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

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

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THE UNIVERSITY OF OKLAHOMA<strong>June</strong> <strong>22</strong>-<strong>23</strong>, <strong>2004</strong>HEALTH SCIENCES CENTERTOTAL SPONSORED PROGRAMS EXPENDITURES TO DATE$80.00$72.61$ IN MILLIONS$60.00$40.00$20.00$56.28$53.46$57.24$61.61$0.002000 2001 2002 2003 <strong>2004</strong>YEARSPONSORED PROGRAMS EXPENDITURES TO DATE BY AREA$ IN MILLIONS$50.00$45.00$40.00$35.00$30.00$25.00$20.00$15.00$10.00$5.00$0.002000 2001 2002 2003 <strong>2004</strong>YEARRESEARCHINSTRUCTIONOTHERFYFY<strong>2004</strong> YEAR 2003 <strong>2004</strong> MONTH 2003YEAR %CHANGE YEAR April %CHANGE AprilRESEARCH $ 47,579,<strong>23</strong>0 16.44% $ 40,861,506 $ 6,050,451 57.21% $ 3,848,578INSTRUCTION $ 16,298,663 <strong>22</strong>.12% $ 13,346,865 $ 1,617,6<strong>22</strong> 26.01% $ 1,283,685OTHER $ 8,735,954 17.96% $ 7,405,632 $ 953,306 7.07% $ 890,398TOTAL $ 72,613,847 17.85% $ 61,614,003 $ 8,621,379 43.15% $ 6,0<strong>22</strong>,661HEALTH SCIENCES CENTER3EXPENDITURES EXPENDITURES EXPENDITURES

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