The Oklahoma State System of Higher Education
INSTITUTIONS' EDUCATIONAL AND GENERAL PRIMARY BUDGETS, PERCENTAGE DISTRIBUTION BY OBJECT
FY2008
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 46.9% 14.5% 0.5% 0.7% 5.4% 14.4% 7.4% 2.4% 7.8% 0.0% 100.0%
OUHSC 52.2% 15.6% 1.5% 0.7% 6.5% 17.2% 2.7% 1.8% 1.8% 0.0% 100.0%
OULAW 54.5% 17.2% 0.2% 2.1% 2.8% 13.6% 0.6% 5.9% 3.1% 0.0% 100.0%
OU Tulsa 62.4% 14.8% 0.1% 1.0% 1.7% 14.5% 0.3% 4.3% 0.9% 0.0% 100.0%
OSU 49.9% 14.5% 0.0% 0.9% 4.7% 13.6% 3.5% 2.1% 10.8% 0.0% 100.0%
AG EXP 60.7% 23.5% 0.0% 1.1% 1.4% 10.4% 2.9% 0.0% 0.0% 0.0% 100.0%
COOP EXT 58.4% 26.2% 0.0% 5.0% 0.1% 7.8% 2.6% 0.0% 0.0% 0.0% 100.0%
OSU-CVHS 50.3% 15.6% 0.0% 0.7% 7.0% 21.6% 4.6% 0.1% 0.1% 0.0% 100.0%
OSU-CHS 44.8% 15.2% 0.0% 0.6% 1.0% 35.6% 1.6% 0.6% 0.5% 0.0% 100.0%
TB OKC 55.9% 17.0% 0.0% 0.5% 3.7% 11.9% 7.3% 0.4% 3.3% 0.0% 100.0%
TB OKM 51.7% 18.7% 0.0% 1.7% 3.8% 18.7% 1.5% 0.4% 3.4% 0.0% 100.0%
OSU TULSA 20.1% 8.1% 0.0% 0.8% 3.1% 62.8% 1.9% 2.3% 1.0% 0.0% 100.0%
UCO 56.3% 16.7% 1.3% 1.1% 2.7% 14.7% 1.7% 1.3% 4.2% 0.0% 100.0%
ECU 52.5% 22.5% 1.7% 0.9% 3.1% 9.0% 2.7% 1.1% 6.4% 0.0% 100.0%
NSU 50.1% 18.5% 0.6% 1.1% 3.6% 12.5% 6.7% 1.1% 5.9% 0.0% 100.0%
NWOSU 48.5% 17.8% 0.0% 0.7% 4.4% 11.2% 3.0% 0.9% 13.5% 0.0% 100.0%
SEOSU 48.0% 17.9% 0.2% 1.3% 3.6% 10.0% 2.2% 0.7% 12.7% 3.3% 100.0%
SWOSU 48.0% 18.7% 1.7% 1.5% 3.7% 10.8% 1.4% 1.4% 12.2% 0.5% 100.0%
CU 52.2% 17.8% 1.0% 1.1% 5.5% 7.4% 1.7% 1.0% 12.3% 0.0% 100.0%
LU 47.6% 18.2% 0.4% 1.2% 4.1% 19.8% 1.0% 1.1% 6.6% 0.0% 100.0%
OPSU 40.4% 15.3% 0.0% 1.8% 5.3% 17.0% 0.8% 0.6% 18.8% 0.0% 100.0%
RSU 47.8% 19.7% 2.0% 1.6% 1.9% 12.9% 5.8% 1.2% 7.0% 0.1% 100.0%
USAO 52.3% 20.0% 0.0% 0.8% 5.0% 10.8% 1.6% 1.0% 7.2% 1.4% 100.0%
CASC 54.6% 17.6% 1.4% 1.4% 4.5% 10.0% 2.5% 0.7% 7.3% 0.0% 100.0%
CSC 52.3% 19.0% 6.2% 0.7% 4.4% 10.0% 1.1% 0.7% 5.7% 0.0% 100.0%
EOSC 50.6% 17.7% 3.2% 1.8% 7.0% 11.4% 1.7% 0.0% 6.7% 0.0% 100.0%
MSC 53.9% 16.7% 1.6% 1.4% 4.8% 15.5% 0.4% 0.2% 5.4% 0.0% 100.0%
NEOAMC 52.3% 21.0% 0.0% 0.5% 3.3% 11.0% 2.2% 0.6% 9.1% 0.0% 100.0%
NOC 51.0% 19.3% 0.9% 0.7% 6.3% 12.3% 1.9% 0.2% 7.5% 0.0% 100.0%
OCCC 52.0% 20.2% 0.2% 0.6% 3.2% 16.4% 2.7% 0.8% 3.7% 0.0% 100.0%
RCC 56.3% 21.3% 3.2% 0.9% 3.9% 7.7% 3.4% 0.2% 3.1% 0.0% 100.0%
ROSE 55.9% 23.6% 1.4% 0.9% 1.9% 7.8% 4.2% 1.0% 3.4% 0.0% 100.0%
SSC 51.8% 22.4% 1.2% 1.6% 3.5% 11.4% 1.5% 0.3% 6.2% 0.0% 100.0%
TCC 51.5% 18.7% 4.4% 0.7% 2.9% 11.4% 6.1% 0.6% 3.8% 0.0% 100.0%
WOSC 51.1% 16.9% 1.3% 2.5% 4.8% 10.9% 1.5% 0.5% 10.6% 0.0% 100.0%
TOTAL 50.2% 16.8% 0.9% 1.0% 4.2% 14.8% 4.0% 1.5% 6.5% 0.1% 100.0%