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

THE UNIVERSITY OF OKLAHOMAJune 22-23, 2004NORMAN CAMPUSTOTAL SPONSORED PROGRAMS EXPENDITURES TO DATE$120.00$100.00$ IN MILLIONS$80.00$60.00$40.00$35.16$37.30$43.44$45.58$49.86OU-NCCCE$20.00$0.00$47.08 $48.67$21.31 $27.50 $30.532000 2001 2002 2003 2004YEARSPONSORED PROGRAMS EXPENDITURES TO DATE BY AREA$61.00$51.00$ IN MILLIONS$41.00$31.00$21.00$11.00$1.002000 2001 2002 2003 2004YEARRESEARCHINSTRUCTIONCCEOTHERFYFY2004 YEAR 2003 2004 MONTH 2003YEAR %CHANGE YEAR April %CHANGE AprilRESEARCH $ 48,198,522 11.35% $ 43,284,743 $ 4,540,257 7.93% $ 4,206,506INSTRUCTION $ 1,524,089 30.30% $ 1,169,721 $ 196,360 863.78% $ 20,374CCE $ 48,669,575 3.37% $ 47,084,328 $ 5,946,102 20.67% $ 4,927,732OTHER $ 137,669 -87.76% $ 1,124,642 $ 91,640 51.48% $ 60,494TOTAL $ 98,529,855 6.33% $ 92,663,434 $ 10,774,359 16.92% $ 9,215,106NORMAN CAMPUS 2EXPENDITURES EXPENDITURES EXPENDITURES