Oklahoma State Regents for Higher Education
655 Research Parkway, Suite 200
Oklahoma City, OK 73104
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016
PART I - PRIMARY BUDGET
Schedule A
Summary of Educational and General Expenditures by Function
Agency #
Institution Name:
President:
100
Cameron University
Dr. John McArthur
Date Submitted:
June 10, 2015
FY2015-2016 Amount
Percent of Total
EXPENDITURES BY ACTIVITY/FUNCTION
Activity Number
Activity/Function
Educational & General Budget - Part I:
11
Instruction
25,527,155
50.2%
12
Research
198,414
0.4%
13
Public Service
358,054
0.7%
14
Academic Support
2,651,402
5.2%
15
Student Services
5,023,347
9.9%
16
Institutional Support
4,550,487
9.0%
17
Operation and Maintenance of Plant
6,967,667
13.7%
18
Scholarships and Fellowships
5,539,000
10.9%
50,815,526
100.0%
Total Expenditures by Activity/Function:
FUNDING
Fund Number
Fund Name
FY2015-2016 Amount
Percent of Total
E&G Operating Revolving Fund:
290
Revolving Funds
29,486,305
58.0%
290
State Appropriated Funds - Operations Budget
21,021,333
41.4%
290
State Appropriated Funds - Grants, Contracts and Reimbursements
307,888
0.6%
50,815,526
100.0%
Total Expenditures by Fund:
1
Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016
PART I - PRIMARY BUDGET
Schedule B
Summary of Educational and General Expenditures by Object
Institution:
Cameron University
EXPENDITURES BY OBJECT
Object Number
Object of Expenditure
FY2015-2016 Amount
Percent of Total
1 Personnel Services:
1a
Teaching Salaries
1b
$
13,362,595
26.3%
Professional Salaries
7,941,841
15.6%
1c
Other Salaries and Wages
4,741,967
9.3%
1d
Fringe Benefits
9,717,820
19.1%
1e
Professional Services
604,000
1.2%
36,368,223
71.6%
686,428
1.4%
3 Utilities
1,638,216
3.2%
4 Supplies and Other Operating Expenses
5,047,159
9.9%
5 Property, Furniture and Equipment
995,000
2.0%
6 Library Books and Periodicals
506,500
1.0%
5,574,000
11.0%
Total Personnel Service
$
2 Travel
7 Scholarships and Other Assistance
8 Transfer and Other Disbursements
Total Expenditures by Object
$
0.0%
50,815,526
100.0%
2
Oklahoma State Regents for Higher Education
EDUCATIONAL AND GENERAL BUDGET - FY2015-2016
PART I - PRIMARY BUDGET
Schedule C
REPORT OF EDUCATIONAL AND GENERAL REVENUE, EXPENDITURES, AND UNOBLIGATED RESERVE
Institution Name:
Cameron University
Revenue Description
1. Beginning Fund Balance July 1, 2015 (Cash Basis)
2. Expenditures for Prior Year Obligations
FY2015-2016 Amount
4,968,352
577,165
3. Unobligated Reserve Balance July 1, 2015 (line 1 - line 2)
4. Projected FY2016 Receipts:
State Appropriated Funds - For Operations
State Appropriated Funds - For Grants, Contracts and Reimbursements
Federal Appropriations
Local Appropriations
Resident Tuition (includes tuition waivers)
Nonresident Tuition (includes tuition waivers)
Student Fees - Mandatory and Academic Service Fees
Gifts, Endowments and Bequests
Other Grants, Contracts and Reimbursements
Sales and Services of Educational Departments
Organized Activities Related to Educational Departments
Technical Education Funds
Other Sources
5.
6.
7.
8.
4,391,187
21,021,333
307,888
18,092,000
3,640,000
6,357,869
317,155
234,208
4,000
256,825
50,231,278
54,622,465
50,815,526
3,806,939
Total Projected FY2016 Receipts
Total Available (line 3 + line 5)
Less Budgeted Expenditures for FY2016 Operations
Projected Unobligated Reserve Balance June 30, 2016 (line 6 - line 7)
Schedule C-1
Student Fees
Mandatory Fees
Academic Service Fees
Total Student Fees
Difference Between Student Fees in cells C23 and C40
Percent of Total
Fund 290
3,373,000
2,984,869
6,357,869
-
Fund 700
2,929,000
2,929,000
N/A
41.8%
0.6%
0.0%
0.0%
36.0%
7.2%
12.7%
0.6%
0.5%
0.0%
0.0%
0.0%
0.5%
100.0%
Totals
6,302,000
2,984,869
9,286,869
N/A
3
Oklahoma State Regents for Higher Education
655 Research Parkway, Suite 200
Oklahoma City, OK 73104
EDUCATI ONAL AND GENERAL BUDGET
FI SCAL YEAR FY2015-2016
Schedule F and G
STATEWI DE PROGRAM CODE: Higher Education (I nput)
SUM M ARY OF EXPENDI TURES BY FUNCTI ON AND OBJECT
Agency #:
Institution Name:
100
Cameron University
Date Submitted:
President:
10
Object Codes
Object
Personnel
Services
20
Travel
June 10, 2015
Dr. John McArthur
31
30
40
42
50
60
Utilities
Supplies & Other
Operating
Expenses
Property,
Furniture, &
Equipment
Library Books
and Periodicals
Scholarships &
Other Assistance
Net of Waivers
Transfers & Other
Disbursements
TOTALS
Activity & Sub-Activity/Function:
11 Instruction
12 Research
13 Public Service
14 Academic Support
15 Student Services
16 Institutional Support
17 Operation. & Maintenance. of Plant
(Net of Tuition Waivers)
18 Scholarships
22,689,989
102,085
358,054
1,843,534
3,874,781
3,646,203
3,853,577
-
352,780
31,829
25,428
186,804
87,087
2,500
-
1,638,216
-
1,459,386
64,500
275,940
956,762
817,197
1,473,374
-
995,000
-
506,500
-
30,000
5,000
670,000
-
25,527,155
198,414
358,054
2,651,402
5,023,347
4,550,487
6,967,667
670,000
11 Total E& G Part I - Fund 290
36,368,223
686,428
1,638,216
5,047,159
995,000
506,500
705,000
-
45,946,526
511130
521110
531160
552110
562130
36,368,223
1,494,306
511130
686,428
95,718
521110
531160
1,501,500
-
705,000
202,722
552110
125,713
562130
45,946,526
3,300,000
1,494,306
95,718
67,607
202,722
125,713
3,300,000
37,862,529
782,146
506,500
907,722
125,713
49,246,526
Hyperion Account Code
Entry into CORE E& G Part I - Fund 290
21 Total E& G Part I I
Cells linked to Sch. B-II--->
Hyperion Account Code
Entry into CORE E& G Part I I
Total Allotment
Schedule G
Hyperion Account Code
700 Fund No.
725
511130
Activity
No.
10
Sub-Activity No.
00001
Personnel
Services
2,065,744
521110
Travel
462,450
541110
6,685,375
1,313,934
67,607
541110
1,313,934
1,638,216
6,361,093
531160
Supplies & Other
Operating
Utilities
Expenses
582,600
4,273,388
1,062,607
541110
Property,
Furniture, &
Equipment
428,950
Library Books
and Periodicals
-
552110
562130
Scholarships &
Other Assistance
1,200,000
Transfers & Other
Disbursements
1,190,243
11 Entry into CORE E& G Part I - Fund 290
21 Entry into CORE E& G Part I I
G Entry into CORE Fund 700
Total Allotment
Total Budgeted
Amount
10,203,375
45,946,526
3,300,000
10,203,375
59,449,901
84