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

Cameron UniversitySchedule 3CUStatement of Revenues and Expenditures - Education & General, Part II - RestrictedFor 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:Federal Grants & Contracts 7,342,996 7,782,467 6,551,383 6,220,614 83.4% 84.2% 82.6%State & Local Grants & Contracts 1,123,089 1,285,691 246,898 398,993 19.5% 19.2% 19.7%Private Grants & Contracts 1,005,270 1,202,291 926,173 752,701 538.5% 77.0% 999.9%Total Revenues 9,471,355 10,270,449 7,724,454 7,372,308 75.9% 75.2% 76.6%Expenditures by Function:Instruction 302,364 502,582 131,784 135,118 38.2% 26.2% 50.2%Research 435,686 511,550 127,749 276,542 37.1% 25.0% 49.1%Public Service 818,421 963,637 510,809 507,054 54.1% 53.0% 55.2%Academic Support 27,100 32,381 21,743 18,806 71.8% 67.1% 76.4%Student Support 1,309,042 1,330,400 741,824 681,658 54.6% 55.8% 53.3%Institutional Support 607,426 790,786 33,197 20,677 2.7% 4.2% 1.2%Operation & Maint of Plant 0 0 0 0 0.0% 0.0% 0.0%Scholarships 5,971,316 6,139,113 5,949,974 5,515,220 105.3% 96.9% 113.7%Total Expenditures by Function 9,471,355 10,270,449 7,517,080 7,155,075 73.7% 73.2% 74.3%Current Revenues Over/(Under)Expenditures 0 0 207,374 217,233Expenditures by Organizational Area:Student Support 449,013 449,013 270,258 258,770 60.4% 60.2% 60.6%McNair Post-Baccalureate 385,908 385,908 189,727 137,631 43.3% 49.2% 37.4%AHEC Grant 218,949 275,170 131,174 136,707 53.9% 47.7% 60.1%SW OK Economic Development 74,963 157,337 65,568 56,146 39.5% 41.7% 37.3%U S Fish & Wildlife 17,524 17,524 5,917 6,892 32.7% 33.8% 31.7%Upward Bound 420,050 420,098 222,610 219,636 51.3% 53.0% 49.5%Talent Search 423,470 423,470 248,625 236,393 59.1% 58.7% 59.6%Fire Support 221,086 221,086 16,962 133,765 75.0% 7.7% 73.4%A R I Grant 29,053 59,638 27,865 23,876 41.2% 46.7% 35.6%JFETS/Telos 0 19,450 0 0 0.0% 0.0% 0.0%National Science Foundation 39,308 119,270 14,749 22,761 27.1% 12.4% 41.8%Perkins Vo-Tech 77,836 79,112 77,550 63,770 96.0% 98.0% 94.0%ASCOG 2,800 3,164 3,164 2,931 100.0% 100.0% 20.7%US Dept of Agriculture 5,445 5,445 0 23,766 100.0% 0.0% 81.4%CASI Research 8,933 8,569 2,557 37,191 100.0% 29.8% 64.7%T E A M S 0 100,000 4 0 0.0% 0.0% 0.0%OCAST (Halliburton) 23,672 23,672 23,109 15,933 83.3% 97.6% 50.9%OCAST (AST/MultiMedia) 63,497 63,497 33,137 2,338 100.0% 52.2% 3.3%OCAST (Eagle Systems) 12,279 12,279 3,674 7,985 100.0% 29.9% 36.3%OCAST (DRC Systems) 0 0 0 18,487 0.0% 0.0% 103.7%OCAST (Tec-Masters) 42,620 42,620 14,869 12,197 33.3% 34.9% 31.8%OCAST (Telos-OK) 16,163 16,163 5,054 551 100.0% 31.3% 0.0%Western OK State College 0 169,130 11,973 0 3.5% 7.1% 0.0%Oklahoma Humanities 989 1,087 448 12,562 100.0% 41.2% 99.5%EPSCOT 450 450 0 344 100.0% 0.0% 43.3%Small Business 10,340 10,510 0 0 0.0% 0.0% 0.0%N A S A - Others 1,876 1,876 1,507 626 100.0% 80.3% 22.9%Comanche Nation Tribal College 0 29,450 0 0 50.0% 0.0% 0.0%Science/Tech Grants 380 380 240 0 100.0% 63.2% 0.0%OK-LSAMP (Louis Stokes) 2,090 37,000 8,132 17,750 34.9% 22.0% 47.8%Summer Bridge Program 1,910 1,910 0 9,023 100.0% 0.0% 82.5%N A S A - OU 11,962 11,962 8,077 7,182 100.0% 67.5% 25.4%America Counts/Reads 130 130 0 1,489 100.0% 0.0% 92.0%Service Learning 2,137 2,137 0 924 100.0% 0.0% 30.2%Cardiomyocytes 0 27,721 0 0 0.0% 0.0% 0.0%Inactive Accounts 64,938 64,938 0 0 0.0% 0.0% 0.0%Federal Workstudy 200,964 200,964 139,150 147,749 73.9% 69.2% 78.6%General University 669,304 669,206 42,205 24,480 3.9% 6.3% 1.4%Student Aid 5,971,316 6,139,113 5,948,775 5,515,220 105.3% 96.9% 113.7%Total Expenditures by Org Area 9,471,355 10,270,449 7,517,080 7,155,075 73.7% 73.2% 74.3%3