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

Cameron UniversitySchedule 2CUStatement of Revenues and Expenditures - Education & General, Part I - UnrestrictedFor the Period Ended March 31, 2004 with Comparative Totals for the Period Ended March 31, 2003.(1) (2) (3) (4) (5) (6) (7)Current Expected Percent ofOriginal Revised Current Previous Percentage Percent of Previous Yr.Annual Annual Y-T-D Y-T-D of Current Current CurrentBudget Budget Actual Actual Budget Budget BudgetRevenues:State Appropriations 17,638,016 17,786,601 13,402,368 13,975,121 75.6% 75.4% 75.9%Tuition & Fees 9,720,148 9,720,148 8,830,183 7,410,834 93.1% 90.8% 95.4%Grants, Contracts, & Reimbursements 750,087 795,785 558,882 842,381 89.3% 70.2% 108.3%Endowment Income 82,000 82,000 0 0 0.0% 0.0% 0.0%Organized Activity 0 0 1,100 5,200 0.0% 0.0% 26.0%Other Sources 235,650 235,650 210,969 216,442 87.6% 89.5% 85.7%Total Revenues 28,425,901 28,620,184 23,003,502 22,449,978 80.5% 80.4% 80.6%Budgeted Reserve 1,541,683 1,363,098 1,363,098 946,492 100.0% 100.0% 100.0%Budgeted Resources 29,967,584 29,983,282 24,366,600 23,396,470 81.3% 81.3% 81.3%Expenditures by Function:Instruction 18,241,247 18,256,945 11,419,373 12,557,635 66.8% 62.5% 71.0%Research 123,042 123,042 73,114 75,824 61.6% 59.4% 63.8%Public Service 325,064 325,064 238,032 244,410 74.4% 73.2% 75.5%Academic Support 1,568,014 1,568,014 985,556 907,583 67.2% 62.9% 71.5%Student Services 1,834,992 1,834,992 1,261,748 1,208,286 68.4% 68.8% 68.0%Institutional Support 3,304,090 3,304,090 2,172,940 2,281,358 68.9% 65.8% 72.0%Operation & Maint of Plant 4,571,135 4,571,135 2,999,622 3,004,339 66.7% 65.6% 67.9%Total Expenditures 29,967,584 29,983,282 19,150,385 20,279,435 67.2% 63.9% 70.5%Current Revenues Over/(Under)Expenditures 0 0 5,216,215 3,117,035Expenditures by Organizational Area:Academic Affairs:School of Business 2,300,063 2,192,023 1,471,480 1,593,097 68.8% 67.1% 70.4%School of Education & Behavioral Sciences 2,713,358 2,739,007 1,826,668 2,073,381 69.4% 66.7% 72.0%School of Liberal Arts 4,770,219 5,195,067 3,344,151 3,580,062 68.1% 64.4% 71.9%School of Science & Technology 3,608,430 3,837,163 2,554,608 2,696,116 68.8% 66.6% 71.1%Other Instructional Expense 3,587,928 3,139,406 1,422,099 1,716,088 55.5% 45.3% 65.6%Educational Outreach 643,116 529,820 332,162 391,743 69.6% 62.7% 76.4%Research 123,042 123,042 73,114 75,824 61.6% 59.4% 63.8%Broadcast & Media Svcs 325,064 325,064 238,032 244,410 74.4% 73.2% 75.5%Athletics 618,133 627,231 468,206 507,148 75.9% 74.6% 77.1%Libraries 1,479,143 1,477,993 920,547 851,040 67.0% 62.3% 71.7%Anciliary Support 88,871 90,021 65,008 56,543 69.9% 72.2% 67.6%Admission/Records 856,231 835,505 596,331 455,299 74.7% 71.4% 77.9%Fiscal Operations 1,033,438 1,048,956 777,854 552,262 78.9% 74.2% 83.6%Student Affairs 978,761 999,487 665,417 752,987 64.8% 66.6% 63.1%Executive Management 1,297,115 1,285,597 756,169 940,440 62.2% 58.8% 65.6%Development 415,775 426,157 300,579 247,988 69.6% 70.5% 68.6%General University 5,128,897 5,114,515 3,337,960 3,545,007 67.1% 65.3% 68.9%Total Expenditures/Area 29,967,584 29,986,054 19,150,385 20,279,435 67.2% 63.9% 70.5%2