BVR by Levone

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									Ohio University Executive Management Reporting Budget Variance Report - Summary FY 2005 Revenue Budget Revenue YTD Actuals Revenue Variance Expense Budget Expense YTD Actuals Expense YTD Encumbrances Expense Variance

Total Variance

General Programs
Central General Programs Central Pools Central Reserves General Operating Graduate Tuition Scholarships Group Insurance (includes reserves) Working Capital Loans Workstudy Central General Programs Subtotal (41,000.00) (517,471.86) 0.00 (90,355.00) (283,102,212.59) (279,843,939.96) 0.00 0.00 0.00 0.00 0.00 (680,017.82) 0.00 0.00 (283,143,212.59) (281,131,784.64) 476,471.86 56,513,654.76 52,190,618.22 90,355.00 8,819,370.87 6,401,798.33 (3,258,272.63) (16,273,951.76) (16,210,155.14) 0.00 15,035,722.00 14,652,140.93 0.00 8,637,505.55 1,010,586.69 680,017.82 0.00 1,699,899.79 0.00 387,838.31 293,904.26 (2,011,427.95) 73,120,139.73 60,038,793.08 522,674.89 0.00 0.00 0.00 0.00 0.00 0.00 522,674.89 3,800,361.65 2,417,572.54 (63,796.62) 383,581.07 7,626,918.86 (1,699,899.79) 93,934.05 12,558,671.76 4,276,833.51 2,507,927.54 (3,322,069.25) 383,581.07 7,626,918.86 (1,019,881.97) 93,934.05 10,547,243.81

President Enterprise Business Systems President VP Administration VP Finance VP Research VP Student Affairs VP University Advancement President Subtotal Provost Arts and Sciences Business Communications Education Engineering Enrollment Management Fine Arts Health and Human Services Honors Tutorial Information Technology International Studies Library Provost Study Abroad Summer Sessions Telecommunications Center University College Provost Subtotal

Planning Units

0.00 0.00 (517,900.00) (372,000.00) (1,783,000.00) (861,000.00) (18,000.00) (3,551,900.00)

0.00 0.00 (916,330.61) (486,808.36) (1,821,976.07) (971,635.06) (20,912.42) (4,217,662.52)

0.00 0.00 398,430.61 114,808.36 38,976.07 110,635.06 2,912.42 665,762.52

1,359,118.00 4,036,617.44 29,399,972.67 5,530,882.79 7,756,512.10 8,431,337.69 5,823,558.39 62,337,999.08

1,281,789.40 3,821,640.98 28,568,618.04 5,329,400.41 6,069,944.69 8,074,233.94 5,006,833.32 58,152,460.78

527.03 13,256.38 203,227.62 61,929.90 336,427.78 18,368.54 2,077.05 635,814.30

76,801.57 201,720.08 628,127.01 139,552.48 1,350,139.63 338,735.21 814,648.02 3,549,724.00

76,801.57 201,720.08 1,026,557.62 254,360.84 1,389,115.70 449,370.27 817,560.44 4,215,486.52

(751,950.00) (1,929,000.00) (32,000.00) (13,000.00) (1,077,000.00) (14,100.00) (721,000.00) (1,157,000.00) 0.00 (228,000.00) 0.00 (119,000.00) (1,227,866.00) (2,101,050.00) 0.00 (955,000.00) (190,000.00) (10,515,966.00) (14,067,866.00)

(1,102,067.62) (2,557,327.45) (45,049.00) (28,923.38) (1,058,846.34) (18,272.45) (888,322.09) (1,431,447.03) 0.00 (424,168.22) (44,200.72) (141,802.59) (1,791,429.71) (2,554,834.83) 0.00 (992,478.30) (228,706.44) (13,307,876.17) (17,525,538.69)

350,117.62 66,152,985.77 628,327.45 12,600,700.52 13,049.00 13,276,219.88 15,923.38 10,338,537.78 (18,153.66) 19,484,506.22 4,172.45 6,340,103.42 167,322.09 16,331,275.96 274,447.03 15,119,492.71 0.00 734,415.02 196,168.22 12,480,410.77 44,200.72 2,405,458.41 22,802.59 12,207,007.60 563,563.71 12,138,451.59 453,784.83 2,565,698.92 0.00 2,728,663.40 37,478.30 2,837,652.20 38,706.44 3,314,595.35 2,791,910.17 211,056,175.52 3,457,672.69 1,446,244.74 273,394,174.60 346,514,314.33

57,898,058.48 13,127,315.87 12,573,781.17 7,690,603.62 16,953,761.81 6,056,258.06 15,193,755.46 12,763,534.87 444,233.28 12,134,656.03 2,172,600.99 12,007,845.29 6,439,929.70 2,325,586.79 2,728,663.40 3,082,672.67 2,601,850.44 186,195,107.93 244,347,568.71 304,386,361.79

81,550.15 70,913.76 124,316.50 1,289.00 29,992.72 104,697.74 34,004.18 195,919.25 0.00 87,584.80 5,000.00 35,682.03 12,791.69 0.00 0.00 3,705.02 13,121.05 800,567.89 1,436,382.19 1,959,057.08

8,173,377.14 (597,529.11) 578,122.21 2,646,645.16 2,500,751.69 179,147.62 1,103,516.32 2,160,038.59 290,181.74 258,169.94 227,857.42 163,480.28 5,685,730.20 240,112.13 0.00 (248,725.49) 699,623.86 24,060,499.70 27,610,223.70 40,168,895.46

8,523,494.76 30,798.34 591,171.21 2,662,568.54 2,482,598.03 183,320.07 1,270,838.41 2,434,485.62 290,181.74 454,338.16 272,058.14 186,282.87 6,249,293.91 693,896.96 0.00 (211,247.19) 738,330.30 26,852,409.87 31,067,896.39 41,615,140.20

Planning Units Subtotal

General Programs Subtotal College of Medicine
Osteopathy

(297,211,078.59) (298,657,323.33)

(24,933,843.50) (24,933,843.50)

(26,108,004.63) (26,108,004.63)

1,174,161.13 1,174,161.13

31,757,194.55 31,757,194.55

25,819,890.17 25,819,890.17

32,125.14 32,125.14

5,905,179.24 5,905,179.24

7,079,340.37 7,079,340.37

College of Medicine Subtotal
Regional Higher Education Chillicothe Eastern Lancaster Pickerington Proctorville Southern VP Regional Higher Education Zanesville Regional Higher Education Subtotal Lifelong Learning Lifelong Learning Lifelong Learning Subtotal

Regional Higher Education/Lifelong Learning
(12,145,600.00) (8,042,275.00) (10,474,642.00) (1,260,432.00) 0.00 (12,696,216.00) 0.00 (12,472,086.00) (57,091,251.00) (12,844,894.12) (7,388,198.05) (10,443,516.96) (1,220,316.63) 350.58 (12,856,394.34) (15,600.00) (13,321,582.42) (58,090,151.94) 699,294.12 (654,076.95) (31,125.04) (40,115.37) (350.58) 160,178.34 15,600.00 849,496.42 998,900.94 9,891,863.90 6,906,729.41 7,995,152.29 1,151,227.55 516,000.44 10,561,313.69 17,461,146.94 10,357,678.44 64,841,112.66 10,215,213.43 6,909,614.19 8,148,725.91 1,203,443.79 487,297.87 10,607,633.71 9,454,504.59 10,553,638.32 57,580,071.81 202,184.52 44,134.88 21,881.81 23,102.57 1,680.00 6,782.39 450.02 44,897.86 345,114.05 (525,534.05) (47,019.66) (175,455.43) (75,318.81) 27,022.57 (53,102.41) 8,006,192.33 (240,857.74) 6,915,926.80 173,760.07 (701,096.61) (206,580.47) (115,434.18) 26,671.99 107,075.93 8,021,792.33 608,638.68 7,914,827.74

(6,774,349.00) (6,774,349.00) (63,865,600.00) (62,514,844.82)

(7,396,291.83) (7,396,291.83) (65,486,443.77) (62,514,844.82)

621,942.83 621,942.83 1,620,843.77 0.00 4,241,249.64

5,412,745.37 5,412,745.37 70,253,858.03 0.00 448,525,366.91

7,645,333.40 7,645,333.40 65,225,405.21

4,021.25 4,021.25 349,135.30

(2,236,609.28) (2,236,609.28) 4,679,317.52

(1,614,666.45) (1,614,666.45) 6,300,161.29 0.00

Regional Higher Education Subtotal Carryforward Total Including Carryforward Adjustments
Purchase Orders Sick/Vacation, Net Change Working Capital Loans, Net Change Adjustments and Unfunded Items Subtotal

(448,525,366.91) (452,766,616.55)

395,431,657.17

2,340,317.52

50,753,392.22

54,994,641.86

0.00 0.00 0.00 0.00

0.00 0.00 680,017.82 680,017.82

0.00 0.00 (680,017.82) (680,017.82) 3,561,231.82

0.00 0.00 0.00 0.00 448,525,366.91

0.00 (666,785.00) (1,699,899.79) (2,366,684.79) 393,064,972.38

(2,340,317.52) 0.00 0.00 (2,340,317.52) 0.00

2,340,317.52 666,785.00 1,699,899.79 4,707,002.31 55,460,394.53

2,340,317.52 666,785.00 1,019,881.97 4,026,984.49 59,021,626.35

Adjusted Total

(448,525,366.91) (452,086,598.73)

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