The Oklahoma State System of Higher Education INSTITUTIONS' EDUCATIONAL AND GENERAL PRIMARY BUDGETS, PERCENTAGE DISTRIBUTION BY OBJECT FY2010
Institution Salaries & Wages Fringe Benefits Professional Services Travel Utilities Supplies & Other Operating Expenses Property, Furniture & Equipment Libraries, Books & Periodicals Scholarships & Other Assistance Transfers & Other Disbursements Total Primary Budget
OU
46.4%
13.9%
0.4%
0.7%
5.7%
17.3%
4.7%
2.5%
8.5%
0.0%
100.0%
OUHSC
48.8%
14.9%
5.7%
0.6%
6.2%
13.9%
6.0%
1.8%
2.0%
0.0%
100.0%
OULAW
50.1%
14.7%
0.1%
1.9%
2.4%
13.5%
3.9%
5.3%
8.1%
0.0%
100.0%
OU Tulsa
61.0%
15.7%
0.1%
0.9%
2.8%
13.9%
0.5%
0.5%
1.4%
3.1%
100.0%
OSU
49.3%
15.0%
0.2%
0.7%
4.5%
13.7%
3.0%
2.1%
11.4%
0.0%
100.0%
AG EXP
66.3%
23.8%
0.0%
1.0%
0.7%
6.4%
1.9%
0.0%
0.0%
0.0%
100.0%
COOP EXT
56.1%
23.9%
0.0%
3.4%
0.0%
10.5%
6.0%
0.0%
0.0%
0.0%
100.0%
OSU-CVHS
51.6%
16.6%
0.0%
0.6%
6.8%
21.4%
2.7%
0.1%
0.1%
0.0%
100.0%
OSU-CHS
41.3%
13.7%
0.0%
0.7%
1.0%
40.5%
1.8%
0.6%
0.5%
0.0%
100.0%
TB OKC
58.1%
19.1%
0.0%
0.5%
3.8%
10.9%
3.9%
0.3%
3.3%
0.0%
100.0%
TB OKM
48.7%
17.8%
0.6%
1.7%
4.5%
18.3%
1.9%
0.1%
6.3%
0.0%
100.0%
OSU TULSA
24.3%
10.5%
0.0%
0.9%
3.2%
56.4%
1.8%
1.8%
1.1%
0.0%
100.0%
UCO
55.3%
17.2%
1.1%
1.0%
2.7%
14.7%
2.2%
1.2%
4.6%
0.0%
100.0%
ECU
50.0%
23.5%
1.8%
1.0%
3.9%
9.7%
2.2%
1.1%
6.8%
0.0%
100.0%
NSU
49.7%
18.8%
0.7%
1.0%
4.0%
12.6%
5.7%
1.1%
6.4%
0.0%
100.0%
NWOSU
46.6%
19.6%
0.1%
0.6%
4.2%
10.3%
3.1%
0.8%
14.7%
0.0%
100.0%
SEOSU
48.1%
17.0%
0.2%
1.2%
2.7%
10.3%
0.5%
0.6%
15.3%
4.1%
100.0%
SWOSU
48.4%
19.0%
4.3%
1.5%
3.3%
8.7%
1.4%
1.4%
11.4%
0.5%
100.0%
CU
51.2%
18.5%
0.7%
1.1%
4.6%
7.8%
2.3%
1.5%
12.3%
0.0%
100.0%
LU
46.5%
18.4%
0.3%
1.7%
4.1%
19.7%
0.9%
1.1%
7.2%
0.0%
100.0%
OPSU
39.0%
15.0%
0.0%
1.8%
5.0%
16.0%
0.7%
0.3%
22.3%
0.0%
100.0%
RSU
47.8%
20.5%
1.6%
1.6%
2.0%
12.5%
3.5%
1.0%
9.5%
0.0%
100.0%
USAO
52.5%
22.7%
0.0%
0.7%
4.6%
9.4%
1.5%
0.6%
6.7%
1.2%
100.0%
CASC
55.6%
18.3%
0.9%
0.9%
5.0%
9.1%
2.0%
0.7%
7.6%
0.0%
100.0%
CSC
48.5%
16.9%
11.5%
0.8%
4.4%
10.7%
1.1%
0.7%
5.5%
0.0%
100.0%
EOSC
50.2%
21.2%
4.0%
1.1%
5.3%
12.4%
1.4%
0.0%
3.9%
0.5%
100.0%
MSC
49.1%
18.5%
1.7%
1.3%
6.0%
16.8%
0.6%
0.2%
5.6%
0.0%
100.0%
NEOAMC
50.0%
21.7%
0.0%
0.5%
3.6%
12.4%
1.5%
0.6%
9.6%
0.0%
100.0%
NOC
50.1%
20.3%
0.6%
0.7%
6.3%
12.1%
1.3%
0.2%
8.4%
0.0%
100.0%
OCCC
48.2%
19.0%
0.2%
0.6%
3.8%
18.8%
4.9%
0.7%
3.8%
0.0%
100.0%
RCC
50.4%
19.7%
4.1%
2.0%
5.4%
8.7%
3.2%
0.3%
6.2%
0.0%
100.0%
ROSE
55.7%
23.8%
1.4%
0.8%
1.8%
7.7%
3.6%
0.9%
4.2%
0.1%
100.0%
SSC
50.5%
23.4%
1.4%
1.5%
3.7%
11.8%
1.3%
0.3%
6.0%
0.0%
100.0%
TCC
52.4%
21.4%
2.4%
0.6%
3.0%
11.5%
1.9%
0.3%
6.5%
0.0%
100.0%
WOSC
47.1%
16.7%
0.9%
2.4%
4.6%
10.7%
1.2%
0.4%
16.1%
0.0%
100.0%
TOTAL
49.3%
17.0%
1.2%
0.9%
4.2%
15.1%
3.4%
1.5%
7.2%
0.1%
100.0%

Source:  Oklahoma State Regents for Higher Education, Educational and General Budgets Summary and Analysis, Fiscal Year 2010.