Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016
PART II - SPONSORED BUDGET
Institution Name:
Schedule A
Summary of Educational and General Sponsored Expenditures by Function
Cameron University
Activity Number
21
EXPENDITURES BY ACTIVITY/FUNCTION
Activity/Function
Educational & General Budget - Part II:
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
Operation and Maintenance of Plant
Scholarships and Fellowships
Total E&G Part II:
Fund Number Fund Name
FUNDING
FY2015-2016 Amount
$
$
505,704
50,308
544,989
17,145
1,171,806
1,010,048
-
3,300,000
FY2015-2016 Amount
Percent of Total
Percent of Total
15.3%
1.5%
16.5%
0.5%
35.5%
30.6%
0.0%
0.0%
100.0%
430 Agency Relationship Fund $ 3,300,000 100.0%
Total Expenditures by Fund: $ 3,300,000 100.0%
86

Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016
PART II - SPONSORED BUDGET
Schedule B
Summary of Educational and General Sponsored Expenditures by Object
Institution: Cameron University
Object Number
1
1a
1b
1c
1d
1e
2
3
4
5
6
7
8
EXPENDITURES BY OBJECT
Object of Expenditure
Personnel Services:
Teaching Salaries
Professional Salaries
Other Salaries and Wages
Fringe Benefits
Professional Services
Total Personnel Services
Travel
Utilities
Supplies and Other Operating Expenses
Property, Furniture and Equipment
Library Books and Periodicals
Scholarships and Other Assistance
Transfer and Other Disbursements
Total Expenditures by Object
FY2015-2016 Amount
$
$
$
190,990
498,421
349,202
373,269
82,424
1,494,306
95,718
-
1,313,934
67,607
-
202,722
125,713
3,300,000
Percent of Total
0.0%
39.8%
2.0%
0.0%
6.1%
3.8%
100.0%
5.8%
15.1%
10.6%
11.3%
2.5%
45.3%
2.9%
87

Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016
PART II - BUDGET FOR SPONSORED RESEARCH AND OTHER SPONSORED PROGRAMS
Schedule C
REPORT OF EDUCATIONAL AND GENERAL INCOME, EXPENDITURES, AND UNOBLIGATED RESERVE
Institution: Cameron University
FY2015-2016 Amount Percent of Total Receipt Description
1. Beginning Fund Balance July 1, 2015 (Cash Basis)
2. Expenditures for Prior Year Obligations
3. Unobligated Reserve Balance July 1, 2015 (line 1 - line 2)
4. Projected Receipts FY2016:
Department of Agriculture
Department of Commerce
Department of Defense
Department of Education
Department of Energy
Department of Health and Human Services
Department of Homeland Security
Department of Justice
Department of Transportation
National Aeronautics and Space Administration
National Institutes of Health
National Science Foundation
Other Federal Agencies
City and County Government
Commercial and Commercial Related
Foundations
Other Non-Federal Sources
Other Universities and Colleges
State of Oklahoma
5. Total Projected FY2016 Receipts
6. Total Available (line 3 + line 5)
7. Less Budgeted Expenditures for FY2016 Operations
8. Projected Unobligated Reserve Balance June 30, 2016 (line 6 - line 7)
$ -
-
-
-
2,126,700
-
37,180
-
-
-
63,269
46,547
201,746
-
-
-
28,571
5,879
568,584
221,524
$ 3,300,000
$ 3,300,000
$ 3,300,000
$ -
1.4%
6.1%
0.0%
0.0%
0.0%
0.9%
0.2%
17.2%
6.7%
0.0%
0.0%
0.0%
64.4%
0.0%
1.1%
0.0%
0.0%
0.0%
1.9%
100.0%
88