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

THE UNIVERSITY OF OKLAHOMAJune 22-23, 2004HEALTH SCIENCES CENTER AND NORMAN CAMPUSTOTAL SPONSORED PROGRAMS EXPENDITURES TO DATE$ IN MILLION$200.00$180.00$160.00$140.00$120.00$100.00$80.00$60.00$40.00$20.00$0.00$171.14$154.28$131.22$112.75 $118.272000 2001 2002 2003 2004YEARSPONSORED PROGRAMS EXPENDITURES TO DATE BY AREA$120.00$100.00$ IN MILLIONS$80.00$60.00$40.00$20.00$0.002000 2001 2002 2003 2004YEARRESEARCHINSTRUCTIONCCEOTHERFYFY2004 YEAR 2003 2004 MONTH 2003YEAR %CHANGE YEAR April %CHANGE AprilRESEARCH $ 95,777,752 13.82% $ 84,146,249 $ 10,590,708 31.48% $ 8,055,084INSTRUCTION $ 17,822,752 22.78% $ 14,516,586 $ 1,813,982 39.10% $ 1,304,059CCE $ 48,669,575 3.37% $ 47,084,328 $ 5,946,102 20.67% $ 4,927,732OTHER $ 8,873,623 4.03% $ 8,530,274 $ 1,044,946 9.89% $ 950,892TOTAL $ 171,143,702 10.93% $ 154,277,437 $ 19,395,738 27.29% $ 15,237,7671EXPENDITURES EXPENDITURES EXPENDITURES