The Oklahoma State System of Higher Education
INSTITUTIONS' EDUCATIONAL AND GENERAL PRIMARY BUDGETS, BY OBJECT
FY2008
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	169,870,484	52,564,039	1,709,372	224,143,895	2,373,230	19,442,435	52,098,819	26,808,142	8,584,490	28,369,501	0	361,820,512
OUHSC	86,679,744	25,947,953	2,484,228	115,111,925	1,125,322	10,801,638	28,644,004	4,516,114	2,949,812	3,025,795	0	166,174,610
OULAW	7,472,570	2,361,776	24,000	9,858,346	282,849	387,000	1,862,727	84,855	813,900	425,000	0	13,714,677
OU Tulsa	6,897,247	1,637,020	9,154	8,543,421	105,434	182,500	1,602,690	37,766	477,911	96,855	0	11,046,577
OSU	149,828,970	43,584,693	47,432	193,461,095	2,635,188	14,254,603	40,851,966	10,429,744	6,207,661	32,311,161	0	300,151,418
AG EXP	18,593,315	7,188,528	0	25,781,843	349,057	436,125	3,189,701	873,183	0	0	0	30,629,909
COOP EXT	20,566,065	9,227,682	0	29,793,747	1,747,740	18,094	2,748,526	923,717	8,090	0	0	35,239,914
OSU-CVHS	13,031,545	4,026,953	0	17,058,498	184,570	1,818,772	5,587,284	1,196,779	20,192	30,000	0	25,896,095
OSU-CHS	23,607,908	8,011,585	0	31,619,493	330,801	545,286	18,726,147	838,273	330,934	260,000	0	52,650,934
TB OKC	12,218,480	3,723,496	0	15,941,976	114,786	800,000	2,597,179	1,605,374	92,600	725,000	0	21,876,915
TB OKM	13,418,573	4,865,945	0	18,284,518	448,833	994,148	4,859,221	397,757	110,000	875,000	0	25,969,477
OSU TULSA	5,099,233	2,055,467	0	7,154,700	206,754	797,084	15,954,081	475,955	575,338	250,000	0	25,413,912
UCO	62,692,312	18,562,716	1,443,710	82,698,738	1,168,933	3,056,408	16,317,726	1,911,045	1,466,387	4,666,212	0	111,285,449
ECU	17,890,547	7,662,054	582,187	26,134,788	319,266	1,067,350	3,069,351	918,749	381,842	2,178,513	0	34,069,859
NSU	35,603,051	13,125,720	391,295	49,120,066	777,154	2,536,650	8,858,442	4,732,764	807,767	4,161,800	0	70,994,643
NWOSU	9,528,978	3,490,946	0	13,019,924	138,600	860,100	2,197,566	594,600	167,500	2,650,000	0	19,628,290
SEOSU	18,564,903	6,940,520	95,479	25,600,902	512,132	1,403,033	3,880,929	853,691	265,641	4,926,814	1,273,370	38,716,512
SWOSU	22,178,365	8,651,750	797,970	31,628,085	680,710	1,728,000	4,980,080	632,000	669,600	5,650,525	231,000	46,200,000
CU	22,460,688	7,656,641	425,386	30,542,715	458,450	2,349,350	3,180,337	728,353	438,682	5,300,000	0	42,997,887
LU	14,338,972	5,478,589	106,901	19,924,462	365,385	1,241,762	5,971,784	290,885	335,000	1,987,864	0	30,117,142
OPSU	5,283,763	2,002,494	0	7,286,257	230,374	686,066	2,215,752	109,320	79,506	2,455,551	0	13,062,826
RSU	13,531,771	5,558,328	569,000	19,659,099	441,425	549,000	3,640,925	1,630,763	330,000	1,990,000	41,300	28,282,512
USAO	6,404,064	2,451,174	0	8,855,238	101,083	608,380	1,319,003	195,848	123,432	882,899	170,169	12,256,052
CASC	6,129,681	1,977,393	152,100	8,259,174	161,550	500,000	1,118,536	280,000	80,000	819,817	0	11,219,077
CSC	5,440,705	1,974,045	649,456	8,064,206	73,517	460,000	1,036,588	110,027	74,568	591,707	0	10,410,613
EOSC	4,875,540	1,706,438	306,362	6,888,340	169,907	678,084	1,096,989	168,529	0	641,281	0	9,643,130
MSC	6,012,585	1,864,827	183,464	8,060,876	153,675	530,000	1,725,497	50,000	25,000	600,000	0	11,145,048
NEOAMC	7,358,247	2,958,386	0	10,316,633	68,545	465,000	1,541,329	306,209	88,860	1,285,000	0	14,071,576
NOC	10,762,185	4,075,223	190,000	15,027,408	155,068	1,322,367	2,597,964	392,038	38,000	1,585,090	0	21,117,935
OCCC	25,841,346	10,050,454	122,700	36,014,500	321,852	1,567,580	8,147,485	1,357,735	400,291	1,839,522	0	49,648,965
RCC	5,449,066	2,060,445	313,237	7,822,748	91,547	373,401	749,364	324,598	20,000	303,686	0	9,685,344
ROSE	20,489,421	8,642,013	499,574	29,631,008	329,706	683,350	2,851,648	1,558,125	359,071	1,248,583	14,620	36,676,111
SSC	5,191,553	2,248,528	121,000	7,561,081	160,645	354,920	1,147,323	153,343	35,000	616,828	0	10,029,140
TCC	53,280,473	19,379,835	4,506,351	77,166,659	700,000	2,962,390	11,807,938	6,317,865	583,000	3,945,005	0	103,482,857
WOSC	4,804,539	1,593,610	122,200	6,520,349	233,200	450,000	1,021,350	138,758	45,000	1,000,000	0	9,408,657
TOTAL	911,396,890	305,307,266	15,852,558	1,232,556,713	17,717,288	76,910,876	269,196,251	71,942,903	26,985,075	117,695,008	1,730,459	1,814,734,574