ࡱ>  TVFGHIJKLMNOPQU \p BohlmeyerR Ba=  =xxB Aux & Serv Op| RECNA-Aux Op ) Loan Endow Rest & Unrest Plant Invest in Plantz Bonds & NotesV Funds Held for OthersD    ;5  ;n   ;  ;  ;  ;  ;   ;  ;  ;  ;  ;  ; RBN:" Y 4Net Cash Provided by Noncapital Financing Activities4Net Increase (Decrease) in Cash and Cash Equivalents,Cash and Cash Equivalents, Beginning of Year&Cash and Cash Equivalents, End of Year6Reconciliation 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 Revenue3Net 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,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NRETIRE_FUNDS_NONEXP!STATEMENT OF NET ASSETS - BY FUND 2003-06-30 Kansas City Restricted Plant FundsTotal EndowmentRestricted ExpendFunds Current FundsLoan & SimilarUnexpended andDebt InvestmentPlant Excluding Retirement IncludingClearingRepair & ReplaceIn PlantAgency*%,FACCOUNT,TGASB_34_35,X,NCASH AND CASH EQ %,V112000 Petty cash112000 %,V121400Temp investments-miscellaneous121400 %,V121600Temp investments - short term121600 %,V121700Temp invest - cash & cash eq121700 %,V121900Temp invest - securities lend121900 %,V190000Cash190000.%,FACCOUNT,TGASB_34_35,X,NSHORT_TERM INVESTMENShort Term Investments %,V131000State approp rec131000*%,FACCOUNT,TGASB_34_35,X,NSTATE APPROP RECState Appropriations Receivable %,V133050Awards Receivable-PS AR/BI133050+%,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$Grants and Contracts Receivable, net-%,FACCOUNT,TGASB_34_35,X,NPATIENTS_RECEIVABLE Patient Services Receivable, net %,V130000Current Pledges Receivable130000-%,FACCOUNT,TGASB_34_35,X,NCURRENT PLEDGES REC %,V132000Accts rec - students132000 %,V132200Accounts Receivable-PS AR/BI132200 %,V132500Accts rec - miscellaneous132500 %,V140000Allow for uncoll student accts140000 %,V160000Suspense160000-%,FACCOUNT,TGASB_34_35,X,NACCOUNTS RECEIVABLEOther Accounts Receivable, net,%,FACCOUNT,TGASB_34_35,X,NINVESTMENT RECEIVE!Investment Settlements Receivable+%,FACCOUNT,TGASB_34_35,X,NSUSPENSE/CLEARINGSuspense/Clearing %,V150000150000%%,FACCOUNT,TGASB_34_35,X,NINVENTORIES %,V161000Prepaid expense161000)%,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENSEPrepaid Expenses %,V138250Student Loans Outstanding-S T138250 %,V138500Allow Uncoll Stud Loans-S T138500+%,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC.%,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDSDue from Other Funds Total Current Assets)%,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH$Restricted Cash and Cash Equivalents %,V130500Pledges Receivable130500,%,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLE %,V135000Student loans rec -collections135000 %,V136000Student loans rec-loans issued136000 %,V137000Student loans-outstanding loan137000 %,V137500Allow for uncoll student loans137500+%,FACCOUNT,TGASB_34_35,X,NNOTES RECEIVABLE %,V162000Discount on bonds pay162000 %,V163000Deferred Loss Bond Refin163000 %,V165100Bond issue cost165100,%,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER %,V122100Long term-fixed pool-balance122100 %,V122200Long term inv-bal pool-balance122200 %,V122300Long term inv-sep inv-balance122300 %,V122400Long term inv-spec instr-balan122400 %,V122500Long term inv -unr gain (loss)122500 %,V122900Long term inv-cash & cash eq122900 %,V125000Accrued investment income125000.%,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V171000Land171000 %,V172000Infrastructure172000 %,V172900Infrastructure - accum deprec172900 %,V173000 Buildings173000 %,V173900Buildings - accum depreciation173900 %,V175000Furniture & equipment175000 %,V175900Furn & equip - accum deprec175900 %,V176000Books176000 %,V178000Construction in progress178000 %,V179000Art & museum objects179000(%,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETS Total Noncurrent Assets %,V210000Accts payable (automated feed)210000 %,V211000Accts payable (manual entries)211000 %,V215000Missouri 2% Entertainment Tax215000<%,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALS %,V220000Accr salary & ben (auto feed)220000 %,V221000Accrued sal (manual entries)221000+%,R,FACCOUNT,TGASB_34_35,X,NACCRUED_PAYROLLAccrued Payroll %,V225000Vacation pay accrual225000,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED VACATIONAccrued Vacation,%,R,FACCOUNT,TGASB_34_35,X,NACCRUED INTERESTAccrued Interest Payable0%,R,FACCOUNT,TGASB_34_35,X,NACCRUED SELF INSURANAccrued Self-Insurance Claims %,V231000Def rev-student fees231000 %,V232000Def rev-room & board232000 %,V233000Def rev - other233000 %,V240000Deposits240000(%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED_REVDeferred Revenue, Current %,V226000Payroll Withholdings-Employee2260000%,R,FACCOUNT,TGASB_34_35,X,NPAYROLL WITHHOLDINGS0Payroll Withholdings and Other Employee Benefits/%,R,FACCOUNT,TGASB_34_35,X,NINVESTMENT PAYABLESInvestment Settlements Payable %,V219900Collateral 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 %,V252500Current Bonds Payable2525000%,R,FACCOUNT,TGASB_34_35,X,NCURRENT BONDS PAYABL.%,R,FACCOUNT,TGASB_34_35,X,NDUE TO OTHER FUNDSDue to Other Funds! Total Current Liabilities,%,R,FACCOUNT,TGASB_34_35,X,NDEFERRED REVENUE/%,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIGCapital Lease Obligations %,V252000 Bonds pay252000/%,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE$ Total Noncurrent Liabilities$Reserved for Employees' Pension Plan Total Net Assets%,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 FundsPlant Agency andAgency %,V403001Extension Noncredit Fees403001 %,V405000Other misc educational fees405000(%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES %,V760001 Student aid760001 %,V760100Undergraduate resident760100 %,V760200Undergraduate non-resident760200 %,V760300Graduate resident760300 %,V760400Graduate non-resident760400 %,V760500Professional resident760500 %,V760600Professional non resident760600 %,V760700Undergrad fee waivers resident760700 %,V760800Undergrad fee waivers non res760800 %,V760900Graduate fee waivers resident760900 %,V761000Graduate fee waivers non res761000 %,V763000Scholarship& Fellowship Offset763000%%,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 %,V430000Non Taxable sales430000 %,V431600Non Taxable-hous room & board431600-%,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 %,V440100Interest - notes rec students440100 %,V440200Interest - notes rec - other440200 %,V441000Principal-not rec-teach canc>441000 %,V441100Principal-notes rec-head start441100 %,V441200Principal-notes rec-law enforc441200 %,V441300Principal-notes rec-teach-cert441300 %,V441400Principal-notes rec-nurse/medt441400 %,V441600Principal-notes rec-chld/fam/e441600 %,V891100Prin cancell-death-fed loans891100 %,V891200Prin cancellation-disability891200 %,V891400Prin canc-univ loan bad debt891400 %,V891900Prin cancel-teacher >7/1/72891900 %,V892000Prin cancellation-headstart892000 %,V892100Prin cancel-law enforcement892100 %,V892200Prin canc-teacher-certain sub892200 %,V892300Prin cancel-nurse/med tech892300 %,V892500Prin cancellation-HRI/EI892500 %,V892600Interest cancellation-death892600 %,V892700Interest cancellation-disabili892700 %,V893400Int cancellation-low balance893400@%,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,V494001 Misc Revenue494001 %,V494100Misc Revenue-tax primary Loc494100 %,V495000Misc Revenue-non taxable495000 %,V495050 Royalties495050 %,V495300Non tax misc rev-rental income495300 %,V496999Other revenues496999 %,V981000Indirect Costs-Grantor981000 %,V993000Cost Shar Ofsts-IDC C/S Granto993000/%,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV %,V701000S&W-Rank Fac(tenure & ten tr)701000 %,V702000S&W-Ranked Faculty - other702000 %,V703000S&W-Other Teach & Res Staff703000 %,V704000S&W-GTA's/GRA's704000 %,V705000S&W-Admin & Support705000 %,V705100S&W-Exempt executive/admin705100 %,V705200S&W-Exempt professional705200 %,V706200S&W-Non-Exempt technical706200 %,V706300S&W-Office/clerical706300 %,V706400S&W-Non-Exempt crafts & trades706400 %,V706500S&W-Non-Exempt service706500 %,V707100S&W-Student employees707100 %,V708000 S&W-Other708000 %,V708200S&W-Accrued vacation708200 %,V708300S&W-Non-payroll salaries708300 %,V708400S&W - Incentive Pay708400 %,V708500S&W - Transition Pay708500"%,FACCOUNT,TGASB_34_35,X,NSALARIES %,V710000710000 %,V710100SB-Ranked Fac (ten & ten tr)710100 %,V710200SB-Ranked Faculty - other710200 %,V710300SB-Other teaching and research710300 %,V710400SB-GTA's/GRA's710400 %,V710500SB-Exempt executive/admin710500 %,V710600SB-Exempt professional710600 %,V710800SB-Non-exempt technical710800 %,V710900SB-Non-exempt office/clerical710900 %,V711000SB-Non-exempt crafts and trade711000 %,V711100SB-Non-exempt service711100 %,V711200SB-Non-exempt students711200 %,V712000SB-Accrued benefits712000 %,V713000SB-Non-payroll salaries713000 %,V715000SB-Moving expense715000 %,V717000SB-Vacation liability717000 %,V718000SB-Other718000(%,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V393000Other Allocations/Transfers In393000 %,V450000Internal sales & services450000 %,V450010AMANDA HARMAN SCHOLARSHIP%,VK0402LEROY POGEMILLER SCHOLARSHIP%,VK0403JOANNE BAKER SCHOLARSHIP%,VK0404DR. DOWGRAY MEMORIAL FUND%,VK0405FRANCIS J SCHINDLER PIANO SCHL%,VK0406TIBERIUS KLAUSNER SCHOLARSHIP%,VK0408ALUMNI ASSURING FUTURE SCHLP%,VK0409FERNE WELLS NATIVE AMER ENDOW%,VK0410NANCY MILLS HONORARY FUNDe%,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME RESTRICTEDTOTAL ENDOWMENT FUNDSQUASI ENDOWMENT FUNDS%,VK0001WARD ADAMS DENTAL S%,VK0012HELEN BOYLAND FDTN%,VK0015D BROOKFIELD SCHP%,VK0029E CRAVENS MEMORIAL%,VK0090JAMES LYNN MEMORIAL%,VK0092MARGOLIS PHARMACY FD%,VK0097MED SCHOOL SCHP FUND%,VK0102G MORGOLUS MEM SCHP%,VK0112WM & CATH REPP MEM%,VK0128HUGH SPEER FELLOW%,VK0138UMKC TALENT SCHOLARS%,VK0151DAVID WILLOCK FUND%,VK0157BEISTLE MEM RESCH FD%,VK0160R K BERNARD LIBR FD%,VK0164NEW HORIZONS ENDOW%,VK0182ELIZABETH EGE FUND%,VK0183DEAN ELLISON PROFLAW%,VK0189FLARSHEIM BEUTIF FD%,VK0196H HASKELL PROF-SOCSC%,VK0217B MCCOLLUM - DENT%,VK0222S MORRISON INT MED%,VK0227E PIERSON FUND%,VK0228PIERSON MAINT & LEC%,VK0229PHMC EDUCATION FUND%,VK0232M RINEHART FAC DEV%,VK0238NORMAN H ROYALL FUND%,VK0239BIO SCI RESEARCH ENH%,VK0250JOHN STRANDBERG LIB%,VK0255NELL STEVENSON FUND%,VK0259TYLER CHILDREN FUND%,VK0260UNIV LIBR SOUND ARCH%,VK0270RHETA SOSLAND CHLD & FAM DVLP%,VK0311BARTHOLOMEW FUND%,VK0312UMKC BLACK SCHP%,VK0379LIFE MEMBER FUND%,VK0380NORMAN L. SCHWARTZ MEM FUND%,VK0381 TALENT FUND%,VK0382ELMER F. PIERSON TEACHNG AWARD%,VK0392BARR INST FOR AMER COMP STUDYf%,FFUND_CODE,TFUND,NQUASI_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSINCOME UNRESTRICTED -e%,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME UNRESTRICTEDTOTAL QUASI ENDOWMENT FUNDSUNITRUST & LIFE INCOME FUNDSUNITRUST FUNDS -%,VK0307GOODALE UNITRUST %,V723100Postage723100 %,V723200Courier services723200 %,V723300Express mail delivery service723300 %,V723400Other shipping charges723400 %,V723500Postage A-21 exclusion723500 %,V724000Telephone/fax services724000 %,V724100Telephone/equipment724100 %,V724200Telephone change services724200 %,V724400 Wire services724400 %,V724500Cell phone charges724500 %,V724600Beepers724600 %,V724700Wats724700 %,V725000Marketing/advertising expense725000 %,V725100 Advertising725100 %,V725200TV advertising725200 %,V725300Radio advertising725300 %,V725400Newspaper advertising725400 %,V725500Marketing A-21 exclusion725500 %,V726000 Insurance726000 %,V727000 Copy Service727000 %,V727100Publishing/printing727100 %,V727200Reproduction cost727200 %,V727300Copy service A-21 exclusion727300 %,V730000Supplies730000 %,V730100Office supplies730100 %,V730120Merchandise Variance730120 %,V730130 Demurrage730130 %,V730170Protective Footwear730170 %,V730200Subscriptions,books,periodical730200 %,V730300Instructional supplies730300 %,V730400Athletic supplies730400 %,V730450Recruiting Supplies730450 %,V730500 Lab supplies730500 %,V730600Student supplies730600 %,V730700Training supplies730700 %,V730800Uniforms730800 %,V730900Gasoline730900 %,V731000Diesel731000 %,V731100Diesel - off road731100 %,V731200 Photography731200 %,V731300Cleaning supplies731300 %,V731400Laundry supplies731400 %,V731500Linen supplies731500 %,V731600 Shop supplies731600 %,V731700Research animals expense731700 %,V731710Research Animals - Feed731710 %,V731720Research Animals - Bedding731720 %,V731730Research Animals Drugs731730 %,V731740Research Animals Misc731740 %,V731900Food stores - misc food731900 %,V732000Food stores - paper supplies732000 %,V732300Food stores - baked goods732300 %,V732400Food stores - fruit732400 %,V732600Food stores - groceries732600 %,V732800Food stores - other732800 %,V732900Formula732900 %,V733100Hospital supplies-medical item733100 %,V733600Reproduction supplies733600 %,V733800Radiology supplies733800 %,V733830Disposable Patient Chg Items733830 %,V733860Pharmacy Charge Items733860 %,V733870Drugs733870 %,V734000Photography dar< k room supplies734000 %,V734100Supplies A-21 exclusion734100 %,V738000Dues/memberships738000 %,V738100Employees dues to prof assoc738100 %,V738200Employees dues to other orgs738200 %,V738300University memberships738300 %,V738400Dues-Non Medicare Allow-Hospit738400 %,V739000Computing expense739000 %,V739100Direct computer cost739100 %,V739200Computer supplies739200 %,V739300Computer software739300 %,V739400Network charges739400 %,V739700Programs/support739700 %,V739800Contracts/agreements/license739800 %,V740002Non-capital equipment740002 %,V740100Computers - Non Capital740100 %,V740200Office Equipment - Non Capital740200 %,V740300Other Equipment - Non Capital740300 %,V740400Classroom Equip - Non Capital740400 %,V740500Laboratory - Non Capital740500 %,V740600Furniture - Non Capital740600 %,V741000 Crop expense741000 %,V741400Fertilizer & chemicals741400 %,V741600Rent/Lease Office Equipment741600 %,V741610Rent/Lease Office Equip A-21741610 %,V742000Other misc expense742000 %,V742200 Commissions742200 %,V742300 Contracts742300 %,V742400Payouts742400 %,V742500Guarantees/options742500 %,V742600Service charge742600 %,V742860Bad Debt Expense742860 %,V743000Semester break expense743000 %,V743100 Field day743100 %,V743200Awards743200 %,V743600Bank service charges743600 %,V743700Credit card charges743700 %,V750000Professional services750000 %,V750100Consulting services750100 %,V750110Consulting Travel-Non Taxable750110 %,V750120Research Participant Fee750120 %,V750200Interpreter services750200 %,V750300Moving services750300 %,V750400Locksmith services750400 %,V750500Recycling pick-up750500 %,V750600Brinks services750600 %,V750700Energy administration750700 %,V750800Trash removal/hauling750800 %,V750900Other professional fees750900 %,V751000 Temp services751000 %,V751100Security751100 %,V751300Speaker honorium751300 %,V751400Profess Serv-A-21 exclusion751400 %,V753002Hospital professional services753002 %,V753020Hosp-Outsource Fees753020 %,V753100Hosp-physicians fees(internal)753100 %,V755000Use fees755000 %,V765001Subcontracts <$25,000765001 %,V766001Subcontracts >$25,000766001 %,V788200Library Acquisition-NonCapital788200 %,V789000Equipment - M & R Non Capital789000 %,V789050Vehicle Maint & Repair Non-Cap789050 %,V789100M & R Pat Care Equip - Non Cap789100 %,V789200R/MElectr Non-Pat Care Equip789200 %,V789300Vendor Serv Contracts Non Cap789300 %,V789400Non-Contracted Service789400 %,V789500Rent/Lease Space & Cap Equip789500 %,V789510Rent/Lease Space (buildings)789510 %,V791000Grounds service Non Cap791000 %,V792000Landscape/Grounds non capital792000 %,V794000Building services Non Cap794000 %,V795000Bldgs-M&R-non capital795000 %,V796000Minor renova/rehab non capital796000 %,V797500Utility dist-non capital797500 %,V800000 Utilities800000 %,V800001Utilities-university generated800001 %,V800100Univ electricity800100 %,V800400 Univ steam800400 %,V800500Univ chilled water800500 %,V810001Utilities-outside vendor810001 %,V810100Vendor electricity810100 %,V810200 Vendor water810200 %,V810500Vendor natural gas810500 %,V810700Vendor storm sewer810700 %,V810800Vendor - Cable TV Services810800 %,V822100Gain/Loss on Disposal-Surplus822100 %,V822200Loss/Gain on assets - AM822200 %,V830100Employee Contribution830100 %,V863001Other Allocations/Transfer Out863001 %,V863100 Full costing863100 %,V863101Full Costing - 8511863101 %,V864000Subsidy864000 %,V865000Work Study/SEOG865000 %,V867000Close out fixed price contract867000 %,V868000Other Expenditures868000 %,V893700Collection expense893700 %,V895000Custodian fees/bank fees895000%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NINVESTMENT IN PLANT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NSELF INSURANCE BENE %,V764000Scholarshp & Fellowshp Csh Pmt764000*%,FACCOUNT,TGASB_34_35,X,NSCHOLAR & FELLOW %,V501000Equipment assets offset501000 %,V502000Building, Infra, CIP offset502000 %,V503000 Land offset503000 %,V504000Library Books offset504000 %,V505500Artwork offset505500 %,V770000Equipment > $5,000770000 %,V777100Computers - Capital777100 %,V777200Software - Capital777200 %,V777300Office Equipment - Capital777300 %,V777600Laboratory - Capital777600 %,V777700Furniture - Capital777700 %,V777800Vehicles - Capital777800 %,V780000Library acquisitions780000 %,V788100Library Acquisition-Capital788100 %,V793000Landscape/Grounds capital793000 %,V796500Bldg reno/rehab capital796500 %,V797000Bldg repair - capital797000 %,V798000Utility dist-capital798000 %,V798500798500 %,V799000New construction proj-building799000 %,V799500Other capital improvements799500 %,V799600Artwork & Museum Objects >50007996008%,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSETCapital Expense %,V821000Building depreciation821000 %,V822000Equipment depreciation822000 %,V822500Infrastructure depreciation822500%,FACCOUNT,TGASB_34_35,X,NDEPR4Operating Income (Loss) before State Appropriations 5 and Nonoperating Revenues (Expenses) and Transfers4Operating Income (Loss) after State Appropriations, 8 before Nonoperating Revenues (Expenses) and Transfers %,V410100Federal Coop Extension approp410100+%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS %,V470000Endowment income470000 %,V470100Endowment income-balanced pool470100 %,V470200Endowment income - fixed pool470200 %,V470300Endowment income -annual distr470300 %,V470400Endowment income -state match470400 %,V470500Endowment income -sep invested470500 %,V470600Endow Income-Spec Instructions470600 %,V475000Investment income475000 %,V475400Investment inc-mineral rights475400 %,V475600Real gain(loss)-sale of invest475600 %,V475700Unrealized gain(loss)475700.%,R,FACCOUNT,TGASB_34_35,X,NINVEST & ENDOW INCInvestment and Endowment Income %,V506000Retire of Indebtedness506000 %,V900000Debt service - principal900000 %,V901000Debt service - interest901000 %,V901002Amortized Discount901002 %,V901003Amortized Issue Costs901003 %,V901004Amortized Bond Loss901004-%,R,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT/%,R,FACCOUNT,TGASB_34_35,X,NRETIREMENT BENEFITS3Retirement Benefits, Net of University Contribution %,V930000Payments to beneficiaries930000,%,R,FACCOUNT,TGASB_34_35,X,NPAYMENTS TO BENEPayments to Beneficiaries0 Net Nonoperating Revenues (Expenses) before F Income (Loss) Before Capital and Endowment Additions and Transfers %,V390000Mandatory Transfers In390000 %,V390100Mandatory Trfs In-DRT390100 %,V390300Mandatory Trf In -Other390300 %,V860001Mandatory Trfs Out860001 %,V861100Mand Trf Out - Debt Retirement861100 %,V861300Mand Trf Out - Other861300@ Net Other Nonoperating Revenues (Expenses) before Transfers *%,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000Non Mandatory Trfs In391000 %,V391200NonMand Trf In R&R(Cap Pool)391200 %,V862001Non Mandatory Trf Out862001 %,V862100Non-Mand Out-R&R(non-cap pool)862100 %,V862200Non-Mand Out-R&R(capital pool)862200.%,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS-%,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOCGeneral Revenue Allocatio< ns6 Net Nonoperating Revenues (Expenses) and Transfers. Increase (Decrease) in Net Assets %,V300000Net Assets (Fund Equity)3000004%,LACTUALS,SBAL,R,FACCOUNT,TGASB_34_35,X,NNET ASSETSNet Assets, Beginning of YearFACULTY-STAFF LOAN%,VK6027FERGUSON LOAN FUND%,VK6028GENERAL STUDENT LOAN%,VK6029JOE GILBERT LOAN%,VK6030TED GILMORE FUND%,VK6031GR PLAINS DENTAL LN%,VK6032HARGRAVE LOAN FD%,VK6033HARTVIGENSEN LOAN FD%,VK6034HAWKINS LOAN FUND%,VK6035INDIAN STU CLB LOAN%,VK6036INTL COLL DENTIST LN%,VK6038JAPAN-AMER EMER LOAN%,VK6039R W JOHNSON FDN-DENT%,VK6040R W JOHNSON FDN%,VK6041KANSAS DENTAL AUX LN%,VK6042KELLOGG STUDENT LOAN%,VK6043MAX LEUPOLD SCHP LN%,VK6044LOGAN STUDY CLUD FD%,VK6045H E & D D LOUGH LOAN%,VK6046NADINE C LOUGH LOAN%,VK6047A D MARTIN MEMORIAL%,VK6048MCCREIGHT LOAN FUND%,VK6049MEDICAL STUDENT LOAN%,VK6050MEDLINK LOAN FUND%,VK6051MID-CENT DENT LOAN%,VK6052MO REPERTORY LOAN%,VK6053MO REXALLITE LOAN%,VK6054DR G ROTH DENT ST LN%,VK6055J R SWARTZ MEMORIAL%,VK6056MURRAY STUDENT LOAN%,VK6057ARTHUR NELSON LOAN%,VK6058O'DELL DENTAL LOAN%,VK6059ORTHO STUDENT LOAN%,VK6060RODDY OSBORNE FUND%,VK6061PARROTT FDN LOAN%,VK6062J C PENTICUFF MEMOR%,VK6063PHARMACY ALUMNI LOAN%,VK6064PHARM-CHEM ALLIED CO%,VK6065PHARMACY-I KATZ MEM%,VK6066PHARM-J S WATKINS LN%,VK6067PETER POTTER LOAN%,VK6068POWELL REVOLVING LN%,VK6069RUEBEN RHODES MEM%,VK6070SCHOOL OF PHARMACY%,VK6071O M SCOTT LOAN FUND%,VK6072SECOND PRESB INTL LN%,VK6073R A SHANNON LOAN%,VK6074SMALL LOAN EMERG FD%,VK6075R & H SMITH LOAN%,VK6076SOC OF NEW ENG WOMEN%,VK6077SW DIST DENT STU LN%,VK6078T DUFF STEWARD MEM%,VK6079FRIENDS MEDICAL LOAN%,VK6080STUDENT AID FUND%,VK6081TOPEKA DENT AUX LN%,VK6082UNITED STUDENT AID%,VK6083UMKC ALUMNI EMERG LN%,VK6085C E VIRDEN MED STULN%,VK6087W CENT RET DRUG ASSN%,VK6088WEST MO FRIEND EM LN%,VK6091R W WORTS MEM ST LN%,VK6092WYANDOTTE CO DENT SO%,VK6093ALLOW DTFL NOTE-NF-U%,VK6094STUDENT LOAN SUSPENS%,VK6095ALW-DBFL LN N-FD RE%,VK6097UMKC ALUM ASSN LOAN%,VK6099IVA E BASORE LOAN%,VK6100Grad educ fall fees-resident402200 %,V402300Grad educ fall fees-non-res402300 %,V402400Grad educ winter fees-resident402400 %,V402500Grad educ winter fees-non-res402500 %,V402600Grad educ intersession-sum-res402600 %,V402700Grad educ interses-sum-non-res402700 %,V402800Grad educ intersess-winter-res402800 %,V402900Grad educ inter-winter-non-res402900 %,V403000Ext noncredit oncampus403000 %,V403002Extension Credit Fees403002 %,V403200Ext noncredit offcampus403200 %,V403250Ext noncredit offcampus-res403250 %,V403400Ext credit oncampus403400 %,V403700Ext Credit Off Campus403700 %,V403750Ext Credit Ofcampus - Resident403750 %,V404000Supplemental fees-summer ungrd404000 %,V404001Supplemental Fees404001 %,V404010Supp Fees - Summer Grad Prof404010 %,V404100Supplemental fees-fall ungrd404100 %,V404200Supplemental fees-winter ungrd404200 %,V404300Supplemental fees-sum inter ug404300 %,V404310Supp Fee - Sum Inter Grad Prof404310 %,V404500Instructional computing-summer404500 %,V404510Instructional Computing - fall404510 %,V404520Instructional comput - winter404520 %,V406000Activ & facility fees-summer406000 %,V406010Activ & Fac Fees-Sum-Undergrad406010 %,V406020Act & Fac Fees Sum Grad &Prof406020 %,V406100Activity & facility fees-fall406100 %,V406110Act Fac Fees-fall-undergrad406110 %,V406120Act & Fac Fees Fall grad&prof406120 %,V406200Activ & facility fees-winter406200 %,V406210Act & Fac Fees-winter-undergra406210 %,V406220Act&Fac Fees winter grad&prof406220 %,V406320Act&Fac Fees Sum Inter Grad&Pr406320 %,V435526Outpatient-clinic435526 %,V435531Emergency -no insurance435531 %,V436000Non Taxable-Prof Fee Collectio436000 %,V436060Non Taxable - Special Contract436060 %,V436070Non Taxable - Other Coll/Contr436070*%,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 %,V420001Sales of aux enter/educ activ420001 %,V420100Taxable Primary sales aux/educ420100 %,V421300Taxable Primary-ticket sales421300 %,V431200Non Taxable-conference revenue431200 %,V431400Non Taxable-department charges431400 %,V431800Non Tax-parking fees-summer431800 %,V432200Non Taxable-user fees432200 %,V495100Non tax misc rev-photo copy495100 %,V495200Non tax misc rev-commissions495200 %,V496000Non tax m r-post office496000 %,V496200Non tax m r-finance services496200 %,V499100Recov of F & A-applicable f&a499100 %,V499300RecovReq499300%,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 REVENUESProjects 00000Projects 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 FEES Other Tuition and Fees3%,LACTUALS,SYTD,FACCOUNT,TGASB_34_35,X,NSTUDENT AID Net Tuition and Fees 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 %,V491000Grants - state %,V492000Grants - other gov'tI%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NOTHER GOVT GRANTS,NSTATE GRANTS %,V493200Grants-businesses-cash %,V493500Grants-other individuals %,V493600Grants-other foundations %,V493700Grants-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 F&A Recover Other" Total Operating RevenuesHidden Row Below;%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,NOTHER OPERATING REVOther 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,NUTILITIESKCITY#OPERATING EXPENSES BY OBJECT MATRIXXGASB09K Salary & Wage< DepreciationEducational & 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 Instruction%,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 Research%,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 Public Service%,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 Academic Support%,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 Student Services (B)%,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 Institutional Support ( C)%,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$ Operation & Maintenance of Plant $ Scholarships & Fellowships (D)# Total Educational & General.%,QUGL_CUR_FNDS_OBJECT_AUX,CA.POSTED_TOTAL_AMT Auxiliary Enterprises (E)2 Total Current Funds Operating Expenses@%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP,NLOAN_FUNDS_UNRLoan Funds (F)B%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP,NENDOW_FUNDS_UNREndowment Funds (F) W%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXP,NPLANT_FUNDS_RESTEXP,NPLANT_FUNDS_UNRPlant Funds (G)4 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 Appropriations Funds).(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 Depid 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 Net Assets July 1, 2002RevenuesExpenses0Non-Operating Revenues, Expenditures & TransfersNet Assets June 30, 2003 Auxiliaries:%,V0100Intercoll Athletics Auxiliary%,V0210Other Faculty/Staff Auxil%,V0300 Bookstore%,V0315Housing%,V0330Parking%,V0345Student Health Center%,V0350University Centers%,V0405Applied Language Institute%,V0420Center for Academic Developmen%,V0430Child Development%,V0455Dental Clinics%,V0490Institute for Human Developmen%,V0495Institute for Professional Pre%,V0555Rental Properties%,V0560Repertory Theatrem%,FFUND_CODE,TGASB_34_35_FUND,X,NAUXILIARIES_BKSTR,NAUXILIARIES_HOUS_DIN,NAUXILIARIES_UNR,NAUXILIARY_PAT_SERV Total AuxiliariesService 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 OPERATIONSHousing SystemIntercollegiate Athletics5%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES,NSTUDENT AID Tuition and Fees %,V420200Taxable Primary-athletic sales420200 %,V421200Taxable Primary-textbook sales421200 %,V431900Non Tax-parking fees-fall431900 %,V432000Non Tax-parking fees-winter432000 %,V432100Non Tax-parking fees-other432100 %,V432500Student Health-orthopedic432500 %,V432520Over / Short - Revenues432520< Sales and Services of Auxiliary and Education Activities%,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 Other Operating Revenues! Total Operating Revenues Salaries and Wages Staff Benefits%,FACCOUNT,TGASB_34_35,X,NCOGS Cost of Goods Sold9%,FACCOUNT,TGASB_34_35,X,NUTILITIES,NUTILITIES UNIV GENER Utilities-%,FACCOUNT,TGASB_34_35,X,NSUPPLY_NONCAP ASSET& Supplies and Non Capital Equipment.%,FACCOUNT,TGASB_34_35,X,NPROFESSIONAL & CONSU( Professional and Consulting Services%,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( Other Departmental Operating Expense! Total Operating Expenses1Operating Income (Loss) before Other Nonoperating% Revenues (Expenses) and Transfers4Other Nonoperating Revenues (Expenses) and Transfers# Investment and Endowment Income %,V480500Gifts-faculty and staff-cash480500 %,V481300Gifts-alumni-cash481300!%,R,FACCOUNT,TGASB_34_35,X,NGIFTS Private Gifts+%,FACCOUNT,TGASB_34_35,X,NINTEREST CAP DEBT Interest Expensea%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPS,NPAYMENTS TO BENE,NRETIREMENT BENEFITS,NSTATE APPROPS, Other Nonoperating Revenues and Expenses%%,R,FACCOUNT,TGASB_34_35,X,NTRANSFERS Transfers4 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<%,R,FACCOUNT,TGASB_34_35,NMANDATORY TRFS,NNON MANDATORY TRFS LOAN FUNDSXGASB13KBalance July 1, 2002Gifts, Grants & ContractsIncome from Student LoansInvestments & Other Income DeductionsTransfers In (Out)Balance June 30, 2003 RESTRICTED%,VK6001 HPL-DENTAL%,VK6002H P L-MEDICINE%,VK6003H P L-PHARMACY%,VK6004NATIONAL DIRECT%,VK6005DHHS-LDS - PHARMACY%,VK6006DHHS-LDS - DENTAL%,VK6007DHHS-LDS - MEDICINE%,VK6008NURSING LOAN-GRAD%,VK6009DOUBTFUL LOAN-FED%,VK6010ALQUIST STUDENT LOAN%,VK6011AM DENT ASSN LOAN%,VK6012AUDITED HPLP LOAN FD%,VK6013FRED BAXTER LOAN%,VK6014EUNICE BEIMDIEK LN%,VK6015DR D J BLANFORD LOAN%,VK6016MRS H J BONE LOAN%,VK6017DR E L BRADDOCK LOAN%,VK6018GRACIA BREMMER LN FD%,VK6019R L BRIGGS MEM LN%,VK6020HUGH AND FLO BRYANT%,VK6021CENTRAL DISTRICT LN%,VK6022DENTAL LOAN FUND%,VK6023DR E A DEVINS LOAN%,VK6024RUSSELL ELLIOTT ED%,VK6025EXCHANGE CLUB LOAN%,VK6026As of June 30, 2003 As of June 30, 20032 Nonoperating Revenue< s (Expenses) and TransfersState Appropriations:Operating Income (Loss) after State Appropriations, before!Nonoperating Revenues (Expenses):Federal Appropriations&Investment and Endowment Income (Loss) Private GiftsInterest Expense'Other Nonoperating Expenses (Transfers)/ Net Nonoperating Revenues (Expenses) before5 Capital and Endowment Additions and TransfersCapital State AppropriationsCapital Gifts and Grants$Private Gifts for Endowment PurposesMandatory Transfers In (Out) Non Mandatory Transfers In (Out)/ Net Other Nonoperating Revenues (Expenses)# Increase in Net AssetsFund Balance, Beginning of YearChange in Accounting PrincipleEquipment Writeoff*Net Assets, Beginning of Year, as AdjustedNet Assets, End of YearSTATEMENTS OF CASH FLOWS*For the Years Ended June 30, 2003 and 2002%Cash Flows from Operating Activities:/Federal, State and Private Grants and ContractsBSales and Services of Educational Activities and Other AuxiliariesStudent Housing FeesBookstore CollectionsPayments to SuppliersPayments to EmployeesPayments for Benefits)Payments for Scholarships and FellowshipsStudent Loans IssuedStudent Loans CollectedStudent Loan Interest and FeesOther Receipts, net%Net Cash Used in Operating Activities%Cash Flows from Investing Activities:%Interest and Dividends on Investments5Sales and Maturities of Investments, net of Purchases3Net Cash Provided by (Used In) Investing Activities9Cash Flows from Capital and Related Financing Activities:%Proceeds from Sales of Capital AssetsPurchase of Capital Assets+Proceeds from Issuance of Capital Debt, net"Principal Payments on Capital DebtEscrow Deposit on Defeasance!Interest Payments on Capital Debt9Net Cash Used in Capital and Related Financing Activities0Cash Flows from Noncapital Financing Activities: State Educational Appropriations!Endowment and Similar Funds Gifts2Other Noncapital Receipts, including net TransfersDeposits of AffiliatesCHRISTIAN LOAN FUND%,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_NONEXPTOTAL RESTRICTED UNRESTRICTED%,VK6037WM R JACQUES FUND%,VK6084UMKC S-T LOANS%,VK6089W WILLIAMS LOAN FUND%,VK6090M 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,NUNRESTRICTEDTOTAL 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,NTRANSFERSENDOWMENT AND SIMILAR FUNDSXGASB14KGifts and Other Additions Income (Loss) added to Principal!Gain (Loss) on Sale of SecuritiesENDOWMENT FUNDSINCOME RESTRICTED -%,VC0278HENRY ESS SCHOLARSHP%,VC0364GREEN SCH IN ADMIN%,VK0000A&S FAMILY FD SCHP%,VK0002ADV ART GUILD GRANT%,VK0003C C ALLEN SCHP%,VK0005 AZIMA SCHP%,VK0006J & P ANDERSON SCHP%,VK0007W J BALDUS SCHP%,VK0008BIOLOGICAL SCI ENDOW%,VK0009BARGAR SCHOLARSHIP%,VK0010BALDUS SCHOLARS FUND%,VK0011GERALDINE BARROWS SC%,VK0013WHEADON BLOCH SCHP%,VK0014BRENNER TRANS SCHP%,VK0016J E BROWN AWARD%,VK0017R M BROWN MEM SCHP%,VK0018BURKHOLDER MEM SCHP%,VK0019CAIRNS SCHP IN BUS%,VK0020CAVANAUGH SCHP%,VK0021CIVIC ORCHESTRA FUND%,VK0022P K COCKEFAIR SCHP%,VK0023A & J COLEMAN SCHP%,VK0024CALMES MEM SCHP FD%,VK0025FONG WU CHENG SCHP%,VK0026COLLEGE CLUB TEAGUE%,VK0027W COOK PIANO SCHP%,VK0028H W COOKINGHAM SCHP%,VK0030E & H DARBY SCHP%,VK0031DE CLERCK PHARMACY%,VK0032DELTA CHI SCHP%,VK0033L L DEXTER SCHP%,VK0034DIGGS SCHOLARSHIP%,VK0035EVA R DONNELL SCHOLR%,VK0037EDUCATION ALUMNI SCH%,VK0038ESTERLY SCHOLARSHIP%,VK0040FIELD WRITING SCHP%,VK0041FINTER SCHOL COSTUME%,VK0042FLAKE SCHOLARSHIP%,VK0043FLARSHEIM SCHP%,VK0047FD DEAN FOUNDERS AWD%,VK0048MARY E FOWLER FD%,VK0049FRIENDS OF TRUMAN CA%,VK0050GEORGE & GRACE FOX%,VK0051RYAN GREENBERG SCHP%,VK0052FULLERTON SCHP%,VK0053RUTH GANT MEM SCHP%,VK0054OTIS GENTRY SCHP%,VK0055GOLD STAR MOTHERS KC%,VK0056ESTATE PLANNING SOC%,VK0057M W & W S GORDON FD%,VK0058FG HALL-WS GORDON FD%,VK0059S H HARE LIBRARY FD%,VK0060HARMON SCHOLARS FUND%,VK0062MIKE GREENE MEMORIAL%,VK0063HALLEY SCHP FUND%,VK0064DR DAN HEDGE SCHP%,VK0065GUERRON LEACH SCHP%,VK0066E B HODGES MEM%,VK0067HOWARD E HUSELTON SC%,VK0068IND AAUW END SCHOLAR%,VK0069INDEPEN JAYCEES SCSP%,VK0070INDEP YOUNG MATRONS%,VK0071INFO PROD INC SCHOL%,VK0072DOUGLAS IRWIN MEM SH%,VK0073ENID & CROSBY KEMPER%,VK0074MARY KNUTSON SCHP%,VK0075E K JACOBS MEM SCHP%,VK0076WM JACQUES STUDNT AD%,VK0077JOB SCHOLARSHIP%,VK0078PHYLLIS J JONES%,VK0079KC ELEM TEACHERS CLB%,VK0080K C WOMENS GUILD SCH%,VK0081M B KEMP END SCHP%,VK0083ARTHUR KRIEHN SCH%,VK0084ALLEN CRONK SCHP%,VK0085SANFORD B LADD AWARD%,VK0086RALPH S LATSHAW AWD%,VK0087LEATHERMAN SCHOL FD%,VK0088D LIEBERMAN MEM SCHP%,VK0089R & A M LUYBEN SCHP%,VK0091MARGOLIS CONSERV SCH%,VK0094PAT MCILRATH SCHP%,VK0095MCCOY-BALDUS SCHP%,VK0096CAMPOBELLO MC SWEGIN%,VK0098MKTG COMM SCHP%,VK0099MONTGOMERY MEM SCHP%,VK0100ANNETTE MOORE AWARD%,VK0101JOHN P MORGAN SCHP%,VK0103MORRIS ASSOC-KC BANK%,VK0105NARAS MUSIC AWARD%,VK0106E H NEWCOMB MEM SCHP%,VK0107NEWCOMB SO CA SCHP%,VK0108OELSNER SCHOLARSHIP%,VK0109MERRILL OTIS FUND%,VK0110DUDLEY PITTS MEMORAL%,VK0111NORMAN&ELAINE POLSKY END FD%,VK0113N J S QUERL SCHOLAR%,VK0114RICH CORP LAW PRIZE%,VK0115RILEY DENTAL SCHP%,VK0116DONALD W REYNOLDS SH%,VK0118S & C ROACH SCHP%,VK0119ROBERTSON SCHP%,VK0120OMAR E ROBINSON%,VK0121LOUIS H EHRLICH SCHL%,VK0122L S ROTHSCHILD FUND%,VK0123CAROLINE SCHUTTE SCH%,VK0124SHAH MEDICAL SCHP%,VK0125SMITHER SCHOLARSHIP%,VK0126R & P SNYDER SCHP%,VK0127DAVID SNOWER MEM%,VK0129STEIN-OPPENHEIMER%,VK0130STEPHENSON MUSIC ED%,VK0131LEITH STEVENS MEM%,VK0132BARBARA STORCK AWD%,VK0133STRANDBERG ENDOWMENT%,VK0134STL FR UMKC MED SCHP%,VK0135THOMAS MEM JAZZ SCHP%,VK0137TOMICH MEMORIAL%,VK0139VAN DEURSEN VOCAL%,VK0140KEVIN VANCE MEM SCH%,VK0141WILLIAM VOLKER SCHP%,VK0142DENIS WARD SCHP%,VK0143C B WATTS SCHP%,VK0144RONALD N WEST SCHP%,VK0146PROF ENGINEERS AUX%,VK0147WEST MO FRIENDS -MED%,VK0148WOMEN'S COMM CONSERV%,VK0149 WHEELOCK SCHP%,VK0150HAZEL B WILLIAMS SCH%,VK0153L & H HILL SCHOL%,VK0154C W ALLENDORFER-BANK%,VK0155ALUMNI REUNION FELL%,VK0156C BALDRIDGE ENDOW%,VK0159D BENJAMIN LIBR COLL%,VK0163MO CHR KIMBALL MRI%,VK0165H BONFILS PROF CONSV%,VK0167BRENNER FAC AWD%,VK0168BUTLER FDN FELLOW%,VK0170CHAPMAN ENDOWMENT%,VK0172C B COCKEFAIR CHAIR%,VK0176 DALEE FUND%,VK0177DEAN'S OPPORTUN FD%,VK0178ERNEST DICK LECT FD%,VK0179DIMOND TAKE WING FND%,VK0180MED SCH ALUMNI BALL%,VK0181MO. CHAIR - DIVELEY%,VK0185ENG GOOD TEACH AWARD%,VK0186MMD MO PROF ENTREPRE%,VK0187MMD MO PROF BIOLOGY%,VK0188FELD END FOR LETTERS%,VK0190GERSHON HADAS JUDACI%,VK0194HARZFELD CHAIR-BU AD%,VK0195HASHINGER PROF-MED%,VK0197MO CHAIR - HICKLIN%,VK0198 F HOFFMAN MEM%,VK0199R HULEN PROF-URB< AFF%,VK0200J P KEM LIBRARY END%,VK0202KAUFFMAN MO CHR EDU%,VK0203KAUFFMAN MO CHR INT%,VK0204KAUFFMAN MO CHR III%,VK0205CLARENCE KIVETT END%,VK0207LABUDDE ENDOWMENT%,VK0208LEVITT PROF IN HUM%,VK0210M MARTINEZ-CARRION BIO SC LEC%,VK0211SOL MARGOLIN EDUC FD%,VK0212E W & K R MARES LIB%,VK0213L S C MILLSAP PROF%,VK0214R A C MILLSAP PROF%,VK0216MO CHAIR MMD BIO SCI%,VK0218MED SCHOOL AWD SERV%,VK0219MENN LIBRARY FUND%,VK0220MILLSAP DIST ARTIST%,VK0221DONALD MOCKER ENDOW%,VK0223ED NELSON PROF-DENT%,VK0224NICHOLS LIBR ENDOW%,VK0225OPPENSTEIN PROF%,VK0226WELLER OVERSTREET FD%,VK0230NON PROFIT MGMT%,VK0231E REISNER ENDOWMENT%,VK0235DR LEO ROGERS PROF%,VK0236S ORLANDO SOMERS PR%,VK0237PHILLIPS PROFESSORSP%,VK0240SECOND CENTURY DENTL%,VK0241MO PROF - SCHUTTE%,VK0242C F SCOFIELD BOOK FD%,VK0243H SILVERFORB FAC DEV%,VK0244SIRRIDGE LECTURE%,VK0245E A SMITH & SM PGM%,VK0246EDWARD A SMITH / MO CHAIR LAW%,VK0247D & D THOMPSON A&S%,VK0248MO CHAIR STRANDBERG%,VK0249D & D THOMPSON NURS%,VK0253STATLAND LIB ENDOW%,VK0254HELEN STEVENS SCHOL%,VK0257MO CHAIR - STRIPP%,VK0261UMKC GEN LIBRARY END%,VK0262VEATCH ENDOWMENT%,VK0263WASSERMAN MED SCH%,VK0264ROCHE LAB/ WILKINSON%,VK0265J & E WOLFF COLLECT%,VK0267FOWLER & ABRANZ SCHP%,VK0272JOEL C*BROWN BK AWD%,VK0273EUGENE*BUTLER SCSP%,VK0274PATRICIA*GRIER SCSP%,VK0276HENSON LECTURE IN CS%,VK0277H K BUETTNER EDUC FD%,VK0278LEFKOWITZ PROFESSORSHIP%,VK0285LARRY*MAGNUSON SCHOL%,VK0286MCNEFF LENGEL TRUST%,VK0288MED SC ALUMNI SCSP%,VK0289JANICE*MEINRATH/COCK%,VK0291MLN TECH/PERSONNEL%,VK0293MNL EXPANSION FUND%,VK0294PEMBERTON SCSP FD%,VK0298M SIRRIDGE LECT FUND%,VK0299 SUTTER FUND%,VK0300JAMES S*MEISTER SCSP%,VK0302WESTERMANN SCHOLARS%,VK0303VICTOR*WILSON SCHOL%,VK0310MARJORIE ALLEN FELL%,VK0313 SIRRIDGE FUND%,VK0314JAMES*FALLS END FUND%,VK0316H*LYNN E*WHITE SCSP%,VK0317RON GREENBAUM PROJECT%,VK0319nadine lough fund%,VK0320MISSOURI PROF ACCOUTANCY%,VK0321FAYE KIRCHER PUBLIC SPEAK SCHP%,VK0322KCUR FM UNREST%,VK0323ABERNATHY TRUST%,VK0324STANFORD SCHOLARSHIP%,VK0325VIRGINIA MACKIE ENDOW%,VK0327DR AND MRS STANLEY NIU ENG SCH%,VK0328MARTIN DANEMAN SCHOLARSHIP%,VK0329RICHARDSON K NOBACK AWARD%,VK0330SHAFFER AWARD FOR COMMNTY SERV%,VK0331LAURA L BACKUS AWD FOR PEDIATR%,VK0332HELEN STRIFFLER RULLE SCHOL FD%,VK0333BRYAN ROSS BOLDEN MEMORIAL SCH%,VK0334H WAYNE TWYMAN SCHOLARSHIP%,VK0335PHYLLIS BERNSTEIN SCHOLARSHIP%,VK0336DENNIS SCHEMMEL ENDOW FD%,VK0337FREDERICK B JENKINS FAMILY SCH%,VK0338ALAN HINTZ BANKING SCHOLARSHIP%,VK0339CHARLENE BENTLEY SCH%,VK0340Shirley Bean Scholarship%,VK0342UMKC STAFF ASSEMBLY%,VK0343EDWARD LYNCH MEMORIAL%,VK0344Norman Royal Prof%,VK0345 VAL RAD PROF%,VK0346Richard Cass Piano Schp%,VK0347KENNETH & EVA SMITH FNDTN FUND%,VK0348Adam E Ericsson Endow Fund%,VK0349BHARAT SHAH ACADEM SCSP ENDOW%,VK0351 MW & SS FELD%,VK0352LOEFFELHOLZ SCHP ENGINEERING%,VK0353SUZANNE CRISPIN WILLIAMS FUND%,VK0354DIV ACCOUNTANCY RESOURCE ENDW%,VK0355HUGH ZIMMER SCHOLARSHIP%,VK0356EISENMAN SCHOLARSHIP%,VK0357KS DENT STUDENT SILVER LINING%,VK0361M.B. RICKARD MENTOR PROGRAM%,VK0362HERBERT&MAXINE CHRISTENSEN SCH%,VK0363TRUMAN STAUFFER SCHOLARSHIP%,VK0364RAYMOND NEEVEL MO PROFESSOR%,VK0365JOHN SCOTT SHEPHERD ENDOWMENT%,VK0366GERALD KEMNER COMPOSITION ENDO%,VK0367W&M PERRY MED REF COLLCTION FD%,VK0368JOHN KANDER SCHOLARSHIP ENDOW%,VK0369JOHN GUTOWSKI FUND%,VK0370RUTH MARGOLIN LEADERSHIP ENDOW%,VK0371WOMEN'S CENTER ENDOWMENT%,VK0372CHARMAINE ASHER-WILEY SCHOLARS%,VK0373RALPH I.PARISH JR. MEMOR SCHOL%,VK0374RUTH TULEY SCHOLARSHIP%,VK0375EVERETT TROST SCHOLARSHIP%,VK0376 DICKSON CHAIR%,VK0377WILLIAM & FAY SOLLNER SCHP%,VK0378LEE MARTS SCHOLARSHIP%,VK0383HUBERT J. CHARTRAND PIANS SCHP%,VK0384BUD PERSONS MEMORIAL SCHP%,VK0385HISTORY DEPARTMENT SCHOLARSHIP%,VK0387EPH EHLY CHORAL CONDUCTING SCH%,VK0388EUGENE W J PEARCE AWARD FOR EX%,VK0389JAMES & KATHERYN TAYLOR SCHLP%,VK0390TERRY & KATHLEEN MYERS SCHLP%,VK0391LIBRARIAN AWARD%,VK0393FARNSWORTH SCHOLARSHIP%,VK0394GREAT PLAINS DSTNGUISH FELLOWS%,VK0395F. CULLINAN & B. SMITH SCHLP%,VK0396MAIER PIANO SCHOLARSHIP FUND%,VK0397BIERMAN/WAMPLER SCHP%,VK0398DR. AGAPITO MENDOZA SCHLP%,VK0399WANDA LATHOM-RADOCY MUSIC SCHL%,VK0400SUZANNE ZUBER SCHOLARSHIP%,VK0401 %,ATF,FDESCR,UDESCR%,C$ - Kansas City!COMBINED STATEMENTS OF NET ASSETSAs of June 30, 2003 and 2002(in thousands of dollars)AssetsCurrent Assets:Cash and Cash Equivalents{A}Accounts Receivable, net{B}Current Pledges Receivable, netCurrent Notes Receivable, net Inventories)Prepaid Expenses and Other Current Assets Total Current AssetsNoncurrent Assets:Pledges Receivable, netNotes Receivable, net!Deferred Charges and Other AssetsLong Term InvestmentsCapital Assets, net Total Noncurrent Assets Total Assets LiabilitiesCurrent Liabilities:Accounts PayableAccrued Liabilities{C}Deferred RevenueFunds Held for Others{D}!Collateral for Securities on Loan Bonds and Notes Payable, current Total Current LiabilitiesNoncurrent Liabilities:Bonds and Notes Payable" Total Noncurrent LiabilitiesTotal Liabilities Net Assets/Invested in Capital Assets, Net of Related Debt Restricted: Nonexpendable Expendable Unrestricted Total Net Assets 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 +For the Years Ended June 30, 2003 and 2002 Operating Revenues:Tuition and FeesLess: Scholarship Allowances Net Tuition and FeesFederal Grants and Contracts$State and Local Grants and ContractsPrivate Grants and Contracts,Sales and Services of Educational ActivitiesAuxilliary Enterprises: Housing and Dining Services Bookstores Other Auxilliary Enterprises-Notes Receivable Interest Income, net of FeesOther Operating Revenues Total Operating RevenuesOperating Expenses:Salaries and WagesStaff Benefits/Supplies, Services and Other Operating ExpensesScholarships and Fellowships Depreciation  Total Operating Expenses8Operating Income (Loss) before State Appropriations and d%,FFUND_CODE,TFUND,NUNITRUSTS_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL UNITRUST FUNDSLIFE INCOME FUNDS -%,VK0308E TILFORD LIFE INCc%,FFUND_CODE,TFUND,NLIFE_INC_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL LIFE INCOME FUNDS) TOTAL UNITRUST & LIFE INCOME FUNDS$ TOTAL ENDOWMENT & SIMILAR 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 FUNDSXGASB15KProgramBalanceState Gifts and Investment &Bond Transfers InCode AppropriationGrants Other IncomeProceeds(Out) RESTRICTED:%,V0UNSPECIFIED PROGRAM0%,VK4716KEMPER GIFT 5283K4716%,VK4717NICHOLS GIFT 5281K4717%,VK8105FY99 STATE APPROPRIATIONK8105%,VK8106FY00 STATE APPROPRIATIONK8106%,VK8109HEALTH SCIENCE BLDG CONSTRUCTIK8109%,VK8301PARKING STRUCTUREK8301%,VK8307ARCHIPENKO #5278K8307%,VK8309TWIN OAKS RENOVATIONK8309%,VK8501UNIVERSITY WAYK8501%,VK8502OAK STREET HOUSINGK8502%,VK8600PLANT FUND INVESTMENTK8600%,VK8700CAMPUS CONTINGENCY RESERVESK8700D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP TOTAL RESTRICTED UNRESTRICTED:%,VK8606SWINNEY REC CENTER R&MK8606%,VK8607U CENTER CAP POOL R&MK8607%,VK8609BOOKSTORE CAP POOL REPAIR MAINK8609%,VK8610SRC IMPROVEMENTSK8610%,VK8613VENDING PR CAP ACTK8613D%,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 July 1, 2002 Additions Deletions June 30, 2003Capital Assets:%,FACCOUNT,V173000,V174000Building%,FACCOUNT,V171000%,FACCOUNT,V172000%,FACCOUNT,V175000 Equipment%,FACCOUNT,V177000 Livestock%,FACCOUNT,V179000Art & Museum Objects%,FACCOUNT,V176000 Library Books%,FACCOUNT,V178000Construction In ProgressTotal Capital AssetsLess Accumulated Depreciation:%,FACCOUNT,V173900,V174900%,FACCOUNT,V172900%,FACCOUNT,V175900Total Accumulated Depreciation-Total Investment in Plant Capital Assets, Net] - Kansas City  BONDS AND NOTES PAYABLE As of June 30, 2003 F OriginalIssue DefeasanceRetired?Bonds Payable: 5System Facilities Revenue Bond, Dated November, 1993,4 Interest Rate 3.4% to 5.5%, Due Serially to 2023/System Facilities Revenue Bond Dated May, 1997,5 Interest Rate 4.1% to 5.8%, Due Serially to 2027/System Facilities Revenue Bond Dated May, 2000,8 Fixed Interest Rate 5.03% Series 2000a and Variable 4 Interest Rate Series 2000b, Due Serially to 2030/System Facilities Revenue Bond Dated Aug, 2001,@ Series 2001b Fixed Interest Rate 5.12%, Due Serially to 2031: (Refunded a Portion of the Outstanding Srs 1997 Bonds) Total 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,SYTDGASB019KFUNDS HELD FOR OTHERSFunds Held by OthersDepartment Description$Hide Column in final report - DEPTID Withdrawals %,VK0101039HIGHER ED CONFERENCEK0101039 %,VK0301026AGENCY SCHOLARSHIPK0301026 %,VK0301028STIUDENT INSURANCEK0301028 %,VK0301029BREAKAGE DEPOSITK0301029 %,VK0301030ROY J RINEHART FOUNDATIONK0301030 %,VK0301031UNIVERSITY OF KANSAS CITYK0301031 %,VK0301057 UNITED WAYK0301057 %,VK0308007UMKC FAC/STAFF RETIREMT ASSNK0308007 %,VK0311003WAGE EARNINGS ATTACHMENTSK0311003 %,VK0313001REAL ESTATE OFFICEK0313001 %,VK0601034ATHLETIC TICKETSK0601034 %,VK0601045CAMPUS ATHLETIC CLUBK0601045 %,VK0601046WOMEN'S ATHLETIC CLUBK0601046 %,VK0601047VARSITY ATHLETIC CLUBK0601047 %,VK0601048 ROO'S CLUBK0601048 %,VK0601049SOCCER KICKIN' ROO'S CLUBK0601049 %,VK0601050TRACK RUNNIN' ROO'S CLUBK0601050 %,VK0601052ATHLETIC ASSOCIATION INCK0601052 %,VK0601059HOSPITAL HILL RUNK0601059 %,VK0706001UNIV RESIDENCE CNTRK0706001 %,VK0706002TWIN OAK HOUSINGK0706002 %,VK0714011RESIDENCE HALL COUNCIL DUESK0714011 %,VK0715007MO STUDENT GRANT PROGRAMK0715007 %,VK0715008MO HIGHER EDUCATION BRIGHT FLIK0715008 %,VK0715025ADVANTAGE MISSOURI LOAN PROGRAK0715025 %,VK0715026MARGUERITE R BARNETT SCHOLARSHK0715026 %,VK0715035MO COLLEGE GUARANTEE PROGK0715035 %,VK0715041FEDERAL FAMILY EDUCATION LOANK0715041 %,VK0715049CASL PREMIER 01-02K0715049 %,VK0715051FFELP 2001-2002K0715051 %,VK07150552002-2003 CASLK0715055 %,VK07150562002-2003 FFELPK0715056 %,VK0715058UMKC LENDER FEESK0715058 %,VK0801012UNIVERSITY ASSOCIATESK0801012 %,VK0801013UMKC ALUMNI ASSOCIATIONK0801013 %,VK0801014WOMEN'S COUNCIL GRAD ASST FDK0801014 %,VK0801016PROF DIRECT MARKETERS ASSNK0801016 %,VK080101925TH ANNIV BALL ASSN MEDICINEK0801019 %,VK0801021YOUNGBLOOD SOCIETYK0801021 %,VK0805005LAW FDNK0805005 %,VK0805006EDGAR SNOW FUND AGENCYK0805006 %,VK0805008ST LOUIS FRIENDS SCHOOL OF MEDK0805008 %,VK0907017NATIONAL DEBATE TOURNAMENT - SK0907017 %,VK0909084SPARK UNRESTRICTED GIFTSK0909084 %,VK0909085SENIOR PEERS ACTIVELY RENEWINGK0909085 %,VK1301025UMKC CONSERVATORY TRUSTEES - AK1301025 %,VK1303031UMKC CONSERVATORY TRUSTEES - BK1303031 %,VK1303032CONSERVATORY LOCK DEPOSITK1303032 %,VK1303033UMKC CONSERVATORY TRUSTEES - MK1303033 %,VK1402044ROY J RINEHART MEM FDNK1402044 %,VK1402048UMKC SCHOOL OF DENTISTRY DENTAK1402048 %,VK1802002BALANCE FORWARD ADJDEAN SCHOOL OF LAWK1802002 %,VK2302021SCHOOL OF PHARMACY FDNK2302021 %,VK3201001UKC-RENTAL OPERATIONK3201001 %,VK3202002UKC REAL ESTATE 5305 CHARLOTTEK3202002 %,VK3202003UKC REAL ESTATE 5310 CHARLK3202003 %,VK3202004UKC REAL ESTATE 5313 CHARLK3202004 %,VK3202005UKC REAL ESTATE 5314 CHARLK3202005 %,VK3202006UKC REAL ESTATE 5326 CHARLK3202006 %,VK3202007UKC REAL ESTATE 5329 CHARLK3202007 %,VK3202008UKC REAL ESTATE 5341 CHARLK3202008 %,VK3202009UKC REAL ESTATE 5409 CHARLK3202009 %,VK3202010UKC REAL ESTATE 5424 CHARLK3202010 %,VK3202011UKC REAL ESTATE 5425 CHARLK3202011 %,VK3202012UKC REAL ESTATE 5426 CHARLK3202012 %,VK3202013UKC REAL ESTATE 5428 CHARLK3202013 %,VK3202014UKC REAL ESTATE 5430 CHARLK3202014 %,VK3202015UKC REAL ESTATE 5432 CHARLK3202015 %,VK3202016UKC REAL ESTATE 5436 CHARLK3202016 %,VK3202017UKC REAL ESTATE 5332 CHARLK3202017 %,VK3202018UKC - REAL ESTATE 5328 CHARLOTK3202018 %,VK3202019UKC REAL ESTATE 5439 CHARLOTTEK3202019 %,VK3202020UKC REAL ESTATE 5446 CHARLOTTEK3202020 %,VK3202021UKC REAL ESTATE 5344 CHARLOTTEK3202021 %,VK3202022UKC REAL ESTATE 5315 CHARLOTTEK3202022 %,VK3202023UKC REAL ESTATE 5347 CHARLOTTEK3202023 %,VK3202024UKC REAL ESTATE 5414 CHARLOTTEK3202024 %,VK3202025UKC REAL ESTATE 5303 CHARLOTTEK3202025 %,VK3202026UKC REAL ESTATE 5411 CHARLOTTEK3202026 %,VK3202032UKC REALESTATE 5408 HARRISONK3202032 %,VK3202033UKC-5435 HARRISONK3202033 %,VK3202034UKC REAL ESTATE 705 E 54TH STK3202034 %,VK3202035UKC REAL ESTATE 725 E. 54TK3202035 %,VK3202037UKC REAL ESTATE 714 E 54 TERRK3202037 %,VK3202038UKC REAL ESTATE 706 E. 54K3202038 %,VK3202040UKC REAL ESTATE 707 E 54TH TEK3202040 %,VK3202041UKC REAL ESTATE 709 E 54TH TEK3202041 %,VK3202042UKC REAL ESTATE 709 E 54TH STRK3202042 %,VK3202043UKC REAL ESTATE 710 E 55THK3202043 %,VK3202044UKC REAL ESTATE 714 E. 55TH STK3202044 %,VK3202045UKC REAL ESTATE 5428 HARRISONK3202045 %,VK3202046UKC REAL ESTATE 5405-7 HARK3202046 %,VK3202047UKC REAL ESTATE 5409-11 HAK3202047 %,VK3202048UKC REAL ESTATE 5431 HARRIK3202048 %,VK3202049UKC REAL ESTATE 5436 HARRIK3202049 %,VK3202050UKC REAL ESTATE 5441 HARRIK3202050< %,VK3202051UKC REAL ESTATE - 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REAL ESTATE 5409 ROCKHILK3202075 %,VK3202076UKC REAL ESTATE - 5420 ROCKHILK3202076 %,VK3202077UKC REAL ESTATE 5435 ROCKHILLK3202077 %,VK3202082UKC REAL ESTATE 5306 ROCKHILLK3202082 %,VK3202083UKC REALESTATE 5442 HARRISONK3202083 %,VK3202084UKC REAL ESTATE 5400 HARRISONK3202084 %,VK3202086UKC REAL ESTATE 7100-02 VIRGINK3202086 %,VK3202088UKC REAL ESTATE OPERATIONS CLEK3202088 %,VK3202089UKC REAL ESTATE PAYABLES CLEARK3202089 %,VK3202090 5329 ROCKHILLK3202090 %,VK3202091UKC 5430 32 HARRISONK3202091 %,VK3202092UKC 5339 HARRISONK3202092 %,VK3202093UKC 5429 ROCKHILL ROADK3202093 %,VK3202094UKC 5440 ROCKHILLK3202094 %,VK3202096UKC 715 E 54TH STREETK3202096 %,VK32020975314 ROCKHILL ROADK3202097 %,VK3202098UKC 5318 ROCKHILL ROADK3202098 %,VK3202099UKC 5304 HARRISONK3202099 %,VK32021005345 CHARLOTTE - UKCK3202100>%,FDEPTID,X,_,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXPTOTAL AGENCY FUNDS %,VK0303045BALANCE CARRYFORWARDK0303045.%,FACCOUNT,TGASB_34_35,X,NCHANGE IN ACCTG PRIN5Accumulative Effect of Change in Accounting Principle.%,FACCOUNT,TGASB_34_35,X,NDISP OF PLANT ASSETS'Net Assets, Beginning of Year, Adjusted1%,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%,V0760%,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 ONLYUnrestricted Current FundsGeneral Operating - Fund 0000)Continuing Education - Fund 0445 and 0450.Auxiliary Operations - Funds 0100 through 0699Building ServicesCampus Plng, Design, Constr Central MailGeneral StoresPrintingPublic CommunicationsTelecommunicationsUniversity GarageOther Service Oper,Service Operations - Funds 0700 through 0899.Self Insurance Funds - Funds 0900 through 0999 Total Unrestricted Current Funds %,V400100Undergrad summer fees-resident400100 %,V400200Undergrad summer fees-non res400200 %,V400300Undergrad fall fees - resident400300 %,V400400Undergrad fall fees - non res400400 %,V400500Undergrad winter fees - res400500 %,V400600Undergrad winter fees -non res400600 %,V400700Undergrad intersession sum-res400700 %,V400800Undergrad interses sum-non res400800 %,V400900Undergrad interses winter- res400900 %,V400950Undergrad inter winter-non res400950 %,V401000Prof educ summer fees- res401000 %,V401100Prof educ summer fees non-res401100 %,V401200Prof educ fall fees - resident401200 %,V401300Prof educ fall fees-non-res401300 %,V401400Prof educ winter fees-resident401400 %,V401500Prof educ winter fees-non-res401500 %,V402000Grad educ summer fees- res402000 %,V402100Grad educ summer fees- non-res402100 %,V402200Suspense items-feeders450010 %,V450700Clinic450700 %,V600000Cost of Goods Sold600000 %,V600500 COGS Clothing600500 %,V600700COGS Commissioned item600700 %,V600800COGS Computer supplies600800 %,V601000COGS Cost of fundraisers601000 %,V601100COGS Custom publishing601100 %,V601200 COGS Demos601200 %,V601400 COGS Freight601400 %,V601500COGS General books601500 %,V601600 COGS Gifts601600 %,V602600COGS Medical instruments602600 %,V602700COGS Medical reference602700 %,V602800COGS New Text purchases602800 %,V602900COGS Newspapers602900 %,V603100 COGS Printing603100 %,V603200COGS Raw material603200 %,V603300COGS Record/cassette/cd603300 %,V603400COGS Sealed bid return603400 %,V603700 COGS Software603700 %,V603800 COGS Supplies603800 %,V603900COGS Textbooks603900 %,V604000COGS Used Text purchases604000 %,V604100COGS Electronics604100 %,V604130COGS Telecommunications604130 %,V720001Department operating expense720001 %,V721000Business travel & meeting exp.721000 %,V721100Bus travel-domestic-in state721100 %,V721200Bus travel-domestic-out state721200 %,V721300Bus travel-foreign721300 %,V721400Bus travel-job candidate exp721400 %,V721410Charter Travel721410 %,V721420Commercial Travel721420 %,V721430 Team Travel721430 %,V721440Big 12/NCAA Travel721440 %,V721450Recruiting Travel721450 %,V721460Public Relations721460 %,V721500Bus mtg expense-equip rental721500 %,V721600Business mtg exp-room rental721600 %,V721700Business mtg exp-food catering721700 %,V721800Bus mtg exp- other services721800 %,V721900Business travel A-21 exclusion721900 %,V722000Faculty & staff training & dev722000 %,V722100Fac/staff trng&dev-meeting exp722100 %,V722200Fac/staff trng&dev-consultant722200 %,V722300F/S t/d-trav prof dev instate722300 %,V722400F/S t/d-trav prof dev outstate722400 %,V722500F/S t/d-trav prof dev foreign722500 %,V723000Postage/delivery services723000H MOQT 'WU@Yn[>]Mi_ble6gd*j8%l3'n5pqaso u. wfyt*{8},(6~$2҈i؍2̐hR , s%rמt='H2xw=>  u jNǻw;x0(NnLfH =v6w@VK 5 o =o@ b g Ew rR$l(+D,.15 7 X9O;=R>9@.CY-En4GuYIfKjMOvQS V! 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GUERRON LEACH SCHP*@Z @ @ gfff@@ AK A ALA(fX@ E B HODGES MEM*AG=@v@ A > ף@A BM B BNBHfXA HOWARD E HUSELTON SC*B@A@ B q= @B CO C CPCtfXB IND AAUW END SCHOLAR*C9*@ C 4333@C DQ D DRDfXC INDEPEN JAYCEES SCSP*D{Z@ D la@D ES E ETEfXD INDEP YOUNG MATRONS*E g!@ E Qe=@E FU F FVFfXE INFO PROD INC SCHOL*F7A@ F 1 @F GW G GXGgXF DOUGLAS IRWIN MEM SH*G#AAc@ G @G HY H HZHHgXG HH@LAqENID & CROSBY KEMPER*H_:A/6s H RAHH -H @#LLLLLL I[ I I\ItgXH HMARY KNUTSON SCHP*IPAa@ I Q~n@IH J] J J^JgXI HE K JACOBS MEM SCHP*JZScE.A J (\ k-AJH K_ K K`KgXJ HWM JACQUES STUDNT AD*K AT K (\NAKH La L LbLgXK HJOB SCHOLARSHIP*L)@A L GZ;@LH Mc M MdM hXL HPHYLLIS J JONES*MGƿr@@ M Q+@MH Ne N NfN,hXM HKC ELEM TEACHERS CLB*NA@1#A N Qe@NH Og O OhOXhXN HK C WOMENS GUILD SCH*O@(@F@!B@ O R+@OH Pi P PjPhXO HM B KEMP END SCHP*PYzAI@ P p= /@PH Qk Q QlQhXP HARTHUR KRIEHN SCH*Q n@-i1% A Q p= AQH Rm R RnRhXQ HALLEN CRONK SCHP*RV1A@ R Gz@RH So S SpShXR HSANFORD B LADD AWARD*SIgAȾV@ S p= #/@SH Tq T TrTiXS HRALPH S LATSHAW AWD*T*A@ T Q@TH Us U UtUDiXT HLEATHERMAN SCHOL FD*UNAe@ U 3333;@UH Vu V VvVliXU HD LIEBERMAN MEM SCHP*V{A@QA V Q@VH Ww W WxWiXV HR & A M LUYBEN SCHP*W?y l@!/A@ W R@WH Xy X XzXiXW HMARGOLIS CONSERV SCH*XoQ*@ X _@XH Y{ Y Y|YiXX HPAT MCILRATH SCHP*Yb@A Y H@YH Z} Z Z~ZjXY HMCCOY-BALDUS SCHP*Z#@! @ Z G:?@ZH [ [ [[4jXZ HCAMPOBELLO MC SWEGIN*[LH`@ [ ףp=*9@[H \ \ \\`jX[ HMKTG COMM SCHP*\+@@ \ zw@\H ] ] ]]jX\ HMONTGOMERY MEM SCHP*]Aj@ ] z@]H ^ ^ ^^jX] HANNETTE MOORE AWARD*^@@ ^ \(@^H _ _ __jX^ HJOHN P MORGAN SCHP*_.A<@@ _ (\@_H Dl`'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 { | } ~   ` ` ``jX_ HMORRIS ASSOC-KC BANK*`4A@@ `  @`H a a aa$kX` HNARAS MUSIC AWARD*a&j1A@ a )@aH b b bbHkXa HE H NEWCOMB MEM SCHP*baf@ b G[@bH c c cctkXb HNEWCOMB SO CA SCHP*c A@ c ̼@cH c  d d ddkXc HOELSNER SCHOLARSHIP*do@57@ d = ףp@dH :d & e e eekXd HMERRILL OTIS FUND*eaE"A,@ e )\u@eH f f ffkXe HDUDLEY PITTS MEMORAL*f,BAAf @ f Q;@fH g g gglXf HNORMAN&ELAINE POLSKY END FD*ghzɒAq@ g q= @gH h h hhLlXg HN J S QUERL SCHOLAR*hiBA h \82AhH i i iitlXh HRICH CORP LAW PRIZE*i݇83@ i p= ף@iH j j jjlXi HRILEY DENTAL SCHP*j:p@^@ j p= @jH k k kklXj HDONALD W REYNOLDS SH*k:Ta@ k p= @kH l l lllXk HS & C ROACH SCHP*lSA\14!@ l (k@lH m m mmmXl HROBERTSON SCHP*m|@A m Q"@mH n n nn0mXm HOMAR E ROBINSON*nlWѣA n gfff]AnH o o ooPmXn HLOUIS H EHRLICH SCHL*o?@! 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