The Oklahoma State System of Higher EducationINSTITUTIONS' EDUCATIONAL AND GENERAL PRIMARY BUDGETS, BY FUNCTIONFY2010
Institution Instruction Research Public Service Academic Support Student Services Institutional Support Operation & Maintenance of Plant Scholarships & Fellowships Total Primary Budget
OU
187,083,822
19,335,223
20,443,835
64,822,960
11,225,070
18,739,699
44,053,852
34,072,300
399,776,761
OUHSC
84,478,661
5,119,914
491,182
32,591,387
3,048,284
21,522,351
29,415,589
3,667,000
180,334,368
OULAW
8,282,530
0
0
3,427,100
1,321,200
628,662
1,137,841
1,310,000
16,107,333
OU Tulsa
5,762,121
100,701
0
2,054,858
300,251
1,515,055
2,633,008
175,304
12,541,298
OSU
131,289,699
31,187,730
4,602,203
54,079,302
17,884,048
16,342,323
35,235,452
37,353,292
327,974,049
AG EXP
0
30,148,132
0
0
0
0
0
0
30,148,132
COOP EXT
0
0
44,131,822
0
0
0
0
0
44,131,822
OSU-CVHS
8,165,142
4,716,616
8,750,384
1,509,542
119,867
637,567
2,878,579
30,000
26,807,697
OSU-CHS
33,644,841
3,146,520
5,365,655
4,144,595
843,943
5,093,278
4,465,724
260,000
56,964,556
TB OKC
13,590,092
0
0
2,140,551
1,905,526
2,561,403
3,187,428
800,000
24,185,000
TB OKM
12,788,327
0
0
3,380,158
1,745,552
2,661,363
4,523,017
1,700,000
26,798,417
OSU TULSA
12,323,432
372,548
145,907
2,260,378
2,034,159
2,745,710
3,486,087
250,000
23,618,221
UCO
66,741,690
565,531
1,223,401
10,181,158
11,826,186
10,055,896
14,345,720
5,546,460
120,486,042
ECU
20,315,328
262,881
572,025
2,134,216
1,875,642
3,603,513
5,176,187
2,477,378
36,417,170
NSU
38,782,417
762,547
390,757
7,587,660
5,632,730
6,990,016
10,565,354
4,857,123
75,568,604
NWOSU
9,315,697
100,650
150,968
1,757,576
2,432,308
1,601,556
2,950,016
3,166,600
21,475,371
SEOSU
20,967,696
51,118
182,061
2,647,204
3,478,436
3,550,881
4,049,101
6,296,674
41,223,171
SWOSU
24,474,743
312,590
495,193
3,340,789
4,691,153
3,476,187
6,516,248
5,493,097
48,800,000
CU
22,716,426
104,186
374,427
2,133,514
4,204,545
4,341,606
6,591,728
5,700,000
46,166,432
LU
13,886,360
2,056,347
688,718
3,028,842
2,471,617
3,848,008
4,945,040
2,389,300
33,314,232
OPSU
4,641,768
0
0
1,211,269
1,961,598
1,866,771
2,285,333
3,428,741
15,395,480
RSU
13,844,434
0
738,508
2,756,372
3,381,058
3,277,210
4,301,090
2,986,100
31,284,772
USAO
5,929,826
210,533
10,000
1,029,837
1,189,146
1,833,927
2,047,598
882,899
13,133,766
CASC
6,098,254
0
0
1,095,322
1,178,130
1,099,078
1,533,589
901,576
11,905,949
CSC
4,099,922
0
0
1,155,724
1,613,086
1,639,605
1,791,052
601,707
10,901,096
EOSC
4,116,894
0
0
1,741,299
1,426,848
1,632,636
1,747,767
429,156
11,094,600
MSC
5,950,351
0
232,792
1,267,575
1,473,399
1,337,284
1,438,852
700,000
12,400,253
NEOAMC
6,502,601
0
0
1,191,853
1,174,293
1,901,182
2,800,522
1,445,000
15,015,451
NOC
12,965,062
79,316
241,356
797,335
2,003,054
2,110,992
3,994,946
2,039,490
24,231,551
OCCC
34,942,514
0
642,816
2,107,254
5,382,598
7,065,070
7,433,722
2,300,292
59,874,266
RCC
5,022,727
0
124,546
504,922
1,200,795
1,238,196
1,282,387
614,312
9,987,884
ROSE
20,892,503
0
308,115
4,234,899
2,783,649
4,889,537
4,049,896
1,636,926
38,795,525
SSC
5,224,605
0
0
693,061
1,218,762
1,347,892
1,550,814
643,028
10,678,162
TCC
56,156,047
0
552,838
7,131,012
14,622,879
11,359,779
12,570,155
7,136,261
109,528,971
WOSC
2,942,428
0
0
1,490,931
1,565,277
1,488,864
1,574,069
1,735,000
10,796,569
TOTAL
903,938,959
98,633,083
90,859,509
231,630,455
119,215,090
154,003,098
236,557,761
143,025,016
1,977,862,971
Source:  Oklahoma State Regents for Higher Education, Educational and General Budgets Summary and Analysis, Fiscal Year 2010.