The Oklahoma State System of Higher Education INSTITUTIONS' EDUCATIONAL AND GENERAL PRIMARY BUDGETS, BY SOURCE FY 2010
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 Funds Budgeted Carryover Funds Total Allocated and Budgeted
OU
138,196,782
375,465
0
62,918,626
54,596,896
68,651,059
186,166,581
13,869,923
15,262,619
14,381,951
0
0
20,555,810
10,967,630
0
                     
399,776,761
OUHSC
94,868,845
0
0
29,892,785
6,997,221
11,899,522
48,789,528
10,324,828
10,270,888
0
0
0
8,612,637
7,467,642
0
                     
180,334,368
OULAW
6,102,390
100,278
0
6,550,000
1,325,000
702,300
8,577,300
746,000
0
0
98,000
0
0
483,365
0
                       
16,107,333
OU Tulsa
8,414,064
121,982
0
1,925,747
311,672
1,082,266
3,319,685
0
0
0
0
0
0
685,567
0
                       
12,541,298
OSU
123,808,252
956,979
0
49,436,406
58,086,905
47,546,987
155,070,298
7,545,456
17,201,819
252,606
4,245,250
0
9,037,558
9,855,831
0
                     
327,974,049
AG EXP
27,229,189
0
0
0
0
0
0
0
0
0
0
0
0
2,168,943
750,000
                       
30,148,132
COOP EXT
29,755,007
0
0
0
0
0
0
0
0
0
0
0
4,000,000
2,376,815
8,000,000
                       
44,131,822
OSU-CHVS
11,120,425
0
0
3,952,748
1,717,747
320,845
5,991,340
1,720,895
850,000
1,225,000
0
0
4,165,000
885,037
850,000
                       
26,807,697
OSU-CHS
14,448,536
6,300,000
0
6,763,627
1,076,342
192,372
8,032,341
294,705
463,318
18,000,000
0
0
6,428,460
1,138,890
1,858,306
                       
56,964,556
TB OKC
11,404,027
172,651
0
9,184,110
669,450
1,631,212
11,484,772
0
5,515
0
0
0
230,364
887,671
0
                       
24,185,000
TB OKM
14,784,510
101,222
0
6,471,564
1,316,380
1,464,787
9,252,731
527,750
0
14,100
0
0
92,850
1,169,884
855,370
                       
26,798,417
OSU TULSA
11,618,196
0
0
5,297,764
938,055
2,105,942
8,341,761
0
0
0
0
0
734,751
928,280
1,995,233
                       
23,618,221
UCO
54,052,605
526,851
0
45,042,405
6,097,624
7,168,983
58,309,012
0
291,000
464,453
25,000
0
1,780,463
4,286,658
750,000
                     
120,486,042
ECU
17,992,303
73,252
0
11,668,572
925,000
2,555,812
15,149,384
280,000
840,000
0
0
0
0
1,427,543
654,688
                       
36,417,170
NSU
37,501,199
738,458
0
23,773,089
3,059,000
3,232,905
30,064,994
100,000
400,000
185,000
9,100
0
153,750
2,983,391
3,432,712
                       
75,568,604
NWOSU
10,416,110
42,785
0
4,760,993
3,763,682
808,285
9,332,960
344,500
0
0
31,000
0
250,600
824,071
233,345
                       
21,475,371
SEOSU
19,252,364
177,055
0
11,924,617
5,039,152
2,816,561
19,780,330
50,883
436,703
0
398,196
0
80,329
1,537,819
(490,508)
                       
41,223,171
SWOSU
23,297,756
122,743
0
16,409,000
2,470,000
1,590,075
20,469,075
80,000
919,900
110,750
6,000
0
1,030,965
1,850,469
912,342
                       
48,800,000
CU
22,134,416
676,957
0
12,250,250
4,250,000
3,329,750
19,830,000
535,137
60,000
2,000
0
0
181,750
1,756,359
989,813
                       
46,166,432
LU
19,302,824
1,191
0
6,685,321
3,346,270
1,705,907
11,737,498
698,850
0
0
0
0
226,204
1,347,665
(0)
                       
33,314,232
OPSU
7,278,860
33,008
0
2,883,838
3,231,991
1,369,465
7,485,294
0
0
10,500
0
0
8,840
578,978
0
                       
15,395,480
RSU
14,276,551
243,113
0
7,884,074
735,863
3,642,592
12,262,529
0
658,505
0
0
0
0
1,128,952
2,715,122
                       
31,284,772
USAO
7,171,229
784,775
0
3,156,055
415,844
612,000
4,183,899
0
85,000
2,000
15,000
0
22,000
568,975
300,888
                       
13,133,766
CASC
6,469,833
135,379
0
2,441,676
710,500
851,003
4,003,179
0
490,211
0
0
190,435
109,853
507,059
0
                       
11,905,949
CSC
6,966,462
70,425
0
3,052,043
317,775
234,400
3,604,218
0
354,675
20,000
0
5,000
137,300
550,854
(807,838)
                       
10,901,096
EOSC
6,662,105
28,403
0
2,377,556
23,492
732,993
3,134,041
0
338,933
19,571
87,402
0
295,298
528,847
0
                       
11,094,600
MSC
5,892,808
282,784
0
4,125,109
225,000
350,000
4,700,109
0
521,766
0
90,000
105,404
105,000
462,132
240,250
                       
12,400,253
NEOAMC
9,141,095
62,072
0
2,814,150
1,145,000
630,900
4,590,050
0
48,727
0
20,000
0
190,500
727,965
235,042
                       
15,015,451
NOC
10,994,639
175,305
0
5,260,488
507,027
5,804,425
11,571,940
56,734
561,533
0
0
0
81,300
799,310
(9,210)
                       
24,231,551
OCCC
25,459,474
237,942
5,200,000
12,196,124
3,731,446
3,369,716
19,297,286
0
0
700,000
0
0
2,733,732
1,995,832
4,250,000
                       
59,874,266
RCC
5,599,780
414,554
0
1,761,419
314,118
1,323,531
3,399,068
0
0
63,201
0
0
70,770
440,511
0
                         
9,987,884
ROSE
21,329,814
178,553
1,900,000
11,092,335
298,000
1,880,000
13,270,335
0
0
0
0
0
375,000
1,691,943
49,880
                       
38,795,525
SSC
6,122,559
381,986
0
2,322,865
345,000
1,176,663
3,844,528
0
200,000
0
0
0
100,000
482,929
(453,840)
                       
10,678,162
TCC
36,418,422
457,850
34,389,536
23,127,797
1,149,617
5,784,231
30,061,645
182,858
1,041,350
190,949
0
0
1,927,379
2,860,968
1,998,014
                     
109,528,971
WOSC
5,556,026
87,000
0
2,028,000
1,200,000
982,000
4,210,000
0
340,000
0
0
0
187,000
437,693
(21,150)
                       
10,796,569
TOTAL
871,039,457
14,061,018
41,489,536
401,431,153
170,337,069
187,549,489
759,317,711
37,358,519
51,642,462
35,642,081
5,024,948
300,839
63,905,463
68,792,478
29,288,459
1,977,862,971