Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections
Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections
June 22-23, 2004QUARTERLY FINANCIAL ANALYSISfor the Nine Months Ended March 31, 2004EXECUTIVE SUMMARY(For more detailed information, see the Quarterly Financial Analysis (QFA) report which was provided separately.)ALL FUNDS, COMBINEDRevenues, prior year carry forward, and distributions from reserves of $1.0 billion (86.1% of budget) exceededexpenditures of $929.6 million (79.2% of budget). [See page 1 of the QFA.]Millions$1,000$1,012$930 $970$926$962$916$800$600$400$200$0YTD YTD Budget LYTDRevenuesExpendituresALL FUNDS, BY CAMPUSNorman CampusRevenues, prior year carry forward, and distributions from reserves of $510.5 million (85.6% of budget)exceeded expenditures of $449.2 million (75.4% of budget). [See page 2 of the QFA.]RevenuesExpenditures$53.4$24.3$105.6$52.2$52.8$91.3$253.7$50.5$87.8In MillionsE&G (49.6%) Grants & Contracts (17.2%)Auxiliary Enterprises (17.9%) Agency Activities (10.5%)Reserve Distribution (4.8%)$1.2$89.3In Millions$35.5$20.8$8.3$33.0Instruction (23.5%) Research (11.6%) Public Service (11.7%)Acad. Support (11.2%) Student Services (1.9%) Inst. Support (7.4%)O&M of Plant (4.6%) Scholarships (7.9%) Auxiliary Enterprises (19.9%)Agency Fund (0.3%)1
June 22-23, 2004Health Sciences CenterRevenues and distributions from reserves of $501.2 million (86.6% of budget) exceeded expenditures of $480.4million (83.0% of budget). [See page 8 of the QFA.]RevenuesExpenditures$141.1$94.7$139.0$60.1$43.0$10.1$3.2$150.6$63.6$23.0 $7.4 $17.6In MillionsE&G (18.9%) Auxiliary Enterprises (0.6%) Grants & Contracts (12.7%)Agency Activites (3.5%) Ext. Service Units (1.5%) Residency Program (4.6%)PPP (30.1%) Heartland Health Plan (28.1%)$7.1$145.3In Millions$15.5$13.0$14.5$3.6$7.2$22.0Instruction (12.5%) Research (9.0%) Public Service (2.1%)Acad. Support (3.2%) Inst. Support (2.7%) O&M of Plant (3.0%)Scholarships (0.8%) Ext. Service Units (1.5%) Residency Program (4.6%)PPP (30.2%) Other (1.5%) Heartland Health Plan (28.9%)EDUCATIONAL & GENERALNorman CampusRevenues, prior year carry forward, and distributions from reserves of $278.0 million (88.9% of budget) exceededexpenditures of $228.0 million (72.9% of budget). [See page 3 of the QFA.]RevenuesExpenditures By Function$89.8$10.8$103.6$20.9$23.9$24.3$13.2In Millions$116.0State Appropriations (32.3%) Gifts, Grants & Contracts (3.9%)Tuition & Fees (41.7%) Sales & Service of Educ. Activities (4.7%)Reserve Distribution (8.8%) Other Sources (8.6%)$20.8$15.3$5.7In Millions$44.1$8.7$8.9Instruction (45.5%) Research (3.8%) Public Service (3.9%)Academic Support (19.3%) Student Services (2.5%) Institutional Support (6.7%)O&M of Plant (9.1%) Scholarships (9.2%)2
- Page 425 and 426: REGENTS’ POLICY MANUALSECTION 6
- Page 427 and 428: REGENTS’ POLICY MANUALSECTION 6
- Page 429 and 430: REGENTS’ POLICY MANUALSECTION 7 -
- Page 431 and 432: REGENTS’ POLICY MANUALSECTION 7 -
- Page 433 and 434: REGENTS’ POLICY MANUALSECTION 7 -
- Page 435 and 436: REGENTS’ POLICY MANUALSECTION 7 -
- Page 437 and 438: REGENTS’ POLICY MANUALSECTION 7 -
- Page 439 and 440: REGENTS’ POLICY MANUALSECTION 7 -
- Page 441 and 442: REGENTS’ POLICY MANUALSECTION 7 -
- Page 443 and 444: REGENTS’ POLICY MANUALSECTION 7 -
- Page 445 and 446: REGENTS’ POLICY MANUALSECTION 7 -
- Page 447 and 448: REGENTS’ POLICY MANUALSECTION 7 -
- Page 449 and 450: REGENTS’ POLICY MANUALSECTION 7 -
- Page 451 and 452: REGENTS’ POLICY MANUALSECTION 7 -
- Page 453 and 454: THE UNIVERSITY OF OKLAHOMAJune 22-2
- Page 455 and 456: THE UNIVERSITY OF OKLAHOMAJune 22-2
- Page 457 and 458: THE UNIVERSITY OF OKLAHOMAJune 22-2
- Page 459 and 460: THE UNIVERSITY OF OKLAHOMAJune 22-2
- Page 461 and 462: AWARDNO.AGENCYTITLEVALUEPERIODPI(S)
- Page 463 and 464: AWARDNO.AGENCYTITLEVALUEPERIODPI(S)
- Page 465: The authority and responsibility of
- Page 468 and 469: June 22-23, 2004REGENTS’ FUNDQUAR
- Page 470 and 471: June 22-23, 2004• CIF Performance
- Page 472 and 473: June 22-23, 2004IV.Short Term Inves
- Page 474 and 475: June 22-23, 2004• A gift from the
- Page 478 and 479: June 22-23, 2004Expenditures by Org
- Page 480 and 481: June 22-23, 2004Health Sciences Cen
- Page 484 and 485: June 22-23, 2004CAMERON UNIVERSITYS
- Page 486 and 487: June 22-23, 20048. Benefits and pro
- Page 488 and 489: ContactsJune 22-23, 2004I. Sick Lea
- Page 490 and 491: Cameron UniversitySchedule 2CUState
- Page 492 and 493: Cameron UniversitySchedule 4.1CUSta
- Page 494 and 495: Cameron UniversitySchedule 4.3CUSta
- Page 496: Cameron UniversitySchedule 4CUState
<strong>June</strong> <strong>22</strong>-<strong>23</strong>, <strong>2004</strong>Health Sciences CenterRevenues and distributions from reserves <strong>of</strong> $501.2 million (86.6% <strong>of</strong> budget) exceeded expenditures <strong>of</strong> $480.4million (83.0% <strong>of</strong> budget). [See page 8 <strong>of</strong> the QFA.]RevenuesExpenditures$141.1$94.7$139.0$60.1$43.0$10.1$3.2$150.6$63.6$<strong>23</strong>.0 $7.4 $17.6In MillionsE&G (18.9%) Auxiliary Enterprises (0.6%) Grants & Contracts (12.7%)Agency Activites (3.5%) Ext. Service Units (1.5%) Residency Program (4.6%)PPP (30.1%) Heartland Health Plan (28.1%)$7.1$145.3In Millions$15.5$13.0$14.5$3.6$7.2$<strong>22</strong>.0Instruction (12.5%) Research (9.0%) Public Service (2.1%)Acad. Support (3.2%) Inst. Support (2.7%) O&M <strong>of</strong> Plant (3.0%)Scholarships (0.8%) Ext. Service Units (1.5%) Residency Program (4.6%)PPP (30.2%) Other (1.5%) Heartland Health Plan (28.9%)EDUCATIONAL & GENERALNorman CampusRevenues, prior year carry forward, and distributions from reserves <strong>of</strong> $278.0 million (88.9% <strong>of</strong> budget) exceededexpenditures <strong>of</strong> $<strong>22</strong>8.0 million (72.9% <strong>of</strong> budget). [See page 3 <strong>of</strong> the QFA.]RevenuesExpenditures By Function$89.8$10.8$103.6$20.9$<strong>23</strong>.9$24.3$13.2In Millions$116.0State Appropriations (32.3%) Gifts, Grants & Contracts (3.9%)Tuition & Fees (41.7%) Sales & Service <strong>of</strong> Educ. Activities (4.7%)Reserve Distribution (8.8%) Other Sources (8.6%)$20.8$15.3$5.7In Millions$44.1$8.7$8.9Instruction (45.5%) Research (3.8%) Public Service (3.9%)Academic Support (19.3%) Student Services (2.5%) Institutional Support (6.7%)O&M <strong>of</strong> Plant (9.1%) Scholarships (9.2%)2
Change language