Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

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June 22-23, 2004Expenditures by Organizational Area$137.7$20.9$0.8$1.5$38.3$11.8$9.4$2.4$4.6$0.6Academic Affairs (60.4%)In MillionsExecutive Affairs (2.0%) University Regents (0.2%)Administrative Affairs (4.1%) Student Affairs (1.1%) Information Technology (5.2%)General University (16.8%) Vice President Research (0.6%) University Development (0.4%)Fee Waivers (9.2%)Health Sciences CenterRevenues and distributions from reserves of $94.7 million (71.7% of budget) exceeded expenditures of $83.0 million(62.8% of budget). [See page 9 of the QFA.]RevenuesExpenditures by Function$57.2$39.8$1.6$0.1$12.9$6.4$6.7$22.9$1.5$1.9$1.1$13.0$10.6$2.0In MillionsState Appropriations (60.4%) State and Local Grants & Contracts (1.6%)Tuition & Fees (24.2%) Other Sources (7.1%)Endowment Income (6.7%)In MillionsInstruction (47.9%) Research (1.9%) Public Service (0.2%)Acad. Support (15.6%) Student Services (2.4%) Inst. Support (12.8%)O&M of Plant (15.7%) Clinical Support (1.3%) Scholarships (2.2%)Expenditures by Organizational Area$63.3$1.9$17.1$0.7In MillionsAcademic Affairs (76.3%) Educational Services (0.9%)Administrative Affairs (20.6%) Fee Waivers (2.2%)3
June 22-23, 2004AUXILIARY ENTERPRISESRevenues and expenditures for major auxiliary enterprises (year-to-date revenues of $1.5 million or more) are detailedbelow. [See page 5 of the QFA.]NormanMillions$41.6$42.7$40.0$30.0$25.3 $24.9$20.0$10.0$4.8 $4.5$2.9$2.7$7.4$5.7$1.9 $1.9 $1.7 $1.3 $1.6 $1.5$0.0Athletics Housing Goddard Press Parking &Trans.OMUReal EstateOperationsRec ProgramsHealth Sciences CenterRevenuesExpendituresThere were no auxiliary enterprises which were reporting revenues of $1.5 million or more. [See page 11 of the QFA.]SERVICE UNITSRevenues and expenditures for major service units (year-to-date revenues of $1.5 million or more) are detailed below.Norman [See page 6 of the QFA.]Millions$18.0$16.0$16.0 $16.0$16.8$15.0$14.0$12.0$10.0$8.0$6.0$4.0$3.8$2.8$3.9$4.2$2.6$2.2 $1.8 $1.7$2.0$0.0Physical Plant Utility System Telecom Printing Services Public Safety Fleet ServicesRevenuesExpenditures4
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MINUTES OF A REGULAR MEETINGTHE UNI
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Athletic Ticket Scanning Software .
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June 22-23, 2004 29135B. Rogers Sta
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June 22-23, 2004 29137The design de
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June 22-23, 2004 29139LAW ENFORCEME
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June 22-23, 2004 29141The federal D
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June 22-23, 2004 29143Any fundraisi
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June 22-23, 2004 29145from the Roge
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June 22-23, 2004 29147SCHOOL OF LIB
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June 22-23, 2004 29149tuition rates
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June 22-23, 2004 29151Academic Faci
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June 22-23, 2004 29153DISTRICT IIJe
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June 22-23, 2004 29157Biomedical Re
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June 22-23, 2004 29159NON-SUBSTANTI
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June 22-23, 2004 29162A copy of the
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June 22-23, 2004 29164The Legislati
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June 22-23, 2004 29166interceptor p
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June 22-23, 2004 29168Several types
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June 22-23, 2004 29170CONTINUATION
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June 22-23, 2004 29173APPOINTMENT O
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June 22-23, 2004 29177proud to serv
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June 22-23, 2004 29179ESTABLISHMENT
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June 22-23, 2004 29181Department wa
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June 22-23, 2004 29183amount, withi
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June 22-23, 2004 29185Rick Hart, As
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June 22-23, 2004 291871.2 General C
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June 22-23, 2004 29189c) If there i
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June 22-23, 2004 29191the quotient
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June 22-23, 2004 29193President Bor
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June 22-23, 2004 29195• Total ava
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June 22-23, 2004 291977 HSC -Testin
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June 22-23, 2004 2919918 NC - Frami
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June 22-23, 2004 29201CUMULATIVE TO
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June 22-23, 2004 29203LEASE OF REAL
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June 22-23, 2004 29205Malke, Horst,
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June 22-23, 2004 29207Archer, Ann G
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June 22-23, 2004 29209Yount, Brian
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June 22-23, 2004 29211White, Kathry
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June 22-23, 2004 29213Magsig, Micha
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June 22-23, 2004 29215Wang, Yunheng
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June 22-23, 2004 29217Pham, Ngoc Tr
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June 22-23, 2004 29219Forren, Harry
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June 22-23, 2004 29221Rothoff, Rodn
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June 22-23, 2004 292233) change his
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June 22-23, 2004 29225Schmidt, Jerr
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June 22-23, 2004 29227LITIGATIONThi
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June 22-23, 2004 29229CAMERON UNIVE
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June 22-23, 2004 29231Substantially
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June 22-23, 2004 29233sessions, stu
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June 22-23, 2004 29235fee. As noted
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June 22-23, 2004 29237committee. Pr
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June 22-23, 2004 292394.14.1—Sele
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June 22-23, 2004 29241programming,
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June 22-23, 2004 29243SCHEDULE 1 CU
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June 22-23, 2004 29245Bachelor, Joh
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June 22-23, 2004 29247LITIGATIONThi
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Agreement between the Commissioner
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June 22-23, 200413. This Agreement
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June 22-23, 20044.4.6—Legal Actio
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REGENTS’ POLICY MANUALSECTION 2
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Page 427 and 428: REGENTS’ POLICY MANUALSECTION 6
Page 429 and 430: REGENTS’ POLICY MANUALSECTION 7 -
Page 453 and 454: 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 476 and 477: June 22-23, 2004QUARTERLY FINANCIAL
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
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Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

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