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"Round` Net Assets_KRECNA_K2\ Cash Flows_KC NA by Fund_KRECNA by Fund_KRECNA-Unrest CF_K9 CF Oper Rev_KExp by Object_K Aux & Serv Op_Ko RECNA-Aux Op_KK Loan_K! Endow_Kj| Rest & Unrest Plant_K Invest in Plant_K,Bonds & Notes_K (nFunds Held for Others_K2b ABC<   ASD: ASD:  ASD:  ASD: ASD: AsofDate: ASSD: ASSD: # NvsASD V2005-06-30#NvsASD V2005-06-30# NvsASD V2005-06-30#NvsASD V2005-06-30#NvsASD V2005-06-30#NvsASD V2005-06-30# NvsASD V2005-06-30#NvsASD V2005-06-30#NvsASD V2005-06-30# NvsASD V2005-06-30#NvsASD V2005-06-30# NvsASD V2005-06-30#NvsASD V2004-06-30" NvsAutoDrillOkVN" NvsAutoDrillOkVN" NvsAutoDrillOkVN" NvsAutoDrillOkVN" NvsAutoDrillOkVN"NvsAutoDrillOkVY& NvsElapsedTime:WP?& NvsElapsedTimeHzD?& NvsElapsedTimeV4"?& NvsElapsedTimeg?& NvsElapsedTimeUJd?& NvsElapsedTime0%)?& NvsElapsedTime=?& NvsElapsedTime:W.?& NvsElapsedTimeN;?& NvsElapsedTimeE(?& NvsElapsedTime8"G?& NvsElapsedTimeE?& NvsElapsedTimeM-?" NvsEndTimeijH@" NvsEndTime\yM@" NvsEndTimeH@" NvsEndTimeCZ1@" NvsEndTime@" NvsEndTimes6@" NvsEndTime0H@" NvsEndTimeKsH@" NvsEndTime= G@" NvsEndTimesE.@" NvsEndTime?\H@" NvsEndTime>H@" NvsEndTime?f@! NvsInstLangVENG NvsInstSpec% NvsInstSpec1, NvsInstSpec2, NvsInstSpec3, NvsInstSpec4, NvsInstSpec5, NvsInstSpec6, NvsInstSpec7, NvsInstSpec8, NvsInstSpec9,! NvsLayoutTypeM3+ NvsNplSpec%,X,RZF..,CZF..*  NvsPanelEffdt V2025-12-31* NvsPanelEffdt V2099-07-01*  NvsPanelEffdt V2025-12-31* NvsPanelEffdt V2025-12-31* NvsPanelEffdt V2000-07-31*  NvsPanelEffdt V2025-12-31*  NvsPanelEffdt V2000-07-01* NvsPanelEffdt V2099-01-01% NvsPanelSetidVUOFMO  NvsReqBUVUWIDE  NvsReqBUVKCITY NvsReqBUOnlyVN NvsReqBUOnlyVY  NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsSheetTypeM  NvsSheetTypeM NvsTransLedVN)NvsTree.GASB_34_35YNNYN.NvsTree.GASB_34_35_FUNDYNNYN.NvsTree.GASB_34_35_FUNDYNNYN.NvsTree.GASB_34_35_FUNDYNNYN.NvsTree.GASB_34_35_FUNDYNNYN'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2005-06-30'  NvsTreeASD V2005-06-30' NvsTreeASD V2004-06-301NvsValTbl.ACCOUNTGL_ACCOUNT_TBL6NvsValTbl.BUDGET_PERIOD BUDGET_PERIOD8NvsValTbl.BUSINESS_UNITBUS_UNIT_TBL_GL* NvsValTbl.DEPTIDDEPT_TBL- NvsValTbl.FUND_CODEFUND_TBL3NvsValTbl.PROGRAM_CODE PROGRAM_TBL4NvsValTbl.PROJECT_IDPROJECT_HEADER3NvsValTbl.SCENARIOBD_SCENARIO_TBL  ;!  ;  ;H  ;F  ;    ;6  ;  ;   ; n   ;  ;A  ;  ;   ; #   ;  ;  ;   ;  ;   ;   ;   ;  ;  RBN: RBN:  RBN: RBN:RBN:  RBN:  RBN:RBN:RBN: RBN: RBN< RBU:  RBU:  RBU:  RBU: RBU:  RID:  RID:  RID: RID: " Payroll 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 REVENUEDeferred Revenue/%,R,FACCOUNT,TGASB_34_35,X,NCAPITAL LEASE OBLIGCapital Lease Obligations %,V162000(Premium)/Discount Bd Payable162000 %,V163000Deferred Loss Bond Refin163000 %,V252000 Bonds pay252000/%,R,FACCOUNT,TGASB_34_35,X,NBONDS_NOTES PAYABLE$ Total Noncurrent Liabilities Total Liabilities3 Invested in Capital Assets, Net of Related Debt( Reserved for Employees' Pension Plan Restricted: Nonexpendable Expendable Unrestricted Total Net Assets0 Total Liabilities and Net Assets1%,QKRDJ_UGL_GASB_35_FIN_STMTS,CA.POSTED_TOTAL_AMT.%,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 %,V405000Other misc educational fees405000(%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES Student 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%%,FACCOUNT,TGASB_34_35,X,NSTUDENT AIDLess: Scholarship Allowances Net Student Fees6%,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 %,V432200Non Taxable-user fees432200-%,R,FACCOUNT,TGASB_34_35,X,NSALES OF AUX/EDUC*Sales and Services of Education ActivitiesAuxiliary Enterprises: Patient Medical Services Housing and Dining Services Bookstores,%,R,FACCOUNT,TGASB_34_35,X,NPATIENT MED SERV Other Medical Services Other Auxiliary Enterprises %,V440200Interest notes rec - collected440200 %,V891000Loan fund deductions-misc891000 %,V891100Prin cancell-death-fed loans891100 %,V891400Prin canc-univ loan bad debt891400 %,V891500Prin cancellation-assigned891500 %,V891600Prin cancellation-other891600 %,V891900Prin cancel-teacher >7/1/72891900 %,V892200Prin canc-teacher-certain sub892200 %,V892300Prin cancel-nurse/med tech892300@%,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCT %,V494001 Misc Revenue494001 %,V494100Misc Revenue-tax primary Loc494100 %,V495000Misc Revenue-non taxable495000 %,V495200Non tax misc rev-commissions495200 %,V495300Non tax misc rev-rental income495300 %,V496200Non tax m r-finance services496200 %,V496999Other revenues496999 %,V981000Indirect Costs-Grantor981000/%,R,FACCOUNT,TGASB_34_35,X,NOTHER OPERATING REV Total Operating RevenuesOperating Expenses: %,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 %,V708100S&W-Accrued salary708100 %,V708200S&W-Accrued vacation708200 %,V708300S&W-Non-payroll salaries708300 %,V708500S&W - Transition Pay708500"%,FACCOUNT,TGASB_34_35,X,NSALARIESSalaries and Wages %,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 %,V713000SB-Non-payroll salaries713000 %,V715000SB-Moving expense715000 %,V716000SB-In kind room & board716000 %,V717000SB-Vacation liability717000 %,V718000SB-Other718000(%,FACCOUNT,TGASB_34_35,X,NSTAFF BENEFITS %,V450000Internal sales & services450000 %,V450010Suspense items-feeders450010 %,V600000Cost of Goods Sold600000 %,V600500 COGS Clothing600500 %,V600700COGS Commissioned item600700 %,V600800COGS Computer supplies600800 %,V601100COGS Custom publishing601100 %,V601200 COGS Demos601200 %,V601300 COGS Food601300 %,V601400 COGS Freight601400 %,V601500COGS General books601500 %,V601600 COGS Gifts601600 %,V602000COGS Health and beauty602000 %,V602600COGS Medical instruments602600 %,V602700COGS Medical reference602700 %,V602800COGS New Text purchases602800 %,V602900COGS Newspapers602900 %,V603000 COGS Paper603000 %,V603100 COGS Printing603100 %,V603200COGS Raw material603200 %,V603400COGS Sealed bid return603400 %,V603700 COGS Software603700 %,V603800 COGS Supplies603800 %,V603900COGS Textbooks603900 %,V604000COGS Used Text purchases604000 %,V604100COGS Electronics604100 %,V604120 COGS Hardware604120 %,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 %,V721850Bus Mtg Exp-Non Medicare Allow721850 %,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 %,V722600F/S trng & dev A-21 exclusion722600 %,V723000Postage/delivery services723000 %,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 %,V726100Insurance A-21 exclusion726100 %,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 %,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 %,V731800Hospital supplies-dietary item731800 %,V731900Food stores - misc food731900 %,V732000Food stores - paper supplies732000 %,V732100Food stores - china/glassware732100 %,V732200Food stores - silverware732200 %,V732600Food stores - groceries732600 %,V732800Food stores - other732800 %,V732900Formula732900 %,V733100Hospital supplies-medical item733100 %,V733600Reproduction supplies733600 %,V733840Pathology Charge Items733840 %,V733870Drugs733870 %,V734100Supplies A-21 exclusion734100 %,V738000Dues/memberships738000 %,V738100Employees dues to prof assoc738100 %,V738200Employees dues to other orgs738200 %,V738300ŷڱƵ memberships738300 %,V738400Dues-Non Medicare Allow-Hospit738400 %,V739000Computing expense739000 %,V739100Direct computer cost739100 %,V739200Computer supplies739200 %,V739300Computer software739300 %,V739400Network charges739400 %,V739500Data port charges reimbursable739500 %,V739700Programs/support739700 %,V739800Contracts/agreements/license739800 %,V740100Computers - Non Capital740100 %,V740150Software - Non-Capital740150 %,V740200Office Equipment - Non Capital740200 %,V740300Other Equipment - Non Capital740300 %,V740400Classroom Equip - Non Capital740400 %,V740500Laboratory - Non Capital740500 %,V740600Furniture - Non Capital740600 %,V740700Vehicles - Non- Capital740700 %,V740800Field & Fac Equip Non-Capital740800 %,V740900Misc Facilities Charges < 5000740900 %,V741100Seeds741100 %,V741400Fertilizer & chemicals741400 %,V741600Rent/Lease Office Equipment741600 %,V741610Rent/Lease Office Equip A-21741610 %,V742000Other misc expense742000 %,V742050Write-off of Bonds742050 %,V742100Interest expense-internal loan742100 %,V742200 Commissions742200 %,V742300 Contracts742300 %,V742400Payouts742400 %,V742500Guarantees/options742500 %,V742600Service charge742600 %,V742700Overage/shortage - Expenditure742700 %,V742860Bad Debt Expense742860 %,V743100 Field day743100 %,V743200Awards743200 %,V743500 Book loan743500 %,V743600Bank service charges743600 %,V743700Credit card charges743700 %,V743800 Freight(UPS)743800 %,V743999Other Expenditures743999 %,V750000Professional services750000 %,V750100Consulting services750100 %,V750110Consulting Travel-Non Taxable750110 %,V750120Research Participant Fee750120 %,V750200Interpreter services750200 %,V750300Moving services750300 %,V750400Locksmith services750400 %,V750500Recycling pick-up750500 %,V750700Energy administration750700 %,V750800Trash removal/hauling750800 %,V750900Other professional fees750900 %,V751000 Temp services751000 %,V751100Security751100 %,V751300Speaker honorarium751300 %,V751400Profess Serv-A-21 exclusion751400 %,V753002Hospital professional services753002 %,V755000Use fees755000 %,V765001Subcontracts <$25,000765001 %,V765200Subcontract <$25,000-other765200 %,V766001Subcontracts >$25,000766001 %,V788200Library Acquisition-NonCapital788200 %,V789000Equipment - M & R Non Capital789000 %,V789050Vehicle Maint & Repair Non-Cap789050 %,V789200R/MElectr Non-Pat Care Equip789200 %,V789300Vendor Serv Contracts Non Cap789300 %,V789400Non-Contracted Service789400 %,V789500Rent/Lease Space & Cap Equip789500 %,V789510Rent/Lease Space (buildings)789510 %,V789520Rent/Lease Capital Equipment789520 %,V791000Landscape & Grnds M&R-Non Cap791000 %,V792000Infrastructure Repairs-Non Cap792000 %,V794000Building services Non Cap794000 %,V795000Bldgs-M&R-non capital795000 %,V796000Minor renova/rehab non capital796000 %,V800000 Utilities800000 %,V800400 Univ steam800400 %,V800500Univ chilled water800500 %,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 %,V863100 Full costing863100 %,V863101Full Costing - 8511863101 %,V863200Full costing (capital pool)863200 %,V893700Collection expense893700 %,V894000 Other expense894000 %,V895000Custodian fees/bank fees895000 %,V914000Investment in plant-rec debt914000%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NINVESTMENT IN PLANT,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NSELF INSURANCE BENE %,V764000GASB35 Scholar&Fellow Primary764000*%,FACCOUNT,TGASB_34_35,X,NSCHOLAR & FELLOW %,V501000Equipment assets offset501000 %,V501500Equipment in Process Offset501500 %,V502000Building, Infra, CIP offset502000 %,V503000 Land offset503000 %,V504000Library Books offset504000 %,V505500Artwork offset505500 %,V777100Computers - Capital777100 %,V777200Software - Capital777200 %,V777300Office Equipment - Capital777300 %,V777400Other Equipment - Capital777400 %,V777500Classroom Equip - Capital777500 %,V777600Laboratory - Capital777600 %,V777700Furniture - Capital777700 %,V777800Vehicles - Capital777800 %,V777900Field & facilities equip - Cap777900 %,V788100Library Acquisition-Capital788100 %,V790001Facilities & capital imprvmnts790001 %,V793000Landscape/Grounds capital793000 %,V796500Bldg reno/rehab capital796500 %,V797000Bldg repair - capital797000 %,V798500798500 %,V799000New construction proj-building799000 %,V799500Other capital improvements7995008%,FACCOUNT,TGASB_34_35,X,NCAPITAL ASSETS,NCAPITAL OFFSETCapital Expense %,V821000Building depreciation821000 %,V822000Equipment depreciation822000 %,V822500Infrastructure depreciation822500 %,V822600Library Book Depreciation822600%,FACCOUNT,TGASB_34_35,X,NDEPR Depreciation <  Total Operating Expenses1Income (Loss) after State Appropriations, before # Nonoperating Revenues (Expenses)+%,R,FACCOUNT,TGASB_34_35,X,NFEDERAL APPROPSFederal Appropriations %,V470000Endowment income470000 %,V470100Endowment income-balanced pool470100 %,V470200Endowment income - fixed pool470200 %,V470300Endowment income -annual distr470300 %,V470400Endowment income -state match470400 %,V470500Endowment income -sep invested470500 %,V470600Invest Income-Spec Instruction470600 %,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 ŷڱƵ Contribution,%,R,FACCOUNT,TGASB_34_35,X,NPAYMENTS TO BENEPayments to Beneficiaries/ Income (Loss) before Capital and Endowment  Additions and Transfers Capital GiftsCapital Grants@ Net Other Nonoperating Revenues (Expenses) before Transfers %,V390000Mandatory Transfers In390000 %,V390100Mandatory Trfs In-DRT390100 %,V390300Mandatory Trf In -Other390300 %,V860001Mandatory Trfs Out860001 %,V861100Mand Trf Out - Debt Retirement861100 %,V861300Mand Trf Out - Other861300*%,R,FACCOUNT,TGASB_34_35,X,NMANDATORY TRFS %,V391000Non Mandatory Trfs In391000(B) Student Services includes all Deptid activity for attributes 5x and 8x. Therefore, operating expenses related to the ŷڱƵ'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 OPERATIONSPGASB10KNet Assets July 1, 2004RevenuesExpenses0Non-Operating Revenues, Expenditures & TransfersNet Assets June 30, 2005 Auxiliaries:%,V0100Intercoll Athletics Auxiliary%,V0300 Bookstore%,V0315Housing%,V0330Parking%,V0345Student Health Center%,V0350ŷڱƵ Centers%,V0405Applied Language Institute%,V0420Center for Academic Developmen%,V0430Child Development%,V0455Dental Clinics%,V0490Institute for Human Developmen%,V0495Institute for Professional Pre%,V0555Rental Properties%,V0560Repertory Theatre%,V0615Miscellaneous Other Auxiliariem%,FFUND_CODE,TGASB_34_35_FUND,X,NAUXILIARIES_BKSTR,NAUXILIARIES_HOUS_DIN,NAUXILIARIES_UNR,NAUXILIARY_PAT_SERV Total AuxiliariesService Operations: Total Service Operations9The following lines should be hidden on the final report:Clearing Accounts-%,FFUND_CODE,TGASB_34_35_FUND,NOPERATIONS_UNR Operations+%,FFUND_CODE,TGASB_34_35_FUND,NSELF_INS_UNRSelf InsuranceSelf-Insurance Grand Totals%,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 ŷڱƵIntercollegiate Athletics5%,R,FACCOUNT,TGASB_34_35,X,NSTUDENT FEES,NSTUDENT AID Student Fees %,V420200Taxable Primary-athletic sales420200 %,V421200Taxable Primary-textbook sales421200 %,V431600Non Taxable-hous room & board431600 %,V431800Non Tax-parking fees-summer431800 %,V431900Non Tax-parking fees-fall431900 %,V432000Non Tax-parking fees-winter432000 %,V432520Over / Short - Revenues432520< Sales and Services of Auxiliary and Education Activities %,V495400Non tax misc rev-clearing495400 %,V496100Non tax m r-obsolete496100%,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 Expense5Other Nonoperating Revenues (Expenses) and Transfers:# Investment and Endowment Income!%,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 Transfers2 Net Other Nonoperating Revenues (Expenses) and Transfers- 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,NTRANSFERS LOAN FUNDSPGASB13KBalance July 1, 2004Gifts, Grants & ContractsIncome from Student LoansInvestments & Other Income DeductionsTransfers In (Out) 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%,VK6026FACULTY-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%,VK6037WM R JACQUES FUND%,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%,VK6094STUDENT LOAN SUSPENS%,VK6095ALW-DBFL LN N-FD RE%,VK6097UMKC ALUM ASSN LOAN%,VK6099IVA E BASORE LOAN%,VK6100CHRISTIAN 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_RESTEXP,NLOAN_FUNDS_NONEXPTOTAL RESTRICTED UNRESTRICTED:%,VK6084UMKC S-T LOANS%,VK6089W WILLIAMS LOAN FUND%,VK6090M WOODSON MEM STU LN%,VK6093ALLOW DTFL NOTE-NF-U%,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 BENEENDOWMENT AND SIMILAR FUNDSPGASB14KGifts and Other Additions Income (Loss) added to Principal!Gain (Loss) on Sale of SecuritiesENDOWMENT FUNDS:INCOME RESTRICTED -%,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%,VK0191WILLIAM GRANT MO PRF%,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%,VK0210< M 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 GIER 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%,VK0291MNL 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%,VK0341RICHARD GENTILE 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%,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%,VK0377-Notes Receivable Interest Income, net of FeesOther Operating RevenuesStaff Benefits/Supplies, Services and Other Operating ExpensesScholarships and FellowshipsSTATEMENTS OF NET ASSETS Total Current Assets! Total Noncurrent Assets# Total Current Liabilities& Total Noncurrent Liabilities1State Capital Appropriations and State Bond FundsIntra Fund Transfers In (Out)4Purchase of Investments, net of Sales and Maturities!Payments on Cost of Debt IssuanceState Appropriations!Nonoperating Revenues (Expenses):&Investment and Endowment Income (Loss) Private GiftsInterest Expense'Other Nonoperating Expenses (Transfers)Capital State AppropriationsCapital Gifts and Grants$Private Gifts for Endowment PurposesMandatory Transfers In (Out) Non Mandatory Transfers In (Out)Net Assets, End of YearSTATEMENTS OF CASH FLOWS%Cash Flows from Operating Activities:/Federal, State and Private Grants and ContractsBSales and Services of Educational Activities and Other AuxiliariesStudent Housing FeesBookstore CollectionsPayments 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 Investments3Net Cash Provided by (Used In) Investing Activities9Cash Flows from Capital and Related Financing Activities:%Proceeds from Sales 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 Affiliates4Net 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 ActivitiesAs of June 30, 2005 and 2004+For the Years Ended June 30, 2005 and 2004 Operating Income (Loss) =Income (Loss) after State Appropriations, before Nonoperating% Revenues (Expenses) and TransfersHIncome before Capital Contributions and Additions to Permanent Endowment*For the Years Ended June 30, 2005 and 2004Net Assets, Beginning of Year %,ATF,FDESCR,UDESCR%,C$ŷڱƵ of Missouri - Kansas City(in thousands of dollars)AssetsCurrent Assets:Cash and Cash Equivalents{A}Accounts Receivable, net{B}Current Notes Receivable, net InventoriesNoncurrent Assets:Notes Receivable, netLong Term Investments LiabilitiesCurrent Liabilities:Accrued Liabilities{C}Funds Held for Others{D}!Collateral for Securities on Loan Bonds and Notes Payable, currentNoncurrent Liabilities:Bonds and Notes Payable Net Assets Restricted:H{A} Includes short term investments with maturities of 90 days or less.h{B} Includes State appropriations, grants and contracts, patient services and other accounts receivableL{C} Includes accrued payroll, accrued vacation and accrued interest payablev{D} Includes amounts held in agency fund - payroll withholdings and other employee benefits and funds held for others;STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS Operating Revenues: Net Tuition and FeesFederal Grants and Contracts$State and Local Grants and ContractsPrivate Grants and Contracts,Sales and Service< s of Educational ActivitiesAuxilliary Enterprises: Total Assets Total Liabilities Total Net Assets3 Total Liabilities and Net Assets NonexpendableIncrease in Net Assets Total Operating Revenues Total Operating Expenses- Net Nonoperating Revenues (Expenses)  Housing and Dining Services Bookstores Other Auxilliary EnterprisesP*Certain 2004 balances have been restated to conform with the 2005 presentation. Current Pledges Receivable, net**Prepaid Expenses and Other Current Assets*Pledges Receivable, net*"Deferred Charges and Other Assets*Capital Assets, net*Accounts Payable*Deferred Revenue*0Invested in Capital Assets, Net of Related Debt* Expendable* Unrestricted*Operationg Expenses:Salaries and Wages*Tuition and Fees*Less: Scholarship Allowances* Depreciation*Private Gifts*Payments to Suppliers*Payments to Employees*Purchase of Capital Assets*9%,QKRDJ_UGL_GASB_35_FIN_STMTS_BS,CA.POSTED_TOTAL_AMT,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_NONEXP1%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_RESTEXP.%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_UNR1%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP2%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_RESTEXP2%,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 2005-06-30 Kansas City Unrestricted RestrictedRestrict Expend 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 %,V121000Temp Invest - Gen Pool 2121000 %,V121200Temp Invest - Spec Instruction121200 %,V121400Temp investments-miscellaneous121400 %,V121500Temp invest - Fixed Pool121500 %,V121600Temp invest - Balanced Pool121600 %,V121700Temp invest - Sep Invested121700 %,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 %,V133000Awards AR - Year End Manual133000 %,V133050Awards Receivable-PS AR/BI133050 %,V133900Allowance AR Grants133900+%,FACCOUNT,TGASB_34_35,X,NGRANTS_RECEIVABLE$Grants and Contracts Receivable, net-%,FACCOUNT,TGASB_34_35,X,NPATIENTS_RECEIVABLE Patient Services Receivable, net %,V130000Current Pledges Receivable130000-%,FACCOUNT,TGASB_34_35,X,NCURRENT PLEDGES RECCurrent Pledges Receivable, net %,V132000Accts rec - students132000 %,V132200Accounts Receivable-PS AR/BI132200 %,V132300AR/BI - Year End Manual132300 %,V132500Accts rec - miscellaneous132500 %,V132600Accts rec - credit memos132600 %,V140000Allow for uncoll student accts140000 %,V140500Allow for uncoll misc accts140500 %,V160000Suspense160000-%,FACCOUNT,TGASB_34_35,X,NACCOUNTS RECEIVABLEOther Accounts Receivable, net,%,FACCOUNT,TGASB_34_35,X,NINVESTMENT RECEIVE!Investment Settlements Receivable+%,FACCOUNT,TGASB_34_35,X,NSUSPENSE/CLEARINGSuspense/Clearing %,V150000150000%%,FACCOUNT,TGASB_34_35,X,NINVENTORIES %,V161000Prepaid expense161000)%,FACCOUNT,TGASB_34_35,X,NPREPAID EXPENSEPrepaid Expenses %,V138250Student Loans Outstanding-S T138250 %,V138500Allow Uncoll Stud Loans-S T138500+%,FACCOUNT,TGASB_34_35,X,NCURRENT NOTES REC.%,FACCOUNT,TGASB_34_35,X,NDUE FROM OTHER FUNDSDue from Other Funds Total Current Assets)%,FACCOUNT,TGASB_34_35,X,NRESTRICTED CASH$Restricted Cash and Cash Equivalents %,V130500Pledges Receivable130500,%,FACCOUNT,TGASB_34_35,X,NPLEDGES RECEIVABLEPledges Receivable, net %,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 %,V165100Bond issue cost165100,%,FACCOUNT,TGASB_34_35,X,NDEFERRED AND OTHER!Deferred Charges and Other Assets %,V122100Long term-fixed pool-balance122100 %,V122200Long term inv-bal pool-balance122200 %,V122300Long term inv-sep inv-balance122300 %,V124000Long Term Inv - Gen Pool 2124000 %,V125000Accrued investment income125000.%,FACCOUNT,TGASB_34_35,X,NLONG_TERM INVESTMENT %,V171000Land171000 %,V172000Infrastructure172000 %,V172900Infrastructure - accum deprec172900 %,V173000 Buildings173000 %,V173900Buildings - accum depreciation173900 %,V175000Furniture & equipment175000 %,V175500Equipment in Process175500 %,V175900Furn & equip - accum deprec175900 %,V176000Books176000 %,V176900Books - accumulated deprec176900 %,V178000Construction in progress178000 %,V179000Art & museum objects179000(%,FACCOUNT,TGASB_34_35,X,NCAPITAL_ASSETSCapital Assets, net Total Noncurrent Assets Total Assets %,V210000Accts payable (automated feed)210000 %,V211000Accts payable (manual entries)211000 %,V211003Estimated payables211003 %,V223000Other accruals223000<%,R,FACCOUNT,TGASB_34_35,X,NACCOUNTS_PAYABLE,NOTHER_ACCRUALSAccounts Payable %,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 %,V226000WILLIAM & FAY SOLLNER SCHP%,VK0378LEE MARTS SCHOLARSHIP%,VK0383HUBERT J. CHARTRAND PIANS SCHP%,VK0384BUD PERSONS MEMORIAL SCHP%,VK0385LEE A TAKATS SCHOLARSHIP FUND%,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%,VK0401AMANDA HARMAN SCHOLARSHIP%,VK0402LEROY POGEMILLER SCHOLARSHIP%,VK0403JOANNE BAKER SCHOLARSHIP%,VK0404DR. DOWGRAY MEMORIAL FUND%,VK0405FRANCIS J SCHINDLER PIANO SCHL%,VK0406TIBERIUS KLAUSNER SCHOLARSHIP%,VK0407GOPPERT FOUNDATION%,VK0408ALUMNI ASSURING FUTURE SCHLP%,VK0409FERNE WELLS NATIVE AMER ENDOW%,VK0410NANCY MILLS HONORARY FUND%,VK0411HUIZENGA STDNT LEADERSHP FUND%,VK0412KPMG ACCOUNTING SCHOLARSHIP%,VK0413WILLIAM B. EDDY/EMBA FUND%,VK0414FOUNDERS' SCHOLARSHIP ENDOW%,VK0415TATIANA DOKOUDOVSKA DANCE SCH%,VK0416EDWARD A. SMITH URBAN LDRSHP%,VK0417BILL ROSS SCHOL< ARSHIP%,VK0418CAMPUS FAC MANAGEMENT SCHP%,VK0419RICHARD HETHERINGTON SCHP%,VK0420NEAL WILLIS MEMORIAL FUND%,VK0421ROBERT B. VAUGHAN SCHOLARSHIP%,VK0422THOMAS & TERESA SULLIVAN SCHP%,VK0423DANIEL L. BRENNER JUDAIC COLL%,VK0424MARTHA LONGMIRE WOMEN'S SCHP%,VK0425PATRICIA Z THOMPSON LIBR ENDOW%,VK0426GOODALE SCHOLARSHIP%,VK0427ORENE V CROCKETT SCHP FUND%,VK0428CATHERINE C MACKAY SCHOLARSHIP%,VK0429LGBT SCHOLARSHIP%,VK0430CALLISON LIBRARY ENDOWMENT%,VK0431HERMAN JOHNSON MEMORIAL SCSP%,VK0433JIM WHITE FUND%,VK0434ASCE GEOTECHNICAL GROUP SCSP%,VK0435BARBARA KAMEL MEMORIAL FUND%,VK0437COUNSELING AND PSYCHOLOGY%,VK0438DAVID PARSONS SCHOLARSHIP%,VK0439HENRY W BLOCH CHAIR OF FIN%,VK0440HENRY BLOCH CHAIR-ENTREPRENEUR%,VK0441TERRENCE & LINDA WARD SCHOR%,VK0442RODNEY COVER PIANO SCHOLARSHIP%,VK0443DST SYSTEMS COMPUTER SCI SCHP%,VK0444DST SCHOLARSHIP 2%,VK0448UMKC DENTAL ALUMNI ASSOC SCHP%,VK0449DENTAL ALUMNI ASSOC SCHOLARSHP%,VK0450PAMELA OVERMAN SCHOLARSHIP%,VK0451UMKC DENTAL HYGIENISTS ALUMNI%,VK0452SPA RUTH LOIS SCOTT MEM SCHLR%,VK0453DR VERE & MRS MAE LANE SCHLR%,VK0454DR EUGENE BEERS SCHOLARSHIP%,VK0455A&S NEED SCHOLARSHIP%,VK0456JERROLD F STACH MEMORIAL SCHLR%,VK0457HENRY BLOCH SCHOLARSHIP%,VK0458SUFFECOOL/PLANK SCHOLARSHIP%,VK0459C. & G. CURTIS SCHOLARSHIP%,VK0460SOE 50TH ANNIV ALUMNI SCHOLARS%,VK0461RUTH ANNE RICH PIANO SCHOLARSH%,VK0462DORIS MARKHAM SWINNEY SCHOLAR%,VK0464DRS. BEATY & DELORAS PEMBERTON%,VK0465ARTHUR CRUTSINGER SCHOLARSHIP%,VK0466DR REANER & H SHANNON-MINORITY%,VK0467UMKC MED SCH-ALUMNI MATCH SCH%,VK0468EDWARD & VICTORIA HARRIS SCH%,VK0469GEORGE SALISBURY JAZZ STUDIES%,VK0470SUZANNE & HARRY STATLAND LIBRY%,VK0471CATHERINE MACKAY MISSOURI SCH%,VK0472LEODIS & JUNE DAVIS SCHLRSHP%,VK0473HOLCOM SCHOLARSHIP%,VK0474CLARA SHUMWAY SCHOLARSHIP%,VK0475RANDALL L. MILLER SCHOLARSHIP%,VK0476DAN BISHOP SCHOLARSHIP FUND%,VK0481NYBERG PHARMACY INDPNDNT SCHP%,VK0482K L CHENG PHYSICS SCHOLARSHIP%,VK0487DR YOUNGJUNE CHANG SCHOLARSHIP%,VK0488DR. AND MRS. BHARAT SHAH SCHP%,VK0489THEATRE ART CHAIR%,VK0490KC REP DIRECTOR FUND%,VK0491DENTAL HYGIENE CLASS 1954 SCH%,VK0492DENTAL HYGIENE PROF SCHOLARSHP%,VK0493GRETEL SIGMUND THEATRE SCH%,VK0494FELIX & CARMEN SABATES CHAIR%,VK0495NURSING LIVING LEARNING COMM%,VK0497THEATRE/REP ENHANCEMENT FUND%,VK0498MARIAN ALICE SIMMONS SCHLRSHP%,VK0499GOPPERT FOUND SCHP IN NURSING%,VK0500MARK AVERY STITT SCHOLARSHIP%,VK0502JEROME DELMAS ESCOE SCHOLARSHP%,VK0503RALPH ANDERSON SCHOLARSHIP%,VK0504LEO LONG/HISPANIC CC SCHLRSHP%,VK0506M. MARIE ROGERS SCHOLARSHIP%,VK0507MARIE DUNNE MEMORIAL SCHLSHP%,VK0508DR WILBER & MARY LOU SPALDING%,VK0510SPRINT URBAN EDUCATION SCHLSHP%,VK0511STEPHEN WILES, MD SCHOLARSHIP%,VK0512MARY ANN & WILLIAM OSBORNE SCH%,VK0513BLUE CROSS / JOHNSON SCHOLRSHP%,VK0514PENDING-DAVID POOLE SCHOLARSHP%,VK0515ROBERT DOWNS SCHOLARSHIP%,VK0516STANLEY H. DURWOOD SCHOLARSHIP%,VK0517MEDICINE CLASS OF 1979%,VK0518MEDICINE CLASS OF 1980%,VK0519MEDICINE CLASS OF 1981%,VK0520MEDICINE CLASS OF 1982%,VK0521MEDICINE CLASS OF 1985%,VK0522MEDICINE CLASS OF 1986%,VK0523MEDICINE CLASS OF 1987%,VK0524MEDICINE CLASS OF 1989%,VK0525MEDICINE CLASS OF 1990%,VK0527MEDICINE CLASS OF 2000%,VK0528ATHLETIC FOUNDATION SCHOLARSHP%,VK0529TUNG - DIMOND SCHOLARSHIP%,VK0530DR. GRACE ALBANO SCHOLARSHIP%,VK0531MICHAEL ALBANO SCHOLARSHIP%,VK0532BRADLEY L. BRADSHAW SCHOLARSHP%,VK0533THE ROSENTHAL FAMILY SCHOLRSHP%,VK0534THEATRE DEPARTMENT SCHOLARSHIP%,VK0535WILLIAM J. FRENCH SCHOLARSHIP%,VK0536MICHAEL WEAVER SCHOLARSHIP%,VK4955CORKY PFEIFFER MEMORIAL%,VK4957GEORGE EHRLICH SCHOLARSHIP%,VK4983EVELYN SUFFECOOL PHARMACY SCHR%,VK4984JAMES E. ALLEN SCHOLARSHIP%,VK4985NYBERG SCHOLARSHIP%,VK4991PHYSICS DEPT SCHOLARSHIP%,VK5003PHYSICS DEPT SCHOLARSHIP 2%,VK5004SUSIE SINTON SCHOLARSHIP%,VK5005e%,FFUND_CODE,TFUND,NTRUE_ENDOW_NONEXP,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME RESTRICTED TOTAL ENDOWMENT FUNDSQUASI ENDOWMENT FUNDS:%,VK0001WARD ADAMS DENTAL S%,VK0012HELEN BOYLAN 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 STUDY%,VK0445ASCE GEOTECHNICAL - CIVIL ENG%,VK0501SECOND CENTURY SCHOLARSHIP%,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NQUASI_ENDOW_EXPEND,NQUASI_ENDOW_NONEXPINCOME UNRESTRICTED -e%,FFUND_CODE,TFUND,NQUASI_ENDOWMT_UNR,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTSTOTAL INCOME UNRESTRICTED# TOTAL QUASI ENDOWMENT FUNDS0UNITRUST, LIFE INCOME AND CHARITABLE GIFT FUNDS:UNITRUST FUNDS -%,VK0307GOODALE UNITRUST%,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NUNITRUSTS_EXPENDABLE,NUNITRUSTS_NONEXPTOTAL UNITRUST FUNDSLIFE INCOME FUNDS -%,VK0308E TILFORD LIFE INC%,FPROGRAM_CODE,TGASB_34_35_PROGRAM,X,NENDOWMENT,NLOAN,NRESTGIFTS,FFUND_CODE,TGASB_34_35_FUND,NLIFE_INC_EXPENDABLE,NLIFE_INC_NONEXPTOTAL LIFE INCOME FUNDSCHARITABLE 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%,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 FUNDSPGASB15KProgramBalanceState Appropriations and State Gifts and Investment &Bond Transfers InCode July 1, 2004 Bond FundsGrants Other IncomeProceeds(Out) June 30, 2005%,V0Unspecified Program0%,VK4716Kemper Gift 5283K4716%,VK4717Nichols Gift 5281K4717%,VK8105KCITY DENTAL SCHOOL CAPITALK8105%,VK8106KCITY LAB/ANIMALK8106%,VK8109HEALTH SCIENCE BLDG CONSTRUCTIK8109%,VK8110DENTAL CLINIC EQUIP REPLACEMNTK8110%,VK8301Parking StructureK8301%,VK8307ARCHIPENKO #5278K8307%,VK8309TWIN OAKS RENOVATIONK8309< %,VK8311Oak Street Hsing SysFacBd2003AK8311%,VK8501UNIVERSITY WAYK8501%,VK8502OAK STREET HOUSINGK8502%,VK8503 MNL EXPANSIONK8503%,VK8505HEALTH SCIENCE II PROJECTK8505%,VK8506BIXBY LN-CHERRY ST SIDEWALK EXK8506D%,FPROGRAM_CODE,X,_,FFUND_CODE,TGASB_34_35_FUND,NUNEXP_RANDR_RESTEXP TOTAL RESTRICTED%,VK8606Swinney Rec Center R&MK8606%,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%,QAM_CAPITAL_ASSET_BEG_BAL"INVESTMENT IN PLANT CAPITAL ASSETS June 30, 2004 July 01, 2004 Additions DeletionsCapital Assets:Building Equipment LivestockArt & Museum Objects Library BooksConstruction In Progress Total Capital AssetsLess Accumulated Depreciation:" Total Accumulated Depreciation5 Total Investment in Plant Capital Assets, Net]ŷڱƵ of Missouri - Kansas City  BONDS AND NOTES PAYABLE As of June 30, 2005F OriginalIssue DefeasanceRetired?Bonds Payable: 0 ŷڱƵ Facilities Revenue Bond Dated May, 1997,4 Interest Rate 4.1% to 5.8%, Due Serially to 20270 ŷڱƵ 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 ŷڱƵ 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 ŷڱƵ 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 %,LACTUALS,SBAL %,AFT,FDEPTID"%,LACTUALS,SBAL,R,FACCOUNT,V3000006%,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 WithdrawalsBalance June 30, 2005%,V (None)BALANCE FORWARD ADJUSTMENT %,VK0301026AGENCY SCHOLARSHIPK0301026 %,VK0301028STIUDENT INSURANCEK0301028 %,VK0301029BREAKAGE DEPOSITK0301029 %,VK0301030ROY J RINEHART FOUNDATIONK0301030 %,VK0301031UNIVERSITY OF KANSAS CITYK0301031 %,VK0308007UMKC FAC/STAFF RETIREMT ASSNK0308007 %,VK0311003WAGE EARNINGS ATTACHMENTSK0311003 %,VK0313001REAL ESTATE OFFICEK0313001 %,VK0318134VAC PAY ACRL- AGENK0318134 %,VK0318902STUDENT REV DEFERRAL-AGENCYK0318902 %,VK0601049SOCCER KICKIN' ROO'S CLUBK0601049 %,VK0601052ATHLETIC ASSOCIATION INCK0601052 %,VK0601059HOSPITAL HILL RUNK0601059 %,VK0601061MBB & WBB TournamentK0601061 %,VK0706001UNIV RESIDENCE CNTRK0706001 %,VK0706002TWIN OAK HOUSINGK0706002 %,VK0714011RESIDENCE HALL COUNCIL DUESK0714011 %,VK0715007MO STUDENT GRANT PROGRAMK0715007 %,VK0715008MO HIGHER EDUCATION BRIGHT FLIK0715008 %,VK0715025ADVANTAGE MISSOURI LOAN PROGRAK0715025 %,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 %,VK1403009ICIMS DEPOSIT- REVK1403009 %,VK1802028INNOCENCE PROJECTK1802028 %,VK1901990FRIENDS OF THE LIBRARYK1901990 %,VK2002029DEAN SCHOOL OF MEDICINE 1151K2002029 %,VK2302021SCHOOL OF PHARMACY FDNK2302021 %,VK3101002RENT 4405-07 HARRIS.K3101002 %,VK3201001UKC-RENTAL OPERATIONK3201001 %,VK3202002UKC REAL ESTATE 5305 CHARLOTTEK3202002 %,VK3202009UKC REAL ESTATE 5409 CHARLK3202009 %,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 %,VK3202030UKC REAL ESTATE 905 E. 47TK3202030 %,VK3202032UKC REALESTATE 5408 HARRISONK3202032 %,VK3202033UKC-5435 HARRISONK3202033 %,VK3202037UKC REAL ESTATE 714 E 54 TERRK3202037 %,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 - 5446 HARRISOK3202051 %,VK3202052UKC REAL ESTATE- 5425 HARRISONK3202052 %,VK3202053UKC REAL ESTATE - 5429 HARRISOK3202053 %,VK3202054UKC REAL ESTATE 5419 HOLMESK3202054 %,VK3202055UKC REAL ESTATE 5425 HOLMESK3202055 %,VK3202056UKC REAL ESTATE 5431 HOLMESK3202056 %,VK3202057UKC REAL ESTATE 5435 HOLMESK3202057 %,VK3202058UKC REAL ESTATE 5437 HOLMESK3202058 %,VK3202060UKC-REAL ESTATE 5424-26 HARRISK3202060 %,VK3202062UKC REAL ESTATE 5330 OAKK3202062 %,VK3202063UKC REAL ESTATE 5312 ROCKHILLK3202063 %,VK3202064UKC REAL ESTATE 5328 ROCKHILLK3202064 %,VK3202067UKC REAL ESTATE 5340 ROCKHILLK3202067 %,VK3202068UKC REAL ESTATE 5401 ROCKHILLK3202068 %,VK3202069UKC REAL ESTATE 5408 ROCKHILLK3202069 %,VK3202070UKC REAL ESTATE 5411 ROCKHILLK3202070 %,VK3202071UKC REAL ESTATE 5418 ROCKHILLK3202071 %,VK3202072UKC REAL ESTATE 5433 ROCKHILLK3202072 %,VK3202073UKC REAL ESTATE 5434 ROCKHILLK3202073 %,VK3202074UKC REAL ESTATE 5441 ROCKHILLK3202074 %,VK3202075UKC - 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 %,VK3202090UKC 5329 ROCKHILLK3202090 %,VK3202091UKC 5430 32 HARRISONK3202091 %,VK3202092UKC 5339 HARRISONK3202092 %,VK3202093UKC 5429 ROCKHILL ROADK3202093 %,VK3202094UKC 5440 RockhillK3202094 %,VK3202096UKC 715 E 54TH STREETK3202096 %,VK3202097UKC 5314 ROCKHILL ROADK3202097 %,VK3202098UKC 5318 ROCKHILL ROADK3202098 %,VK3202099UKC 5304 HARRISONK3202099 %,VK3202100UKC 5345 CHARLOTTEK3202100 %,VK3202101UKC 5410 HARRISONK3202101 %,VK3202102UKC 5300 CHARLOTTEK3202102 %,VK3601112 MCDAVID LOANK3601112>%,FFUND_CODE,TGASB_34_35_FUND,NAGENCY_FUNDS_NONEXP,FDEPTID,X,_TOTAL AGENCY FUNDS %,V391100Non Man Trf In R&R(NonCapPl)391100 %,V391200NonMand Trf In R&R(Cap Pool)391200 %,V391300NonMan Trf In Other391300 %,V862001Non Mandatory Trf Out862001 %,V862100Non-Mand Out-R&R(non-cap pool)862100 %,V862200Non-Mand Out-R&R(capital pool)862200 %,V862300Non-Mand Trf Out - Other862300.%,R,FACCOUNT,TGASB_34_35,X,NNON MANDATORY TRFS %,V392000Revenue Allocations/Transfers392000 %,V393000Other Allocations/Transfers In393000 %,V863001Other Allocations/Transfer Out863001 %,V864000Subsidy864000 %,V865000Work Study/SEOG865000 %,V867000Trans Out fixed price contract867000 %,V868000868000>%,R,FACCOUNT,TGASB_34_35,X,NINTER CAMPUS TRFS,NINTRA FUND TRFS-%,R,FACCOUNT,TGASB_34_35,X,NGEN REVENUE ALLOCGeneral Revenue Allocations7 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 ASSETS.%,FACCOUNT,TGASB_34_35,X,NCHANGE IN ACCTG PRIN5Accumulative Effect of Change in Accounting Principle.%,FACCOUNT,TGASB_34_35,X,NDISP OF PLANT ASSETSEquipment Writeoff%,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 ONLYUnrestricted Current FundsGeneral Operating - Fund 0000)Continuing Education - Fund 0445 and 0450.Auxiliary Operations - Funds 0100 through 0699Building ServicesCampus Plng, Design, Constr Central MailPrintingPublic CommunicationsTelecommunicationsŷڱƵ 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 %,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 %,V402200Grad 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 %,V403100Ext noncredit oncampus-non res403100 %,V403200Ext noncredit offcampus403200 %,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 %,V404110Supp Fee - Fall Grad Proff404110 %,V404200Supplemental fees-winter ungrd404200 %,V404210Supp Fee - Winter Grad Prof404210 %,V404400Supplemental fees-win inter ug404400 %,V404500Instructional computing-summer404500 %,V404501Instructional Computing Fees404501 %,V404510Instructional Computing - fall404510 %,V404520Instructional comput - winter404520 %,V404530Instructional Comput SumInter404530 %,V404900Instructional comput-win-inter404900 %,V405100Late Payment Fee405100 %,V405200Student Finance Charges405200 %,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 %,V763000GASB35 Scholar&Fellow Offset763000*%,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 %,V420400Taxable Primary-concert ticket420400 %,V430160NonTaxable-ClassifiedAdvertisi430160 %,V431200Non Taxable-conference revenue431200 %,V431400Non Taxable-department charges431400 %,V432100Non Tax-parking fees-other432100 Patient Care Facilities %,V435526Outpatient-clinic435526 %,V435531Emergency -no insurance435531 %,V436060Non Taxable - Special Contract436060 Other Medical Services %,V495050 Royalties495050 %,V495100Non tax misc rev-photo copy495100 %,V496000Non tax m r-post office496000 %,V496300Non tax m r-used equipment496300 %,V499100Recov of F & A-applicable f&a499100%,FACCOUNT,TGASB_34_35,X,NAUX & EDUC ACTIV,NOTHER DEPT OPERATING,NPROFESSIONAL & CONSU,NSUPPLY_NONCAP ASSET,NUTILITIES,NINVESTMENT IN PLANT,NSELF INSURANCE BENE'%,R,FACCOUNT,TGASB_34_35,NSTATE APPROPS0Income (Loss) after State Appropriations, before2 Nonoperating Revenues (Expenses) and Transfers/Nonoperating Revenues (Expenses) and Transfers:%,R,FACCOUNT,TGASB_34_35,NGIFTS. Income (Loss) before Capital and Endowment/ Net Other Nonoperating Revenues (Expenses)  before Transfers2 Net Nonoperating Revenues (Expenses) " and Transfers'Net Assets, Beginning of Year, Adjusted%,QUGL_GASB_35_FIN_STMTS CURRENT FUNDS OPERATING REVENUESProjects 00000Projects GRANTStudent Fees -8%,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<M  Other Student Fees3%,LACTUALS,SYTD,FACCOUNT,TGASB_34_35,X,NSTUDENT AID Net Student FeesFederal Grants and Contracts - 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/EDUCAuxiliary Enterprises - Other Auxiliary Enterprises*%,R,FACCOUNT,TGASB_34_35,NPATIENT MED SERVPatient Medical ServicesN%,LACTUALS,SYTD,R,FACCOUNT,TGASB_34_35,X,NINTEREST NOTES REC,NLOAN FUND DEDUCTOther Operating Revenues -%,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,N"AUX & EDUC ACTIV",N"CAPITAL ASSETS",N"CAPITAL OFFSET",N"INVESTMENT IN PLANT",N"OTHER DEPT OPERATING",N"PROFESSIONAL & CONSU",N"SELF INSURANCE BENE",N"SUPPLY_NONCAP ASSET",NUTILITIESKCITY Run Date:#OPERATING EXPENSES BY OBJECT MATRIXGASB009K Salary & Wage DepreciationEducational & General (A)0%,QUGL_CUR_FNDS_OBJECT_INSTR,CA.POSTED_TOTAL_AMT Instruction3%,QUGL_CUR_FNDS_OBJECT_RESEARCH,CA.POSTED_TOTAL_AMT Research1%,QUGL_CUR_FNDS_OBJECT_PUBLIC,CA.POSTED_TOTAL_AMT Public Service3%,QUGL_CUR_FNDS_OBJECT_ACADEMIC,CA.POSTED_TOTAL_AMT Academic Support2%,QUGL_CUR_FNDS_OBJECT_STUDENT,CA.POSTED_TOTAL_AMT Student Services (B)3%,QUGL_CUR_FNDS_OBJECT_INSTRSUP,CA.POSTED_TOTAL_AMT Institutional Support ( C)3%,QUGL_CUR_FNDS_OBJECT_OP_MAINT,CA.POSTED_TOTAL_AMT$ Operation & Maintenance of Plant $ Scholarships & Fellowships (D)# Total Educational & General.%,QUGL_CUR_FNDS_OBJECT_AUX,CA.POSTED_TOTAL_AMT Auxiliary Enterprises (E). Total Current Funds Operating ExpensesT%,FFUND_CODE,TGASB_34_35_FUND,NLOAN_FUNDS_NONEXP,NLOAN_FUNDS_UNR,NLOAN_FUNDS_RESTEXPLoan Funds (F)W%,FFUND_CODE,TGASB_34_35_FUND,NENDOW_FUNDS_NONEXP,NENDOW_FUNDS_UNR,NENDOW_FUNDS_RESTEXPEndowment Funds (F) W%,FFUND_CODE,TGASB_34_35_FUND,NPLANT_FUNDS_NONEXP,NPLANT_FUNDS_RESTEXP,NPLANT_FUNDS_UNRPlant Funds (G)2 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. 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I  `JG .I" JHJ JIJX|J GPOWELL REVOLVING LNJ*J`A@ J p= '@KG .J" KJK KKK|K GRUEBEN RHODES MEMK*K?=3@d@ K p= W@LG .K" LLL LML|L GSCHOOL OF PHARMACYL*L'jD@@ L \@MG .L" MNM MOM|M GO M SCOTT LOAN FUNDM*MK!2@A@o M NG .M" NPN NQN|N GSECOND PRESB INTL LNN*N$Aճ@u@ N أp=@OG .N" ORO OSO }O GR A SHANNON LOANO*OE@d@ O q= @PG .O" PTP PUPD}P GSMALL LOAN EMERG FDP*PWu<D@W@@a3 P (\@QG .P" QVQ QWQl}Q GR & H SMITH LOANQ*Q )A@ Q ףp= @RG .Q" RXR RYR}R GSOC OF NEW ENG WOMENR*R@A@ R Q@SG .R" SZS S[S}S GSW DIST DENT STU LNS*SA8@Ų@# S > ף@TG .S" T\T T]T}T GT DUFF STEWARD MEMT*T)A@ T p= #@UG .T" U^U U_U ~U GFRIENDS MEDICAL LOANU*UA$@ U Q'@VG .U" V`V VaV8~V GSTUDENT AID FUNDV*VkYM@A"@N V (<)@WG .V" WbW WcW\~W GTOPEKA DENT AUX LNW*W<-@@ W (@XG .W" XdX XeX~X GUNITED STUDENT AIDX*X X GzlI@YG .X" YfY YgY~Y GUMKC ALUMNI EMERG LNY*Y"A@ Y (\j@ZG .Y" ZhZ ZiZ~Z GC E VIRDEN MED STULNZ*Z:A@a@ Z ףp=@[G .Z" [j[ [k[[ GW CENT RET DRUG ASSN[*[A@A@ [ (\_@\G .[" \l\ \m\0\ GWEST MO FRIEND EM LN\*\A@ \ {G@]G .\" ]n] ]o]\] GR W WORTS MEM ST LN]*]nA@o@@t@ ] ףp= @^G .]" ^p^ ^q^^ GWYANDOTTE CO DENT SO^*^YA̛@ ^ q= ף3@_G .^" _r_ _s__ GSTUDENT LOAN SUSPENS_*_ _  ףp=[`G ._"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 { | } ~   `t` `u`]` GALW-DBFL LN N-FD RE`*`?MALH@ ` - aG .`" ava awa]a GUMKC ALUM ASSN LOANa*a@@]@ a > ףp@@bG .a" bxb bybb GIVA E BASORE LOANb*b{p@@ b R@cG .b" czc c{c ^c GCHRISTIAN LOAN FUNDc*cA@ c @dG .c" d|d d}dH^d GTOTAL RESTRICTEDddp=?tA$dx@GrGkR d o= {tAgG .d!!!!!!!!!!!!!!!!!!!"e .e" f~ f.f" g g g gl^g gglLAqWM R JACQUES FUNDg*gmA҇@3 g ffffAhg -gl #LLLLLL.g" hh hh^h gUMKC S-T LOANSh*ha|A5"AD h (\Aig .h" ii ii^i gW WILLIAMS LOAN FUNDii</v&AB@i @= ף~ i i (\kAjg .i" jj jj^j gM WOODSON MEM STU LNj*j96A=@ j zgt@kg .j" kk kk_k gALLOW DTFL NOTE-NF-Uk*kL k Llg .k" ll ll4_l gTOTAL UNRESTRICTEDllW d3A%'Al '~ l l ffffAng .l!!!!!!!!!!!!!!!!!!!".m"n n nnn233uAnnnn  LLnx@nnnzAnnnQ An nn  An nn q= N~"n nn  ף`tAn.n" o 0o"p q r s t u v w x y z { | } ~  DlJN-2TX                ################                               ."."DlR################################."."."."."."."."."."."."."."."."."."."."."."."."."."."."."."."."Dl2222222222222222222222222222222#####################.".".".".".".".".".".".".".".".".".".".".".22222222222222222222 n  ><d 7 L l= 4^ & e f  + M p \  @ S Y i_ 1e j p v {  dMbP?_*+%> 5d O~&?'?(?)?M\\um-ics-printers\UM/Universit$S oKXXLetterPRIV0''''`\KhC،`IUPH dLetter [none] [none]Arial4Pd?LENGERB<Automatic>?dEXCEL.EXEC:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE"KXX??U} } } } } I+} <} }  } } } $ } $ } $ // /;/;/;@/@/ / /@/ / / / / /////////////////// n             F.8Pj"ŷڱƵ of Missouri - C'$ŷڱƵ of Missouri - Kansas City g  r@. $ @.8j "As of D MMMM DD, YYYYA0As of June 30, 2005  f@.  F.             : j$Balance D MMMM DD, YYYYA0Balance June 30, 2005J                                 . `. F.   j G@LAqA&S FAMILY FD SCHP*ҕ@o A  Gz@  -G @#LLLLLLF.    k ADV ART GUILD GRANT* 5*A@  {G@  F .    @k C C ALLEN SCHP* B3AA@  Q%@  F .    `k  AZIMA SCHP* g  Q%@  F .    xk J & P ANDERSON SCHP* @@aMyA  Q@  F .    k W J BALDUS SCHP* go#׳  ffffz@ F .   k BIOLOGICAL SCI ENDOW*Y K'  zA F.   k BARGAR SCHOLARSHIP*@@  G X@ F.   l BALDUS SCHOLARS FUND*h!fkA   ףpM@ F.   @l GERALDINE BARROWS SC*vA  (l_@ F.   ll WHEADON BLOCH SCHP*M  ףp=J@ F.   l BRENNER TRANS SCHP*\A  p= ף_@ F.   l J E BROWN AWARD*{MG A  p= @ F.   l R M BROWN MEM SCHP*76A1@  Q@ F.   m BURKHOLDER MEM SCHP*p"A~A@   ףp@ F.   ,m CAIRNS SCHP IN BUS*2AQ @  q= ð@ F.   Tm CAVANAUGH SCHP* AG3  ѫ"A F.   tm CIVIC ORCHESTRA FUND*IEQ@  Qe@ F.   m P K COCKEFAIR SCHP*7,tAC  l@ F.   m A & J COLEMAN SCHP*apP-  (\ c@ F.   m CALMES MEM SCHP FD*(+@  {G!2@ F.   n FONG WU CHENG SCHP*AuA  Gz@ F.   @n COLLEGE CLUB TEAGUE*!  q= @ F.   hn W COOK PIANO SCHP*AGI@  (\@  F.Dlnrb@ /!/"/#/$/%/&/'/(/)/*/+/,/-/.///0/1/2/3/4/5/6/7/8/9/:/;/</=/>/?/    n H W COOKINGHAM SCHP* Ga  Q@! F . ! ! !!n! E & H DARBY SCHP*!!O ! Q@" F!. " " ""n" DE CLERCK PHARMACY*"?$s " Q*@# F". # # ##o# DELTA CHI SCHP*#wG&7d# # Gz@$ F#. $ $ $$ o$ L L DEXTER SCHP*$Gr@9A $ QhL@% F$. % % %%@o% DIGGS SCHOLARSHIP*%UP8A@ % Q9@& F%. & & &&do& EVA R DONNELL SCHOLR*&O3Q@ & > ף@' F&. ' ' ''o' EDUCATION ALUMNI SCH*'FQq@ ' q@( F'. ( ( ((o( ESTERLY SCHOLARSHIP*(7mOA ( 3333+$A) F(. ) ) ))o) FIELD WRITING SCHP*)$}@@ ) @* F). * * ** p* FINTER SCHOL COSTUME**#Aٵ * \迸@+ F*. + + ++8p+ FLAKE SCHOLARSHIP*+8uW_1A + QA, F+. , , ,,\p, FLARSHEIM SCHP*,4A[J ,  5A- F,. - - --|p- FD DEAN FOUNDERS AWD*-d - = ףp=. F-. . . ..p. MARY E FOWLER FD*.  . {G@/ F.. / / //p/ FRIENDS OF TRUMAN CA*/k-K A / |G "@0 F/. 0 0 00p0 GEORGE & GRACE FOX*0A 0 ףp=A1 F0. 1 1 11 q1 RYAN GREENBERG SCHP*1OlP@v@ 1 > ףp@2 F1. 2 2 22Hq2 FULLERTON SCHP*2z!x 2  ףp%@3 F2. 3 3 33hq3 RUTH GANT MEM SCHP*3O-{!IA@ 3 )\Ռ@4 F3. 4 4 44q4 OTIS GENTRY SCHP*4c@g@! 4 gfff@5 4 F4. 5 5 55q5 GOLD STAR MOTHERS KC*5AQa@ 5 Q@6 J5 . 6 6 66q6 ESTATE PLANNING SOC*64q'A 6 RC4@7 F6. 7 7 77\_7 M W & W S GORDON FD*7)9Aav@ 7 (\/)@8 F7. 8 8 88_8 FG HALL-WS GORDON FD*8lfvY@ 8 q= ׃@9 F8. 9 9 99_9 S H HARE LIBRARY FD*9ԔQ}m A 9 Q@: F9. : : ::_: HARMON SCHOLARS FUND*:eX :  A; F:. ; ; ;;`; MIKE GREENE MEMORIAL*;2AY@  ; "@< F;. < < <<0`< HALLEY SCHP FUND*<єJA < Q@= F<. = = ==T`= DR DAN HEDGE SCHP*==A@ =  ףph@> F=. > > >>x`> GUERRON LEACH SCHP*>=d,v@ > Q8@? F>. ? ? ??r? E B HODGES MEM*?q.A ? GzY@@ F?.D!l@/A/B/C/D/E/F/G/H/I/J/K/L/M/N/O/P/Q/R/S/T/U/V/W/X/Y/Z/[/\/]/^/_/ @ @ @@`@ HOWARD E HUSELTON SC*@DL[@ @ (r@A F@. A A A A`A IND AAUW END SCHOLAR*A׍)sA A (\"@B FA. B  B B B`B INDEPEN JAYCEES SCSP*B/ƇvvA B ٦@C FB. C  C C C$aC INDEP YOUNG MATRONS*C_q!D@ C (@D FC. D D DDLaD INFO PROD INC SCHOL*DM:A.@ D Q@E FD. E E EEtaE DOUGLAS IRWIN MEM SH*E%AiA@ E G:\@F FE. F F FFaF ENID & CROSBY KEMPER*F^1 F p= hKAG FF. G G GGaG MARY KNUTSON SCHP*G;Y@ G q= c@H FG. H H HHaH HH@LAqE K JACOBS MEM SCHP*HA( H q= W11AIH -H @#LLLLLLFH. I I IIbI HWM JACQUES STUDNT AD*IAU@@% I z{AJH FI. J J JJDbJ HJOB SCHOLARSHIP*Js@A J Gz4@KH FJ. K K KKdbK HPHYLLIS J JONES*Ka_A@@|z A K (t|@LH FK. L L LLbL HKC ELEM TEACHERS CLB*L_n L Qh@MH FL. M  M M!MbM HK C WOMENS GUILD SCH*M:H: M > ףP@NH FM. N" N N#NbN HM B KEMP END SCHP*N7eAIA N )\±h@OH FN. O$ O O%OcO HARTHUR KRIEHN SCH*OS, @O O Q2!APH FO. P& P P'P$cP HALLEN CRONK SCHP*P 3Aq@ P p= ף@QH FP. Q( Q Q)QHcQ HSANFORD B LADD AWARD*Q}MAA@ Q = ף@RH FQ. R* R R+RtcR HRALPH S LATSHAW AWD*R9-A@ R @SH FR. S, S S-ScS HLEATHERMAN SCHOL FD*SC W) S ffff&@TH FS. T. T T/TcT HD LIEBERMAN MEM SCHP*Tz T Gz. @UH FT. U0 U U1UcU HR & A M LUYBEN SCHP*UIk@(aAA U )\"@VH FU. V2 V V3VdV HMARGOLIS CONSERV SCH*V[bA_ A V gfff.@WH FV. W4 W W5WW HPAT MCILRATH SCHP*W#bY@ W gfff,@XH FW. X6 X X7X$X HMCCOY-BALDUS SCHP*X!A X QŞ@YH FX. Y8 Y Y9YHY HCAMPOBELLO MC SWEGIN*Y)U@@3T@ Y Qxm@ZH FY. Z: Z Z;ZtZ HMKTG COMM SCHP*Z @Ag Z q= ף[@[H FZ. [< [ [=[[ HMONTGOMERY MEM SCHP*[W @ [ Qڵ@\H F[. \> \ \?\\ HANNETTE MOORE AWARD*\@H@ \ @]H F\. ]@ ] ]A]] HJOHN P MORGAN SCHP*]g=1 ] Qz@^H F]. ^B ^ ^C^ ^ HMORRIS ASSOC-KC BANK*^gBR ^ Q@_H F^. _D _ _E_8_ HNARAS MUSIC AWARD*_oua<1 @ _  ףpm@`H F_.D!lA`/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/{/|/}/~// `F ` `G`\` HE H NEWCOMB MEM SCHP*`,@@a#!# A ` gfff6[@aH F`. aH a aIaa HNEWCOMB SO CA SCHP*a_@@#)d A a \@bH Fa. bJ b bKbb HOELSNER SCHOLARSHIP*b#${j@@mU b zɟAcH Fb. cL c cMc؁c HMERRILL OTIS FUND*c($A@ c  ףp@dH c Fc. dN d dOdd HDUDLEY PITTS MEMORAL*de١A d (@eH Jd . eP e eQe(e HNORMAN&ELAINE POLSKY END FD*e@@A`#p@ e 3333@fH Fe. fR f fSf`f HN J S QUERL SCHOLAR*fG ))oΘ f GzAgH Ff. gT g gUgg HRICH CORP LAW PRIZE*gNyA g R@hH Fg. hV h hWhh HRILEY DENTAL SCHP*h:g h Gᚔ@iH Fh. iX i iYiԂi HDONALD W REYNOLDS SH*i\@ i Q@jH Fi. jZ j j[jj HS & C ROACH SCHP*j1A j 33333@kH Fj. k\ k k]k$k HROBERTSON SCHP*kA k Q@lH Fk. l^ l l_lDl HOMAR E ROBINSON*l+0І l QiAmH Fl. m` m mamdm HLOUIS H EHRLICH SCHL*mY! m (\@nH Fm. nb n ncnn HL S ROTHSCHILD FUND*n ? n GzSAoH Fn. od o oeoo HCAROLINE SCHUTTE SCH*oc,*)%ne o {Gp_ApH Fo. pf p pgpp HSHAH MEDICAL SCHP*p~>@ p @@qH Fp. qh q qiqq HSMITHER SCHOLARSHIP*qgPA@ q ףp= @rH Fq. rj r rkr0r HR & P SNYDER SCHP*r3A@ r  ףp@sH Fr. sl s smsTs HDAVID SNOWER MEM*sQl A!@ s Q^@tH Fs. tn t totxt HSTEIN-OPPENHEIMER*tK' t \@uH Ft. up u uquu HSTEPHENSON MUSIC ED*u@o@ u p1@vH Fu. vr v vsvĄv HLEITH STEVENS MEM*vA!y@A v )Z@wH Fv. wt w wuww HBARBARA STORCK AWD*w*e@ w `@xH Fw. xv x xwxx HSTRANDBERG ENDOWMENT*x#M@?C x p= CAyH Fx. yx y yyy<y HSTL FR UMKC MED SCHP*y@A՞A y  ףp@zH Fy. zz z z{zhz HTHOMAS MEM JAZZ SCHP*zk N z q= #@{H Fz. {| { {}{{ HTOMICH MEMORIAL*{=0AY@?S { ,@|H F{. |~ | ||| HVAN DEURSEN VOCAL*|s@ | (\/@}H F|. } } }}؅} HKEVIN VANCE MEM SCH*}RS@ } QX@~H F}. ~ ~ ~~~ HWILLIAM VOLKER SCHP*~ w!u:A ~ QAAH F~.   ( HDENIS WARD SCHP*(@\@  p= ו@H F.D!l////////////////////////////////   H HC B WATTS SCHP*S"Q  &A  Qň@H F.   h HRONALD N WEST SCHP*BUD.A  RAH F.    HPROF ENGINEERS AUX* @@u@1@  )\E2@H F.    HWEST MO FRIENDS -MED*eP7Ai@m1-@  q@H F.    HWOMEN'S COMM CONSERV*Q A @5>A  QH@H F.    H WHEELOCK SCHP*T@QB@  Qu@H F.   , HHAZEL B WILLIAMS SCH*YA  (@H F.   X HL & H HILL SCHOL*넒RA  Qq@H F.   | @LAqC W ALLENDORFER-BANK*>   ףp@ - @#LLLLLLF.    ALUMNI REUNION FELL*Z ]A  @ F.   Ї C BALDRIDGE ENDOW*}i G,  L@ F.    D BENJAMIN LIBR COLL*`@I@AEj@  \@ F.     MO CHR KIMBALL MRI*#G9O   ף0F7A F.   H H BONFILS PROF CONSV*AM"l  QRA F.   t BRENNER FAC AWD*o.|!  R%@ F.    BUTLER FDN FELLOW*y4R  = ף0@ F.    CHAPMAN ENDOWMENT*՗"۴@9  (7A F.   ܈ C B COCKEFAIR CHAIR* @@Wǹt  q= v!A F.     DALEE FUND*~aJA  z!@  F.    DEAN'S OPPORTUN FD*## L@a+ t@  Q#A J .   D ERNEST DICK LECT FD*^AqA  Gz$@ F.   l DIMOND TAKE WING FND*+na9A  @ F.    MED SCH ALUMNI BALL*+(A!A  Qu@ F.    MO. CHAIR - DIVELEY*2+F  Hz@A F.    ENG GOOD TEACH AWARD*&aDA  Q8@ F.    MMD MO PROF ENTREPRE* 7J?  ̌5A F.   @ MMD MO PROF BIOLOGY**O\   ף@,A F.   h FELD END FOR LETTERS*] oeM<3  (\AA F.    GERSHON HADAS JUDACI*Ba#@  zG:@ F.    WILLIAM GRANT MO PRF*l g,4K  (c"A F.    HARZFELD CHAIR-BU AD*Zm V  GoA F.    HASHINGER PROF-MED*3y3U:A  GA F.D!lB////////////////////////////////   @ MO CHAIR - HICKLIN*?,s+  \µ=A F.   h  F HOFFMAN MEM*Aj  (\@ F.    R HULEN PROF-URB AFF*+- ѐ K  *A F.    J P KEM LIBRARY END* LK  ףp=@ F.   ؋ KAUFFMAN MO CHR EDU*~g"Gt6  ףp6A F.    KAUFFMAN MO CHR INT*]e"AQ6  gff%6A F.   ( KAUFFMAN MO CHR III*]e"AQ6  > %6A F.   P CLARENCE KIVETT END*7pAa@  |@ F.   x LABUDDE ENDOWMENT*Y@?@ٽ  Q^A F.    LEVITT PROF IN HUM*? Gc_  (\eA F.   Č  M MARTINEZ-CARRION BIO SC LEC*߭PaA@  q= דw@ F.    SOL MARGOLIN EDUC FD*_VLaa@  Rx@ F.   , E W & K R MARES LIB*H!8I A  Hz@ F.   T L S C MILLSAP PROF* 7  (1#A F.   | R A C MILLSAP PROF*A  )\"A F.    MO CHAIR MMD BIO SCI*;gk=o\ A  Qg~DA F.   Ѝ MED SCHOOL AWD SERV*A@p@  GR@ F.    MENN LIBRARY FUND*A$A@  L@ F.    MILLSAP DIST ARTIST*% @j  3333YA F.   D DONALD MOCKER ENDOW*ux.A[@  \U@ F.   l ED NELSON PROF-DENT*WRM5 r  Q$A F.    NICHOLS LIBR ENDOW*Ozm  k1A F.    OPPENSTEIN PROF*S}AP   G@ F.   ܎ WELLER OVERSTREET FD*&w5A  \@ F.    NON PROFIT MGMT*[>Q3-  #0A F.   ( E REISNER ENDOWMENT*c;A@@  (<@ - @#LLLLLLF.   đ MO CHAIR - STRIPP*wf:ol:L@  Qp&-A F.    UMKC GEN LIBRARY END**T'  +A F.    VEATCH ENDOWMENT*`|i  @ F.   8 WASSERMAN MED SCH*?B/@  QxJ@ F.    !\ ROCHE LAB/ WILKINSON*&zb@an@  Hz@ F. "  # J & E WOLFF COLLECT*7{~  ffffV@ F. $  % FOWLER & ABRANZ SCHP*A3@7@  = ףpP@ F. &  'ܒ JOEL C*BROWN BK AWD*w4FY@.1@  q= ף@ F. (  ) EUGENE*BUTLER SCSP*e2AA+@  p= @ F. *  +, PATRICIA GIER SCSP*4Ah%@  Qm@ F. ,  -T HENSON LECTURE IN CS*  )\4 F. .  / H K BUETTNER EDUC FD*Q=>AVA  zA,A F. 0  1 LEFKOWITZ PROFESSORSHIP*@+   zM%A F. 2  3ܓ LARRY*MAGNUSON SCHOL*A%@@  Q7@ F. 4  5 MCNEFF LENGEL TRUST* @A  ffff@ F. 6  70 MED SC ALUMNI SCSP*nGt^"A0@  p= 0@ F. 8  9X JANICE*MEINRATH/COCK*y3"A@@  GzTn@ F. :  ; MNL TECH/PERSONNEL*QӊI  p= ׯ*A F. <  = MNL EXPANSION FUND*8@_@rQ  (\0DA F. >  ?Ԕ PEMBERTON SCSP FD*2/)A  (\'t@ F. @  A M SIRRIDGE LECT FUND*@  {Gz? F. B  C$  SUTTER FUND*y A  ףp=j@ F. `  a VIRGINIA MACKIE ENDOW*1A@q@  gfffJ@ F. b  c !DR AND MRS STANLEY NIU ENG SCH*k@  )\…@ F. d  e MARTIN DANEMAN SCHOLARSHIP*Wx@0وA  2333u@ F. f  g$ RICHARDSON K NOBACK AWARD*@@a A  ffff@  F. h  iX !SHAFFER AWARD FOR COMMNTY SERV*ncq@  zw@ J . j  k !LAURA L BACKUS AWD FOR PEDIATR*m-AY@@  ]@ F. l  mؘ !HELEN STRIFFLER RULLE SCHOL FD*WA  Q@ F. n  o !BRYAN ROSS BOLDEN MEMORIAL SCH*EAE@  z_@ F. p  qX H WAYNE TWYMAN SCHOLARSHIP*Wbi@AA^@  (L@ F. r  s  PHYLLIS BERNSTEIN SCHOLARSHIP*/$C4E@  Q%g@ F. t  u̙ DENNIS SCHEMMEL ENDOW FD*N@Q@  ̑@ F. v  w !FREDERICK B JENKINS FAMILY SCH*ay@A  q= C@ F. x  y@ !ALAN HINTZ BANKING SCHOLARSHIP*9/AF@  (<@ F. z  { CHARLENE BENTLEY SCH* e@ɲA  @ F. |  } SHIRLEY BEAN SCHOLARSHIP*[Cqas@  QE@ F. ~   RICHARD GENTILE SCHOLARSHIP*A@Sؕ@  {GRl@ F.    UMKC STAFF ASSEMBLY*O+@O@A@@q@@  = ף@ F.   @ EDWARD LYNCH MEMORIAL*X1AA@  (\'@ F.   l NORMAN ROYAL PROF*GKouՆ  = ףA F.DS"l  ///////// / / / / ///////////////////     VAL RAD PROF*ܙ 2  {&'"A F.    RICHARD CASS PIANO SCHP*5p@/A  G@ F.   ܛ !KENNETH & EVA SMITH FNDTN FUND*oda_@  (@ F.    ADAM E ERICSSON ENDOW FUND*@-%3  {GA F.   T  BHARAT SHAH ACADEM SCSP ENDOW*7Q]A   ףpM@ F.     MW & SS FELD*Tu+x  zGߑA F.    LOEFFELHOLZ SCHP ENGINEERING*8A@  zG@ F.     SUZANNE CRISPIN WILLIAMS FUND* @A@o@!1[A  ffff@ F.   $ G@LAq DIV ACCOUNTANCY RESOURCE ENDW*{@P@  3@  -G @#LLLLLLF.    `  EISENMAN SCHOLARSHIP* cm(0A   (\A  F .       KS DENT STUDENT SILVER LINING* Y h%A   )\q@  F .    ȝ  M.B. RICKARD MENTOR PROGRAM* [CAW_@   4333@  F .      !HERBERT&MAXINE CHRISTENSEN SCH* K7 wm   RA  F .    @  TRUMAN STAUFFER SCHOLARSHIP* cA   (\@ F .   x RAYMOND NEEVEL MO PROFESSOR*;ǀo6ۿ  = #Z#A F.     JOHN SCOTT SHEPHERD ENDOWMENT*e)Ap@@@  QO@ F.    !GERALD KEMNER COMPOSITION ENDO*9A@@  = ף@}@ F.   , !W&M PERRY MED REF COLLCTION FD*< J2  5A F.   l  JOHN KANDER SCHOLARSHIP ENDOW*rAA  {G@ F.    JOHN GUTOWSKI FUND*]T@)@  9x@ F.   П !RUTH MARGOLIN LEADERSHIP ENDOW*X@5@  gfff@ F.    WOMEN'S CENTER ENDOWMENT*0@@t@  ףp= 3p@ F.   D !CHARMAINE ASHER-WILEY SCHOLARS* @@@  {Gw@ F.    !RALPH I.PARISH JR. MEMOR SCHOL*Ni@A@  ףp=J@ F.   Ġ RUTH TULEY SCHOLARSHIP*a1YAiA  Gz@ F.    EVERETT TROST SCHOLARSHIP*Ѵ@^  3333ǏA F.   (  DICKSON CHAIR*? sN  ֣p}d5A F.   b D WILLIAM & FAY SOLLNER SCHP*++X@@  Gz~@ F. c  d | LEE MARTS SCHOLARSHIP*gK/@  QK{@ F. e  f  !HUBERT J. CHARTRAND PIANS SCHP*YU5 A  (@ F. g  h  BUD PERSONS MEMORIAL SCHP*#!@@@  Qѵ@ F. i  j   LEE A TAKATS SCHOLARSHIP FUND*n@61@  z@   F.D"lK /!/"/#/$/%/&/'/(/)/*/+/,/-/.///0/1/2/3/4/5/6/7/8/9/:/;/</=/>/?/ k  l  X  !EPH EHLY CHORAL CONDUCTING SCH* /kYyAd@   q= Ӥ@! J  . !m ! !n !! !EUGENE W J PEARCE AWARD FOR EX*!_IafA ! 3333@" F!. "o " "p "آ"  JAMES & KATHERYN TAYLOR SCHLP*"@@ " zGQ@# F". #q # #r ## TERRY & KATHLEEN MYERS SCHLP*#**@@ # @$ F#. $s $ $t $P$ LIBRARIAN AWARD*$j@T@ @@? $  ףp=#@% F$. %u % %v %p% FARNSWORTH SCHOLARSHIP*%At@@]@ % Lb@& F%. &w & &x && !GREAT PLAINS DSTNGUISH FELLOWS*&uK@@ɟA & z'@' F&. 'y ' 'z '' F. CULLINAN & B. SMITH SCHLP*'L1@ ' R@( F'. ({ ( (| (( MAIER PIANO SCHOLARSHIP FUND*(,׀0 ( (\Vt@) F(. )} ) )~ )X) BIERMAN/WAMPLER SCHP*)%yA@Ay@ ) Rk@* F). * * * ** DR. AGAPITO MENDOZA SCHLP**A@r@A@& * Hz @+ F*. + + + ++ !WANDA LATHOM-RADOCY MUSIC SCHL*+8@ ~@@ + p= ף(l@, F+. , , , ,, SUZANNE ZUBER SCHOLARSHIP*,k&0 A؇@ , 3333@- F,. - - - -,- AMANDA HARMAN SCHOLARSHIP*-NI@ - 3333sX@. F-. . . . .`. LEROY POGEMILLER SCHOLARSHIP*.GL@c@a@ . (@/ F.. / / / // JOANNE BAKER SCHOLARSHIP*/ix@AaA / q= c@0 F/. 0 0 0 0Х0 DR. DOWGRAY MEMORIAL FUND*0}@ @R@ 0 Ry@1 F0. 1 1 1 11 !FRANCIS J SCHINDLER PIANO SCHL*1Om\Y@@g@ 1 )\5@2 F1. 2 2 2 2D2  TIBERIUS KLAUSNER SCHOLARSHIP*2 mY@ uA 2 ףp=ҳ@3 F2. 3 3 3 33 GOPPERT FOUNDATION*3' AFa 3 ݞA4 F3. 4 4 4 44 ALUMNI ASSURING FUTURE SCHLP*47G@@q@@@@ 4 p= g@5 F4. 5 5 5 55  FERNE WELLS NATIVE AMER ENDOW*5l;A8@ 5 !M@6 F5. 6 6 6 6 6 NANCY MILLS HONORARY FUND*6(A A@K@ 6 Gz4a@7 F6. 7 7 7 7T7  HUIZENGA STDNT LEADERSHP FUND*7<A @IA 7 (\*@8 F7. 8 8 8 88 KPMG ACCOUNTING SCHOLARSHIP*8¡@V@:@ 8 \(`@9 F8. 9 9 9 9ȧ9 WILLIAM B. EDDY/EMBA FUND*9WEL@@ 9 = ףP@: F9. : : : :: FOUNDERS' SCHOLARSHIP ENDOW*:q1SA :  ףp@; F:. ; ; ; ;4;  TATIANA DOKOUDOVSKA DANCE SCH*;KE@A@b@ ; |@< F;. < < < <p< EDWARD A. SMITH URBAN LDRSHP*<z/A$Kk < EA= F<. = = = == BILL ROSS SCHOLARSHIP*=9A@!@ = p= @> F=. > > > >ب> CAMPUS FAC MANAGEMENT SCHP*>7+A@@@ > (P@? F>. ? ? ? ?? RICHARD HETHERINGTON SCHP*?ϖD@A@a@ ? )\µ@@ F?.D"l @/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/[/\/]/^/_/ @ @ @ @D@ NEAL WILLIS MEMORIAL FUND*@k0AY@@Q!@ @ = ף<@A F@. A A A AxA  ROBERT B. VAUGHAN SCHOLARSHIP*A}.Al@@ A q= ׃g@B FA. B B B BB  THOMAS & TERESA SULLIVAN SCHP*B.Ac@@ B 33333X@C FB. C C C CC  DANIEL L. BRENNER JUDAIC COLL*CK@3 A C z@D FC. D D D D,D MARTHA LONGMIRE WOMEN'S SCHP*D]v7AI@B@@ D Ro@E FD. E E E EhE !PATRICIA Z THOMPSON LIBR ENDOW*E.AR@~@ E gfffH@F FE. F F F FF GOODALE SCHOLARSHIP*F#Q1~A - F GzP@G FF. G G G GЪG ORENE V CROCKETT SCHP FUND*GN=[@@џ@ G GZ@H FG. H H H HH HH@LAq!CATHERINE C MACKAY SCHOLARSHIP*HvOD"A p H ףp=B% AIH -H @#LLLLLLFH. I I I IHI HLGBT SCHOLARSHIP*IKAС@X@r@ I Qɯ@JH FI. J J J JlJ HCALLISON LIBRARY ENDOWMENT*J^E.@e@@ J G@KH FJ. K K K KK HHERMAN JOHNSON MEMORIAL SCSP*KAi@@ K (\.@LH FK. L L L LL HJIM WHITE FUND*LyAd@@@ L gffff@MH FL. M M M MM HASCE GEOTECHNICAL GROUP SCSP*MU@ A M Q1@NH FM. N N N N<N HBARBARA KAMEL MEMORIAL FUND*N@@H@8@ N Q@OH N FN. O O O OtO HCOUNSELING AND PSYCHOLOGY*OA!AT@ O (\jo@PH JO . P P P PP HDAVID PARSONS SCHOLARSHIP*P@@@@ P (\*@QH FP. Q Q Q QܬQ HHENRY W BLOCH CHAIR OF FIN*Q`6Aw- Q 333sR9ARH FQ. R R R RR H!HENRY BLOCH CHAIR-ENTREPRENEUR*R`6Aw- R 333sR9ASH FR. S S S STS HTERRENCE & LINDA WARD SCHOR*SL@7@AL@ S QX@TH FS. T T T TT H!RODNEY COVER PIANO SCHOLARSHIP*T@@@A@ T ffff*@UH FT. U U U ṶU H DST SYSTEMS COMPUTER SCI SCHP*UL@\@A(@ U R@VH FU. V V V VV HDST SCHOLARSHIP 2*VL@l@Q@x V WH FV. W W W W,W H UMKC DENTAL ALUMNI ASSOC SCHP*WL@Q@!g@L@ W z7;@XH FW. X X X XhX H!DENTAL ALUMNI ASSOC SCHOLARSHP*XL@Q@!g@L@ X z7;@YH FX. Y Y Y YY HPAMELA OVERMAN SCHOLARSHIP*YL@Q@!g@L@ Y z7;@ZH FY. Z Z Z ZZ H UMKC DENTAL HYGIENISTS ALUMNI*ZL@Q@!g@L@ Z z7;@[H FZ. [ [ [ [[ H SPA RUTH LOIS SCOTT MEM SCHLR*[V@A@ [ R@\H F[. \ \ \ \X\ HDR VERE & MRS MAE LANE SCHLR*\L@O@A@ \ G 3@]H F\. ] ] ] ]] HDR EUGENE BEERS SCHOLARSHIP*]Z8AA@A!@ ] {G @^H F]. ^ ^ ^ ^̯^ HA&S NEED SCHOLARSHIP*^Y@f@`n@ ^ ]( Z@_H F^. _ _ _ __ H!JERROLD F STACH MEMORIAL SCHLR*_v@@@@ _ G@`H F_.D#lL `/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/{/|/}/~// ` ` ` `8` HHENRY BLOCH SCHOLARSHIP*`@IOA9A@ ` 3333s AaH F`. a a a aha HSUFFECOOL/PLANK SCHOLARSHIP*aUR@@ a @]@bH Fa. b b b bb HC. & G. CURTIS SCHOLARSHIP*bL@Q@!g@L@ b z7;@cH Fb. c c c cذc H!SOE 50TH ANNIV ALUMNI SCHOLARS*cT@b@@ c Q@dH Fc. d d d dd H!RUTH ANNE RICH PIANO SCHOLARSH*d@@@o@ d R@eH Fd. e e e eXe H DORIS MARKHAM SWINNEY SCHOLAR*e<@}@ e l@fH Fe. f f f ff H!DRS. BEATY & DELORAS PEMBERTON*fL@@A=@L@ f Q@gH Ff. g g g gԱg H ARTHUR CRUTSINGER SCHOLARSHIP*g۩ Y$A--A g !AhH Fg. h h h hh H!DR REANER & H SHANNON-MINORITY*h@H@@ h ]&@iH Fh. i i i iPi H UMKC MED SCH-ALUMNI MATCH SCH*i@R@F i \K@jH Fi. j j j jj HEDWARD & VICTORIA HARRIS SCH*jL@@@L@ j ףp=@kH Fj. k k k kȲk H GEORGE SALISBURY JAZZ STUDIES*k9@A@A@@@ k (|@lH Fk. l l l ll H!SUZANNE & HARRY STATLAND LIBRY*ljA AA l h AmH Fl. m m m mDm H CATHERINE MACKAY MISSOURI SCH*mO@@@ m zW@nH Fm. n n n nn HLEODIS & JUNE DAVIS SCHLRSHP*nL@@@@L@ n Hz@oH Fn. o o o oo HHOLCOM SCHOLARSHIP*o!@4@̓ o {GS@pH Fo. p p p pp HCLARA SHUMWAY SCHOLARSHIPpL@e@p `z0p  p  ףpݎ@qH Fp. q q q qq H RANDALL L. MILLER SCHOLARSHIP*qL@@@@L@ q Hz@rH Fq. r r r rTr HDAN BISHOP SCHOLARSHIP FUND*r>@@9@ r \Ȁ@sH Fr. s s s ss H NYBERG PHARMACY INDPNDNT SCHP*s@@qGA s p= ׳>@tH Fs. t t t tȼt H K L CHENG PHYSICS SCHOLARSHIP*t@&@ t  @uH Ft. u u u uu H!DR YOUNGJUNE CHANG SCHOLARSHIP*u@@ u @vH Fu. v v v vDv H DR. AND MRS. BHARAT SHAH SCHP*vL@@A@@L@ v  ףp@wH Fv. w w w ww HTHEATRE ART CHAIR*w`&A-Qz w = ף'AxH Fw. x x x xx HKC REP DIRECTOR FUNDxAAx Ryx  x Q&AyH Fx. y y y yнy H DENTAL HYGIENE CLASS 1954 SCH*yL@@@@L@ y Hz@zH Fy. z z z z z H!DENTAL HYGIENE PROF SCHOLARSHP*zL@@@@L@ z Hz@{H Fz. {! { {" {L{ HGRETEL SIGMUND THEATRE SCH*{@@x { Gz@|H F{. |# | |$ || HFELIX & CARMEN SABATES CHAIR*|[-W@L | = ף17A}H F|. }% } }& }} HNURSING LIVING LEARNING COMM*}~@D@@ } p= @~H } F}. ~' ~ ~( ~~ HTHEATRE/REP ENHANCEMENT FUND*~XXAiAA ~ = ףEAH J~ . )  * 8 H MARIAN ALICE SIMMONS SCHLRSHP*@@=@  )\u@H F.D #l  //////////////////////////////// +  , t H GOPPERT FOUND SCHP IN NURSING*@AA@  Q( AH F. -  .  HMARK AVERY STITT SCHOLARSHIP*O@AX@au@L@  Ru@H F. /  0  H!JEROME DELMAS ESCOE SCHOLARSHP* g@@`c@  g@H F. 1  2 , HRALPH ANDERSON SCHOLARSHIP*O^]@!@L@  3333@H F. 3  4 d H LEO LONG/HISPANIC CC SCHLRSHP*L@<@Af@L@  @H F. 5  6  HM. MARIE ROGERS SCHOLARSHIP*A%A  QzKAH F. 7  8  HMARIE DUNNE MEMORIAL SCHLSHP*G*!@@  Gz^@H F. 9  :  H DR WILBER & MARY LOU SPALDING*m_v@@D  QΖ@H F. ;  < P &LAq!SPRINT URBAN EDUCATION SCHLSHP*OAq AAOA  ffffA - %#LLLLLLF. =  >   STEPHEN WILES, MD SCHOLARSHIP*L@/@x@L@  {G@ F. ?  @  !MARY ANN & WILLIAM OSBORNE SCH*L@<@Af@L@  @ F. A  B   !BLUE CROSS / JOHNSON SCHOLRSHP*L@4@Af@L@  4333S@ F. C  D L !PENDING-DAVID POOLE SCHOLARSHP*L@n@`v@L@  (\j@ F. E  F  ROBERT DOWNS SCHOLARSHIP*L@Y@Af@L@  p= Ø@ F. G  H  !STANLEY H. DURWOOD SCHOLARSHIP*L@Y@f@L@  Ę@ F. I  J  MEDICINE CLASS OF 1979*V@@L@  Qxo@ F. K  L 0 MEDICINE CLASS OF 1980*@@`@  Gz`@ F. M  N ` MEDICINE CLASS OF 1981*@o@Y@  q= ף`o@ F. O  P  MEDICINE CLASS OF 1982*Է@Z@  Q@ F. Q  R  MEDICINE CLASS OF 1985*@Ƥ@  p= @ F. S  T  MEDICINE CLASS OF 1986*@Ğ@  = ף@ F. U  V   MEDICINE CLASS OF 1987*@@`y@  Gz`@ F. W  X P MEDICINE CLASS OF 1989*0@{@  {GA@ F. Y  Z  MEDICINE CLASS OF 1990* @@  )\#@ F. [  \  MEDICINE CLASS OF 2000* |@f@  zG=|@ F. ]  ^  !ATHLETIC FOUNDATION SCHOLARSHP*L@@L@  3333sj@ F. _  `   TUNG - DIMOND SCHOLARSHIP*L@@L@  3333sj@ F. a  b T DR. GRACE ALBANO SCHOLARSHIP* y@ʷ@L@  q@ F. c  d  MICHAEL ALBANO SCHOLARSHIP* y@ʷ@L@  q@ F. e  f  !BRADLEY L. BRADSHAW SCHOLARSHP*L@@L@  3333sj@ F. g  h  !THE ROSENTHAL FAMILY SCHOLRSHP*۾[~@t@L@  ffff@ F. i  j H !THEATRE DEPARTMENT SCHOLARSHIP*@@`i@  Gz`@ F.D"lL///////////////@//@/@/@///////////// k  l   WILLIAM J. FRENCH SCHOLARSHIP*r@^@  Qr@ F. m  n  MICHAEL WEAVER SCHOLARSHIP*[C_@c@L@  p= #@ F. o  p  CORKY PFEIFFER MEMORIAL*@9@@@  zG@ F. q  r , GEORGE EHRLICH SCHOLARSHIP*Gx&@@  > ףٺ@ F. s  t d !EVELYN SUFFECOOL PHARMACY SCHR*O@ @=JA  q= @ F. u  v  JAMES E. ALLEN SCHOLARSHIP*@5@q@  @ F. w  x  NYBERG SCHOLARSHIP*L@A@a@8   F. y  z  PHYSICS DEPT SCHOLARSHIP*L@@16   F. {  | 8 PHYSICS DEPT SCHOLARSHIP 2*h@@@  gffff@ F. }  ~ p SUSIE SINTON SCHOLARSHIP*a@ɏA  Q@ F.     !DR YOUNGJUNE CHANG SCHOLARSHIP*L@X@A(@w   F.    H E & D D LOUGH LOAN*AX@A  A  F. 0  1 MURRAY STUDENT LOAN*W!?   R A J .    8 TOTAL INCOME RESTRICTED(A {`aA  [s2Z # @ % ~  n= أp?A'DDDD D D J !"!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!.F.#  (A L {`aA z.37'  \µLA  @  fffk1A  أp?AJ !"!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!. $F.  F. F.    h -LAqWARD ADAMS DENTAL S*;>A#A  ffff^@ - -#LLLLLLF.     HELEN BOYLAN FDTN*K`Q@  Hz@ F.     D BROOKFIELD SCHP*"y$A  3333@ F.     E CRAVENS MEMORIAL*\A @  Q@ F.     JAMES LYNN MEMORIAL*W6l  4331A F.    ( MARGOLIS PHARMACY FD*[0 5/A  RI@ F.    T MED SCHOOL SCHP FUND*)3)A  y@ F.     G MORGOLUS MEM SCHP*I"AH@  p= Wh@ F.     WM & CATH REPP MEM*O=Q  ̘j@ F.     HUGH SPEER FELLOW*53 A  (\"@ F.     UMKC TALENT SCHOLARS*7(T  (\6 A F.      DAVID WILLOCK FUND*S.].  (\@ F.    H BEISTLE MEM RESCH FD*G}|  (\<@ F.D lgJZXXbA////////////////////////////////    t R K BERNARD LIBR FD*.AZA@  p= Ý@ F.     NEW HORIZONS ENDOW*߶  Gz#u%A F.     ELIZABETH EGE FUND*ZAwQ}A  Hz@ F.     DEAN ELLISON PROFLAW*3l\}A  (\c@ F.     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" " ""UNIVERSITY ASSOCIATES " "o)8@C "Gzt@#"  # # #Ը#UMKC ALUMNI ASSOCIATION # #߁Jw,#`= ף$#  $ $ $$WOMEN'S COUNCIL GRAD ASST FD $ $wh[Y$ ףp@%$  % % %@%PROF DIRECT MARKETERS ASSN % %Q@%fffff@&%  & & &x& 25TH ANNIV BALL ASSN MEDICINE & &)@wy&Gz@'&&E LLL&  ' ' ''''F LAqYOUNGBLOOD SOCIETY ' 'A@_6'd@(&'  ( ( (ܹ(' LAW FDN ( (@8A-n9A((i)&(  ) ) ))'EDGAR SNOW FUND AGENCY ) )aJ@)@*&)  * * **'!ST LOUIS FRIENDS SCHOOL OF MED * *9A@1KA*G̢@+&*  + + +\+'!NATIONAL DEBATE TOURNAMENT - S + +;5+Hz1,&+  , , ,,'SPARK UNRESTRICTED GIFTS , ,4@,4@-&,  - - -к-'!SENIOR PEERS ACTIVELY RENEWING - -]@-]@.&-  . . ..'!UMKC CONSERVATORY TRUSTEES - A . .a@װ@@.43333@/&.  / / /P/'!UMKC CONSERVATORY TRUSTEES - B / /7p +L/(\ A0&/  0 0 00'CONSERVATORY LOCK DEPOSIT 0 0spC)$A0\h)@1&0  1 1 1Ļ1'!UMKC CONSERVATORY TRUSTEES - M 1 1gN%8AU6A1P@2&1  2 2 22'ROY J RINEHART MEM FDN 2 2@@J@2i@3&2  3 3 3(3'ICIMS DEPOSIT- REV 3 3@}=1?@3]:@4&3  4 4 4P4'INNOCENCE PROJECT 4 4@_@P#@ @4n@5&4  5 5 5t5'FRIENDS OF THE LIBRARY 5 5 eeA5ʘA6&5  6 6 66'DEAN SCHOOL OF MEDICINE 1151 6 6̼iA638*Bx,6333;iA7&6  7 7 77'SCHOOL OF PHARMACY FDN 7 7"i@u"JA7 Qɽ8&7  8 8 88'RENT 4405-07 HARRIS. 8 8@8!g9&8  9 9 9<9'UKC-RENTAL OPERATION 9 9s@@9> ף@:&9  : : :h:'!UKC REAL ESTATE 5305 CHARLOTTE : :@@@@:;&:  ; ; ;;'!UKC REAL ESTATE 5409 CHARL ; ;+@+@;<&;  < < <<'!UKC REAL ESTATE 5436 CHARL < <@@<=&<  = = =(='!UKC REAL ESTATE 5332 CHARL = =@@=>&=  > >! >h>'!UKC - REAL ESTATE 5328 CHARLOT >" >°@°@>?&>  ?# ?$ ??'!UKC REAL ESTATE 5439 CHARLOTTE ?% ?l@l@?@&? 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 [ \ ] ^ _  @& @' @@'!UKC REAL ESTATE 5446 CHARLOTTE @( @U9AU9A@A&@  A) A* A(A'!UKC REAL ESTATE 5344 CHARLOTTE A+ A"@"@AB&A  B, B- BhB'!UKC REAL ESTATE 5315 CHARLOTTE B. B@@BC&B  C/ C0 CC'!UKC REAL ESTATE 5347 CHARLOTTE C1 C}=+A}=+ACD&C  D2 D3 DD'!UKC REAL ESTATE 5414 CHARLOTTE D4 DO@O@DE&D  E5 E6 E(E'!UKC REAL ESTATE 5303 CHARLOTTE E7 E@@EF&E  F8 F9 FhF'!UKC REAL ESTATE 5411 CHARLOTTE F: F@@FGFFe LLLF  G; G< GGGGf LAq!UKC REAL ESTATE 905 E. 47T G= G؃@؃@GHFG  H> H? HHGUKC REALESTATE 5408 HARRISON H@ HL@L@HIFH  IA IB I$IGUKC-5435 HARRISON IC I @ @IJFI  JD JE JHJG UKC REAL ESTATE 714 E 54 TERR JF Jh@h@JKFJ  KG KH KKG!UKC REAL ESTATE 707 E 54TH TE KI K@@KLFK  LJ LK LLG!UKC REAL ESTATE 709 E 54TH TE LL L3@3@LMFL  MM MN MMG!UKC REAL ESTATE 709 E 54TH STR MO Mp@p@MNFM  NP NQ NDNGUKC REAL ESTATE 710 E 55TH NR NA@A@NOFN  OS OT O|OG!UKC REAL ESTATE 714 E. 55TH ST OU Oҹ@ҹ@OPFO  PV PW PPG UKC REAL ESTATE 5428 HARRISON PX Pn@n@PQFP  QY QZ QQG!UKC REAL ESTATE 5405-7 HAR Q[ Q7@7@QRFQ  R\ R] R8RG!UKC REAL ESTATE 5409-11 HA R^ R@]@@]@RSFR  S_ S` SxSG!UKC REAL ESTATE 5431 HARRI Sa S@@STFS  Tb Tc TTG!UKC REAL ESTATE 5436 HARRI Td T@@@@TUFT  Ue Uf UUG!UKC REAL ESTATE 5441 HARRI Ug Ui Ai AUVFU  Vh Vi V8VG!UKC REAL ESTATE - 5446 HARRISO Vj Vq$Aq$AVWFV  Wk Wl WxWG!UKC REAL ESTATE- 5425 HARRISON Wm W@@WXFW  Xn Xo XXG!UKC REAL ESTATE - 5429 HARRISO Xp XD@D@XYFX  Yq Yr YYGUKC REAL ESTATE 5419 HOLMES Ys Yd@d@YZFY  Zt Zu Z0ZGUKC REAL ESTATE 5425 HOLMES Zv Z5@5@Z[FZ  [w [x [h[GUKC REAL ESTATE 5431 HOLMES [y [@@[\F[  \z \{ \\GUKC REAL ESTATE 5435 HOLMES \| \t@t@\]F\  ]} ]~ ]]GUKC REAL ESTATE 5437 HOLMES ] ]@@]^F]  ^ ^ ^^G!UKC-REAL ESTATE 5424-26 HARRIS ^ ^\\^_F^  _ _ _P_GUKC REAL ESTATE 5330 OAK _ _@@_`F_ 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 { | } ~   ` ` ``G UKC REAL ESTATE 5312 ROCKHILL ` `F@F@`aF`  a a aaG UKC REAL ESTATE 5328 ROCKHILL a aabFa  b b bbG UKC REAL ESTATE 5340 ROCKHILL b b@@bcFb  c c c8cG UKC REAL ESTATE 5401 ROCKHILL c c@@cdFc  d d dtdG UKC REAL ESTATE 5408 ROCKHILL d dF@F@deFd  e e eeG UKC REAL ESTATE 5411 ROCKHILL e eѼ@Ѽ@efFe  f f ffG UKC REAL ESTATE 5418 ROCKHILL f f=@=@fgffLLLf  g g g(gggLAq UKC REAL ESTATE 5433 ROCKHILL g ge@e@ghfg  h h hdhg UKC REAL ESTATE 5434 ROCKHILL h h@@hifh  i i iig UKC REAL ESTATE 5441 ROCKHILL i i@@ijfi  j j jjg!UKC - REAL ESTATE 5409 ROCKHIL j j<@<@jkfj  k k kkg!UKC REAL ESTATE - 5420 ROCKHIL k k@@klfk  l l l\lg UKC REAL ESTATE 5435 ROCKHILL l l@@lmfl  m m mmg UKC REAL ESTATE 5306 ROCKHILL m ml@l@mnfm  n n nngUKC REALESTATE 5442 HARRISON n n@@nofn  o o oog UKC REAL ESTATE 5400 HARRISON o oc@c@opfo  p p pLpg!UKC REAL ESTATE 7100-02 VIRGIN p p@@pqfp  q q qqg!UKC REAL ESTATE OPERATIONS CLE q qmZ#xq(\ @rfq  r r rrg!UKC REAL ESTATE PAYABLES CLEAR r rg!/Ar)\Ssfr  s s s sgUKC 5329 ROCKHILL s s@@stfs  t t t0tgUKC 5430 32 HARRISON t t@@tuft  u u u\ugUKC 5339 HARRISON u u(@(@uvfu  v v vvgUKC 5429 ROCKHILL ROAD v v"@"@vwfv  w w wwgUKC 5440 ROCKHILL w w@@wxfw  x x xxgUKC 715 E 54TH STREET x xy@y@xyfx  y y yygUKC 5314 ROCKHILL ROAD y yB@B@yzfy  z z z0zgUKC 5318 ROCKHILL ROAD z zU ?  !"#$%&'()*+0,- . / 0 1 2 3 4 5 6 7 8 9 : ; < = > ? 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Dl @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ @ A B C D E F G H I J K L M N O P Q R S T U V W X Y Z [ \ ] ^ _ Dl ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~  ` a b c d e f g h i j k l m n o p q r s t u v w x y z { | } ~  Dl               x   /><d 7 Oh+'0HP`p lengerblengerbMicrosoft Excel@`_@;@t՜.+,0< PXx  ŷڱƵ of Missouri B Net Assets_KRECNA_K Cash Flows_K NA by Fund_KRECNA by Fund_KRECNA-Unrest CF_KCF Oper Rev_KExp by Object_KAux & Serv Op_KRECNA-Aux Op_KLoan_KEndow_KRest & Unrest Plant_KInvest in Plant_KBonds & Notes_KFunds Held for Others_K2 Endow_K!ASD'Funds Held for Others_K2'!ASD Loan_K!ASD'Rest & Unrest Plant_K'!ASDASD AsofDate Endow_K!ASSDASSD'Aux & Serv Op_K'!Print_Area'Bonds & Notes_K'!Print_Area'Cash Flows_K'!Print_Area'CF Oper Rev_K'!Print_AreaEndow_K!Print_Area'Exp by Object_K'!Print_Area&'Funds Held for Others_K2'!Print_Area'Invest in Plant_K'!Print_AreaLoan_K!Print_Area'NA by Fund_K'!Print_Area'Net Assets_K'!Print_Area'RECNA by Fund_K'!Print_Area'RECNA-Aux Op_K'!Print_Area#'Rest & Unrest Plant_K'!Print_Area'Aux & Serv Op_K'!Print_Titles'CF Oper Rev_K'!Print_TitlesEndow_K!Print_Titles('Funds Held for Others_K2'!Print_TitlesLoan_K!Print_Titles'NA by Fund_K'!Print_Titles'RECNA by Fund_K'!Print_Titles!'RECNA-Unrest CF_K'!Print_Titles%'Rest & Unrest Plant_K'!Print_Titles'Aux & Serv Op_K'!RBN'CF Oper Rev_K'!RBN Endow_K!RBN'Exp by Object_K'!RBN'Funds Held for Others_K2'!RBN Loan_K!RBN'NA by Fund_K'!RBN'RECNA by Fund_K'!RBN'RECNA-Unrest CF_K'!RBN'Rest & Unrest Plant_K'!RBN'Aux & Serv Op_K'!RBU Endow_K!RBU Loan_K!RBU'Rest & Unrest Plant_K'!RBURBU Endow_K!RID Loan_K!RID'Rest & Unrest Plant_K'!RIDRID  Worksheets Named Ranges2  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~      !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~Root Entry FWorkbookz5SummaryInformation(DocumentSummaryInformation8Root Entry F̄0Workbookz5SummaryInformation(DocumentSummaryInformation8 ՜.+,D՜.+,< PXx  ŷڱƵ of Missouri B Net Assets_KRECNA_K Cash Flows_K NA by Fund_KRECNA by Fund_KRECNA-Unrest CF_KCF Oper Rev_KExp by Object_KAux & Serv Op_KRECNA-Aux Op_KLoan_KEndow_KRest & Unrest Plant_KInvest in Plant_KBonds & Notes_KFunds Held for Others_K2 Endow_K!ASD'Funds Held for Others_K2'!ASD Loan_K!ASD'Rest & Unrest Plant_K'!ASDASD AsofDate Endow_K!ASSDASSD'Aux & Serv Op_K'!Print_Area'Bonds & Notes_K'!Print_Area'Cash Flows_K'!Print_Area'CF Oper Rev_K'!Print_AreaEndow_K!Print_Area'Exp by Object_K'!Print_Area&'Funds Held for Others_K2'!Print_Area'Invest in Plant_K'!Print_AreaLoan_K!Print_Area'NA by Fund_K'!Print_Area'Net Assets_K'!Print_Area'RECNA by Fund_K'!Print_Area'RECNA-Aux Op_K'!Print_Area#'Rest & Unrest Plant_K'!Print_Area'Aux & Serv Op_K'!Print_Titles'CF Oper Rev_K'!Print_TitlesEndow_K!Print_Titles('Funds Held for Others_K2'!Print_TitlesLoan_K!Print_Titles'NA by Fund_K'!Print_Titles'RECNA by Fund_K'!Print_Titles!'RECNA-Unrest CF_K'!Print_Titles%'Rest & Unrest Plant_K'!Print_Titles'Aux & Serv Op_K'!RBN'CF Oper Rev_K'!RBN Endow_K!RBN'Exp by Object_K'!RBN'Funds Held for Others_K2'!RBN Loan_K!RBN'NA by Fund_K'!RBN'RECNA by Fund_K'!RBN'RECNA-Unrest CF_K'!RBN'Rest & Unrest Plant_K'!RBN'Aux & Serv Op_K'!RBU Endow_K!RBU Loan_K!RBU'Rest & Unrest Plant_K'!RBURBU Endow_K!RID Loan_K!RID'Rest & Unrest Plant_K'!RIDRID  Worksheets Named Ranges24 $,