TABLE 5
EXPENDITURES BY 25 OKLAHOMA STATE COLLEGES AND UNIVERSITIES FOR EIGHT EDUCATIONAL AND GENERAL - PART I - FUNCTIONS FOR THE FISCAL YEAR 2004-2005| Institution: | Total | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation of Physical Plant | Scholarships |
|---|---|---|---|---|---|---|---|---|---|
| OU | $ 300,716,280 |
137,037,903 |
12,401,954 |
12,540,297 |
61,217,536 |
8,217,285 |
18,012,447 |
28,866,700 |
22,422,158 |
| OSU | $ 229,294,836 |
96,809,554 |
11,973,491 |
4,311,756 |
36,594,320 |
14,015,943 |
13,978,144 |
27,307,025 |
24,304,603 |
| Research Universities | $ 530,011,116 |
$ 233,847,457 |
$ 24,375,445 |
$ 16,852,053 |
$ 97,811,856 |
$ 22,233,228 |
$ 31,990,591 |
$ 56,173,725 |
$ 46,726,761 |
| UCO | $ 84,674,242 |
41,110,249 |
552,400 |
1,426,951 |
8,044,157 |
10,777,982 |
7,872,195 |
11,215,161 |
3,675,147 |
| ECU | $ 25,949,770 |
16,084,758 |
3,041 |
- |
1,635,035 |
1,146,982 |
2,409,531 |
2,886,327 |
1,784,096 |
| NSU | $ 54,089,546 |
28,294,672 |
551,770 |
197,087 |
5,485,592 |
3,783,532 |
4,641,040 |
8,414,909 |
2,720,944 |
| NWOSU | $ 15,738,172 |
6,807,915 |
6,227 |
122,463 |
1,284,031 |
1,742,645 |
1,313,971 |
2,188,289 |
2,272,631 |
| SEOSU | $ 28,762,603 |
15,850,697 |
104,374 |
- |
1,855,051 |
2,181,972 |
2,339,952 |
2,807,184 |
3,623,373 |
| SWOSU | $ 35,063,643 |
19,324,672 |
475,503 |
249,535 |
2,878,598 |
2,426,557 |
2,291,535 |
3,990,066 |
3,427,177 |
| CAMERON | $ 34,015,131 |
18,351,240 |
81,147 |
321,988 |
1,409,148 |
1,729,683 |
3,138,784 |
4,952,079 |
4,031,062 |
| LANGSTON | $ 24,946,600 |
13,634,381 |
523,136 |
675,189 |
1,689,304 |
1,721,620 |
2,655,088 |
2,736,924 |
1,310,958 |
| PANHANDLE | $ 11,169,767 |
3,873,540 |
- |
- |
792,652 |
1,517,215 |
1,243,606 |
1,811,194 |
1,931,560 |
| USAO | $ 9,647,220 |
3,955,479 |
159,213 |
- |
936,771 |
957,220 |
1,219,065 |
1,701,977 |
717,495 |
| RSU | $ 19,585,888 |
9,075,883 |
- |
271,437 |
2,289,937 |
1,595,283 |
2,552,596 |
2,811,070 |
989,682 |
| Regional- Universities | $ 343,642,582 |
$ 176,363,486 |
$ 2,456,811 |
$ 3,264,650 |
$ 28,300,276 |
$ 29,580,691 |
$ 31,677,363 |
$ 45,515,180 |
$ 26,484,125 |
| CASC | $ 8,743,151 |
4,670,683 |
- |
- |
745,149 |
814,284 |
843,797 |
1,019,561 |
649,677 |
| CONNORS | $ 8,527,969 |
3,138,184 |
- |
- |
906,612 |
1,268,511 |
1,339,187 |
1,517,796 |
357,679 |
| EASTERN | $ 8,617,823 |
3,002,832 |
- |
- |
1,313,650 |
1,084,553 |
1,072,492 |
1,293,980 |
850,316 |
| MURRAY | $ 8,309,068 |
3,698,420 |
- |
135,715 |
1,102,733 |
1,057,138 |
1,051,353 |
797,339 |
466,370 |
| NEOAMC | $ 11,696,970 |
5,308,057 |
- |
- |
903,122 |
891,933 |
1,274,838 |
2,314,942 |
1,004,078 |
| NOC | $ 13,803,599 |
7,506,797 |
80,243 |
39,373 |
506,274 |
1,390,486 |
1,451,768 |
2,463,231 |
365,427 |
| OCCC | $ 35,286,428 |
21,723,120 |
- |
- |
1,465,578 |
2,474,735 |
4,356,299 |
4,007,374 |
1,259,322 |
| REDLANDS | $ 7,256,245 |
4,000,175 |
- |
61,185 |
632,598 |
622,165 |
986,123 |
697,844 |
256,155 |
| ROSE | $ 27,121,396 |
16,602,813 |
- |
33,231 |
1,938,911 |
1,934,874 |
3,480,788 |
2,640,071 |
490,708 |
| SEMINOLE | $ 7,575,796 |
3,648,446 |
- |
- |
590,640 |
702,361 |
1,109,614 |
1,130,637 |
394,098 |
| TCC | $ 77,852,679 |
42,047,655 |
- |
453,694 |
5,949,798 |
8,284,794 |
9,187,881 |
9,626,820 |
2,302,037 |
| WOSC | $ 6,660,929 |
2,780,351 |
- |
- |
562,050 |
961,912 |
1,037,454 |
911,793 |
407,369 |
| Community Colleges | $ 221,452,053 |
$ 118,127,533 |
$ 80,243 |
$ 723,198 |
$ 16,617,115 |
$ 21,487,746 |
$ 27,191,594 |
$ 28,421,388 |
$ 8,803,236 |
| ALL INSTITUTIONS | $ 1,095,105,751 |
$ 528,338,476 |
$ 26,912,499 |
$ 20,839,901 |
$ 142,729,247 |
$ 73,301,665 |
$ 90,859,548 |
$ 130,110,293 |
$ 82,014,122 |