The Oklahoma State System of Higher Education INSTITUTIONS' EDUCATIONAL AND GENERAL PRIMARY BUDGETS, BY OBJECTFY 2010
Institution Salaries & Wages Fringe Benefits Professional Services Total Personnel Services Travel Utilities Supplies & Other Operating Expenses Property, Furniture & Equipment Libraries, Books & Periodicals Scholarships & Other Assistance Transfers & Other Disbursements Total Primary Budget
OU
185,592,326
55,482,055
1,433,613
242,507,994
2,644,774
22,658,497
69,348,028
18,674,149
9,871,019
34,072,300
0
399,776,761
OUHSC
88,088,789
26,867,453
10,326,429
125,282,671
1,074,678
11,131,274
25,081,276
10,781,555
3,315,914
3,667,000
0
180,334,368
OULAW
8,068,743
2,360,349
24,000
10,453,092
301,191
387,000
2,178,447
630,603
847,000
1,310,000
0
16,107,333
OU Tulsa
7,654,262
1,964,540
9,154
9,627,956
115,897
353,858
1,747,718
65,640
65,700
176,099
388,430
12,541,298
OSU
161,838,212
49,313,372
601,431
211,753,015
2,336,575
14,610,595
45,024,148
9,876,325
7,020,099
37,353,292
0
327,974,049
AG EXP
19,976,780
7,165,243
0
27,142,023
305,500
205,098
1,932,511
563,000
0
0
0
30,148,132
COOP EXT
24,758,309
10,559,003
0
35,317,312
1,488,050
18,776
4,643,163
2,656,241
8,280
0
0
44,131,822
OSU-CVHS
13,842,776
4,456,566
0
18,299,342
171,916
1,818,772
5,746,209
721,266
20,192
30,000
0
26,807,697
OSU-CHS
23,535,324
7,822,987
0
31,358,311
371,372
545,286
23,087,228
1,016,425
325,934
260,000
0
56,964,556
TB OKC
14,061,273
4,618,747
0
18,680,020
122,287
926,000
2,643,818
932,875
80,000
800,000
0
24,185,000
TB OKM
13,051,323
4,779,795
174,000
18,005,118
449,375
1,193,000
4,903,706
507,218
40,000
1,700,000
0
26,798,417
OSU TULSA
5,742,755
2,487,500
0
8,230,255
206,904
750,000
13,331,557
424,167
425,338
250,000
0
23,618,221
UCO
66,591,735
20,751,089
1,344,139
88,686,963
1,217,908
3,239,108
17,724,743
2,669,000
1,397,540
5,550,780
0
120,486,042
ECU
18,226,195
8,553,535
659,502
27,439,232
354,844
1,403,429
3,545,442
793,972
402,873
2,477,378
0
36,417,170
NSU
37,564,732
14,173,221
519,938
52,257,891
780,223
2,991,000
9,525,941
4,292,755
863,671
4,857,123
0
75,568,604
NWOSU
10,003,034
4,215,788
25,000
14,243,822
119,700
905,500
2,213,039
659,210
167,500
3,166,600
0
21,475,371
SEOSU
19,844,443
7,026,002
82,114
26,952,559
484,913
1,110,815
4,232,795
187,685
260,747
6,296,674
1,696,983
41,223,171
SWOSU
23,630,397
9,262,239
2,094,644
34,987,280
742,305
1,620,000
4,264,583
667,000
690,609
5,573,359
254,864
48,800,000
CU
23,650,412
8,539,688
323,309
32,513,409
517,648
2,108,853
3,610,169
1,046,353
670,000
5,700,000
0
46,166,432
LU
15,503,579
6,137,146
111,601
21,752,326
550,548
1,373,179
6,576,995
291,885
380,000
2,389,300
0
33,314,232
OPSU
6,001,906
2,310,760
0
8,312,666
270,041
764,838
2,457,460
108,228
53,506
3,428,741
0
15,395,480
RSU
14,947,361
6,402,779
504,888
21,855,028
514,580
621,000
3,911,595
1,096,469
300,000
2,986,100
0
31,284,772
USAO
6,899,680
2,987,064
0
9,886,744
94,983
605,710
1,231,974
195,848
73,432
882,899
162,176
13,133,766
CASC
6,625,113
2,180,546
105,350
8,911,009
102,267
590,000
1,080,797
240,300
80,000
901,576
0
11,905,949
CSC
5,286,196
1,840,364
1,254,637
8,381,197
91,631
475,000
1,161,991
115,002
74,568
601,707
0
10,901,096
EOSC
5,571,250
2,349,462
443,645
8,364,356
126,340
583,519
1,378,007
157,689
0
429,656
55,033
11,094,600
MSC
6,094,165
2,296,607
214,304
8,605,076
166,850
750,000
2,078,327
75,000
25,000
700,000
0
12,400,253
NEOAMC
7,508,957
3,257,310
0
10,766,267
82,095
540,000
1,862,748
230,481
88,860
1,445,000
0
15,015,451
NOC
12,137,077
4,917,572
140,000
17,194,649
176,378
1,531,757
2,939,700
311,577
38,000
2,039,490
0
24,231,551
OCCC
28,873,287
11,352,816
127,900
40,354,003
350,537
2,259,925
11,236,620
2,953,722
419,167
2,300,292
0
59,874,266
RCC
5,033,584
1,970,857
410,701
7,415,142
197,277
540,000
873,920
322,233
25,000
614,312
0
9,987,884
ROSE
21,597,751
9,249,927
549,337
31,397,015
319,797
683,350
2,995,745
1,396,959
359,071
1,611,926
31,662
38,795,525
SSC
5,393,718
2,498,553
152,500
8,044,770
161,439
398,347
1,257,103
138,475
35,000
643,028
0
10,678,162
TCC
57,412,077
23,471,801
2,655,206
83,539,084
630,000
3,296,780
12,585,846
2,038,000
303,000
7,136,261
0
109,528,971
WOSC
5,080,322
1,802,432
92,200
6,974,954
254,975
500,000
1,151,785
134,855
45,000
1,735,000
0
10,796,569
TOTAL
975,687,842
335,425,167
24,379,541
1,335,492,551
17,895,798
83,490,266
299,565,134
66,972,162
28,772,020
143,085,893
2,589,148
1,977,862,971
Source:  Oklahoma State Regents for Higher Education, Educational and General Budgets Summary and Analysis, Fiscal Year 2010.