| |
|
|
|
|
|
Instruction |
|
|
| |
|
|
|
Research |
|
and Training |
|
Total |
| Architecture |
$ |
66,392 |
|
0 |
$ |
66,392 |
| |
|
|
|
|
|
|
|
|
| Arts and Sciences |
|
|
|
|
|
|
| |
Anthropology |
$ |
91,226 |
|
0 |
$ |
91,226 |
| |
Botany & Microbiology |
|
2,717,429 |
|
0 |
|
2,717,429 |
| |
Chemistry & Biochemistry |
|
7,950,838 |
|
0 |
|
7,950,838 |
| |
Classics |
|
0 |
|
0 |
|
0 |
| |
Communication |
|
(168,414) |
|
0 |
|
(168,414) |
| |
Economics |
|
55,625 |
|
0 |
|
55,625 |
| |
English |
|
25,000 |
|
0 |
|
25,000 |
| |
Health and Sport Sciences |
|
16,864 |
|
0 |
|
16,864 |
| |
History |
|
30,310 |
|
0 |
|
30,310 |
| |
History of Science |
|
167,451 |
|
0 |
|
167,451 |
| |
Human Relations |
|
109,173 |
|
0 |
|
109,173 |
| |
Library & Information
Studies |
|
31,121 |
|
0 |
|
31,121 |
| |
Mathematics |
|
156,126 |
|
0 |
|
156,126 |
| |
Modern Lang, Lit &
Ling |
|
127,578 |
|
0 |
|
127,578 |
| |
Native American Studies |
|
1,772 |
|
0 |
|
1,772 |
| |
Philosophy |
|
0 |
|
0 |
|
0 |
| |
Physics & Astronomy |
|
1,940,901 |
|
0 |
|
1,940,901 |
| |
Political Science |
|
88,014 |
|
0 |
|
88,014 |
| |
Psychology |
|
481,201 |
|
0 |
|
481,201 |
| |
Social Work |
|
871,455 |
|
1,123,566 |
|
1,995,021 |
| |
Sociology |
|
268,238 |
|
0 |
|
268,238 |
| |
Women's Studies |
|
0 |
|
0 |
|
0 |
| |
Zoology |
|
679,543 |
|
0 |
|
679,543 |
| |
Arts and Sciences - Other |
|
|
|
|
|
|
| |
|
Archeological Survey |
|
278,718 |
|
0 |
|
278,718 |
| |
|
Biological Station |
|
210,627 |
|
0 |
|
210,627 |
| |
|
Biological Survey |
|
217,453 |
|
0 |
|
217,453 |
| |
|
Dean's Office |
|
0 |
|
0 |
|
0 |
| |
|
Human Technology Interaction |
|
56,352 |
|
0 |
|
56,352 |
| |
|
Institute of Public Affairs |
|
322,916 |
|
0 |
|
322,916 |
| Total
- Arts and Sciences |
$ |
16,727,517 |
|
1,123,566 |
$ |
17,851,083 |
| |
|
|
|
|
|
|
|
|
| Michael F. Price College
of Business |
|
|
|
|
|
|
| |
Accounting |
$ |
25,452 |
|
0 |
$ |
25,452 |
| |
Finance |
|
0 |
|
0 |
|
0 |
| |
Management |
|
63,465 |
|
0 |
|
63,465 |
| |
Marketing |
|
224 |
|
0 |
|
224 |
| |
Price Business - Other |
|
|
|
|
|
|
| |
|
CEMR |
|
240,316 |
|
0 |
|
240,316 |
| |
|
Dean's Office |
|
3,420 |
|
0 |
|
3,420 |
| Total
- Business |
$ |
332,877 |
|
0 |
$ |
332,877 |
| |
|
|
|
|
|
|
| Education |
|
|
|
|
|
|
| |
Educ Leadership &
Policy Studies |
$ |
44,331 |
|
0 |
$ |
44,331 |
| |
Educational Psychology |
|
342,280 |
|
98,754 |
|
441,034 |
| |
Instructional Leadership
& Acad Curr |
|
126,183 |
|
40 |
|
126,223 |
| |
Education - Other |
|
41,655 |
|
0 |
|
41,655 |
| Total
- Education |
$ |
554,449 |
|
98,794 |
$ |
653,243 |
| |
|
|
|
|
|
|
| Engineering |
|
|
|
|
|
|
| |
Aerospace & Mechanical
Engr |
$ |
1,077,888 |
|
0 |
$ |
1,077,888 |
| |
Chemical Engr & Materials
Science |
|
1,212,218 |
|
0 |
|
1,212,218 |
| |
Civil Engr & Environmental
Science |
|
1,803,912 |
|
0 |
|
1,803,912 |
| |
Computer Science |
|
923,638 |
|
0 |
|
923,638 |
| |
Electrical and Computer
Engr |
|
1,770,269 |
|
0 |
|
1,770,269 |
| |
Industrial Engr |
|
1,082,514 |
|
0 |
|
1,082,514 |
| |
Petroleum & Geolological
Engr |
|
733,427 |
|
0 |
|
733,427 |
| |
Engeering - Other |
|
173,248 |
|
0 |
|
173,248 |
| Total
- Engineering |
$ |
8,777,114 |
|
0 |
$ |
8,777,114 |
| |
|
|
|
|
|
|
| Fine Arts |
|
|
|
|
|
|
| |
Art |
$ |
1,502 |
|
0 |
$ |
1,502 |
| |
Dance |
|
0 |
|
0 |
|
0 |
| |
Drama |
|
0 |
|
0 |
|
0 |
| |
Music |
|
37,567 |
|
0 |
|
37,567 |
| Total
- Fine Arts |
$ |
39,069 |
|
0 |
$ |
39,069 |
| |
|
|
|
|
|
|
| Geosciences |
|
|
|
|
|
|
| |
Geography |
$ |
391,299 |
|
0 |
$ |
391,299 |
| |
Geology & Geophysics |
|
1,132,266 |
|
0 |
|
1,132,266 |
| |
Meteorology |
|
1,805,325 |
|
0 |
|
1,805,325 |
| |
Geosciences - Other |
|
|
|
|
|
|
| |
|
CAPS |
|
1,464,160 |
|
0 |
|
1,464,160 |
| |
|
Center Computational Geoscience |
|
12,751 |
|
0 |
|
12,751 |
| |
|
CIMMS |
|
9,706,969 |
|
0 |
|
9,706,969 |
| |
|
Dean's Office |
|
131,977 |
|
0 |
|
131,977 |
| |
|
Environ Verification & Analysis |
|
797,168 |
|
0 |
|
797,168 |
| |
|
OK Climatological Survey |
|
885,662 |
|
0 |
|
885,662 |
| |
|
Other |
|
738,854 |
|
0 |
|
738,854 |
| Total
- Geosciences |
$ |
17,066,431 |
|
0 |
$ |
17,066,431 |
| |
|
|
|
|
|
|
| Gaylord
Journalism & Mass Comm |
$ |
0 |
|
0 |
$ |
0 |
| |
|
|
|
|
|
|
|
|
| Provost - Other Units |
|
|
|
|
|
|
| |
Admissions and Records |
$ |
0 |
|
0 |
$ |
0 |
| |
Art Museum |
|
452 |
|
0 |
|
452 |
| |
Carl Albert Center |
|
25,321 |
|
53,270 |
|
78,591 |
| |
Energy Center |
|
2,610,478 |
|
0 |
|
2,610,478 |
| |
Graduate College |
|
49,735 |
|
26,971 |
|
76,706 |
| |
International Programs |
|
19,951 |
|
0 |
|
19,951 |
| |
OK Museum of Natural History |
|
635,894 |
|
0 |
|
635,894 |
| |
Project Threshold |
|
346,490 |
|
0 |
|
346,490 |
| |
Scholarship Leadership |
|
20,176 |
|
0 |
|
20,176 |
| |
University Libraries |
|
0 |
|
0 |
|
0 |
| |
Other Provost Direct |
|
755,242 |
|
0 |
|
755,242 |
| Total
- Provost Other Units |
$ |
4,463,739 |
|
80,241 |
$ |
4,543,980 |
| |
|
|
|
|
|
|
| Law |
$ |
66,120 |
|
12,000 |
$ |
78,120 |
| |
|
|
|
|
|
|
| Continuing Education |
|
|
|
|
|
|
| |
FAA Programs |
$ |
0 |
|
5,964,457 |
$ |
5,964,457 |
| |
Other Programs |
|
0 |
|
34,792,629 |
|
34,792,629 |
| Total
Continuing Education |
$ |
0 |
|
40,757,086 |
$ |
40,757,086 |
| |
|
|
|
|
|
|
| Geological
Survey |
$ |
252,991 |
|
0 |
$ |
252,991 |
| |
|
|
|
|
|
|
| Other Vice Presidential
Areas |
|
|
|
|
|
|
| |
VP for Administration |
$ |
0 |
|
33,917 |
$ |
33,917 |
| |
VP for Research |
|
1,139,803 |
|
0 |
|
1,139,803 |
| |
VP for Student Affairs |
|
188,775 |
|
1,159,599 |
|
1,348,374 |
| |
VP for Technological Development |
|
120,599 |
|
0 |
|
120,599 |
| |
Executive Affairs |
|
0 |
|
0 |
|
0 |
| |
|
|
|
|
|
|
|
|
| Norman
Campus Total |
$ |
49,795,876 |
|
43,265,203 |
$ |
93,061,079 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Source:
"Financial Management Report, FY 2001," Office of Project Support and Compliance
Assurance, Univ. of Oklahoma. |
| |
|
|
|
|
|
|
|
|
