The Oklahoma State System of Higher EducationINSTITUTIONS' EDUCATIONAL AND GENERAL PRIMARY BUDGETS, PERCENTAGE DISTRIBUTION BY INCOME SOURCEFY2010
Institution State Appropriated Income - Operations State Appropriated Income - Grants, Contracts & Reimbursements Local Appropriated Income Resident Tuition Nonresident Tuition Student Fees Total Tuition & Student Fees Gifts, Endowments and Bequests Grants and Contracts Sales & Services of Educational Departments Organized Activities Related to Educational Departments Technical Education Funds Other Income Federal Stimulus ARRA
Funding		 Budgeted Carryover Funds Total Allocated and Budgeted
OU
34.6%
0.1%
0.0%
15.7%
13.7%
17.2%
46.6%
3.5%
3.8%
3.6%
0.0%
0.0%
5.1%
2.7%
0.0%
100.0%
OUHSC
52.6%
0.0%
0.0%
16.6%
3.9%
6.6%
27.1%
5.7%
5.7%
0.0%
0.0%
0.0%
4.8%
4.1%
0.0%
100.0%
OULAW
37.9%
0.6%
0.0%
40.7%
8.2%
4.4%
53.3%
4.6%
0.0%
0.0%
0.6%
0.0%
0.0%
3.0%
0.0%
100.0%
OU Tulsa
67.1%
1.0%
0.0%
15.4%
2.5%
8.6%
26.5%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
5.5%
0.0%
100.0%
OSU
37.7%
0.3%
0.0%
15.1%
17.7%
14.5%
47.3%
2.3%
5.2%
0.1%
1.3%
0.0%
2.8%
3.0%
0.0%
100.0%
AG EXP
90.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
7.2%
2.5%
100.0%
COOP EXT
67.4%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
9.1%
5.4%
18.1%
100.0%
OSU-CVHS
41.5%
0.0%
0.0%
14.7%
6.4%
1.2%
22.3%
6.4%
3.2%
4.6%
0.0%
0.0%
15.5%
3.3%
3.2%
100.0%
OSU-CHS
25.4%
11.1%
0.0%
11.9%
1.9%
0.3%
14.1%
0.5%
0.8%
31.6%
0.0%
0.0%
11.3%
2.0%
3.3%
100.0%
TB OKC
47.2%
0.7%
0.0%
38.0%
2.8%
6.7%
47.5%
0.0%
0.0%
0.0%
0.0%
0.0%
1.0%
3.7%
0.0%
100.0%
TB OKM
55.2%
0.4%
0.0%
24.1%
4.9%
5.5%
34.5%
2.0%
0.0%
0.1%
0.0%
0.0%
0.3%
4.4%
3.2%
100.0%
OSU TULSA
49.2%
0.0%
0.0%
22.4%
4.0%
8.9%
35.3%
0.0%
0.0%
0.0%
0.0%
0.0%
3.1%
3.9%
8.4%
100.0%
UCO
44.9%
0.4%
0.0%
37.4%
5.1%
6.0%
48.4%
0.0%
0.2%
0.4%
0.0%
0.0%
1.5%
3.6%
0.6%
100.0%
ECU
49.4%
0.2%
0.0%
32.0%
2.5%
7.0%
41.6%
0.8%
2.3%
0.0%
0.0%
0.0%
0.0%
3.9%
1.8%
100.0%
NSU
49.6%
1.0%
0.0%
31.5%
4.0%
4.3%
39.8%
0.1%
0.5%
0.2%
0.0%
0.0%
0.2%
3.9%
4.5%
100.0%
NWOSU
48.5%
0.2%
0.0%
22.2%
17.5%
3.8%
43.5%
1.6%
0.0%
0.0%
0.1%
0.0%
1.2%
3.8%
1.1%
100.0%
SEOSU
46.7%
0.4%
0.0%
28.9%
12.2%
6.8%
48.0%
0.1%
1.1%
0.0%
1.0%
0.0%
0.2%
3.7%
-1.2%
100.0%
SWOSU
47.7%
0.3%
0.0%
33.6%
5.1%
3.3%
41.9%
0.2%
1.9%
0.2%
0.0%
0.0%
2.1%
3.8%
1.9%
100.0%
CU
47.9%
1.5%
0.0%
26.5%
9.2%
7.2%
43.0%
1.2%
0.1%
0.0%
0.0%
0.0%
0.4%
3.8%
2.1%
100.0%
LU
57.9%
0.0%
0.0%
20.1%
10.0%
5.1%
35.2%
2.1%
0.0%
0.0%
0.0%
0.0%
0.7%
4.0%
0.0%
100.0%
OPSU
47.3%
0.2%
0.0%
18.7%
21.0%
8.9%
48.6%
0.0%
0.0%
0.1%
0.0%
0.0%
0.1%
3.8%
0.0%
100.0%
RSU
45.6%
0.8%
0.0%
25.2%
2.4%
11.6%
39.2%
0.0%
2.1%
0.0%
0.0%
0.0%
0.0%
3.6%
8.7%
100.0%
USAO
54.6%
6.0%
0.0%
24.0%
3.2%
4.7%
31.9%
0.0%
0.6%
0.0%
0.1%
0.0%
0.2%
4.3%
2.3%
100.0%
CASC
54.3%
1.1%
0.0%
20.5%
6.0%
7.1%
33.6%
0.0%
4.1%
0.0%
0.0%
1.6%
0.9%
4.3%
0.0%
100.0%
CSC
63.9%
0.6%
0.0%
28.0%
2.9%
2.2%
33.1%
0.0%
3.3%
0.2%
0.0%
0.0%
1.3%
5.1%
-7.4%
100.0%
EOSC
60.0%
0.3%
0.0%
21.4%
0.2%
6.6%
28.2%
0.0%
3.1%
0.2%
0.8%
0.0%
2.7%
4.8%
0.0%
100.0%
MSC
47.5%
2.3%
0.0%
33.3%
1.8%
2.8%
37.9%
0.0%
4.2%
0.0%
0.7%
0.9%
0.8%
3.7%
1.9%
100.0%
NEOAMC
60.9%
0.4%
0.0%
18.7%
7.6%
4.2%
30.6%
0.0%
0.3%
0.0%
0.1%
0.0%
1.3%
4.8%
1.6%
100.0%
NOC
45.4%
0.7%
0.0%
21.7%
2.1%
24.0%
47.8%
0.2%
2.3%
0.0%
0.0%
0.0%
0.3%
3.3%
0.0%
100.0%
OCCC
42.5%
0.4%
8.7%
20.4%
6.2%
5.6%
32.2%
0.0%
0.0%
1.2%
0.0%
0.0%
4.6%
3.3%
7.1%
100.0%
RCC
56.1%
4.2%
0.0%
17.6%
3.1%
13.3%
34.0%
0.0%
0.0%
0.6%
0.0%
0.0%
0.7%
4.4%
0.0%
100.0%
ROSE
55.0%
0.5%
4.9%
28.6%
0.8%
4.8%
34.2%
0.0%
0.0%
0.0%
0.0%
0.0%
1.0%
4.4%
0.1%
100.0%
SSC
57.3%
3.6%
0.0%
21.8%
3.2%
11.0%
36.0%
0.0%
1.9%
0.0%
0.0%
0.0%
0.9%
4.5%
-4.3%
100.0%
TCC
33.3%
0.4%
31.4%
21.1%
1.0%
5.3%
27.4%
0.2%
1.0%
0.2%
0.0%
0.0%
1.8%
2.6%
1.8%
100.0%
WOSC
51.5%
0.8%
0.0%
18.8%
11.1%
9.1%
39.0%
0.0%
3.1%
0.0%
0.0%
0.0%
1.7%
4.1%
-0.2%
100.0%
TOTAL
44.0%
0.7%
2.1%
20.3%
8.6%
9.5%
38.4%
1.9%
2.6%
1.8%
0.3%
0.0%
3.2%
3.5%
1.5%
100.0%
Source:  Oklahoma State Regents for Higher Education, Educational and General Budgets Summary and Analysis, Fiscal Year 2010.