NAME OF RC
UNIVERSITY OF MISSOURI - KANSAS CITY FY 2008 BUDGET SUBMISSION SUMMARY OF TOTAL CURRENT FUNDS BUDGET FY 2006 Actuals FY 2007 Budget $ FY 2008 Proposed $ FY 2008 Proposed to FY 2007 Budget $$ CHG % CHG $ #DIV/0!
BEGINNING FUND BALANCE ANNUAL REVENUES Mandatory Transfers In Non Mandatory Transfers In Revenue Allocations/Transfers Other Allocations/Transfers In Total Transfers In General Revenue Allocation Student Fees State Appropriations Sales & Services Internal Sales & Services Endowment Income Investment Income Gift Income Grants Recovery of F&A Miscellaneous Income TOTAL ANNUAL REVENUES TOTAL SOURCES EXPENDITURES Salaries & Wages Staff Benefits Total Personnel Departmental Operating Expense Student Aid Equipment > $5,000 Facility & Non-Capital Improvements Facility & Capital Improvements Utilities Full Costing Cost of Goods Sold Total Other Expenditures Mandatory Transfers Out Non Mandatory Transfers Out Other Allocations/Transfer Out Total Transfers Out TOTAL EXPENDITURES ENDING BALANCE BEFORE FUTURE COMMITMENTS FUTURE COMMITMENTS Salaries Staff Benefits Expense & Equipment TOTAL FUTURE COMMITMENTS ENDING BALANCE
$
-
$
0 0 0
$
0 0 0
$
0 0 0
$
0 0 0
$ $
0 0 0 0 0 0 0 0 0 0
$ $
0 0 0 0 0 0 0 0 0 0
$ $
0 0 0 0 0 0 0 0 0 0
$ $
0 0 0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
$ $
-
$ $
-
$ $
-
$ $
-
$ $ $
0 0 0 0 0 0 0 0
$ $ $
0 0 0 0 0 0 0 0
$ $ $
0 0 0 0 0 0 0 0
$ $ $
0 0 0 0 0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
$ $
0 0
$ $
0 0
$ $
0 0
$ $
0 0
$ $
-
$ $
-
$ $
-
$ $
-
$
-
$
-
$
-
$
-
#DIV/0!
$
0 0
$
0 0
$
0 0
$
0 0
$ $
-
$ $
-
$ $
-
$ $
-
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Form: A.1.: 2008.Summary.Proposed.
NAME OF RC
UNIVERSITY OF MISSOURI - KANSAS CITY FY 2008 BUDGET SUBMISSION SUMMARY OF TOTAL CURRENT FUNDS BUDGET FY 2006 Actuals FY 2007 Budget FY 2008 Proposed FY 2008 Proposed to FY 2007 Budget $$ CHG % CHG
SUMMARY OF BUDGET BY MAJOR PROGRAM/DEPARTMENT (List out major program/departments that roll into this Responsibility Center) EXAMPLE --AVC Finance/Campus Budget Office EXAMPLE --Accounting Services EXAMPLE --Cashiers EXAMPLE --Student Loans EXAMPLE -- One Card Office TOTAL CURRENT FUNDS $ 0 0 0 0 $ $ $ 0 0 0 0 $ $ 0 0 0 0 $ $ 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Form: A.1.: 2008.Summary.Proposed.