,V501500 Equipment in Process Offset 501500 %,V777400 Other Equipment - Capital 777400' and Nonoperating Revenues (Expenses)* before Nonoperating Revenues (Expenses)
Capital Gifts Capital Grants %,V391300 NonMan Trf In Other 391300 %,V862300 Non-Mand Trf Out - Other 862300 %,V392000 Revenue Allocations 392000> %,R,FACCOUNT,TGASB_34_35,X,NINTER CAMPUS TRFS,NINTRA FUND TRFS7 Net Nonoperating Revenues (Expenses) and Transfers %,V403100 Ext noncredit oncampus-non res 403100 %,V403800 Ext Credit Off Campus NonResid 403800 %,V404110 Supp Fee - Fall Grad Proff 404110 %,V404400 Supplemental fees-win inter ug 404400 %,V404530 Instructional Comput SumInter 404530 %,V404900 Instructional comput-win-inter 404900 %,V405100 Late Payment Fee 405100 %,V406001 Activity & Facility Fees 406001 %,V406300 Act & facility fees-sumr-intr 406300 %,V406400 Act & facility fees-win-inter 406400 %,V406420 Act&Fac fees win inter grad&pr 406420 GASB35 Scholar&Fellow Offset %,V430160 NonTaxable-ClassifiedAdvertisi 430160 Patient Care Facilities %,V495500 Non tax m r-service & repairs 495500 Student Fees - Other Student Fees Net Student Fees Federal Grants and Contracts - Auxiliary Enterprises - Patient Care Facilities Housing and Dining Services Bookstores Other Auxiliary Enterprises Patient Medical Services Other Operating Revenues - F&A Recover Other Run Date: PGASB09K
Instruction
Research Public Service Academic Support Student Services (B) Institutional Support ( C)" Operation & Maintenance of Plant" Scholarships & Fellowships (D)" Total Educational & General Auxiliary Enterprises (E)- Total Current Funds Operating ExpensesT %,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP,NLOAN_FUNDS_UNR,NLOAN_FUNDS_RESTEXPW %,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP,NENDOW_FUNDS_UNR,NENDOW_FUNDS_RESTEXP+ Total Operating Expenses - All Funds (A) Educational and General Expenditures includes all expenditures for the General Operating Fund (0000), the Clearing Fund (0090), Continuing Education (0445, 0450) and the Restricted Current Funds (I.e. Grant and State Appropriation Funds). PGASB10K Net Assets
July 1, 2003 Net Assets
June 30, 2004 %,V0615 Miscellaneous Other Auxiliarie5 The following lines are to be hidden on final report.- %,FFUND_CODE,TGASB_34_35_FUND,NOPERATIONS_UNR
Operations+ %,FFUND_CODE,TGASB_34_35_FUND,NSELF_INS_UNR Self Insurance Grand Totals Student Fees %,V421000 Taxable Primary-pharmacy 421000: Sales and Services of Auxiliary and Education Activities Other Operating Revenues Salaries and Wages Staff Benefits Cost of Goods Sold Utilities$ Supplies and Non Capital Equipment& Professional and Consulting Services& Other Departmental Operating Expense! Revenues (Expenses) and Transfers5 Other Nonoperating Revenues (Expenses) and Transfers:! Investment and Endowment Income %,V480900 Gifts-corp or business-cash 480900 %,V482100 Gifts-other foundations-cash 482100 Private Gifts Interest Expense* Other Nonoperating Revenues and Expenses Transfers PGASB13K Balance
July 1, 2003 %,FPROGRAM_CODE,TPROGRAM,X,NR_LOANPGM,NA_LOANPGM,NK_LOANPGM,NC_LOANPGM,NE_LOANPGM,NS_LOANPGM,NU_LOANPGM,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_RESTEXP,NLOAN_FUNDS_NONEXP PGASB14K %,VK0191 WILLIAM GRANT MO PRF PATRICIA GIER SCSP NADINE LOUGH FUND %,VK0341 RICHARD GENTILE SCHOLARSHIP %,VK0407 GOPPERT FOUNDATION %,VK0411 HUIZENGA STDNT LEADERSHP FUND %,VK0412 KPMG ACCOUNTING SCHOLARSHIP %,VK0413 WILLIAM B. EDDY/EMBA FUND %,VK0414 FOUNDERS' SCHOLARSHIP ENDOW %,VK0415 TATIANA DOKOUDOVSKA DANCE SCH %,VK0416 EDWARD A. SMITH URBAN LDRSHP %,VK0417 BILL ROSS SCHOLARSHIP %,VK0418 CAMPUS FAC MANAGEMENT SCHP %,VK0419 RICHARD HETHERINGTON SCHP %,VK0420 NEAL WILLIS MEMORIAL FUND %,VK0421 ROBERT B. VAUGHAN SCHOLARSHIP %,VK0422 THOMAS & TERESA SULLIVAN SCHP %,VK0423 DANIEL L. BRENNER JUDAIC COLL %,VK0424 MARTHA LONGMIRE WOMEN'S SCHP %,VK0425 PATRICIA Z THOMPSON LIBR ENDOW %,VK0426 GOODALE SCHOLARSHIP %,VK0427 ORENE V CROCKETT SCHP FUND %,VK0428 CATHERINE C MACKAY SCHOLARSHIP %,VK0429 LGBT SCHOLARSHIP %,VK0430 CALLISON LIBRARY ENDOWMENT %,VK0431 HERMAN JOHNSON MEMORIAL SCSP %,VK0433 JIM WHITE FUND %,VK0434 ASCE GEOTECHNICAL GROUP SCSP %,VK0435 BARBARA KAMEL MEMORIAL FUND %,VK4955 CORKY PFEIFFER MEMORIAL %,VK4957 GEORGE EHRLICH SCHOLARSHIP TOTAL ENDOWMENT FUNDS %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NQUASI_ENDOW_EXPEND,NQUASI_ENDOW_NONEXP# TOTAL QUASI ENDOWMENT FUNDS/ UNITRUST, LIFE INCOME AND CHARITABLE GIFT FUNDS %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NUNITRUSTS_EXPENDABLE,NUNITRUSTS_NONEXP %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NLIFE_INC_EXPENDABLE,NLIFE_INC_NONEXP CHARITABLE GIFT ANNUITY FUNDS -r %,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NGIFT_ANNUITY_EXPEND# TOTAL CHARITABLE GIFT ANNUITY FUNDS; TOTAL UNITRUST, LIFE INCOME & CHARITABLE GIFT FUNDS+ TOTAL ENDOWMENT & SIMILAR FUNDS PGASB15K
Balance State
Appropriations
and State
Bond Funds KCITY DENTAL SCHOOL CAPITAL KCITY LAB/ANIMAL %,VK8311 OAK STREET HSING SYSFACBD2003A K8311 %,QAM_CAPITAL_ASSET_BEG_BAL July 1, 2003
June 30, 2004 As of June 30, 20046 System Facilities Revenue Bond, Dated November, 1993,3 Interest Rate 3.4% to 5.5%, Due Serially to 20230 System Facilities Revenue Bond Dated May, 1997,4 Interest Rate 4.1% to 5.8%, Due Serially to 20270 System Facilities Revenue Bond Dated May, 2000,< 7 Fixed Interest Rate 5.03% Series 2000a and Variable 3 Interest Rate Series 2000b, Due Serially to 20300 System Facilities Revenue Bond Dated Aug, 2001,? Series 2001b Fixed Interest Rate 5.12%, Due Serially to 20319 (Refunded a Portion of the Outstanding Srs 1997 Bonds)5 System Facilities Revenue Bond Dated November, 2003,- Series 2003a Fixed Rate, Due November 2031- Series 2003b Fixed Rate, Due November 2031) Less Unamortized Premium/Discount Less Loss on Defeasance$ Total Bonds Payable Balance
June 30, 2004 %,VK0318134 VAC PAY ACRL- AGEN K0318134 %,VK1403009 ICIMS DEPOSIT- REV K1403009 %,VK1802028 INNOCENCE PROJECT K1802028 %,VK2002029 DEAN SCHOOL OF MEDICINE 1151 K2002029 %,VK3101002 RENT 4405-07 HARRIS. K3101002 %,VK3601112 MCDAVID LOAN K3601112 TOTAL UNITRUST FUNDS LIFE INCOME FUNDS - %,VK0308 E TILFORD LIFE INC TOTAL LIFE INCOME FUNDS %,LACTUALS,SYTD,FPROJECT_ID,_ %,ATT,FPROGRAM_CODE,UDESCRP %,R,FACCOUNT,TGASB_34_35,NGIFTS,NOTHER GOVT GRANTS,NSTATE GRANTS,NFEDERAL GRANTS %,R,FACCOUNT,TGASB_34_35,NINVEST & ENDOW INC,NDISP OF PLANT ASSETS,NINTEREST CAP DEBT,NPAYMENTS TO BENE,NFEDERAL APPROPS,NINTEREST NOTES REC,NLOAN FUND DEDUCT,NOTHER OPERATING REV,NPATIENT MED SERV,NSALES OF AUX/EDUC,NSTUDENT AID,NSTUDENT FEES- %,R,FACCOUNT,TGASB_34_35,NINVESTMENT IN PLANT* %,FACCOUNT,TGASB_34_35,NOPERATING EXPENSES' RESTRICTED AND UNRESTRICTED PLANT FUNDS Program Balance Gifts and Investment & Bond Transfers In Code Grants Other Income Proceeds (Out) RESTRICTED: %,V0 UNSPECIFIED PROGRAM 0 %,VK4716 KEMPER GIFT 5283 K4716 %,VK4717 NICHOLS GIFT 5281 K4717 %,VK8105 K8105 %,VK8106 K8106 %,VK8109 HEALTH SCIENCE BLDG CONSTRUCTI K8109 %,VK8301 PARKING STRUCTURE K8301 %,VK8307 ARCHIPENKO #5278 K8307 %,VK8309 TWIN OAKS RENOVATION K8309 %,VK8501 UNIVERSITY WAY K8501 %,VK8502 OAK STREET HOUSING K8502 %,VK8700 CAMPUS CONTINGENCY RESERVES K8700D %,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP TOTAL RESTRICTED
UNRESTRICTED: %,VK8606 SWINNEY REC CENTER R&M K8606 %,VK8609 BOOKSTORE CAP POOL REPAIR MAIN K8609 %,VK8610 SRC IMPROVEMENTS K8610 %,VK8613 VENDING PR CAP ACT K8613D %,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR TOTAL UNRESTRICTED$ TOTAL UNEXPENDED PLANT FUNDS" INVESTMENT IN PLANT CAPITAL ASSETS
June 30, 2002 Additions Deletions Capital Assets: %,FACCOUNT,V173000,V174000 Building %,FACCOUNT,V171000 %,FACCOUNT,V172000 %,FACCOUNT,V175000 Equipment %,FACCOUNT,V177000 Livestock %,FACCOUNT,V179000 Art & Museum Objects %,FACCOUNT,V176000
Library Books %,FACCOUNT,V178000 Construction In Progress Total Capital Assets Less Accumulated Depreciation: %,FACCOUNT,V173900,V174900 %,FACCOUNT,V172900 %,FACCOUNT,V175900 Total Accumulated Depreciation- Total Investment in Plant Capital Assets, Net] 91㽶Ƶ - Kansas City BONDS AND NOTES PAYABLE F Original Issue
Defeasance Retired? Bonds Payable:
%,AFT,FDEPTID" %,LACTUALS,SYTD,R,FACCOUNT,V3500006 %,QUGL_GASB_AGENCY_REVENUES,CA.POSTED_TOTAL_AMT,SYTD,R4 %,QUGL_GASB_AGENCY_EXPENSES,CA.POSTED_TOTAL_AMT,SYTD GASB019K FUNDS HELD FOR OTHERS Funds Held by Others Department Description$ Hide Column in final report - DEPTID Withdrawals %,VK0101039 HIGHER ED CONFERENCE K0101039 %,VK0301026 AGENCY SCHOLARSHIP K0301026 %,VK0301028 STIUDENT INSURANCE K0301028 %,VK0301029 BREAKAGE DEPOSIT K0301029 %,VK0301030 ROY J RINEHART FOUNDATION K0301030 %,VK0301031 UNIVERSITY OF KANSAS CITY K0301031 %,VK0308007 UMKC FAC/STAFF RETIREMT ASSN K0308007 %,VK0311003 WAGE EARNINGS ATTACHMENTS K0311003 %,VK0313001 REAL ESTATE OFFICE K0313001 %,VK0601045 CAMPUS ATHLETIC CLUB K0601045 %,VK0601049 SOCCER KICKIN' ROO'S CLUB K0601049 %,VK0601052 ATHLETIC ASSOCIATION INC K0601052 %,VK0601059 HOSPITAL HILL RUN K0601059 %,VK0706001 UNIV RESIDENCE CNTR K0706001 %,VK0706002 TWIN OAK HOUSING K0706002 %,VK0714011 RESIDENCE HALL COUNCIL DUES K0714011 %,VK0715007 MO STUDENT GRANT PROGRAM K0715007 %,VK0715008 MO HIGHER EDUCATION BRIGHT FLI K0715008 %,VK0715025 ADVANTAGE MISSOURI LOAN PROGRA K0715025 %,VK0715026 MARGUERITE R BARNETT SCHOLARSH K0715026 %,VK0715035 MO COLLEGE GUARANTEE PROG K0715035 %,VK0715049 CASL PREMIER 01-02 K0715049 %,VK0715051 FFELP 2001-2002 K0715051 %,VK0715055 2002-2003 CASL K0715055 %,VK0715056 2002-2003 FFELP K0715056 %,VK0715058 UMKC LENDER FEES K0715058 %,VK0801012 UNIVERSITY ASSOCIATES K0801012 %,VK0801013 UMKC ALUMNI ASSOCIATION K0801013 %,VK0801014 WOMEN'S COUNCIL GRAD ASST FD K0801014 %,VK0801016 PROF DIRECT MARKETERS ASSN K0801016 %,VK0801019 25TH ANNIV BALL ASSN MEDICINE K0801019 %,VK0801021 YOUNGBLOOD SOCIETY K0801021 %,VK0805005 LAW FDN K0805005 %,VK0805006 EDGAR SNOW FUND AGENCY K0805006 %,VK0805008 ST LOUIS FRIENDS SCHOOL OF MED K0805008 %,VK0907017 NATIONAL DEBATE TOURNAMENT - S K0907017 %,VK0909084 SPARK UNRESTRICTED GIFTS K0909084 %,VK0909085 SENIOR PEERS ACTIVELY RENEWING K0909085 %,VK1301025 UMKC CONSERVATORY TRUSTEES - A K1301025 %,VK1303031 UMKC CONSERVATORY TRUSTEES - B K1303031 %,VK1303032 CONSERVATORY LOCK DEPOSIT K1303032 %,VK1303033 UMKC CONSERVATORY TRUSTEES - M K1303033 %,VK1402044 ROY J RINEHART MEM FDN K1402044 %,VK1402048 UMKC SCHOOL OF DENTISTRY DENTA K1402048 %,VK1802002 BALANCE FORWARD ADJ DEAN SCHOOL OF LAW K1802002 %,VK2302021 SCHOOL OF PHARMACY FDN K2302021 %,VK3201001 UKC-RENTAL OPERATION K3201001 %,VK3202002 UKC REAL ESTATE 5305 CHARLOTTE K3202002 %,VK3202004 UKC REAL ESTATE 5313 CHARL K3202004 %,VK3202005 UKC REAL ESTATE 5314 CHARL K3202005 %,VK3202006 UKC REAL ESTATE 5326 CHARL K3202006 %,VK3202007 D BROOKFIELD SCHP %,VK0029 E CRAVENS MEMORIAL %,VK0090 JAMES LYNN MEMORIAL %,VK0092 MARGOLIS PHARMACY FD %,VK0097 MED SCHOOL SCHP FUND %,VK0102 G MORGOLUS MEM SCHP %,VK0112 WM & CATH REPP MEM %,VK0128 HUGH SPEER FELLOW %,VK0138 UMKC TALENT SCHOLARS %,VK0151 DAVID WILLOCK FUND %,VK0157 BEISTLE MEM RESCH FD %,VK0160 R K BERNARD LIBR FD %,VK0164 NEW HORIZONS ENDOW %,VK0182 ELIZABETH EGE FUND %,VK0183 DEAN ELLISON PROFLAW %,VK0189 FLARSHEIM BEUTIF FD %,VK0196 H HASKELL PROF-SOCSC %,VK0217 B MCCOLLUM - DENT %,VK0222 S MORRISON INT MED %,VK0227 E PIERSON FUND %,VK0228 PIERSON MAINT & LEC %,VK0229 PHMC EDUCATION FUND %,VK0232 M RINEHART FAC DEV %,VK0238 NORMAN H ROYALL FUND %,VK0239 BIO SCI RESEARCH ENH %,VK0250 JOHN STRANDBERG LIB %,VK0255 NELL STEVENSON FUND %,VK0259 TYLER CHILDREN FUND %,VK0260 UNIV LIBR SOUND ARCH %,VK0270 RHETA SOSLAND CHLD & FAM DVLP %,VK0311 BARTHOLOMEW FUND %,VK0312 UMKC BLACK SCHP %,VK0379 LIFE MEMBER FUND %,VK0380 NORMAN L. SCHWARTZ MEM FUND %,VK0381 TALENT FUND %,VK0382 ELMER F. PIERSON TEACHNG AWARD %,VK0392 BARR INST FOR AMER COMP STUDY INCOME UNRESTRICTED -e %,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS TOTAL INCOME UNRESTRICTED UNITRUST FUNDS - %,VK0307 GOODALE UNITRUST %,VK3202046 UKC REAL ESTATE 5405-7 HAR K3202046 %,VK3202047 UKC REAL ESTATE 5409-11 HA K3202047 %,VK3202048 UKC REAL ESTATE 5431 HARRI K3202048 %,VK3202049 UKC REAL ESTATE 5436 HARRI K3202049 %,VK3202050 UKC REAL ESTATE 5441 HARRI K3202050 %,VK3202051 UKC REAL ESTATE - 5446 HARRISO K3202051 %,VK3202052 UKC REAL ESTATE- 5425 HARRISON K3202052 %,VK3202053 UKC REAL ESTATE - 5429 HARRI< SO K3202053 %,VK3202054 UKC REAL ESTATE 5419 HOLMES K3202054 %,VK3202055 UKC REAL ESTATE 5425 HOLMES K3202055 %,VK3202056 UKC REAL ESTATE 5431 HOLMES K3202056 %,VK3202057 UKC REAL ESTATE 5435 HOLMES K3202057 %,VK3202058 UKC REAL ESTATE 5437 HOLMES K3202058 %,VK3202060 UKC-REAL ESTATE 5424-26 HARRIS K3202060 %,VK3202061 UKC REAL ESTATE 5300 OAK K3202061 %,VK3202063 UKC REAL ESTATE 5312 ROCKHILL K3202063 %,VK3202064 UKC REAL ESTATE 5328 ROCKHILL K3202064 %,VK3202065 UKC REAL ESTATE 5330 ROCKHILL K3202065 %,VK3202066 UKC REAL ESTATE 5336 ROCKHILL K3202066 %,VK3202067 UKC REAL ESTATE 5340 ROCKHILL K3202067 %,VK3202068 UKC REAL ESTATE 5401 ROCKHILL K3202068 %,VK3202069 UKC REAL ESTATE 5408 ROCKHILL K3202069 %,VK3202070 UKC REAL ESTATE 5411 ROCKHILL K3202070 %,VK3202071 UKC REAL ESTATE 5418 ROCKHILL K3202071 %,VK3202072 UKC REAL ESTATE 5433 ROCKHILL K3202072 %,VK3202073 UKC REAL ESTATE 5434 ROCKHILL K3202073 %,VK3202074 UKC REAL ESTATE 5441 ROCKHILL K3202074 %,VK3202075 UKC - REAL ESTATE 5409 ROCKHIL K3202075 %,VK3202076 UKC REAL ESTATE - 5420 ROCKHIL K3202076 %,VK3202077 UKC REAL ESTATE 5435 ROCKHILL K3202077 %,VK3202082 UKC REAL ESTATE 5306 ROCKHILL K3202082 %,VK3202083 UKC REALESTATE 5442 HARRISON K3202083 %,VK3202084 UKC REAL ESTATE 5400 HARRISON K3202084 %,VK3202086 UKC REAL ESTATE 7100-02 VIRGIN K3202086 %,VK3202088 UKC REAL ESTATE OPERATIONS CLE K3202088 %,VK3202089 UKC REAL ESTATE PAYABLES CLEAR K3202089 %,VK3202090
5329 ROCKHILL K3202090 %,VK3202091 UKC 5430 32 HARRISON K3202091 %,VK3202092 UKC 5339 HARRISON K3202092 %,VK3202093 UKC 5429 ROCKHILL ROAD K3202093 %,VK3202094 UKC 5440 ROCKHILL K3202094 %,VK3202096 UKC 715 E 54TH STREET K3202096 %,VK3202097 5314 ROCKHILL ROAD K3202097 %,VK3202098 UKC 5318 ROCKHILL ROAD K3202098 %,VK3202099 UKC 5304 HARRISON K3202099 %,VK3202100 5345 CHARLOTTE - UKC K3202100> %,FDEPTID,X,_,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP TOTAL AGENCY FUNDS1 %,QKRDJ_UGL_GASB_35_FIN_STMTS,CA.POSTED_TOTAL_AMT %,ATT,FDESCR,UDESCR %,ATT,FACCOUNT,UACCOUNTA %,FFUND_CODE,TGASB_34_35_FUND,NOPERATIONS_UNR,NCLEARING_ACCTS_UNR2 %,FFUND_CODE,TGASB_34_35_FUND,NAUXILIARIES_CONT_ED %,V0720 %,V0725 %,V0730 %,V0795 %,V0800 %,V0815 %,V0820 %,V0825- %,FFUND_CODE,TGASB_34_35_FUND,X,NSVC_OPER_UNR- %,FFUND_CODE,TGASB_34_35_FUND,X,NSELF_INS_UNR[ STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - UNRESTRICTED CURRENT FUNDS ONLY Unrestricted Current Funds General Operating - Fund 0000) Continuing Education - Fund 0445 and 0450. Auxiliary Operations - Funds 0100 through 0699 Building Services Campus Plng, Design, Constr Central Mail Printing Public Communications Telecommunications University Garage Other Service Oper, Service Operations - Funds 0700 through 0899. Self Insurance Funds - Funds 0900 through 0999 Total Unrestricted Current Funds %,V400100 Undergrad summer fees-resident 400100 %,V400200 Undergrad summer fees-non res 400200 %,V400300 Undergrad fall fees - resident 400300 %,V400400 Undergrad fall fees - non res 400400 %,V400500 Undergrad winter fees - res 400500 %,V400600 Undergrad winter fees -non res 400600 %,V400800 Undergrad interses sum-non res 400800 %,V400900 Undergrad interses winter- res 400900 %,V400950 Undergrad inter winter-non res 400950 %,V401000 Prof educ summer fees- res 401000 %,V401100 Prof educ summer fees non-res 401100 %,V401200 Prof educ fall fees - resident 401200 %,V401300 Prof educ fall fees-non-res 401300 %,V401400 Prof educ winter fees-resident 401400 %,V401500 Prof educ winter fees-non-res 401500 %,V402000 Grad educ summer fees- res 402000 %,V402100 Grad educ summer fees- non-res 402100 %,V402200 Suspense items-feeders 450010 %,V600000 Cost of Goods Sold 600000 %,V600500
COGS Clothing 600500 %,V600700 COGS Commissioned item 600700 %,V600800 COGS Computer supplies 600800 %,V601000 COGS Cost of fundraisers 601000 %,V601100 COGS Custom publishing 601100 %,V601200
COGS Demos 601200 %,V601400 COGS Freight 601400 %,V601500 COGS General books 601500 %,V601600
COGS Gifts 601600 %,V602600 COGS Medical instruments 602600 %,V602700 COGS Medical reference 602700 %,V602900 COGS Newspapers 602900 %,V603100
COGS Printing 603100 %,V603200 COGS Raw material 603200 %,V603300 COGS Record/cassette/cd 603300 %,V603400 COGS Sealed bid return 603400 %,V603800
COGS Supplies 603800 %,V603900 COGS Textbooks 603900 %,V604000 COGS Used Text purchases 604000 %,V604100 COGS Electronics 604100 %,V604130 COGS Telecommunications 604130 %,V720001 Department operating expense 720001 %,V721000 Business travel & meeting exp. 721000 %,V721100 Bus travel-domestic-in state 721100 %,V721200 Bus travel-domestic-out state 721200 %,V721300 Bus travel-foreign 721300 %,V721400 Bus travel-job candidate exp 721400 %,V721410 Charter Travel 721410 %,V721420 Commercial Travel 721420 %,V721430 Team Travel 721430 %,V721440 Big 12/NCAA Travel 721440 %,V721450 Recruiting Travel 721450 %,V721460 Public Relations 721460 %,V721500 Bus mtg expense-equip rental 721500 %,V721600 Business mtg exp-room rental 721600 %,V721700 Business mtg exp-food catering 721700 %,V721800 Bus mtg exp- other services 721800 %,V721900 Business travel A-21 exclusion 721900 %,V722000 Faculty & staff training & dev 722000 %,V722100 Fac/staff trng&dev-meeting exp 722100 %,V722200 Fac/staff trng&dev-consultant 722200 %,V722300 F/S t/d-trav prof dev instate 722300 %,V722400 F/S t/d-trav prof dev outstate 722400 %,V723000 Postage/delivery services 723000 %,V723100 Postage 723100 %,V723200 Courier services 723200 %,V723300 Express mail delivery service 723300 %,V723400 Other shipping charges 723400 %,V723500 Postage A-21 exclusion 723500 %,V724000 Telephone/fax services 724000 %,V724100 Telephone/equipment 724100 %,V724200 Telephone change services 724200 %,V724400
Wire services 724400 %,V724500 Cell phone charges 724500 %,V724600 Beepers 724600 %,V724700 Wats 724700 %,V725000 Marketing/advertising expense 725000 %,V725100 Advertising 725100 %,V725200 TV advertising 725200 %,V725300 Radio advertising 725300 %,V725400 Newspaper advertising 725400 %,V725500 Marketing A-21 exclusion 725500 %,V726000 Insurance 726000 %,V727000 Copy Service 727000 %,V727100 Publishing/printing 727100 %,V727200 Reproduction cost 727200 %,V727300 Copy service A-21 exclusion 727300 %,V730000 Supplies 730000 %,V730100 Office supplies 730100 %,V730120 Merchandise Variance 730120 %,V730130 Demurrage 730130 %,V730170 Protective Footwear 730170 %,V730200 Subscriptions,books,periodical 730200 %,V730300 Instructional supplies 730300 %,V730400 Athletic supplies 730400 %,V730450 Recruiting Supplies 730450 %,V730500 Lab supplies 730500 %,V730600 Student supplies 730600 %,V730700 Training supplies 730700 %,V730800 Uniforms 730800 %,V730900 Gasoline 730900 %,V731000 Diesel 731000 %,V731100 Diesel - off road 731100 %,V731200 Photography 731200 %,V731300 Cleaning supplies 731300 %,V731400 Laundry supplies 731400 %,V731500 Linen supplies 731500 %,V731600
Shop supplies 731600 %,V731700 Research animals expense 731700 %,V731710 Research Animals - Feed 731710 %,V731720 Research Animals - Bedding 731720 %,V731730 Research Animals Drugs 731730 %,V731740 Research Animals Misc 731740 %,V731900 Food stores - misc food 731900 %,V732000 Food stores - paper supplies 732000 %,V732300 Food stores - b< aked goods 732300 %,V732600 Food stores - groceries 732600 %,V732800 Food stores - other 732800 %,V733600 Reproduction supplies 733600 %,V733860 Pharmacy Charge Items 733860 %,V733870 Drugs 733870 %,V734000 Photography dark room supplies 734000 %,V734100 Supplies A-21 exclusion 734100 %,V738000 Dues/memberships 738000 %,V738100 Employees dues to prof assoc 738100 %,V738200 Employees dues to other orgs 738200 %,V738300 University memberships 738300 %,V739000 Computing expense 739000 %,V739100 Direct computer cost 739100 %,V739200 Computer supplies 739200 %,V739300 Computer software 739300 %,V739400 Network charges 739400 %,V739700 Programs/support 739700 %,V739800 Contracts/agreements/license 739800 %,V740002 Non-capital equipment 740002 %,V740100 Computers - Non Capital 740100 %,V740200 Office Equipment - Non Capital 740200 %,V740300 Other Equipment - Non Capital 740300 %,V740400 Classroom Equip - Non Capital 740400 %,V740500 Laboratory - Non Capital 740500 %,V740600 Furniture - Non Capital 740600 %,V741400 Fertilizer & chemicals 741400 %,V741600 Rent/Lease Office Equipment 741600 %,V741610 Rent/Lease Office Equip A-21 741610 %,V742000 Other misc expense 742000 %,V742200 Commissions 742200 %,V742300 Contracts 742300 %,V742400 Payouts 742400 %,V742500 Guarantees/options 742500 %,V742600 Service charge 742600 %,V742860 Bad Debt Expense 742860 %,V743100 Field day 743100 %,V743200 Awards 743200 %,V743700 Credit card charges 743700 %,V750000 Professional services 750000 %,V750100 Consulting services 750100 %,V750110 Consulting Travel-Non Taxable 750110 %,V750120 Research Participant Fee 750120 %,V750200 Interpreter services 750200 %,V750300 Moving services 750300 %,V750400 Locksmith services 750400 %,V750500 Recycling pick-up 750500 %,V750600 Brinks services 750600 %,V750700 Energy administration 750700 %,V750800 Trash removal/hauling 750800 %,V750900 Other professional fees 750900 %,V751000
Temp services 751000 %,V751100 Security 751100 %,V751300 Speaker honorium 751300 %,V753002 Hospital professional services 753002 %,V753100 Hosp-physicians fees(internal) 753100 %,V755000 Use fees 755000 %,V765001 Subcontracts <$25,000 765001 %,V766001 Subcontracts >$25,000 766001 %,V788200 Library Acquisition-NonCapital 788200 %,V789000 Equipment - M & R Non Capital 789000 %,V789050 Vehicle Maint & Repair Non-Cap 789050 %,V789200 R/MElectr Non-Pat Care Equip 789200 %,V789300 Vendor Serv Contracts Non Cap 789300 %,V789400 Non-Contracted Service 789400 %,V789500 Rent/Lease Space & Cap Equip 789500 %,V789510 Rent/Lease Space (buildings) 789510 %,V791000 791000 %,V792000 792000 %,V794000 Building services Non Cap 794000 %,V795000 Bldgs-M&R-non capital 795000 %,V796000 Minor renova/rehab non capital 796000 %,V800000 Utilities 800000 %,V800400
Univ steam 800400 %,V800500 Univ chilled water 800500 %,V810001 Utilities-outside vendor 810001 %,V810100 Vendor electricity 810100 %,V810200 Vendor water 810200 %,V810500 Vendor natural gas 810500 %,V810700 Vendor storm sewer 810700 %,V810800 Vendor - Cable TV Services 810800 %,V822200 Loss/Gain on assets - AM 822200 %,V863001 Other Allocations/Transfer Out 863001 UKC REAL ESTATE 5329 CHARL K3202007 %,VK3202008 UKC REAL ESTATE 5341 CHARL K3202008 %,VK3202009 UKC REAL ESTATE 5409 CHARL K3202009 %,VK3202016 UKC REAL ESTATE 5436 CHARL K3202016 %,VK3202017 UKC REAL ESTATE 5332 CHARL K3202017 %,VK3202018 UKC - REAL ESTATE 5328 CHARLOT K3202018 %,VK3202019 UKC REAL ESTATE 5439 CHARLOTTE K3202019 %,VK3202020 UKC REAL ESTATE 5446 CHARLOTTE K3202020 %,VK3202021 UKC REAL ESTATE 5344 CHARLOTTE K3202021 %,VK3202022 UKC REAL ESTATE 5315 CHARLOTTE K3202022 %,VK3202023 UKC REAL ESTATE 5347 CHARLOTTE K3202023 %,VK3202024 UKC REAL ESTATE 5414 CHARLOTTE K3202024 %,VK3202025 UKC REAL ESTATE 5303 CHARLOTTE K3202025 %,VK3202026 UKC REAL ESTATE 5411 CHARLOTTE K3202026 %,VK3202032 UKC REALESTATE 5408 HARRISON K3202032 %,VK3202033 UKC-5435 HARRISON K3202033 %,VK3202037 UKC REAL ESTATE 714 E 54 TERR K3202037 %,VK3202040 UKC REAL ESTATE 707 E 54TH TE K3202040 %,VK3202041 UKC REAL ESTATE 709 E 54TH TE K3202041 %,VK3202042 UKC REAL ESTATE 709 E 54TH STR K3202042 %,VK3202043 UKC REAL ESTATE 710 E 55TH K3202043 %,VK3202044 UKC REAL ESTATE 714 E. 55TH ST K3202044 %,VK3202045 UKC REAL ESTATE 5428 HARRISON K3202045 Building depreciation 821000 %,V822000 Equipment depreciation 822000 %,V822500 Infrastructure depreciation 822500 %,FACCOUNT,TGASB_34_35,X,NDEPR4 Operating Income (Loss) before State Appropriations 4 Operating Income (Loss) after State Appropriations, + %,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470100 Endowment income-balanced pool 470100 %,V470200 Endowment income - fixed pool 470200 %,V470300 Endowment income -annual distr 470300 %,V470400 Endowment income -state match 470400 %,V470500 Endowment income -sep invested 470500 %,V470600 Endow Income-Spec Instructions 470600 %,V475000 Investment income 475000 %,V475600 Real gain(loss)-sale of invest 475600 %,V475700 Unrealized gain(loss) 475700. %,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INC Investment and Endowment Income %,V506000 Retire of Indebtedness 506000 %,V900000 Debt service - principal 900000 %,V901000 Debt service - interest 901000 %,V901002 Amortized Discount 901002 %,V901003 Amortized Issue Costs 901003 %,V901004 Amortized Bond Loss 901004- %,R,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT/ %,R,FACCOUNT,TGASB_34_35,X,NRETIREMENT BENEFITS3 Retirement Benefits, Net of University Contribution %,V930000 Payments to beneficiaries 930000, %,R,FACCOUNT,TGASB_34_35,X,NPAYMENTS TO BENE Payments to Beneficiaries0 Net Nonoperating Revenues (Expenses) before %,V390000 Mandatory Transfers In 390000 %,V390100 Mandatory Trfs In-DRT 390100 %,V390300 Mandatory Trf In -Other 390300 %,V860001 Mandatory Trfs Out 860001 %,V861100 Mand Trf Out - Debt Retirement 861100 %,V861300 Mand Trf Out - Other 861300@ Net Other Nonoperating Revenues (Expenses) before Transfers * %,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000 Non Mandatory Trfs In 391000 %,V391200 NonMand Trf In R&R(Cap Pool) 391200 %,V862001 Non Mandatory Trf Out 862001 %,V862100 Non-Mand Out-R&R(non-cap pool) 862100 %,V862200 Non-Mand Out-R&R(capital pool) 862200. %,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS- %,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOC General Revenue Allocations. Increase (Decrease) in Net Assets %,V300000 Net Assets (Fund Equity) 3000004 %,LACTUALS,SBAL,R,FACCOUNT,TGASB_34_35,X,NNET ASSETS Net Assets, Beginning of Year FACULTY-STAFF LOAN %,VK6027 FERGUSON LOAN FUND %,VK6028 GENERAL STUDENT LOAN %,VK6029 JOE GILBERT LOAN %,VK6030 TED GILMORE FUND %,VK6031 GR PLAINS DENTAL LN %,VK6032 HARGRAVE LOAN FD %,VK6033 HARTVIGENSEN LOAN FD %,VK6034 HAWKINS LOAN FUND %,VK6035 INDIAN STU CLB LOAN %,VK6036 INTL COLL DENTIST LN %,VK6038 JAPAN-AMER EMER LOAN %,VK6039 R W JOHNSON FDN-DENT %,VK6040 R W JOHNSON FDN %,VK6041 KANSAS DENTAL AUX LN %,VK6042 KELLOGG STUDENT LOAN %,VK6043 MAX LEUPOLD SCHP LN %,VK6044 LOGAN STUDY CLUD FD %,VK6045 H E & D D LOUGH LOAN %,VK6046 NADINE C LOUGH LOAN %,VK6047 A D MARTIN MEMORIAL %,VK6048 MCCREIGHT LOAN FUND %,VK6049 MEDICAL STUDENT LOAN %,VK6050 MEDLINK LOAN FUND %,VK6051 MID-CENT DENT LOAN %,VK6052 MO REPERTORY LOAN %,VK6053 MO REXALLITE LOAN %,VK6054< DR G ROTH DENT ST LN %,VK6055 J R SWARTZ MEMORIAL %,VK6056 MURRAY STUDENT LOAN %,VK6057 ARTHUR NELSON LOAN %,VK6058 O'DELL DENTAL LOAN %,VK6059 ORTHO STUDENT LOAN %,VK6060 RODDY OSBORNE FUND %,VK6061 PARROTT FDN LOAN %,VK6062 J C PENTICUFF MEMOR %,VK6063 PHARMACY ALUMNI LOAN %,VK6064 PHARM-CHEM ALLIED CO %,VK6065 PHARMACY-I KATZ MEM %,VK6066 PHARM-J S WATKINS LN %,VK6067 PETER POTTER LOAN %,VK6068 POWELL REVOLVING LN %,VK6069 RUEBEN RHODES MEM %,VK6070 SCHOOL OF PHARMACY %,VK6071 O M SCOTT LOAN FUND %,VK6072 SECOND PRESB INTL LN %,VK6073 R A SHANNON LOAN %,VK6074 SMALL LOAN EMERG FD %,VK6075 R & H SMITH LOAN %,VK6076 SOC OF NEW ENG WOMEN %,VK6077 SW DIST DENT STU LN %,VK6078 T DUFF STEWARD MEM %,VK6079 FRIENDS MEDICAL LOAN %,VK6080 STUDENT AID FUND %,VK6081 TOPEKA DENT AUX LN %,VK6082 UNITED STUDENT AID %,VK6083 UMKC ALUMNI EMERG LN %,VK6085 C E VIRDEN MED STULN %,VK6087 W CENT RET DRUG ASSN %,VK6088 WEST MO FRIEND EM LN %,VK6091 R W WORTS MEM ST LN %,VK6092 WYANDOTTE CO DENT SO %,VK6093 ALLOW DTFL NOTE-NF-U %,VK6094 STUDENT LOAN SUSPENS %,VK6095 ALW-DBFL LN N-FD RE %,VK6097 UMKC ALUM ASSN LOAN %,VK6099 IVA E BASORE LOAN %,VK6100 Grad educ fall fees-resident 402200 %,V402300 Grad educ fall fees-non-res 402300 %,V402400 Grad educ winter fees-resident 402400 %,V402500 Grad educ winter fees-non-res 402500 %,V402600 Grad educ intersession-sum-res 402600 %,V402700 Grad educ interses-sum-non-res 402700 %,V403000 Ext noncredit oncampus 403000 %,V403002 Extension Credit Fees 403002 %,V403200 Ext noncredit offcampus 403200 %,V403400 Ext credit oncampus 403400 %,V403700 Ext Credit Off Campus 403700 %,V403750 Ext Credit Ofcampus - Resident 403750 %,V404000 Supplemental fees-summer ungrd 404000 %,V404001 Supplemental Fees 404001 %,V404010 Supp Fees - Summer Grad Prof 404010 %,V404100 Supplemental fees-fall ungrd 404100 %,V404200 Supplemental fees-winter ungrd 404200 %,V404310 Supp Fee - Sum Inter Grad Prof 404310 %,V404500 Instructional computing-summer 404500 %,V404510 Instructional Computing - fall 404510 %,V404520 Instructional comput - winter 404520 %,V406000 Activ & facility fees-summer 406000 %,V406010 Activ & Fac Fees-Sum-Undergrad 406010 %,V406020 Act & Fac Fees Sum Grad &Prof 406020 %,V406100 Activity & facility fees-fall 406100 %,V406110 Act Fac Fees-fall-undergrad 406110 %,V406120 Act & Fac Fees Fall grad&prof 406120 %,V406200 Activ & facility fees-winter 406200 %,V406210 Act & Fac Fees-winter-undergra 406210 %,V406220 Act&Fac Fees winter grad&prof 406220 %,V435526 Outpatient-clinic 435526 %,V435531 Emergency -no insurance 435531 %,V436060 Non Taxable - Special Contract 436060 %,V436070 Non Taxable - Other Coll/Contr 436070* %,R,FACCOUNT,TGASB_34_35,X,NFEDERAL GRANTS; %,R,FACCOUNT,TGASB_34_35,X,NOTHER GOVT GRANTS,NSTATE GRANTS* %,R,FACCOUNT,TGASB_34_35,X,NPRIVATE GRANTS %,V420001 Sales of aux enter/educ activ 420001 %,V420100 Taxable Primary sales aux/educ 420100 %,V431200 Non Taxable-conference revenue 431200 %,V431400 Non Taxable-department charges 431400 %,V431800 Non Tax-parking fees-summer 431800 %,V432200 Non Taxable-user fees 432200 %,V495200 Non tax misc rev-commissions 495200 %,V496000 Non tax m r-post office 496000 %,V496200 Non tax m r-finance services 496200 %,V499100 Recov of F & A-applicable f&a 499100 %,V499300 RecovReq 499300 %,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NINVESTMENT IN PLANT,NSELF INSURANCE BENE6 and Nonoperating Revenues (Expenses) and Transfers' %,R,FACCOUNT,TGASB_34_35,NSTATE APPROPS9 before Nonoperating Revenues (Expenses) and Transfers/ Nonoperating Revenues (Expenses) and Transfers: %,R,FACCOUNT,TGASB_34_35,NGIFTS/ Net Other Nonoperating Revenues (Expenses) before Transfers2 Net Nonoperating Revenues (Expenses) " and Transfers %,QUGL_GASB_35_FIN_STMTS CURRENT FUNDS OPERATING REVENUES Projects 00000 Projects GRANT8 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEDUCATIONAL FEES Educational Fees: %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT CREDIT COURSES Extension Credit Courses< %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NEXT NONCREDIT COURSE Extension Non Credit Courses9 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NSUPPLEMENTAL FEES Supplemental Fees: %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NINSTRUCT COMPUTING Instructional Computing Fees: %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER STUDENT FEES3 %,LACTUALS,SYTD,FACCOUNT,TGASB_34_35,X,NSTUDENT AID Department of: Agriculture Commerce Defense Education Energy9 Health and Human Services - Public Health Service Interior
Labor' Environmental Protection Agency Transportation' Agency for International Development0 National Aeronautics and Space Administration- National Endowment for the Arts/Humanities National Science Foundation Other Federal Agencies Small Business Administration) Total Federal Grants and Contracts %,V491000 Grants - state %,V492000 Grants - other gov'tI %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NOTHER GOVT GRANTS,NSTATE GRANTS %,V493200 Grants-businesses-cash %,V493500 Grants-other individuals %,V493600 Grants-other foundations %,V493700 Grants-other organization-cash8 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NPRIVATE GRANTS; %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC* %,R,FACCOUNT,TGASB_34_35,NPATIENT MED SERVN %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,FACCOUNT,V499100" Total Operating Revenues Hidden Row Below; %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER OPERATING REV Other Operating Revenue - Other %,LACTUALS,SYTD %,FACCOUNT,TGASB_34_35,NSALARIES& %,FACCOUNT,TGASB_34_35,NSTAFF BENEFITS %,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NCAPITAL ASSETS,NCAPITAL OFFSET,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSELF INSURANCE BENE,NSUPPLY_NONCAP ASSET,NUTILITIES KCITY# OPERATING EXPENSES BY OBJECT MATRIX
Salary & Wage Depreciation Educational & General (A) %,QUGL_CUR_FNDS_OBJECT_INSTR,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_RESEARCH,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_PUBLIC,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_ACADEMIC,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_STUDENT,FFUND_CODE,TGASB_34_35_FUND,NAUXILIARIES_CONT_ED,NCLEARING_ACCTS_UNR,NCUR_FUNDS_RESTEXP,NOPERATIONS_UNR,NSELF_INS_UNR,NSVC_OPER_UNR %,QUGL_CUR_FNDS_OBJECT_INSTRSUP,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED %,QUGL_CUR_FNDS_OBJECT_OP_MAINT,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR,NOPERATIONS_UNR,NRESTR EXPENDABLE,NSELF_INS_UNR,NSVC_OPER_UNR,NAUXILIARIES_CONT_ED . %,QUGL_CUR_FNDS_OBJECT_AUX,CA.POSTED_TOTAL_AMT Loan Funds (F) Endowment Funds (F) W %,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXP,NPLANT_FUNDS_RESTEXP,NPLANT_FUNDS_UNR Plant Funds (G) (B) Student Services includes all Deptid activity for attributes 5x and 8x. Therefore, operating expenses related to the University's Financial Aid functions are included in Student Services.j (C ) Institutional Support includes all Depi< d activity for attributes 6x, AGEN, MTRF, NTRF, RET and UNDF. (D) Scholarships and Fellowships includes expenditures in account range 764000 - 764999, based on criteria established by GASB. The remaining Financial Aid Expense is recorded net of the related Tuition and Fees. (E) Auxiliary Enterprises includes activity for attribute AUX, and for all funds in the auxilary range of 0100 - 0440, 0455 - 0699.{ (F) Loan and Endowment Fund expenses are included in the category of Student Services on the audited financial statements. (G) Plant Fund expenses are included in the category of Operation and Maintenance of Plant on the audited financial statements.) %,SBAL,R,FACCOUNT,TGASB_34_35,NNET ASSETS" %,R,FACCOUNT,TGASB_34_35,NREVENUES %,FACCOUNT,TGASB_34_35,NAUX & EDUC ACTIV,NCAPITAL ASSETS,NCAPITAL OFFSET,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSALARIES,NSCHOLAR & FELLOW,NSTAFF BENEFITS,NSUPPLY_NONCAP ASSET,NUTILITIES,NDEPR3 %,R,FACCOUNT,TGASB_34_35,NNON_OP REV_EXP,NTRANSFERS AUXILIARY AND SERVICE OPERATIONS Revenues Expenses0 Non-Operating Revenues, Expenditures & Transfers Auxiliaries: %,V0100 Intercoll Athletics Auxiliary %,V0210 Other Faculty/Staff Auxil %,V0300 Bookstore %,V0315 Housing %,V0330 Parking %,V0345 Student Health Center %,V0350 University Centers %,V0405 Applied Language Institute %,V0420 Center for Academic Developmen %,V0430 Child Development %,V0455 Dental Clinics %,V0490 Institute for Human Developmen %,V0495 Institute for Professional Pre %,V0555 Rental Properties %,V0560 Repertory Theatrem %,FFUND_CODE,TGASB_34_35_FUND,X,NAUXILIARIES_BKSTR,NAUXILIARIES_HOUS_DIN,NAUXILIARIES_UNR,NAUXILIARY_PAT_SERV Total Auxiliaries Service Operations: Total Service Operations %,FFUND_CODE,V0300 %,FFUND_CODE,V0315 %,FFUND_CODE,V0100 %,FFUND_CODE,V0330[ STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - FOR SELECT AUXILIARY OPERATIONS Housing System Intercollegiate Athletics5 %,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES,NSTUDENT AID %,V420200 Taxable Primary-athletic sales 420200 %,V421200 Taxable Primary-textbook sales 421200 %,V431900 Non Tax-parking fees-fall 431900 %,V432000 Non Tax-parking fees-winter 432000 %,V432100 Non Tax-parking fees-other 432100 %,V432520 Over / Short - Revenues 432520 %,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV,NFEDERAL GRANTS,NINTEREST NOTES REC,NLOAN FUND DEDUCT,NOTHER GOVT GRANTS,NPATIENT MED SERV,NPRIVATE GRANTS,NSTATE GRANTS! Total Operating Revenues %,FACCOUNT,TGASB_34_35,X,NCOGS9 %,FACCOUNT,TGASB_34_35,X,NUTILITIES,NUTILITIES UNIV GENER- %,FACCOUNT,TGASB_34_35,X,NSUPPLY_NONCAP ASSET. %,FACCOUNT,TGASB_34_35,X,NPROFESSIONAL & CONSU- Notes Receivable Interest Income, net of Fees Other Operating Revenues Total Operating Revenues Operating Expenses: Salaries and Wages Staff Benefits/ Supplies, Services and Other Operating Expenses Scholarships and Fellowships
Depreciation Total Operating Expenses8 Operating Income (Loss) before State Appropriations and STATEMENTS OF NET ASSETS As of June 30, 2004 and 2003 Total Current Assets" Deferred Charges and Other Assets*! Total Noncurrent Assets# Total Current Liabilities Bonds and Notes Payable*& Total Noncurrent Liabilities Nonexpendable* Expendable* Total Net AssetsR *Certain 2003 balances have been reclassified to conform to the 2004 presentation.+ For the Years Ended June 30, 2004 and 2003 1 State Capital Appropriations and State Bond Funds Intra Fund Transfers In (Out)* For the Years Ended June 30, 2004 and 20034 Purchase of Investments, net of Sales and Maturities! Payments on Cost of Debt Issuance1 %,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_RESTEXP2 %,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_RESTEXP
2004-06-30 Restrict Expend %,V121000 Temp Invest - Gen Pool 2 121000 %,V121200 Temp Invest - Spec Instruction 121200 %,V121500 Temp invest - Fixed Pool 121500 Temp invest - Balanced Pool Temp invest - Sep Invested %,V133000 Awards AR - Year End Manual 133000 %,V124000 Long Term Inv - Gen Pool 2 124000 %,VK6003 H P L-PHARMACY %,VK6004 NATIONAL DIRECT %,VK6005 DHHS-LDS - PHARMACY %,VK6006 DHHS-LDS - DENTAL %,VK6007 DHHS-LDS - MEDICINE %,VK6008 NURSING LOAN-GRAD %,VK6009 DOUBTFUL LOAN-FED %,VK6010 ALQUIST STUDENT LOAN %,VK6011 AM DENT ASSN LOAN %,VK6012 AUDITED HPLP LOAN FD %,VK6013 FRED BAXTER LOAN %,VK6014 EUNICE BEIMDIEK LN %,VK6015 DR D J BLANFORD LOAN %,VK6016 MRS H J BONE LOAN %,VK6017 DR E L BRADDOCK LOAN %,VK6018 GRACIA BREMMER LN FD %,VK6019 R L BRIGGS MEM LN %,VK6020 HUGH AND FLO BRYANT %,VK6021 CENTRAL DISTRICT LN %,VK6022 DENTAL LOAN FUND %,VK6023 DR E A DEVINS LOAN %,VK6024 RUSSELL ELLIOTT ED %,VK6025 EXCHANGE CLUB LOAN %,VK60262 Nonoperating Revenues (Expenses) and Transfers State Appropriations: Operating Income (Loss) after State Appropriations, before! Nonoperating Revenues (Expenses): Federal Appropriations& Investment and Endowment Income (Loss)
Private Gifts Interest Expense' Other Nonoperating Expenses (Transfers)/ Net Nonoperating Revenues (Expenses) before5 Capital and Endowment Additions and Transfers Capital State Appropriations Capital Gifts and Grants$ Private Gifts for Endowment Purposes Mandatory Transfers In (Out) Non Mandatory Transfers In (Out)/ Net Other Nonoperating Revenues (Expenses)# Increase in Net Assets Net Assets, End of Year STATEMENTS OF CASH FLOWS% Cash Flows from Operating Activities:/ Federal, State and Private Grants and ContractsB Sales and Services of Educational Activities and Other Auxiliaries Student Housing Fees Bookstore Collections Payments to Suppliers Payments to Employees Payments for Benefits) Payments for Scholarships and Fellowships Student Loans Issued Student Loans Collected Student Loan Interest and Fees Other Receipts, net% Net Cash Used in Operating Activities% Cash Flows from Investing Activities:% Interest and Dividends on Investments3 Net Cash Provided by (Used In) Investing Activities9 Cash Flows from Capital and Related Financing Activities:% Proceeds from Sales of Capital Assets Purchase of Capital Assets+ Proceeds from Issuance of Capital Debt, net" Principal Payments on Capital Debt Escrow Deposit on Defeasance! Interest Payments on Capital Debt9 Net Cash Used in Capital and Related Financing Activities0 Cash Flows from Noncapital Financing Activities: State Educational Appropriations! Endowment and Similar Funds Gifts2 Other Noncapital Receipts, including net Transfers Deposits of Affiliates4 Net Cash Provided by Noncapital Financing Activities4 Net Increase (Decrease) in Cash and Cash Equivalents, Cash and Cash Equivalents, Beginning of Year& Cash and Cash Equivalents, End of Year6 Reconciliation of Operating Income (Loss) to Net Cash + Provided by (Used in) Operating Activities: Operating Income (Loss)= Adjustments to Reconcile Operating Income (Loss) to Net Cash Depreciation Expense" Changes in Assets and Liabilities: Accounts Receivable, Net1 Inventory, Prepaid Expenses and Other Assets Notes Receivable Accounts Payable Accrued Liabilities Deferred Revenue3 Net Cash Provided by (Used in) Operating Activities% %,QKRDJ_UGL_GASB_35_FIN_STMTS_BS,SBAL %,ATF,FACCOUNT,UACCOUNT, %,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_UNR1 %,FFUND_CODE,TGASB_34_35_FUND,NCLEARING_ACCTS_UNR0 %,FFUND_CODE,TGASB_34_35_FUND,NCUR_FUNDS_RESTEXP- %,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_UNR0 %,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP. %,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_UNR1 %,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP2 %,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_AND_RANDR_UNR2 %,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP3 %,FFUND_CODE,TGASB_34_35_FUND,NDEBT_RETIRMT_RESTEXP1 %,FFUND_CODE,TGASB_34_35_FUND,NNET_INV_PLT_NONEXP2 %,FFUND_CODE,TG< ASB_34_35_FUND,NAGENCY_FUNDS_NONEXP2 %,FFUND_CODE,TGASB_34_35_FUND,NRETIRE_FUNDS_NONEXP! STATEMENT OF NET ASSETS - BY FUND Kansas City
Restricted Plant Funds Total Endowment Restricted Expend Funds
Current Funds Loan & Similar Unexpended and Debt
Investment Plant Excluding
Retirement Including Clearing Repair & Replace In Plant Agency* %,FACCOUNT,TGASB_34_35,X,NCASH AND CASH EQ %,V112000
Petty cash 112000 %,V121400 Temp investments-miscellaneous 121400 %,V121600 121600 %,V121700 121700 %,V121900 Temp invest - securities lend 121900 %,V190000 Cash 190000. %,FACCOUNT,TGASB_34_35,X,NSHORT_TERM INVESTMEN Short Term Investments %,V131000 State approp rec 131000* %,FACCOUNT,TGASB_34_35,X,NSTATE APPROP REC State Appropriations Receivable %,V133050 Awards Receivable-PS AR/BI 133050+ %,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$ Grants and Contracts Receivable, net- %,FACCOUNT,TGASB_34_35,X,NPATIENTS_RECEIVABLE Patient Services Receivable, net %,V130000 Current Pledges Receivable 130000- %,FACCOUNT,TGASB_34_35,X,NCURRENT PLEDGES REC %,V132000 Accts rec - students 132000 %,V132200 Accounts Receivable-PS AR/BI 132200 %,V132500 Accts rec - miscellaneous 132500 %,V140000 Allow for uncoll student accts 140000 %,V160000 Suspense 160000- %,FACCOUNT,TGASB_34_35,X,NACCOUNTS RECEIVABLE Other Accounts Receivable, net, %,FACCOUNT,TGASB_34_35,X,NINVESTMENT RECEIVE! Investment Settlements Receivable+ %,FACCOUNT,TGASB_34_35,X,NSUSPENSE/CLEARING Suspense/Clearing %,V150000 150000% %,FACCOUNT,TGASB_34_35,X,NINVENTORIES %,V161000 Prepaid expense 161000) %,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENSE Prepaid Expenses %,V138250 Student Loans Outstanding-S T 138250 %,V138500 Allow Uncoll Stud Loans-S T 138500+ %,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC. %,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDS Due from Other Funds) %,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH$ Restricted Cash and Cash Equivalents %,V130500 Pledges Receivable 130500, %,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLE %,V135000 Student loans rec -collections 135000 %,V136000 Student loans rec-loans issued 136000 %,V137000 Student loans-outstanding loan 137000 %,V137500 Allow for uncoll student loans 137500+ %,FACCOUNT,TGASB_34_35,X,NNOTES RECEIVABLE %,V162000 Discount on bonds pay 162000 %,V163000 Deferred Loss Bond Refin 163000 %,V165100 Bond issue cost 165100, %,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER %,V122100 Long term-fixed pool-balance 122100 %,V122200 Long term inv-bal pool-balance 122200 %,V122300 Long term inv-sep inv-balance 122300 %,V122400 Long term inv-spec instr-balan 122400 %,V125000 Accrued investment income 125000. %,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V171000 Land 171000 %,V172000 Infrastructure 172000 %,V172900 Infrastructure - accum deprec 172900 %,V173000 Buildings 173000 %,V173900 Buildings - accum depreciation 173900 %,V175000 Furniture & equipment 175000 %,V175900 Furn & equip - accum deprec 175900 %,V176000 Books 176000 %,V178000 Construction in progress 178000 %,V179000 Art & museum objects 179000( %,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETS %,V210000 Accts payable (automated feed) 210000 %,V211000 Accts payable (manual entries) 211000 %,V215000 Missouri 2% Entertainment Tax 215000< %,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALS %,V220000 Accr salary & ben (auto feed) 220000 %,V221000 Accrued sal (manual entries) 221000+ %,R,FACCOUNT,TGASB_34_35,X,NACCRUED_PAYROLL Accrued Payroll %,V225000 Vacation pay accrual 225000, %,R,FACCOUNT,TGASB_34_35,X,NACCRUED VACATION Accrued Vacation, %,R,FACCOUNT,TGASB_34_35,X,NACCRUED INTEREST Accrued Interest Payable0 %,R,FACCOUNT,TGASB_34_35,X,NACCRUED SELF INSURAN Accrued Self-Insurance Claims %,V231000 Def rev-student fees 231000 %,V232000 Def rev-room & board 232000 %,V233000 Def rev - other 233000 %,V240000 Deposits 240000( %,R,FACCOUNT,TGASB_34_35,X,NDEFERRED_REV Deferred Revenue, Current %,V226000 Payroll Withholdings-Employee 2260000 %,R,FACCOUNT,TGASB_34_35,X,NPAYROLL WITHHOLDINGS0 Payroll Withholdings and Other Employee Benefits/ %,R,FACCOUNT,TGASB_34_35,X,NINVESTMENT PAYABLES Investment Settlements Payable %,V219900 Collateral for sec (sec lend) 219900/ %,R,FACCOUNT,TGASB_34_35,X,NCOLLATERAL SEC LEND0 %,R,FACCOUNT,TGASB_34_35,X,NCURRENT CAP LSE OBLI" Capital Lease Obligations, current %,V252500 Current Bonds Payable 2525000 %,R,FACCOUNT,TGASB_34_35,X,NCURRENT BONDS PAYABL. %,R,FACCOUNT,TGASB_34_35,X,NDUE TO OTHER FUNDS Due to Other Funds, %,R,FACCOUNT,TGASB_34_35,X,NDEFERRED REVENUE/ %,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIG Capital Lease Obligations %,V252000 Bonds pay 252000/ %,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE %,QKRDJ_UGL_GASB_35_FIN_STMTS. %,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_UNR1 %,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXPE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS - BY FUND Total Funds Plant
Agency and Agency %,V403001 Extension Noncredit Fees 403001 %,V405000 Other misc educational fees 405000( %,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES %,V760001 Student aid 760001 %,V760100 Undergraduate resident 760100 %,V760200 Undergraduate non-resident 760200 %,V760300 Graduate resident 760300 %,V760400 Graduate non-resident 760400 %,V760500 Professional resident 760500 %,V760600 Professional non resident 760600 %,V760700 Undergrad fee waivers resident 760700 %,V760800 Undergrad fee waivers non res 760800 %,V760900 Graduate fee waivers resident 760900 %,V761000 Graduate fee waivers non res 761000 %,V763000 763000% %,FACCOUNT,TGASB_34_35,X,NSTUDENT AID6 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NFEDERAL GRANTSG %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER GOVT GRANTS,NSTATE GRANTS6 %,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NPRIVATE GRANTS %,V430000 Non Taxable sales 430000- %,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC* Sales and Services of Education Activities Auxiliary Enterprises: Patient Medical Services, %,R,FACCOUNT,TGASB_34_35,X,NPATIENT MED SERV Other Medical Services Other Auxiliary Enterprises %,V440100 440100 %,V440200 440200 %,V441000 Principal-not rec-teach canc> 441000 %,V441100 Principal-notes rec-head start 441100 %,V441200 Principal-notes rec-law enforc 441200 %,V441300 Principal-notes rec-teach-cert 441300 %,V441400 Principal-notes rec-nurse/medt 441400 %,V441600 Principal-notes rec-chld/fam/e 441600 %,V891100 Prin cancell-death-fed loans 891100 %,V891200 Prin cancellation-disability 891200 %,V891400 Prin canc-univ loan bad debt 891400 %,V891900 Prin cancel-teacher >7/1/72 891900 %,V892000 Prin cancellation-headstart 892000 %,V892100 Prin cancel-law enforcement 892100 %,V892200 Prin canc-teacher-certain sub 892200 %,V892300 Prin cancel-nurse/med tech 892300 %,V892500 Prin cancellation-HRI/EI 892500 %,V892600 Interest cancellation-death 892600 %,V892700 Interest cancellation-disabili 892700 %,V893400 893400@ %,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,V494001 Misc Revenue 494001 %,V494100 Misc Revenue-tax primary Loc 494100 %,V495000 Misc Revenue-non taxable 495000 %,V495050 Royalties 495050 %,V495300 Non tax misc rev-rental income 495300 %,V496999 Other revenues 496999 %,V981000 Indirect Costs-Grantor 981000 %,V993000 Cost Shar Ofsts-IDC C/S Granto 993000/ %,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV %,V701000 S&W-Rank Fac(tenure & ten tr) 701000 %,V702000 S&W-Ranked Faculty - other 702000 %,V703000 S&W-Other Teach & Res Staff 703000 %,V704000 S&W-GTA's/GRA's 704000 %,V705000 S&W-Admin & Support 705000 %,V705100< S&W-Exempt executive/admin 705100 %,V705200 S&W-Exempt professional 705200 %,V706200 S&W-Non-Exempt technical 706200 %,V706300 S&W-Office/clerical 706300 %,V706400 S&W-Non-Exempt crafts & trades 706400 %,V706500 S&W-Non-Exempt service 706500 %,V707100 S&W-Student employees 707100 %,V708000 S&W-Other 708000 %,V708200 S&W-Accrued vacation 708200 %,V708300 S&W-Non-payroll salaries 708300 %,V708500 1N vP Q R S Y
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NA by Fund_K RECNA by Fund_K RECNA-Unrest CF_K CF Oper Rev Exp by Object_K Aux & Serv Op_K RECNA-Aux Op_K Loan_K Endow_K Rest & Unrest Plant_K Invest in Plant_K Bonds & Notes_K Funds Held for Others_K 'Aux & Serv Op_K'!Print_Area 'Bonds & Notes_K'!Print_Area 'CF Oper Rev'!Print_Area Endow_K!Print_Area 'Exp by Object_K'!Print_Area % 'Funds Held for Others_K'!Print_Area 'Invest in Plant_K'!Print_Area Loan_K!Print_Area 'RECNA by Fund_K'!Print_Area 'RECNA-Unrest CF_K'!Print_Area # 'Rest & Unrest Plant_K'!Print_Area 'Aux & Serv Op_K'!Print_Titles 'CF Oper Rev'!Print_Titles Endow_K!Print_Titles 'Exp by Object_K'!Print_Titles ' 'Funds Held for Others_K'!Print_Titles ! 'Invest in Plant_K'!Print_Titles Loan_K!Print_Titles 'NA by Fund_K'!Print_Titles 'RECNA by Fund_K'!Print_Titles 'RECNA-Aux Op_K'!Print_Titles ! 'RECNA-Unrest CF_K'!Print_Titles % 'Rest & Unrest Plant_K'!Print_Titles 'Invest in Plant_K'!RBN 'RECNA by Fund_K'!RBN 'RECNA-Unrest CF_K'!RBN RBN Worksheets
Named Ranges
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! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~
! " # $ % & ' ( ) * + , - . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~ R o o t E n t r y F =B5 W o r k b o o k S u m m a r y I n f o r m a t i o n ( D o c u m e n t S u m m a r y I n f o r m a t i o n 8 R o o t E n t r y F w9B5 W o r k b o o k S u m m a r y I n f o r m a t i o n ( D o c u m e n t S u m m a r y I n f o r m a t i o n 8
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Net Assets_K RECNA_K
Cash Flows_K
NA by Fund_K RECNA by Fund_K RECNA-Unrest CF_K CF Oper Rev Exp by Object_K Aux & Serv Op_K RECNA-Aux Op_K Loan_K Endow_K Rest & Unrest Plant_K Invest in Plant_K Bonds & Notes_K Funds Held for Others_K 'Aux & Serv Op_K'!Print_Area 'Bonds & Notes_K'!Print_Area 'CF Oper Rev'!Print_Area Endow_K!Print_Area 'Exp by Object_K'!Print_Area % 'Funds Held for Others_K'!Print_Area 'Invest in Plant_K'!Print_Area Loan_K!Print_Area 'RECNA by Fund_K'!Print_Area 'RECNA-Unrest CF_K'!Print_Area # 'Rest & Unrest Plant_K'!Print_Area 'Aux & Serv Op_K'!Print_Titles 'CF Oper Rev'!Print_Titles Endow_K!Print_Titles 'Exp by Object_K'!Print_Titles ' 'Funds Held for Others_K'!Print_Titles ! 'Invest in Plant_K'!Print_Titles Loan_K!Print_Titles 'NA by Fund_K'!Print_Titles 'RECNA by Fund_K'!Print_Titles 'RECNA-Aux Op_K'!Print_Titles ! 'RECNA-Unrest CF_K'!Print_Titles % 'Rest & Unrest Plant_K'!Print_Titles 'Invest in Plant_K'!RBN 'RECNA by Fund_K'!RBN 'RECNA-Unrest CF_K'!RBN RBN Worksheets
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