reproductions supplied by edrs are the best that …john massey durant robert l. mccormick...
TRANSCRIPT
DOCUMENT RESUME
ED 446 802 JC 000 742
TITLE Current Operating Income and Expenditures: Oklahoma StateColleges and Universities, Fiscal Year 1997-98.
INSTITUTION Oklahoma State Regents for Higher Education, Oklahoma City.PUB DATE 1999-08-00NOTE 143p.
PUB TYPE Numerical/Quantitative Data (110) -- Reports Research(143)
EDRS PRICE MF01/PC06 Plus Postage.DESCRIPTORS *Educational Finance; *Expenditures; Financial Support;
Higher Education; *Income; Operating Expenses; *State Aid;*State Colleges; *State Universities; Tables (Data)
IDENTIFIERS *Oklahoma
ABSTRACTThis report contains analyses of income and expenditures for
Oklahoma state colleges and universities for the fiscal year 1997-98.Educational and General Part I Income was reported at $751,750,307 for the 25Oklahoma institutions for 1997-98, an increase of 7.3% from income reportedfor the preceding year, and 25.7% over the previous three years. Theproportion of Educational and General income from student fees has increasedfrom 25.1% in 1994-95 to 27.2% in 1997-98. From 1994-95 through 1997-98,state appropriated funds have decreased as a percentage of total educationaland general income from 64.1% to 62.4%. Total Educational and General incomegrew by 25.7% between 1994-95 and 1997-98. The largest annual increase was13.5% in 1996-97. Total student fee revenue increased 36.1% over thefour-year period compared to an increase of 22.3% in state appropriations.State appropriations per full-time enrollment student in 1997-98 increased$932.34 or 27.1% from 1994-95. Student fee revenue per full-time enrollmentstudent in 1997-98 increased $557.86 or 41.4% from 1994-95. During the fiscalyear 1997-98, Oklahoma's 25 state-supported colleges and universities spent atotal of $716,628,877 for all current operating purposes, an increase of$46,481,041 or 6.9% more than 1996-97. (VWC)
Reproductions supplied by EDRS are the best that can be madefrom the original document.
Cl O ClJ rjj
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rent
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iew
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ions
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ted
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isdo
cum
ent d
o no
t nec
essa
rily
repr
esen
tof
ficia
l OE
RI p
ositi
on o
r po
licy.
1
PE
RM
ISS
ION
TO
RE
PR
OD
UC
E A
ND
DIS
SE
MIN
AT
E T
HIS
MA
TE
RIA
L H
AS
BE
EN
GR
AN
TE
D B
Y
ri-s
ot,,-
-
TO
TH
E E
DU
CA
TIO
NA
L R
ES
OU
RC
ES
INF
OR
MA
TIO
N C
EN
TE
R (
ER
IC)
Okl
ahom
a St
ate
Col
lege
san
d U
nive
rsiti
es
Fisc
al Y
ear
1997
-98
Okl
ahom
a S
tate
Reg
ents
for
Hig
her
Edu
catio
nS
tate
Cap
itol,
Okl
ahom
a C
ity
Aug
ust 1
999
BE
ST
CO
PY
AV
AIL
AB
LE
OK
LA
HO
MA
ST
AT
E R
EG
EN
TS
FOR
HIG
HE
R E
DU
CA
TIO
N
Leo
nard
J. E
aton
, Jr.
Vic
e C
hair
man
, Tul
sa
Joe
L. M
ayer
Secr
etar
y, G
uym
on
Step
hen
J. J
atra
sA
ssis
tant
Sec
reta
ry, T
ulsa
-
Mar
lin "
Ike"
Gla
ss, J
r.N
ewki
rk
Bill
Bur
gess
, Jr.
Cha
irm
an, L
awto
n
Han
s B
risc
hC
hanc
ello
r
.Ji
mm
y D
. Har
rel
Elk
City
John
Mas
sey
Dur
ant
Rob
ert L
. McC
orm
ick
Still
wat
er
Car
l R. R
enfr
oPo
nca
City
The
Okl
ahom
a S
tate
Reg
ents
for
I lig
her
Edu
catio
n in
com
plia
nce
with
Titl
es V
I and
VII
of th
e C
ivil
Rig
hts
Act
of 1
964.
Exe
cutiv
e O
rder
112
46as
am
ende
d. T
itle
IX o
f the
Edu
catio
nA
men
dmen
ts o
f 197
2. A
mer
ican
s w
ith D
isab
ilitie
s A
ct o
f 199
0 an
d ot
her
fede
ral l
aws
do n
ot d
iscr
imin
ate
on th
e ba
sis
of r
ace,
col
or, n
atio
nal o
rigin
, sex
,ag
e, r
elig
ion,
han
dica
p, o
r st
atus
as
ave
tera
n in
any
of i
ts p
olic
ies.
pra
ctic
es, o
r pr
oced
ures
. Thi
s in
clud
es b
ut is
not
lim
ited
to a
dmis
sion
s, e
mpl
oym
ent,
finan
cial
aid
, and
edu
catio
nal s
ervi
ces.
Thi
s pu
blic
atio
n, d
uplic
ated
by
the
Sta
te R
egen
ts' c
entr
al s
ervi
ces,
is is
sued
by
the
Okl
ahom
a S
tate
Reg
ents
for
Hig
her
Edu
catio
n as
aut
horiz
ed b
y 70
O.S
. 199
1S
ectio
n 32
06. 1
25 c
opie
s ha
vebe
en p
repa
red
and
dist
ribut
ed a
t a c
ost o
f 418
3. C
opie
s ha
ve b
een
depo
site
d w
ith th
e P
ublic
atio
ns C
lear
ingh
ouse
of t
he O
klah
oma
Dep
artm
ent o
f Lib
rarie
s.
BE
ST
CO
PY
AV
AIL
AB
LE_
-5
FOR
EW
OR
D
Soun
d bu
dget
pla
nnin
g is
ess
entia
l for
all
ente
rpri
ses,
incl
udin
g in
stitu
tions
of
high
er e
duca
tion.
Bas
ic to
sou
ndbu
dget
pla
nnin
g ar
e an
alys
es o
f in
com
e an
d ex
pend
iture
s th
at p
rovi
de in
form
atio
n fo
r pr
uden
t and
eff
ectiv
e us
eof
res
ourc
es a
nd h
elp
to id
entif
y ar
eas
that
nee
d gr
eate
r su
ppor
t.
In a
rep
ort o
f a
stud
y on
fin
anci
ng c
urre
nt o
pera
ting
cost
s of
Okl
ahom
a pu
blic
hig
her
educ
atio
n, it
was
reco
mm
ende
d th
at a
nnua
l stu
dies
be
mad
e of
the
curr
ent o
pera
ting
inco
me
and
expe
nditu
res
of c
olle
ges
and
univ
ersi
ties
in T
he O
klah
oma
Stat
e Sy
stem
of
Hig
her
Edu
catio
n. S
uch
stud
ies
prov
ide
usef
ul in
form
atio
n fo
rco
llege
adm
inis
trat
ors,
gov
erni
ng b
oard
s, th
e co
ordi
natin
g bo
ard,
the
Gov
erno
r, a
nd th
e L
egis
latu
re f
or b
oth
imm
edia
te a
nd lo
ng-r
ange
pla
nnin
g.
Acc
ordi
ngly
, thi
s re
port
con
tain
s an
alys
es o
f in
com
e an
d ex
pend
iture
s fo
r th
e fi
scal
yea
r 19
97-9
8.T
heO
klah
oma
Stat
e R
egen
ts f
or H
ighe
r E
duca
tion
have
aut
hori
zed
its p
ublic
atio
n an
d di
stri
butio
n fo
r th
e be
nefi
t of
thos
e in
tere
sted
in a
nd c
once
rned
with
the
effo
rt to
pro
vide
mor
e ad
equa
te f
inan
cing
of
Okl
ahom
a's
stat
e sy
stem
of h
ighe
r ed
ucat
ion.
Han
s B
risc
hC
hanc
ello
r
67
Tab
le o
f C
onte
nts
Page
Fore
wor
diii
Lis
t of
Tab
les
and
Figu
res
PAR
T:
IH
IGH
LIG
HT
S1
IIIN
TR
OD
UC
TIO
N2
III
TR
EN
DS
IN I
NC
OM
E F
OR
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
PU
RPO
SES
4
Perc
enta
ge R
elat
ions
hips
of
Inco
me
8
Inco
me
per
Full-
Tim
e-E
quiv
alen
t Stu
dent
10C
ompa
riso
n of
Inc
ome
for
Four
Fis
cal Y
ears
12
Stud
ent F
ees
15
Stat
e A
ppro
pria
tions
17
Fede
ral A
ppro
pria
tions
19
Gif
ts a
nd G
rant
s20
Sale
s an
d Se
rvic
es o
f E
duca
tiona
l Dep
artm
ents
22O
rgan
ized
Act
iviti
es R
elat
ed to
Edu
catio
nal D
epar
tmen
ts24
Oth
er S
ourc
es o
f In
com
e26
IV T
RE
ND
S IN
EX
PEN
DIT
UR
ES
FOR
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
PU
RPO
SES
28
Perc
enta
ge R
elat
ions
hip
of E
xpen
ditu
res
31Fu
ndin
g Pr
essu
res
and
APR
A31
Exp
endi
ture
s pe
r Fu
ll-T
ime-
Equ
ival
ent S
tude
nt33
Com
pari
son
of E
xpen
ditu
res
for
Four
Fis
cal Y
ears
35In
stru
ctio
n37
Res
earc
h37
Publ
ic S
ervi
ce40
Aca
dem
ic S
uppo
rt40
Stud
ent S
ervi
ces
43
Inst
itutio
nal S
uppo
rt43
Phys
ical
Pla
nt O
pera
tion
and
Mai
nten
ance
46
Scho
lars
hips
and
Fel
low
ship
s46
Exp
endi
ture
s by
Obj
ect
51
V T
RE
ND
S IN
CU
RR
EN
T O
PER
AT
ING
EX
PEN
DIT
UR
ES
54V
I A
UX
ILIA
RY
EN
TE
RPR
ISE
S; S
TU
DE
NT
AID
; AN
D E
DU
CA
TIO
NA
L A
ND
GE
NE
RA
L-P
AR
T I
I,SP
ON
SOR
ED
RE
SEA
RC
H A
ND
SE
RV
ICE
S, I
NC
OM
E A
ND
EX
PEN
DIT
UR
ES
56V
II O
TH
ER
CO
NST
ITU
EN
T A
GE
NC
IES
INC
OM
E A
ND
EX
PEN
DIT
UR
ES
59A
ppen
dix
A: S
umm
ary
of A
ll C
urre
nt E
xpen
ditu
res
64
iv
Tab
lePa
ge
14. P
erce
ntag
e D
istr
ibut
ion
of T
otal
Edu
catio
nal &
Gen
eral
Inc
ome
to S
even
Sou
rces
for
Eig
ht C
onst
ituen
t Age
ncie
sfo
r th
e Fi
scal
Yea
r 19
97-9
860
15. E
xpen
ditu
res
by E
ight
Con
stitu
ent A
genc
ies
for
Ten
Edu
catio
nal &
Gen
eral
Fun
ctio
ns f
or th
e Fi
scal
Yea
r 19
97-9
861
16. P
erce
nt D
istr
ibut
ion
of T
otal
Edu
catio
nal &
Gen
eral
Exp
endi
ture
s to
Ten
Fun
ctio
ns f
or E
ight
Con
stitu
ent A
genc
ies
for
the
Fisc
al Y
ear
1997
-98
61
17. T
otal
Edu
catio
nal &
Gen
eral
Exp
endi
ture
s by
Obj
ect f
or E
ight
Con
stitu
ent A
genc
ies
for
the
Fisc
al Y
ear
1997
-98
62
18. P
erce
ntag
e D
istr
ibut
ion
of T
otal
Edu
catio
nal &
Gen
eral
Exp
endi
ture
s to
Tw
elve
Obj
ects
for
Eig
ht C
onst
ituen
tA
genc
ies
for
the
Fisc
al Y
ear
1997
-98
62
19. T
otal
Age
ncy
Spec
ial A
ccou
nt I
ncom
e, S
tude
nt A
id, a
nd S
pons
ored
Res
earc
h In
com
e an
d Pr
ogra
ms
for
Eig
htC
onst
ituen
t Age
ncie
s fo
r th
e Fi
scal
Yea
r 19
97-9
863
20. E
xpen
ditu
res
for
Age
ncy
Spec
ial A
ccou
nt I
ncom
e, S
tude
nt A
id, a
nd S
pons
ored
Res
earc
h an
d Pr
ogra
ms
for
Eig
htC
onst
ituen
t Age
ncie
s fo
r th
e Fi
scal
Yea
r 19
97-9
863
Figu
rePa
ge
1. T
rend
s in
Edu
catio
nal &
Gen
eral
Par
t I I
ncom
e5
2. C
ompa
riso
n of
Tot
al I
ncom
e by
Sou
rce
per
FTE
Stu
dent
, 199
4-95
to 1
997-
986
3. F
our-
Yea
r T
rend
s in
Tot
al I
ncom
e by
Sou
rce,
199
4-95
to 1
997-
9814
4. P
erce
ntag
es o
f E
duca
tiona
l & G
ener
al P
art I
Exp
endi
ture
s fo
r 25
Okl
ahom
a St
ate-
Supp
orte
d C
olle
ges
and
Uni
vers
ities
for
Ten
Fun
ctio
ns, 1
997-
9830
5. P
ropo
rtio
n of
E&
G P
art I
, Aux
iliar
y E
nter
pris
es, S
tude
nt A
id, a
nd E
&G
Par
t II,
199
4-95
thro
ugh
1997
-98
56
10vi
12
Lis
t of
Tab
les
and
Figu
res
Tab
lePa
ge1.
Tot
al E
duca
tiona
l & G
ener
al I
ncom
e by
Sou
rce
for
25 O
klah
oma
Stat
e C
olle
ges
and
Uni
vers
ities
for
the
Fisc
al Y
ear
1997
-98
.... 8
2.Pe
rcen
tage
Dis
trib
utio
n of
Tot
al E
duca
tiona
l & G
ener
al I
ncom
e to
Sev
en S
ourc
es f
or 2
5 O
klah
oma
Stat
e C
olle
ges
and
Uni
vers
ities
for
the
Fisc
al Y
ear
1997
-98
10
3.E
duca
tiona
l & G
ener
al I
ncom
e pe
r Fu
ll-T
ime-
Equ
ival
ent S
tude
nt f
rom
Sev
en S
ourc
es f
or 2
5 O
klah
oma
Stat
e C
olle
ges
and
Uni
vers
ities
for
the
Fisc
al Y
ear
1997
-98
11
4. C
ompa
riso
n of
Edu
catio
nal a
nd G
ener
al I
ncom
e by
Sou
rce
for
the
Fisc
al Y
ears
199
4-95
thro
ugh
1997
-98
13
5.E
xpen
ditu
res
by 2
5 O
klah
oma
Stat
e C
olle
ges
and
Uni
vers
ities
for
Ten
Edu
catio
nal &
Gen
eral
Par
t I F
unct
ions
for
the
Fisc
al Y
ear
1997
-98
30
6.Pe
rcen
tage
Dis
trib
utio
n of
Tot
al E
duca
tiona
l & G
ener
al E
xpen
ditu
res
to T
en F
unct
ions
for
25
Okl
ahom
a St
ate
Col
lege
san
d U
nive
rsiti
es f
or th
e Fi
scal
Yea
r 19
97-9
832
7.E
xpen
ditu
res
per
Full-
Tim
e-E
quiv
alen
t Stu
dent
by
25 O
klah
oma
Stat
e C
olle
ges
and
Uni
vers
ities
for
Ten
Edu
catio
nal
and
Gen
eral
Fun
ctio
ns P
art I
for
Fis
cal Y
ear
1997
-98
34
8. C
ompa
riso
n of
Edu
catio
nal &
Gen
eral
Exp
endi
ture
s by
Fun
ctio
n fo
r th
e Fi
scal
Yea
rs 1
994-
95 th
roug
h 19
97-9
836
9.T
otal
Edu
catio
nal &
Gen
eral
Exp
endi
ture
s by
Obj
ect f
or 2
5 O
klah
oma
Stat
e C
olle
ges
and
Uni
vers
ities
for
the
Fisc
alY
ear
1997
-98
52
10. P
erce
ntag
e D
istr
ibut
ion
of T
otal
Edu
catio
nal &
Gen
eral
Exp
endi
ture
s to
Tw
elve
Obj
ects
for
25
Okl
ahom
a St
ate
Col
lege
s an
d U
nive
rsiti
es f
or th
e Fi
scal
Yea
r 19
97-9
853
11. T
otal
Age
ncy
Spec
ial A
ccou
nt I
ncom
e, S
tude
nt A
id, a
nd S
pons
ored
Res
earc
h In
com
e an
d Pr
ogra
ms
for
25O
klah
oma
Stat
e C
olle
ges
and
Uni
vers
ities
for
the
Fisc
al Y
ear
1997
-98.
57
12. E
xpen
ditu
res
for
Age
ncy
Spec
ial A
ccou
nt I
ncom
e, S
tude
nt A
id, a
nd S
pons
ored
Res
earc
h an
d Pr
ogra
ms
by25
Okl
ahom
a St
ate
Col
lege
s an
d U
nive
rsiti
es f
or th
e Fi
scal
Yea
r 19
97-9
858
13. T
otal
Edu
catio
nal &
Gen
eral
Inc
ome
by S
ourc
e fo
r E
ight
Con
stitu
ent A
genc
ies
for
the
Fisc
al Y
ear
1997
-98
60
I. H
IGH
LIG
HT
S
Edu
catio
nal a
nd G
ener
al P
art I
Inc
ome
was
rep
orte
dat
$75
1,75
0,30
7 fo
r th
e 25
inst
itutio
ns f
or 1
997-
98, a
nin
crea
se o
f 7.
3 pe
rcen
t fro
m in
com
e re
port
ed f
or th
epr
eced
ing
year
, and
25.
7 pe
rcen
t ove
r th
e pr
evio
usth
ree
year
s.
The
pro
port
ion
of E
&G
inco
me
from
stu
dent
fee
s ha
sin
crea
sed
from
25.
1 pe
rcen
t in
1994
-95
to 2
7.2
perc
ent
in 1
997-
98.
From
199
4-95
thro
ugh
1997
-98,
sta
teap
prop
riat
ed f
unds
hav
e de
crea
sed
as a
per
cent
age
ofto
tal e
duca
tiona
l and
gen
eral
inco
me
from
64.
1pe
rcen
t to
62.4
per
cent
.
Tot
al E
&G
inco
me
grew
by
25.7
per
cent
ove
r th
e fo
ur-
year
per
iod.
The
larg
est a
nnua
l inc
reas
e w
as 1
3.5
perc
ent i
n 19
96-9
7.
Tot
al s
tude
nt f
ee r
even
ue in
crea
sed
36.1
per
cent
ove
rth
e fo
ur-y
ear
peri
od c
ompa
red
to a
n in
crea
se o
f 22
.3pe
rcen
t in
stat
e ap
prop
riat
ions
.
Stat
e ap
prop
riat
ions
per
FT
E s
tude
nt in
199
7-98
incr
ease
d $9
32.3
4 or
27.
1 pe
rcen
t fro
m 1
994-
95.
Stud
ent f
ee r
even
ue p
er F
TE
stu
dent
in 1
997-
98in
crea
sed
$557
.86
or 4
1.4
perc
ent f
rom
199
4-95
.
14
Dur
ing
the
fisc
al y
ear
1997
-98,
Okl
ahom
a's
25 s
tate
-su
ppor
ted
colle
ges
and
univ
ersi
ties
spen
t a to
tal o
f$7
16,6
28,8
77 f
or a
ll cu
rren
t ope
ratin
g pu
rpos
es, a
nin
crea
se o
f $4
6,48
1,04
1 or
6.9
per
cent
mor
e th
an 1
996-
97.
1
15
II. I
NT
RO
DU
CT
ION
The
rep
ort,
Fina
ncin
g C
urre
nt O
pera
ting
Cos
ts o
f H
ighe
r E
duca
tion
in O
klah
oma,
pub
lishe
d by
the
Stat
e R
egen
ts in
196
3, w
as th
ecu
lmin
atio
n of
a d
etai
led
stud
y of
the
fina
ncia
l ope
ratio
ns o
fO
klah
oma'
s st
ate,
pri
vate
and
mun
icip
al c
olle
ges
and
univ
ersi
ties.
Thi
s la
ndm
ark
stud
y in
volv
ed a
naly
ses
of c
urre
nt o
pera
ting
inco
me
and
expe
nditu
res,
fut
ure
fina
ncia
l nee
ds, i
nstr
uctio
nal s
alar
y co
sts,
budg
et b
uild
ing
proc
edur
es, s
tude
nt c
osts
, and
stu
dent
ass
ista
nce
prog
ram
s.
One
of
the
reco
mm
enda
tions
of
the
repo
rt w
as:
"...t
hat
the
Stat
eR
egen
ts c
ontin
ueto
com
pile
,an
alyz
e, a
nddi
ssem
inat
e ed
ucat
iona
l fin
anci
al d
ata.
..in
orde
r th
at u
p-to
-dat
e an
dre
liabl
e in
form
atio
n w
ill b
e av
aila
ble
for
cont
inuo
us lo
ng-r
ange
plan
ning
.
In k
eepi
ng w
ith th
is r
ecom
men
datio
n, in
com
e an
d ex
pend
iture
dat
afr
om s
tate
-sup
port
ed c
olle
ges
and
univ
ersi
ties
have
bee
n ga
ther
ed,
anal
yzed
and
pub
lishe
d fo
r ev
ery
fisc
al y
ear
sinc
e 19
62-6
3 un
til 1
997-
98 f
ollo
win
g th
e sa
me
gene
ral p
atte
rn o
f ea
rlie
r ye
ars.
Beg
inni
ng w
ith 1
990-
91, t
he d
ata
have
bee
n co
llect
ed, o
rgan
ized
and
repo
rted
usi
ng a
rev
ised
gro
up o
f fu
nctio
ns a
nd a
new
gro
up o
fob
ject
of
expe
nditu
re c
odes
.T
he U
nive
rsiti
es a
nd C
olle
ges
Hig
her
Edu
catio
n Fi
nanc
ial C
ontr
ol A
ct o
f 19
87 in
Sen
ate
Bill
77
amen
ded
70O
.S. S
upp.
198
7, S
ectio
n 39
03 to
rea
d ".
..The
acc
ount
cla
ssif
icat
ion
for
the
Stat
e Sy
stem
sha
ll co
nfor
m a
s ne
arly
as
poss
ible
with
the
clas
sifi
catio
n of
acc
ount
s re
com
men
ded
by th
e pu
blic
atio
ns o
f th
eN
atio
nal A
ssoc
iatio
n of
Col
lege
s an
d U
nive
rsity
Bus
ines
s O
ffic
ers.
"T
he r
evis
ed f
unct
ion
cate
gori
es a
nd o
bjec
t of
expe
nditu
re c
ateg
orie
sar
e in
com
plia
nce
with
that
sta
tuto
ry p
rovi
sion
.
The
dat
a in
this
rep
ort c
an b
e a
usef
ul a
id in
the
man
agem
ent o
fav
aila
ble
fina
ncia
l res
ourc
es a
nd w
ill b
e in
form
ativ
e to
thos
e ch
arge
dw
ith th
e re
spon
sibi
lity
of s
uppl
ying
the
fina
ncia
l res
ourc
es f
or S
tate
Syst
em in
stitu
tions
.
16
2
The
199
7-98
inco
me
and
expe
nditu
re d
ata
are
divi
ded
into
two
sect
ions
:E
duca
tiona
l and
Gen
eral
--Pa
rt I
and
Edu
catio
nal a
ndG
ener
al--
Part
II.
The
two-
part
cla
ssif
icat
ion
divi
des
the
regu
lar,
ong
oing
pro
gram
sfr
om th
e sp
ecia
l, on
e-tim
e pr
ojec
ts.
Part
I r
efle
cts
all i
ncom
e an
dex
pend
iture
sfo
red
ucat
iona
lan
dge
nera
lac
tiviti
esno
rmal
lyas
soci
ated
with
inst
itutio
ns' e
duca
tiona
l fun
ctio
ns a
nd s
uppo
rted
prim
arily
by
revo
lvin
g an
d st
ate-
appr
opri
ated
fun
ds. P
art I
I re
flec
tsin
com
e an
d ex
pend
iture
s fo
r th
ose
educ
atio
nal a
nd g
ener
al a
ctiv
ities
not a
ntic
ipat
ed to
rec
ur r
egul
arly
.T
hese
are
con
trac
tual
or
gran
tag
reem
ents
for
res
earc
h or
oth
er s
ervi
ces
supp
orte
d fu
lly b
y th
esp
onso
rs.
The
gen
eral
cat
egor
ies
used
in th
is r
epor
t are
:E
duca
tiona
l and
Gen
eral
--Pa
rt I
Aux
iliar
y E
nter
pris
esSt
uden
t Aid
Edu
catio
nal a
nd G
ener
al--
Part
II
Edu
catio
nal a
nd G
ener
al--
Part
Iex
pend
iture
s an
d in
com
e ar
ere
port
ed a
nd a
naly
zed
in d
epth
. Aux
iliar
y E
nter
pris
es, S
tude
nt A
id,
E&
G P
art I
I, S
pons
ored
Res
earc
h an
d O
ther
Spo
nsor
ed P
rogr
ams
are
grou
ped
for
repo
rtin
g pu
rpos
es.
The
dat
a fo
r th
e re
port
are
pro
vide
d by
the
inst
itutio
ns o
n fo
rms
prov
ided
by
the
Stat
e R
egen
ts. A
ll th
e da
ta a
re r
epor
ted
on a
cas
hba
sis
and
in m
ost c
ases
, fig
ures
are
rou
nded
to th
e ne
ares
t dol
lar.
In a
dditi
on to
the
norm
al c
autio
n th
at s
houl
d be
exe
rcis
ed in
the
use
of d
ata,
ther
e ar
e tw
o br
oad
limita
tions
in th
e da
ta.
1. L
imita
tions
due
to d
iffe
renc
es in
app
licat
ion
of p
rinc
iple
sof
inst
itutio
nal a
ccou
ntin
g.In
stitu
tions
may
dif
fer
in th
eap
plic
atio
n of
acc
ount
ing
prin
cipl
es a
nd to
the
exte
nt th
atth
ey d
iffe
r, th
e co
mpa
rabi
lity
of th
e da
ta is
impa
ired
. Whi
leef
fort
s ha
ve b
een
mad
e to
sec
ure
grea
ter
unif
orm
ity o
fin
stitu
tiona
lac
coun
ting
proc
edur
es,
resu
lting
in m
any
chan
ges
inin
stitu
tions
'fi
nanc
ial
acco
untin
g,'s
ome
inco
nsis
tenc
y of
dat
a m
ay s
till e
xist
.
2. L
imita
tions
due
to d
iffe
renc
es in
fun
ctio
ns a
nd s
ize
of th
eva
riou
s in
stitu
tions
.D
iffe
renc
es in
inst
itutio
ns' s
ize
and
func
tion
dict
ate
som
e di
ffer
ence
sin
thei
r in
com
e an
dex
pend
iture
pat
tern
s.T
here
fore
, com
plet
e un
ifor
mity
of
fina
ncia
l ope
ratio
ns s
houl
d no
t be
expe
cted
.
App
ropr
iate
con
side
ratio
n of
thes
e lim
itatio
ns s
houl
d be
use
d in
inte
rpre
ting
data
in th
e re
port
.H
owev
er, t
he d
ata
are
valid
for
draw
ing
broa
d co
nclu
sion
s an
d pr
ovid
e va
luab
le a
nsw
ers
toqu
estio
ns a
bout
the
oper
atio
n of
Okl
ahom
a co
llege
s an
d un
iver
sitie
s.
For
the
purp
ose
of th
is r
epor
t, St
ate
Syst
em in
stitu
tions
hav
e be
engr
oupe
din
toth
ree
cate
gori
eslis
ted
belo
ww
ithst
anda
rdab
brev
iatio
ns u
sed
in th
e re
port
.
CO
MPR
EH
EN
SIV
E U
NIV
ER
SIT
IES
OU
Uni
vers
ity o
f O
klah
oma,
Nor
man
OSU
Okl
ahom
a St
ate
Uni
vers
ity, S
tillw
ater
FOU
R-Y
EA
R U
NIV
ER
SIT
IES
UC
OU
nive
rsity
of
Cen
tral
Okl
ahom
a, E
dmon
dE
CU
Eas
t Cen
tral
Uni
vers
ity, A
daN
SUN
orth
east
ern
Stat
e U
nive
rsity
, Tah
lequ
ahN
WO
SU N
orth
Wes
tern
Okl
a. S
tate
Uni
vers
ity, A
lva
SEO
SUSo
uthe
aste
rn O
kla.
Sta
te U
nive
rsity
, Dur
ant
SWO
SUSo
uthw
este
rn O
kla.
Sta
te U
nive
rsity
, Wea
ther
ford
Cam
eron
Cam
eron
Uni
vers
ity, L
awto
nL
angs
ton
Lan
gsto
n U
nive
rsity
, Lan
gsto
nO
PSU
Okl
ahoi
ria
Panh
andl
e St
ate
Uni
vers
ity, G
oodw
ell
USA
()U
niv.
of
Scie
nce
and
Art
s of
Okl
ahom
a, C
hick
asha
183
TW
O-Y
EA
R C
OL
LE
GE
SC
ASC
Con
nors
Eas
tern
Mur
ray
NE
OA
MC
NO
CO
CC
CR
edla
nds
Rog
ers
Ros
eSe
min
ole
TC
CW
OSC
Car
l Alb
ert S
tate
Col
lege
, Pot
eau
Con
nors
Sta
te C
olle
ge, W
arne
rE
aste
rn O
klah
oma
Stat
e C
olle
ge, W
ilbur
ton
Mur
ray
Stat
e C
olle
ge, T
isho
min
goN
orth
east
ern
Okl
ahom
a A
&M
Col
lege
, Mia
mi
Nor
ther
n O
klah
oma
Col
lege
, Ton
kaw
aO
klah
oma
City
Com
mun
ity C
olle
ge, O
KC
Red
land
s C
omm
unity
Col
lege
, El R
eno
Rog
ers
Uni
vers
ityC
lare
mor
e C
ampu
sR
ose
Stat
e C
olle
ge, M
idw
est C
itySe
min
ole
Stat
e C
olle
ge, S
emin
ole
Tul
sa C
omun
ity C
olle
ge, T
ulsa
Wes
tern
Okl
ahom
a St
ate
Col
lege
, Altu
s
The
re a
re e
ight
oth
er b
udge
t age
ncie
s in
the
Stat
e Sy
stem
, eac
h of
whi
ch p
erfo
rms
a un
ique
fun
ctio
n.Si
nce
thei
r in
com
e an
dex
pend
iture
s do
not
rep
rese
nt a
ctiv
ities
com
para
ble
to th
ose
of th
e 25
inst
itutio
ns li
sted
abo
ve, t
hey
are
repo
rted
sep
arat
ely.
The
eig
ht a
re: O
U H
ealth
Sci
ence
s C
ente
r, O
U L
aw C
ente
r, O
SUC
olle
ge o
f V
eter
inar
y M
edic
ine,
OSU
Agr
icul
tura
l Exp
erim
ent
Stat
ion,
OSU
Coo
pera
tive
Ext
ensi
on S
ervi
ce, O
SU T
echn
ical
Bra
nch-
Okm
ulge
e, O
SU T
echn
ical
Bra
nch-
Okl
ahom
a C
ity a
nd th
e O
SUC
olle
ge o
f O
steo
path
ic M
edic
ine,
Tul
sa.
19
III.
TR
EN
DS
IN I
NC
OM
EFO
R E
DU
CA
TIO
NA
L A
ND
GE
NE
RA
LPU
RPO
SES
Figu
re 1
illus
trat
es g
ener
al tr
ends
ove
r th
e pa
st f
our
year
s in
educ
atio
nal a
nd g
ener
al in
com
e.Su
ch in
com
e w
as r
epor
ted
at$7
51,7
50,3
07 f
or th
e 25
inst
itutio
ns f
or 1
997-
98, a
n in
crea
se o
f 7.
3pe
rcen
t fro
m in
com
e re
port
ed f
or th
e pr
eced
ing
year
.Fi
gure
2sh
ows
the
com
pari
son
betw
een
1996
-97
and
1997
-98
of to
tal i
ncom
eby
sou
rce
on a
per
FT
E s
tude
nt b
asis
.
The
pro
port
ion
of E
&G
inco
me
from
stu
dent
fee
s ha
s in
crea
sed
from
25.1
per
cent
in 1
994-
95 to
27.
2 pe
rcen
t in
1997
-98.
From
199
4-95
thro
ugh
1997
-98,
sta
te a
ppro
pria
ted
fund
s ha
ve d
ecre
ased
as
ape
rcen
tage
of
tota
l edu
catio
nal a
nd g
ener
al in
com
e fr
om 6
4.1
perc
ent
to 6
2.4
perc
ent.
Tab
les
1, 2
and
3 s
how
how
indi
vidu
al in
stitu
tions
in O
klah
oma
-co
mpa
re in
sou
rces
of
E&
G in
com
efo
r 19
97-9
8. T
able
1 s
how
s th
edo
llar
amou
nts
and
Tab
le 2
sho
ws
the
perc
enta
ges
rece
ived
fro
m th
eva
riou
s so
urce
s. T
able
3 s
how
s th
e am
ount
of
inco
me
per
full-
time-
equi
vale
nt s
tude
nt.
4
1997
-98
1996
-97
1995
-96
1994
-95
Figu
re 1
. TR
EN
DS
IN E
DU
CA
TIO
NA
L A
ND
GE
NE
RA
L P
AR
T I
IN
CO
ME
'
27.2
.";0
162
.4%
]
126:
9%,
162.
9%
25.1
0%10
%20
%30
%40
%50
%60
%70
%80
%90
%
0Stu
dent
Fee
s 0S
tate
App
ropr
iate
d Fu
nds
Oth
er S
ourc
es]
22
FIG
UR
E 2
. CO
MPA
RIS
ON
OF
TO
TA
L I
NC
OM
E B
Y S
OU
RC
E P
ER
FT
E S
TU
DE
NT
Fisc
al Y
ears
199
6-97
and
199
7-98
Sale
s &
Ser
vice
s of
Edu
cl D
ept's
Org
aniz
ed A
ctiv
ities
Gif
ts &
Gra
nts
0 UO
ther
Sou
rces
C E
Stud
ent F
ees
Stat
e A
ppro
pria
tions
Tot
al
$425
$1,9
05
00$1
,768
rAIM
ME
Er
r $0
-I$5
001
$1,0
00
1
$1,5
00I
$2,0
00
1- $2,5
00
$4,3
73
$4,0
77
$7,0
14
p$6,
569
I
$4,5
001
$5,0
00r
$5,5
001
$6,0
00
I
$3,0
00
I$3
,500
I$4
,000
1
----
-1--
----
$6,5
00$7
,000
-('
$7,5
00
INC
OM
E P
ER
FT
E S
TU
DE
NT
[019
96-9
7 01
997-
98
6
25
TA
BL
E 1
TO
TA
L E
DU
CA
TIO
NA
L &
GE
NE
RA
L I
NC
OM
E B
Y S
OU
RC
E F
OR
25
OK
LA
HO
MA
STA
TE
CO
LL
EG
ES
AN
D U
NIV
ER
SIT
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Inst
itutio
nT
otal
Stud
ent F
ees
Stat
e
App
ropr
iatio
nsG
ifts
&G
rant
s
Sale
s &
Ser
vice
s of
Edu
catio
nal
Dep
artm
ents
Org
aniz
edA
ctiv
ities
Oth
erSo
urce
sO
U$
191,
134,
340
$57
,843
,748
$10
4,28
0,74
7$
14,5
11,5
83$
-$
79,5
96$
14,4
18,6
66O
SU16
3,51
7,16
349
,694
,642
100,
796,
202
5,93
1,27
813
5,00
61,
313,
677
5,64
6,35
8C
ompr
ehen
sive
Uni
vers
ities
$ 35
4,65
1,50
3$
107,
538,
390
$20
5,07
6,94
9$
20,4
42,8
61$
135,
006
$1,
393,
273
$ 20
,065
,024
UC
O$
60,3
82,3
62$
21,2
20,0
26$
38,1
12,3
51$
246,
182
$20
,843
$22
,606
$76
0,35
4E
CU
19,8
84,5
055,
178,
415
14,1
06,4
9454
2,48
484
2-
56,2
70N
SU38
,644
,866
10,0
48,5
7725
,991
,018
2,40
9,44
5-
7,59
418
8,23
2N
WO
SU11
,628
,137
2,96
0,77
48,
255,
038
73,9
425,
810
15,2
8331
7,29
0SE
OSU
19,1
23,0
034,
831,
826
13,6
70,2
1456
0,56
74,
516
-55
,880
SWO
SU25
,605
,755
6,63
8,75
618
,493
,010
247,
862
603
39,7
4618
5,77
8C
AM
ER
ON
23,1
38,7
416,
251,
977
16,7
50,4
3550
0-
9,60
012
6,22
9L
AN
GST
ON
15,8
16,5
423,
530,
214
9,78
5,66
72,
436,
994
--
63,6
67PA
NH
AN
DL
E7,
306,
302
1,77
2,79
15,
441,
473
--
52,9
2539
,113
USA
()7,
378,
132
1,54
7,63
45,
740,
036
45,9
81-
10,9
6533
,516
Four
-Yea
r U
nive
rsiti
es$
228,
908,
345
$63
,980
,990
$15
6,34
5,73
6$
6,56
3,95
7$
32,6
14$
158,
719
$1,
826,
329
CA
SC$
5,54
6,20
2$
904,
052
$4,
026,
659
$57
7,10
6$
-$
-$
38,3
85C
ON
NO
RS
6,86
8,49
81,
504,
228
5,02
1,39
524
8,46
7-
245
94,1
63E
AST
ER
N7,
465,
586
1,16
4,28
75,
157,
993
1,02
2,85
09,
453
87,8
1523
,188
MU
RR
AY
5,97
1,09
41,
450,
441
3,70
8,49
847
4,00
4-
75,1
6626
2,98
5N
EO
AM
C9,
643,
193
1,70
9,28
17,
848,
565
--
12,9
8972
,358
NO
C6,
737,
999
1,58
7,25
34,
542,
793
576,
366
432
-31
,155
OC
CC
23,1
49,7
345,
506,
228
14,6
47,5
5461
,306
3,05
317
4,28
82,
757,
305
RE
DL
AN
DS
4,91
4,04
11,
074,
261
3,36
7,24
135
2,12
0-
-12
0,41
9R
OG
ER
S (C
lare
mor
e C
ampu
s)10
,139
,066
2,11
4,29
57,
626,
831
372,
185
--
25,7
55R
OSE
24,2
56,2
684,
430,
978
17,4
95,0
4613
5,38
1-
-2,
194,
863
SEM
INO
LE
4,85
3,88
31,
045,
072
3,62
5,35
612
9,65
9-
-53
,796
TC
C53
,821
,441
9,21
4,59
026
,413
,822
29,4
37-
94,6
3518
,068
,957
WO
SC4,
823,
454
937,
832
3,86
1,53
09,
718
--
14,3
74T
wo-
Yea
r C
olle
ges
$ 16
8,19
0,45
9$
32,6
42,7
98$
107,
343,
283
$3,
988,
599
$12
,938
$44
5,13
8$
23,7
57,7
03A
ll In
stitu
tions
$ 75
1,75
0,30
7$
204,
162,
178
$46
8,76
5,96
8$
30,9
95,4
17$
180,
558
$1,
997,
130
$ 45
,649
,056
-
2 7
7
Perc
enta
ge R
elat
ions
hips
of
Inco
me
The
per
cent
of
inco
me
from
stu
dent
fee
s, a
s sh
own
by T
able
2, v
arie
dam
ong
inst
itutio
ns. T
hey
rang
e fr
om 1
5.6
perc
ent a
t EO
SC to
35.
1pe
rcen
t at U
CO
. Eve
n am
ong
inst
itutio
ns o
f lik
e ty
pe, c
onsi
dera
ble
vari
atio
n ex
iste
d in
the
perc
enta
ge o
f to
tal E
&G
inco
me
from
stu
dent
fees
. The
two-
year
inst
itutio
ns r
epor
ted
a ra
nge
from
15.
6 pe
rcen
t at
EO
SC to
24.
3 pe
rcen
t at M
urra
y. O
U h
ad 3
0.3
perc
ent a
nd O
SU h
adi
30.4
per
cent
of
thei
r in
com
e fr
om s
tude
nt f
ees.
The
fou
r-ye
arun
iver
sitie
s re
port
ed a
ran
ge f
rom
21.
0 pe
rcen
t at U
SA()
to 3
5.1
perc
ent a
t UC
O. S
tude
nt f
ees
prov
ided
27.
2 pe
rcen
t of
the
tota
l E&
Gin
com
e fo
r al
l ins
titut
ions
com
bine
d.
A r
athe
r w
ide
rang
e of
per
cent
ages
is s
how
n fo
r in
com
e fr
om s
tate
appr
opri
atio
ns, a
s ha
s be
en tr
ue in
pre
viou
s ye
ars.
Perc
enta
ges
ofin
com
e fr
om th
at s
ourc
e ra
nged
fro
m 4
9.1
perc
ent a
t TC
C to
81.
4pe
rcen
t at N
EO
AM
C. W
hile
all
inst
itutio
ns o
f th
e St
ate
Syst
em a
rede
pend
ent o
nst
ate
appr
opri
atio
nsfo
rth
em
ajor
por
tion
ofed
ucat
iona
l and
gen
eral
inco
me,
it is
not
app
ropr
iate
to e
xpec
t the
perc
enta
ge to
be
the
sam
e, e
ven
amon
g in
stitu
tions
of
like
type
.In
stitu
tions
var
y a
grea
t dea
l in
the
amou
nt o
f m
oney
rec
eive
d fr
omso
urce
s ot
her
than
sta
te a
ppro
pria
tions
and
this
, alo
ng w
ith o
ther
fact
ors,
has
a m
arke
d ef
fect
on
perc
enta
ge r
elat
ions
hips
.
08
8
4,;::
es:
TA
BL
E 2
PER
CE
NT
AG
E D
IST
RIB
UT
ION
OF
TO
TA
L E
DU
CA
TIO
NA
L &
GE
NE
RA
L I
NC
OM
E T
O S
EV
EN
SO
UR
CE
SFO
R 2
5 O
KL
AH
OM
A S
TA
TE
CO
LL
EG
ES
AN
D U
NIV
ER
SIT
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Inst
itutio
nT
otal
Stud
ent F
ees
Stat
eA
ppro
pria
tions
Gif
ts &
Gra
nts
Sale
s &
Serv
ices
of
Edu
catio
nal
Dep
artm
ents
Org
aniz
edA
ctiv
ities
Oth
erSo
urce
sO
U10
0.0%
30.3
%54
.6%
7.6%
0.0%
0.0%
7.5%
OSU
100.
0%30
.4%
61.6
%3.
6%0.
1%0.
8%3.
5%C
ompr
ehen
sive
Uni
vers
ities
100.
0%30
.3%
57.8
%5.
8%0.
0%0.
4%5.
7%U
CO
100.
0%35
.1%
63.1
%0.
4%0.
0%0.
0%1.
3%E
CU
100.
0%26
.0%
70.9
%2.
7%0.
0%0.
0%0.
3%N
SU10
0.0%
26.0
%67
.3%
6.2%
0.0%
0.0%
0.5%
NW
OSU
100.
0%25
.5%
71.0
%0.
6%0.
0%0.
1%2.
7%SE
OSU
100.
0%25
.3%
71.5
%2.
9%0.
0%0.
0%0.
3%SW
OSU
100.
0%25
.9%
72.2
%1.
0%0.
0%0.
2%0.
7%C
AM
ER
ON
100.
0%27
.0%
72.4
%0.
0%0.
0%0.
0%0.
5%L
AN
GST
ON
100.
0%22
.3%
61.9
%15
.4%
0.0%
0.0%
0.4%
PAN
HA
ND
LE
100.
0%24
.3%
74.5
%0.
0%0.
0%0.
7%0.
5%U
SA()
100.
0%21
.0%
77.8
%0.
6%0.
0%0.
1%0.
5%Fo
ur-Y
ear
Uni
vers
ities
100.
0%28
.0%
68.3
%2.
9%0.
0%0.
1%0.
8%C
ASC
100.
0%16
.3%
72.6
%10
.4%
0.0%
0.0%
0.7%
CO
NN
OR
S10
0.0%
21.9
%73
.1%
3.6%
0.0%
0.0%
1.4%
EA
STE
RN
100.
0%15
.6%
69.1
%13
.7%
0.1%
1.2%
0.3%
MU
RR
AY
100.
0%24
.3%
62.1
%7.
9%0.
0%1.
3%4.
4%N
EO
AM
C10
0.0%
17.7
%81
.4%
0.0%
0.0%
0.1%
0.8%
NO
C10
0.0%
23.6
%67
.4%
8.6%
0.0%
0.0%
0.5%
OC
CC
100.
0%23
.8%
63.3
%0.
3%0.
0%0.
8%11
.9%
RE
DL
AN
DS
100.
0%21
.9%
68.5
%7.
2%0:
0%0.
0%2.
5%R
OG
ER
S (C
lare
nior
e C
ampu
s)10
0.0%
20.9
%75
.2%
3.7%
0.0%
0.0%
0.3%
RO
SE10
0.0%
18.3
%72
.1%
0.6%
0.0%
0.0%
9.0%
SEM
INO
LE
100.
0%21
.5%
74.7
%2.
7%0.
0%0.
0%1.
1%T
CC
100.
0%17
.1%
49.1
%0.
1%0.
0%0.
2%33
.6%
WO
SC10
0.0%
19.4
%80
.1%
0.2%
0.0%
0.0%
.0.3
%T
wo-
Yea
r C
olle
ges
100.
0%19
.4%
63.8
%2.
4%0.
0%0.
3%14
.1%
All
Inst
itutio
ns10
0.0%
27.2
%62
.4%
4.1%
0.0%
0.3%
6.1%
309
31
Inco
me
Per
Full-
Tim
e-E
quiv
alen
t Stu
dent
As
show
n by
Tab
le 3
, E&
G in
com
e pe
r fu
ll-tim
e-eq
uiva
lent
stu
dent
rang
ed f
rom
$3,
925.
13 a
t CA
SC to
$10
,114
.53
at O
U.
Tw
o-ye
arco
llege
s as
a g
roup
had
the
low
est a
mou
nt o
f in
com
e pe
r st
uden
t and
com
preh
ensi
ve u
nive
rsiti
es th
e hi
ghes
t.
Sign
ific
ant v
aria
tions
of
inco
me
per
FTE
stu
dent
fro
m s
tude
nt f
ees
exis
t, ev
en a
mon
g lik
e-ty
pe in
stitu
tions
. OU
and
OSU
had
inco
me
from
that
sou
rce
of $
3,06
1.00
and
$3,
051.
18 p
er s
tude
nt, r
espe
ctiv
ely.
Am
ong
the
four
-yea
r un
iver
sitie
s, c
ompa
rabl
e fi
gure
s ra
nged
fro
m$1
,296
.18
at U
SA()
to $
1,96
7.73
at U
CO
.T
wo-
year
inst
itutio
nsre
port
ed a
low
of
$639
.81
at C
ASC
and
a h
igh
of $
1,16
6.89
at M
urra
y.T
hese
var
iatio
ns a
re d
ue to
suc
h fa
ctor
s as
the
prop
ortio
n of
nonr
esid
ent e
nrol
lmen
ts, t
he o
ffer
ing
of g
radu
ate-
leve
l pro
gram
s,hi
gher
spe
cial
fee
s at
som
e in
stitu
tions
, and
whe
ther
or
not a
nin
stitu
tion
offe
rs c
ours
es a
t a h
ighe
r ed
ucat
ion
cent
er.
A w
ide
rang
e in
inco
me
per
FTE
stu
dent
fro
m s
tate
app
ropr
iatio
nsal
so e
xist
s. T
able
3 s
how
s th
at in
com
e fr
om th
at s
ourc
e ra
nged
fro
m$2
,716
.53
at O
CC
C to
$6,
188.
75 a
t OSU
. Suc
h va
riat
ions
are
due
toth
e fa
ct th
at b
udge
t allo
catio
ns a
re n
ot m
ade
on th
e ba
sis
of F
TE
enro
llmen
t alo
ne. T
he d
iffe
rent
type
s of
inst
itutio
ns a
re r
ecog
nize
din
det
erm
inin
g th
e fi
nanc
ial n
eeds
of
colle
ges
and
univ
ersi
ties,
as
wel
l as
the
cost
s of
dif
fere
nt ty
pes
of p
rogr
ams
and
enro
llmen
t by
leve
l.
f)
10
TA
BL
E 3
ED
UC
AT
ION
AL
& G
EN
ER
AL
IN
CO
ME
PE
R F
UL
L-T
IME
EQ
UIV
AL
EN
T S
TU
DE
NT
FR
OM
SE
VE
N S
OU
RC
ES
FOR
25
OK
LA
HO
MA
ST
AT
E C
OL
LE
GE
S A
ND
UN
IVE
RSI
TIE
S FO
R T
HE
FIS
CA
L Y
EA
R 1
997-
98
Inst
itutio
n
Num
ber
of F
TE
Stud
ents
Tot
alE
duca
tiona
l &G
ener
alIn
com
eSt
uden
t Fee
sSt
ate
App
ropr
iatio
nsG
ifts
&G
rant
s
Sale
s &
Serv
ices
of
Edu
catio
nal
Dep
artm
ents
Org
aniz
edA
ctiv
ities
Oth
erSo
urce
sO
U18
,897
$10
,114
.53
$3,
061.
00$
5,51
8.38
$76
7.93
$-
$4.
2176
3.01
OSU
16,2
87$
10,0
39.7
3$
3,05
1.18
$6,
188.
75$
364.
17$
8.29
$80
.66
346.
68C
ompr
ehen
sive
Uni
vers
ities
35,1
84$
10,0
79.9
1$
3,05
6.46
$5,
828.
70$
581.
03$
3.84
$39
.60
$57
0.29
UC
O10
,784
$5,
599.
25$
1,96
7.73
$3,
534.
16$
22.8
3$
1.93
$2.
10$
70.5
1E
CU
3,74
2$
5,31
3.87
$1,
383.
86$
3,76
9.77
$14
4.97
$0.
23$
-$
15.0
4N
SU6,
730
$5,
742.
18$
1,49
3.10
$3,
861.
96$
358.
02$
-$
1.13
$27
.97
NW
OSU
1,52
6$
7,62
0.01
$1,
940.
22$
5,40
9.59
$48
.45
$3.
81$
10.0
2$
207.
92SE
OSU
3,33
6$
5,73
2.32
$1,
448.
39$
4,09
7.79
$16
8.04
$1.
35$
-$
16.7
5SW
OSU
4,24
6$
6,03
0.56
$1,
563.
53$
4,35
5.40
$58
.38
$0.
14$
9.36
$43
.75
CA
ME
RO
N4,
159
$5,
563.
53$
1,50
3.24
$4,
027.
52$
0.12
$-
$2.
31$
30.3
5L
AN
GST
ON
2,69
9$
5,86
0.15
$1,
307.
97$
3,62
5.66
$90
2.92
$-
$-
$23
.59
PAN
HA
ND
LE
1,03
3$
7,07
2.90
$1,
716.
16$
5,26
7.64
$-
$-
$51
.23
$37
.86
USA
()1,
194
$6,
179.
34$
1,29
6.18
$4,
807.
40$
38.5
1$
-$
9.18
$28
.07
Four
-Yea
r U
nive
rsiti
es39
,449
$5,
802.
64$
1,62
1.87
$3,
963.
24$
166.
39$
0.83
$4.
02$
46.3
0C
ASC
1,41
3$
3,92
5.13
$63
9.81
$2,
849.
72$
408.
43$
-$
-$
27.1
7C
ON
NO
RS
1,53
6$
4,47
1.68
$97
9.32
$3,
269.
14$
161.
76$
-$
0.16
$61
.30
EA
STE
RN
1,29
4$
5,76
9.39
$89
9.76
$3,
986.
08$
790.
46$
7.31
$67
.86
$17
.92
MU
RR
AY
1,24
3$
4,80
3.78
$1,
166.
89$
2,98
3.51
$38
1.34
$-
$60
.47
$21
1.57
NE
OA
MC
1,70
3$
5,66
2.47
$1,
003.
69$
4,60
8.67
$-
$-
$7.
63$
42.4
9N
OC
1,65
9$
4,06
1.48
$95
6.75
$2,
738.
27$
347.
42$
0.26
$-
$18
.78
OC
CC
5,39
2$
4,29
3.35
$1,
021.
18$
2,71
6.53
$11
.37
$0.
57$
32.3
2$
511.
37R
ED
LA
ND
S1,
113
$4,
415.
13$
965.
19$
3,02
5.37
$31
6.37
$-
$-
$10
8.19
RO
GE
RS
(Cla
rem
ore
Cam
pus)
1,92
1$
5,27
8.01
$1,
100.
62$
3,97
0.24
$19
3.75
$-
$-
$13
.41
RO
SE4,
128
$5,
876.
03$
1,07
3.40
$4,
238.
14$
32.8
0$
-$
-$
531.
70SE
MIN
OL
E1,
147
$4,
231.
81$
911.
14$
3,16
0.73
$11
3.04
$-
$-
$46
.90
TC
C8,
944
$6,
017.
60$
1,03
0.25
$2,
953.
24$
3.29
$-
$10
.58
$2,
020.
23W
OSC
1,05
8$
4,55
9.03
$88
6.42
$3,
649.
84$
9.19
$-
$-
$13
.59
Tw
o-Y
ear
Col
lege
s32
,551
$5,
166.
98$
1,00
2.82
$3,
297.
70$
122.
53$
0.40
$13
.68
$72
9.86
All
Inst
itutio
ns10
7,18
4$
7,01
3.64
$1,
904.
78$
4,37
3.47
$28
9.18
$1.
68$
18.6
342
5.89
3411
35
Com
pari
son
of I
ncom
e fo
r Fo
ur F
isca
l Yea
rs
Tab
le 4
sho
ws
tren
ds in
E&
G in
com
e fo
r fo
ur y
ears
by
inst
itutio
n an
dby
sou
rce.
The
se tr
ends
are
pre
sent
ed in
term
s of
the
tota
l am
ount
of
inco
me
from
the
vari
ous
sour
ces,
pro
port
ions
fro
m th
ose
sour
ces
and
the
amou
nt o
f in
com
e pe
r FT
E s
tude
nt f
rom
thos
e so
urce
s.
Tot
al E
&G
Inc
ome
grew
by
25.7
per
cent
ove
r th
e fo
ur-y
ear
peri
od,
incl
udin
g a
13.5
per
cent
incr
ease
for
199
6-97
fro
m th
e pr
evio
us y
ear,
whi
ch w
as th
e la
rges
t ann
ual i
ncre
ase
over
the
four
-yea
r pe
riod
.
In te
rms
of in
com
e pe
r st
uden
t, th
ere
was
an
incr
ease
of
$444
.99
or6.
8 pe
rcen
t in
1997
-98
from
the
prev
ious
yea
r.Si
nce
1994
-95,
ther
eha
s be
en a
net
incr
ease
of
$1,6
41.9
0 or
30.
6 pe
rcen
t per
FT
E s
tude
nt in
E&
G in
com
e, c
onsi
deri
ng a
ll in
stitu
tions
as
a w
hole
.
Figu
re 3
illu
stra
tes
four
-yea
r tr
ends
in to
tal i
ncom
e by
sou
rce
and
ona
per
FTE
stu
dent
bas
is.
12
TA
BL
E 4
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
IN
CO
ME
BY
SO
UR
CE
FOR
TH
E F
ISC
AL
YE
AR
S 19
94-9
5 T
HR
OU
GH
199
7-98
Tot
al E
duca
tiona
l&
Gen
eral
Inc
oMe
Am
ount
Am
ount
per
FT
E S
tude
nt19
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
8O
U14
5,68
9,39
514
9,65
8,19
117
5,80
9,21
419
1,13
4,34
0$
8,26
5.60
$ 8,
451.
45$
9,74
9.30
$10,
114.
53O
SU12
7,74
3,70
313
0,58
4,02
815
5,88
1,79
216
3,51
7,16
3$
8,19
1.85
$ 8,
534.
35$
9,77
6.22
$10,
039.
73C
ompr
ehen
sive
Uni
v.27
3,43
3,09
828
0,24
2,21
933
1,69
1,00
635
4,65
1,50
3$
8,23
0.98
$ 8,
489.
87$
9,76
1.93
$10,
079.
91U
CO
48,7
62,6
3651
,319
,319
56,3
81,1
0360
,382
,362
$ 4,
045.
01$
4,33
5.50
$ 5,
099.
13$
5,59
9.25
EC
U16
,674
,000
17,0
70,9
3118
,252
,969
19,8
84,5
05$
4,24
4.91
$ 4,
436.
31$
4,79
9.62
$ 5,
313.
87N
SU30
,557
,848
31,3
92,5
6235
,034
,588
38,6
44,8
66$
4,12
2.75
$ 4,
525.
38$
5,07
6.74
$ 5,
742.
18N
WO
SU7,
449,
689
7,47
7,81
210
,773
,068
11,6
28,1
37$
4,64
4.44
$ 5,
015.
30$
7,42
9.70
$ 7,
620.
01SE
OSU
16,3
01,1
3816
,958
,362
17,8
76,7
1219
,123
,003
$ 4,
674.
83$
4,98
7.75
$ 5,
440.
27$
5,73
2.32
SWO
SU22
,112
,350
22,5
57,2
1523
,732
,043
25,6
05,7
55$
4,72
0.83
$ 4,
980.
62$
5,89
3.23
$ 6,
030.
56C
AM
ER
ON
19,3
62,5
5019
,217
,693
21,8
33,7
0723
,138
,741
$ 4,
231.
33$
4,28
2.97
$ 5,
228.
38$
5,56
3.53
LA
NG
STO
N11
,848
,310
12,2
02,7
3513
,657
,831
15,8
16,5
42$
4,37
0.46
$ 4,
499.
53$
5,06
2.21
$ 5,
860.
15PA
NH
AN
DL
E5,
575,
351
6,43
2,18
06,
364,
600
7,30
6,30
2$
5,00
0.31
$ 5,
598.
07$
5,70
3.05
$ 7,
072.
90U
SAO
6,64
9,56
46,
507,
957
6,93
1,80
87,
378,
132
$ 4,
570.
15$
4,61
8.85
$ 5,
332.
16$
6,17
9.34
Four
-Yea
r U
nive
rsiti
es18
5,29
3,43
619
1,13
6,76
621
0,83
8,42
922
8,90
8,34
5$
4,30
6.45
$ 4,
572.
76$
5,29
5.59
$ 5,
802.
64C
ASC
4,44
7,08
24,
652,
436
5,11
5,66
85,
546,
202
$ 3,
999.
17$
4,26
0.47
$ 4,
155.
70$
3,92
5.13
CO
NN
OR
S6,
059,
777
6,02
4,45
76,
628,
673
6,86
8,49
8$
3,20
1.15
$ 3,
206.
20$
3,98
1.18
$ 4,
471.
68E
AST
ER
N6,
321,
730
6,44
6,42
86,
792,
225
7,46
5,58
6$
4,22
2.93
$ 4,
476.
69$
4,90
4.13
$ 5,
769.
39M
UR
RA
Y4,
448,
985
4,62
0,44
75,
137,
797
5,97
1,09
4$
4,04
4.53
$ 3,
979.
71$
4,19
0.70
$ 4,
803.
78N
EO
AM
C8,
925,
533
8,84
8,81
69,
244,
312
9,64
3,19
3$
4,68
5.32
$ 5,
076.
77$
5,29
1.54
$ 5,
662.
47N
OC
5,09
4,63
25,
273,
466
6,23
8,98
46,
737,
999
$ 3,
362.
79$
3,42
8.78
$ 4,
027.
75$
4,06
1.48
OC
CC
18,2
29,7
7818
,644
,294
21,0
76,0
7123
,149
,734
$ 3,
185.
91$
3,35
9.33
$ 3,
897.
20$
4,29
3.35
RE
DL
AN
DS
4,02
7,22
84,
218,
063
4,64
7,24
34,
914,
041
$ 3,
141.
36$
3,46
8.80
$ 3,
931.
68$
4,41
5.13
RO
GE
RS
(Cla
rem
ore)
8,58
9,99
09,
367,
355
9,49
9,07
610
,139
,066
$ 4,
080.
76$
4,75
0.18
$ 4,
876.
32$
5,27
8.01
RO
SE20
,626
,671
20,6
74,9
4322
,901
,117
24,2
56,2
68$
3,98
3.52
$ 4,
272.
57$
5,24
8.94
$ 5,
876.
03SE
MIN
OL
E4,
271,
261
4,35
1,29
34,
546,
631
4,85
3,88
3$
3,52
1.24
$ 3,
635.
17$
4,17
1.22
$ 4,
231.
81T
CC
44,1
28,1
0148
,065
,696
51,3
56,8
8353
,821
,441
$ 4,
594.
28$
4,95
5.23
$ 5,
629.
39$
6,01
7.60
WO
SC4,
213,
927
4,33
7,05
94,
575,
946
4,82
3,45
4$
4,34
4.25
$ 4,
461.
99$
5,07
3.11
$ 4,
559.
03T
wo-
Yea
r C
olle
ges
139,
384,
695
145,
524,
753
157,
760,
626
168,
190,
459
$ 3,
971.
41$
4,24
2.83
$ 4,
806.
99$
5,16
6.98
AL
L I
NST
ITU
TIO
NS
598,
111,
229
616,
903,
738
700,
290,
061
751,
750,
307
$ 5,
371.
74$
5,65
4.12
$ 6,
568.
65$
7,01
3.64
nQ
1339
FIG
UR
E 3
. FO
UR
-YE
AR
TR
EN
DS
IN T
OT
AL
IN
CO
ME
BY
SO
UR
CE
, 199
4-95
- 1
997-
98
Oth
er S
ourc
es
Org
aniz
ed A
ctiv
ities
Sal
es &
Ser
vice
s of
Edu
catio
nal D
epar
tmen
ts
Gift
s &
Gra
nts
Sta
te A
ppro
pria
tions
Stu
dent
Fee
s
Tot
alE
&G
Oth
er S
ourc
es
Org
aniz
ed A
ctiv
ities
Sal
es &
Ser
vice
s of
Edu
catio
nal D
epar
tmen
ts
Gift
s &
Gra
nts
Sta
te A
ppro
pria
tions
Stu
dent
Fee
s
Tot
al E
&G
n0
k-
TO
TA
L I
NC
OM
E I
$0S
1 0
0,00
0,00
0$2
00,0
00,0
00
1
$300
,000
,000
$400
,000
,000
$500
,000
,000
$600
,000
,000
$700
,000
,000
$800
,000
,000
INC
OM
E P
ER
FT
E S
TU
DE
NT
SO
$1,0
0052
,000
$5,0
00$6
,000
$7,0
00
1994
-95
1995
-96
1996
-97
1997
-98
11
14
58,0
10
A
Stud
ent F
ees.
Con
side
ring
all
inst
itutio
ns a
s a
who
le, t
hepr
opor
tion
of E
&G
inco
me
from
stu
dent
fee
s in
crea
sed
from
25.
1pe
rcen
t to
27.2
per
cent
ove
r th
e fo
ur-y
ear
peri
od c
over
ed b
y th
isre
port
. Tot
al s
tude
nt f
ee r
even
ue in
crea
sed
by 3
6.1
perc
ent o
ver
the
peri
odco
mpa
red
toan
incr
ease
of22
.3pe
rcen
tin
stat
eap
prop
riat
ions
.
15
44
TA
BL
E 4
(co
nt.)
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
IN
CO
ME
BY
SO
UR
CE
FOR
TH
E F
ISC
AL
YE
AR
S 19
94-9
5 T
HR
OU
GH
199
7-98
Stud
ent F
ees
Am
ount
Perc
ent o
f E
duc'
l & G
en'I
Am
ount
per
FTE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
35,1
45,4
3339
,066
,737
52,1
05,3
8957
,843
,748
24.1
%26
.1%
29.6
%30
.3%
$1,9
93.9
5$2
,206
.16
$2,8
89.4
5$3
,061
.00
OSU
29,0
96,0
1132
,579
,127
45,0
68,7
1049
,694
,642
22.8
%24
.9%
28.9
%30
.4%
$1,8
65.8
5$
2,12
9.22
$2,8
26.5
1$
3,05
1.18
Com
preh
ensi
ve U
niv
64,2
41,4
4471
,645
,864
97,1
74,0
9910
7,53
8,39
023
.5%
25.6
%29
.3%
30.3
%$1
,933
.82
$ 2,
170.
49$2
,859
.91
$ 3,
056.
46
UC
O18
,999
,426
21,4
82,6
1920
,713
,092
21,2
20,0
2639
.0%
41.9
%36
.7%
35.1
%$1
,576
.06
$1,8
14.8
7$1
,873
.30
$1,9
67.7
3E
CU
4,49
1,57
65,
056,
939
4,79
9,45
75,
178,
415
26.9
%29
.6%
26.3
%26
.0%
$1,1
43.4
8$1
,314
.17
$1,2
62.0
2$1
,383
.86
NSU
8,23
9,90
39,
190,
107
9,30
9,21
210
,048
,577
27.0
%29
.3%
26.6
%26
.0%
$1,1
11.7
0$1
,324
.80
$1,3
48.9
7$1
,493
.10
NW
OSU
2,04
3,32
41,
983,
397
2,62
6,15
52,
960,
774
27.4
%26
.5%
24.4
%25
.5%
$1,2
73.8
9$1
,330
.25
$1,8
11.1
4$
1,94
0.22
SEO
SU4,
304,
043
4,66
6,92
24,
459,
529
4,83
1,82
626
.4%
27.5
%24
.9%
25.3
%$1
,234
.31
$1,3
72.6
2$1
,357
.13
$1,4
48.3
9SW
OSU
5,99
9,04
56,
383,
689
6,11
5,31
56,
638,
756
27.1
%28
.3%
25.8
%25
.9%
$1,2
80.7
5$1
,409
.51
$1,5
18.5
8$
1,56
3.53
CA
ME
RO
N6,
110,
570
5,84
7,52
46,
053,
361
6,25
1,97
731
.6%
30.4
%27
.7%
27.0
%$1
,335
.35
$1,3
03.2
1$1
,449
.56
$1,5
03.2
4L
AN
GST
ON
3,06
9,98
53,
185,
801
3,28
0,48
23,
530,
214
25.9
%26
.1%
24.0
%22
.3%
$1,1
32.4
2$1
,174
.71
$1,2
15.8
9$1
,307
.97
PAN
HA
ND
LE
958,
065
1,73
0,22
91,
287,
316
1,77
2,79
117
.2%
26.9
%20
.2%
24.3
%$
859.
25$1
,505
.86
$1,1
53.5
1$
1,71
6.16
USA
O1,
910,
017
1,70
6,17
91,
564,
030
1,54
7,63
428
.7%
26.2
%22
.6%
21.0
%$1
,312
.73
$1,2
10.9
1$1
,203
.10
$1,2
96.1
8Fo
ur-Y
ear
Uni
vers
ities
56,1
25,9
5461
,233
,406
60,2
07,9
4963
,980
,990
30.3
%32
.0%
28.6
%28
.0%
$1,3
04.4
4$1
,464
.95
$1,5
12.2
3$
1,62
1.87
CA
SC67
1,62
873
2,98
581
1,56
390
4,05
215
.1%
15.8
%15
.9%
16.3
%$
603.
98$
671.
23$
659.
27$
639.
81
CO
NN
OR
S1,
641,
392
1,59
3,53
71,
531,
359
1,50
4,22
827
.1%
26.5
%23
.1%
21.9
%$
867.
09$
848.
08$
919.
74$
979.
32E
AST
ER
N96
6,42
81,
039,
892
922,
552
1,16
4,28
715
.3%
16.1
%13
.6%
15.6
%$
645.
58$
722.
15$
666.
10$
899.
76M
UR
RA
Y1,
002,
028
1,18
1,89
11,
328,
804
1,45
0,44
122
.5%
25.6
%25
.9%
24.3
%$
910.
93$1
,017
.99
$1,0
83.8
5$1
,166
.89
NE
OA
MC
1,74
0,52
81,
548,
742
1,50
5,81
01,
709,
281
19.5
%17
.5%
16.3
%17
.7%
$ 91
3.66
$88
8.55
$ 86
1.94
$1,0
03.6
9N
OC
1,30
3,77
31,
407,
860
1,45
3,58
51,
587,
253
25.6
%26
.7%
23.3
%23
.6%
$ 86
0.58
$91
5.38
$ 93
8.40
$95
6.75
OC
CC
4,83
3,58
14,
911,
659
5,15
7,72
95,
506,
228
26.5
%26
.3%
24.5
%23
.8%
$ 84
4.74
$ 88
4.98
$ 95
3.72
$1,0
21.1
8R
ED
LA
ND
S92
6,71
21,
152,
981
1,03
9,19
61,
074,
261
23.0
%27
.3%
22.4
%21
.9°A
,$
722.
86$
948.
18$
879.
18$
965.
19
RO
GE
RS
(Cla
reni
ore)
2,26
7,81
62,
522,
777
2,05
2,49
32,
114,
295
26.4
%26
.9%
21.6
%20
.9%
$1,0
77.3
5$1
,279
.30
$1,0
53.6
4$
1,10
0.62
RO
SE4,
523,
425
4,60
9,49
44,
533,
795
4,43
0,97
821
.9%
22.3
%19
.8%
18.3
%$
873.
59$
952.
57$1
,039
.15
$1,0
73.4
0SE
MIN
OL
E1,
041,
334
1,03
7,96
595
5,91
31,
045,
072
24.4
%23
.9%
21.0
%21
.5%
$ 85
8.48
$ 86
7.14
$ 87
6.98
$ 91
1.14
TC
C7,
892,
234
8,73
6,71
19,
014,
043
9,21
4,59
017
.9%
18.2
%17
.6%
17.1
%$
821.
68$
900.
69$
988.
06$
1,03
0.25
WO
SC79
2,95
587
1,45
780
4,94
793
7,83
218
.8%
20.1
%17
.6%
19.4
%$
817.
48$
896.
56$
892.
40$
886.
42T
wo-
Yea
r C
olle
ges
29,6
03,8
3431
,347
,951
31,1
11,7
8932
,642
,798
21.2
%21
.5%
19.7
%19
.4%
$ 84
3.49
$91
3.96
$ 94
7.98
$1,0
02.8
2A
LL
IN
STIT
UT
ION
S14
9,97
1,23
216
4,22
7,22
1_1
88,4
93,8
3720
4,16
2,17
825
.1%
26.6
%26
.9%
27.2
%__
$1,
346.
92$1
,505
.19
$1,7
68.0
5$1
,904
:78
16
Stat
e A
ppro
pria
tions
.C
onsi
deri
ng a
ll25
inst
itutio
ns, t
hepr
opor
tion
of E
&G
inco
me
from
sta
te a
ppro
pria
tions
dec
reas
ed f
rom
64.1
perc
ent
in19
94-9
5to
62.4
perc
ent
in19
97-9
8.T
heco
mpr
ehen
sive
uni
vers
ities
dec
reas
ed f
rom
62.
9 pe
rcen
t to
57.8
perc
ent;
the
four
-yea
r un
iver
sitie
s in
crea
sed
from
66.
4 pe
rcen
t to
68.3
perc
ent;
and
the
two-
year
col
lege
s in
crea
sed
from
63.
2 pe
rcen
t to
63.8
perc
ent.
The
pro
port
ion
of in
com
e fr
om s
tate
app
ropr
iatio
ns o
ver
the
four
-yea
r pe
riod
dec
reas
ed f
or 1
1 in
stitu
tions
, whe
reas
in th
epr
ior
year
, 199
6-97
, onl
y 8
inst
itutio
ns e
xper
ienc
ed d
ecre
ased
sta
tefu
nds
as a
per
cent
of
tota
l bud
get.
Tot
al s
tate
app
ropr
iatio
ns to
inst
itutio
ns in
crea
sed
by 2
2.3
perc
ent
duri
ng th
e fo
ur y
ears
: 1.2
per
cent
incr
ease
in 1
995-
96; 1
2.1
perc
ent
incr
ease
in 1
996-
97, a
nd a
7.8
per
cent
incr
ease
in 1
997-
98.
Stat
e ap
prop
riat
ions
per
FTE
stu
dent
in 1
997-
98 in
crea
sed
$932
.34
or27
.1 p
erce
nt in
com
pari
son
to 1
994-
95.
The
incr
ease
s in
sta
teap
prop
riat
ions
per
FTE
stu
dent
from
1996
-97
to19
97-9
8at
com
preh
ensi
ve u
nive
rsiti
es, f
our-
year
uni
vers
ities
and
two-
year
colle
ges,
res
pect
ivel
y, w
ere
4.1
perc
ent,
10 p
erce
nt, a
nd 7
.2 p
erce
nt.
46
17
TA
BL
E 4
(co
nt.)
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
IN
CO
ME
BY
SO
UR
CE
FOR
TH
E F
ISC
AL
YE
AR
S 19
94-9
5 T
HR
OU
GH
199
7-98
Stat
eA
ppro
pria
tions
Am
ount
Perc
ent o
f E
duc'
l & G
en'l
Am
ount
per
FTE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
85,5
16,4
1985
,882
,816
96,5
42,7
8510
4,28
0,74
758
.7%
57.4
%54
.9%
54.6
%$
4,85
1.72
$ 4,
849.
94$
5,35
3.67
$ 5,
518.
38O
SU86
,542
,526
87,1
47,4
2893
,722
,959
100,
796,
202
67.7
%66
.7%
60.1
%61
.6%
$ 5,
549.
73$
5,69
5.54
$ 5,
877.
89$
6,18
8.75
Com
preh
ensi
ve U
niv
172,
058,
945
173,
030,
244
190,
265,
744
205,
076,
949
62.9
%61
.7%
57.4
%57
.8%
$ 5,
179.
38$
5,24
1.91
$ 5,
599.
67$
5,82
8.70
UC
O28
,616
,172
28,8
31,2
8934
,342
,145
38,1
12,3
5158
.7%
56.2
%60
.9%
63.1
%$
2,37
3.80
$ 2,
435.
69$
3,10
5.92
$ 3,
534.
16E
CU
11,6
50,9
1711
,700
,003
13,0
58,8
7914
,106
,494
69.9
%68
.5%
71.5
%70
.9%
,$
2,96
6.12
$ 3,
040.
54$
3,43
3.84
$ 3,
769.
77N
SU21
,014
,663
21,0
00,3
7624
,017
,214
25,9
91,0
1868
.8%
66.9
%68
.6%
67.3
%$
2,83
5.22
$ 3,
027.
30$
3,48
0.25
$ 3,
861.
96N
WO
SU5,
239,
122
5,34
8,88
77,
723,
986
8,25
5,03
870
.3%
71.5
%71
.7%
71.0
%$
3,26
6.29
$ 3,
587.
45$
5,32
6.89
$ 5,
409.
59SE
OSU
11,3
21,1
2411
,547
,862
12,6
22,5
7613
,670
,214
69.4
%68
.1%
70.6
%71
.5%
$ 3,
246.
67$
3,39
6.43
$ 3,
841.
32$
4,09
7.79
SW O
SU15
,602
,129
15,7
71,8
0817
,224
,001
18,4
93,0
1070
.6%
69.9
%72
.6%
72.2
%$
3,33
0.94
$ 3,
482.
40$
4,27
7.13
$ 4,
355.
40C
AM
ER
ON
12,9
98,8
8613
,090
,078
15,5
54,9
3516
,750
,435
67.1
%68
.1%
71.2
%72
.4%
$ 2,
840.
67$
2,91
7.33
$ 3,
724.
84$
4,02
7.52
L A
NG
STO
N7,
488,
647
7,60
8,03
08,
690,
939
9,78
5,66
763
.2%
62.3
%63
.6%
61.9
%$
2,76
2.32
$ 2,
805.
32$
3,22
1.25
$ 3,
625.
66PA
NH
AN
DL
E4,
508,
162
4,62
6,81
74,
981,
773
5,44
1,47
380
.9%
71.9
%78
.3%
74.5
%$
4,04
3.19
$ 4,
026.
82$
4,46
3.95
$ 5,
267.
64U
SAO
4,62
1,11
14,
656,
630
5,24
7,95
95,
740,
036
69.5
%71
.6%
75.7
%77
.8%
$ 3,
176.
02$
3,30
4.92
$ 4,
036.
89$
4,80
7.40
Four
-Yea
r U
nive
rsiti
es12
3,06
0,93
312
4,18
1,78
014
3,46
4,40
715
6,34
5,73
666
.4%
65.0
%68
.0%
68.3
%$
2,86
0.09
$ 2,
970.
93$
3,60
3.37
$ 3,
963.
24C
ASC
3,33
8,57
83,
387,
737
3,82
3,70
04,
026,
659
75.1
%72
.8%
74.7
%72
.6%
$ 3,
002.
32$
3,10
2.32
$ 3,
106.
17$
2,84
9.72
CO
NN
OR
S4,
167,
009
4,20
7,78
64,
794,
526
5,02
1,39
568
.8%
69.8
%72
.3%
73.1
%$
2,20
1.27
$ 2,
239.
38$
2,87
9.60
$ 3,
269.
14E
AST
ER
N4,
400,
083
4,42
0,99
14,
833,
399
5,15
7,99
369
.6%
68.6
%71
.2%
69.1
%$
2,93
9.27
$ 3,
070.
13$
3,48
9.82
$ 3,
986.
08M
UR
RA
Y3,
148,
033
3,19
5,48
23,
478,
679
3,70
8,49
870
.8%
69.2
%67
.7%
62.1
%$
2,86
1.85
$ 2,
752.
35$
2,83
7.42
$ 2,
983.
51N
EO
AM
C7,
088,
206
7,21
0,37
47,
645,
771
7,84
8,56
579
.4%
81.5
%82
.7%
81.4
%$
3,72
0.84
$ 4,
136.
76$
4,37
6.51
$ 4,
608.
67N
OC
3,75
5,25
83,
803,
832
4,23
5,08
34,
542,
793
73.7
%72
.1%
67.9
%67
.4%
$ 2,
478.
72$
2,47
3.23
$ 2,
734.
08$
2,73
8.27
OC
CC
11,2
71,0
6411
,540
,263
13,4
50,6
8814
,647
,554
61.8
%61
.9%
63.8
%63
.3%
$ 1,
969.
78$
2,07
9.33
$ 2,
487.
18$
2,71
6.53
RE
DL
AN
DS
2,63
6,56
12,
696,
973
3,19
0,35
23,
367,
241
65.5
%63
.9%
68.7
%68
.5%
$ 2,
056.
60$
2,21
7.91
$ 2,
699.
11$
3,02
5.37
RO
G E
RS
(Cla
rem
ore)
6,07
8,92
86,
387,
744
7,19
5,75
17,
626,
831
70.8
%68
.2%
75.8
%75
.2%
$ 2,
887.
85$
3,23
9.22
$ 3,
693.
92$
3,97
0.24
RO
SE15
,126
,548
15,1
91,9
4716
,378
,107
17,4
95,0
4673
.3%
73.5
%71
.5%
72.1
%$
2,92
1.31
$ 3,
139.
48$
3,75
3.86
$ 4,
238.
14SE
MIN
OL
E3,
144,
106
3,18
5,04
13,
462,
391
3,62
5,35
673
.6%
73.2
%76
.2%
74.7
%$
2,59
2.01
$ 2,
660.
85$
3,17
6.51
$ 3,
160.
73T
CC
20,4
78,5
1822
,004
,958
24,7
20,8
5726
,413
,822
46.4
%45
.8%
48.1
%49
.1%
$ 2,
132.
07$
2,26
8.55
$ 2,
709.
73$
2,95
3.24
WO
SC3,
396,
063
3,40
9,38
83,
733,
515
3,86
1,53
080
.6%
78.6
%81
.6%
80.1
%$
3,50
1.10
$ 3,
507.
60$
4,13
9.15
$ 3,
649.
84T
wo-
Yea
r C
olle
ges
88,0
28,9
5590
,642
,516
100,
942,
819
107,
343,
283
63.2
%62
.3%
64.0
%63
.8%
$ 2,
508.
16$
2,64
2.72
$ 3,
075.
74$
37.7
0A
LL
IN
STIT
UT
ION
S38
3,14
8,83
338
7,85
4,54
043
4,67
2,97
046
8,76
5,96
864
.1%
62.9
%62
.1%
62.4
%$
3,44
1.13
$ 3,
554.
81$
4,07
7.19
$ 4,
373.
47
18
Fede
ral A
ppro
pria
tions
_N
oO
gldh
arna
inst
itutio
ns r
ecei
ved
E&
G P
art I
rev
enue
fro
m f
ecle
relI
arpr
epri
atio
ns in
199
7-98
, alth
ough
OSU
and
Lan
gsto
n ha
ve r
ecei
ved
fede
.r41
app
ropr
iatio
ns in
pri
orye
ars.
Seve
ral i
nstit
utio
ns d
o re
ceiv
e m
oney
fro
m th
e fe
dera
l gov
ernm
ent
but n
ot in
the
form
of
dire
ct a
ppro
pria
tions
. Suc
h in
com
e is
rep
orte
din
the
"Gif
ts a
nd G
rant
s" o
r "S
pons
ored
Res
earc
h an
d Se
rvic
es"
cate
gori
es.
50
19
Gif
ts a
nd G
rant
s. T
he to
tal a
mou
nt o
f in
com
e fr
om g
ifts
and
gran
tsin
Okl
ahom
a's
stat
e-su
ppor
ted
inst
itutio
nsin
crea
sed
by$7
,820
,405
fro
m 1
994-
95 to
199
7-98
, an
incr
ease
of
33.7
per
cent
ove
rth
e fo
ur-y
ear
peri
od.
App
roxi
mat
ely
66 p
erce
nt o
f th
e gi
fts
and
gran
ts r
even
ue w
as r
epor
ted
by th
e co
mpr
ehen
sive
uni
vers
ities
and
two
inst
itutio
ns r
epor
ted
no in
com
e in
this
cat
egor
y fo
r 19
97-9
8.
L2
20
TA
BL
E 4
(co
nt.)
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
IN
CO
ME
BY
SO
UR
CE
FOR
TH
E F
ISC
AL
YE
AR
S 19
94-9
5 T
HR
OU
GH
199
7-98
Gif
t &G
rant
sA
mou
ntPe
rcen
t of
Edu
c'l &
Gen
'lA
mou
nt p
er F
TE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
12,0
17,6
5512
,111
.618
13,3
51,2
0914
,511
,583
8.2%
8.1%
7.6%
7.6%
$ 68
1.81
$ 68
3.96
$ 74
0.38
$76
7.93
OSU
4,49
4,12
03,
989,
723
9,51
2,51
95,
931,
278
3.5%
3.1%
6.1%
3.6%
$ 28
8.20
$ 26
0.75
$ 59
6.58
$36
4.17
Com
preh
ensi
ve U
niv
16,5
11,7
7516
,101
,341
22,8
63,7
2820
,442
,861
6.0%
5.7%
6.9%
5.8%
$ 49
7.04
$ 48
7.79
$ 67
2.90
$58
1.03
UC
O10
2,07
357
,371
319,
031
246,
182
0.2%
0.1%
0.6%
0.4%
$8.
47$
4.85
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575,
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391,
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RO
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172,
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C82
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r C
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AL
L I
NST
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23,1
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5421
55
Sale
s an
d Se
rvic
es o
f E
duca
tiona
l Dep
artm
ents
. Inc
lude
din
this
cat
egor
y ar
e pr
ocee
ds f
rom
suc
h ite
ms
as th
e sa
le o
fde
part
men
tal p
ublic
atio
ns, p
rodu
cts
or s
ervi
ces,
and
oth
er in
cide
ntal
inco
me
of e
duca
tiona
l dep
artm
ents
. The
tota
l am
ount
of
Sale
s an
dSe
rvic
es o
f E
duca
tiona
l Dep
artm
ents
dec
reas
ed $
60,5
92 o
r 25
.1pe
rcen
t ove
r th
e fo
ur-y
ear
peri
od.
The
num
ber
of in
stitu
tions
repo
rtin
g Sa
les
and
Serv
ices
of
Edu
catio
nal D
epar
tmen
ts o
ver
the
four
-yea
r pe
riod
dec
reas
ed f
rom
ten
to n
ine.
56
22
TA
BL
E 4
(co
nt.)
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
IN
CO
ME
BY
SO
UR
CE
FOR
TH
E F
ISC
AL
YE
AR
S 19
94-9
5 T
HR
OU
GH
199
7-98
Sale
s &
Ser
vice
s of
Edu
catio
nal D
epar
tmen
tsA
mou
ntPe
rcen
t of
Edu
c'I
& G
en'l
Am
ount
per
FT
E S
tude
nt19
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
8O
U0
00
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0%0.
0%$
-$
-$
-$
-
OSU
122,
728
129,
073
118,
956
135,
006
0.1%
0.1%
0.1%
0.1%
$7.
87$
8.44
$7.
46$
8.29
Com
preh
ensi
ve U
niv
122,
728
129,
073
118,
956
135,
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0.0%
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0.0%
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69$
3.91
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50$
3.84
UC
O21
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513
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0.0%
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13$
0.31
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00
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AY
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LL
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S24
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59$
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5823
59
Org
aniz
edA
ctiv
ities
Rel
ated
toE
duca
tiona
lD
epar
tmen
ts.
Org
aniz
ed A
ctiv
ities
ope
rate
d in
con
nect
ion
with
inst
ruct
iona
l dep
artm
ents
are
prim
arily
for
prov
idin
g pr
ofes
sion
altr
aini
ng to
stu
dent
s. O
rgan
ized
act
iviti
es a
re n
ot e
xpec
ted
to r
etur
nre
venu
e eq
ual t
o or
gre
ater
than
the
cost
of t
he a
ctiv
ities
. In
1997
-98
reve
nues
from
org
aniz
ed a
ctiv
ities
wer
e $1
,997
,130
.In
com
e fr
omth
is s
ourc
e ha
s in
crea
sed
slig
htly
to 0
.3 p
erce
nt a
s a
prop
ortio
n of
tota
l inc
ome
for
all i
nstit
utio
ns. F
iftee
n in
stitu
tions
rep
orte
d re
venu
ein
this
cat
egor
y.
60
24
TA
BL
E 4
(co
nt.)
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
IN
CO
ME
BY
SO
UR
CE
FOR
TH
E F
ISC
AL
YE
AR
S 19
94-9
5 T
HR
OU
GH
199
7-98
Org
aniz
edA
ctiv
ities
Am
ount
Perc
ent o
f E
duc'
I &
Gen
'IA
mou
nt p
er F
TE
Stu
dent
1994
-95.
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
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79.
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893
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91,
160,
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0$
61.0
3$
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0$
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6C
ompr
ehen
sive
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v99
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61,
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918
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393,
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$30
.07
$31
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O15
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579
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.53
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68$
1.86
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10E
CU
00
00
0.0%
0.0%
0.0%
0.0%
$-
$-
$-
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5,93
08,
604
7,44
27,
594
0.0%
0.0%
0.0%
0.0%
$0.
80$
1.24
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08$
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OSU
16,7
3321
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8715
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Four
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S13
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96,2
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0.0%
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$32
.32
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DS
00
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0.0%
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$-
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RS
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Tw
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lege
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AL
L I
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TIO
NS
1,48
3,74
71,
378,
411
1,63
3,86
81,
997,
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0.2%
0.2%
0.3%
$13
.33
$12
.63
15.3
3$
18.6
3
6225
63
Oth
er S
ourc
es o
f In
com
e.T
his
cate
gory
incl
udes
loca
l tax
reve
nue,
inco
me
from
par
king
per
mits
and
fin
es, f
ees
for
cert
ifie
dco
pies
of
reco
rds,
and
like
item
s no
t rep
orte
d el
sew
here
.T
hepr
opor
tion
of in
com
e fo
r th
e St
ate
Syst
em f
rom
oth
er s
ourc
es w
as 6
.1pe
rcen
t for
199
7-98
, a d
eclin
e fr
om 6
.7 p
erce
nt in
199
4-95
.
Tot
al r
even
ue f
rom
this
sou
rce
incr
ease
d by
13.
9 pe
rcen
t ove
r th
efo
ur-y
ear
peri
od. T
he in
crea
se w
as 2
.9 p
erce
nt a
t the
com
preh
ensi
veun
iver
sitie
s, a
16.
7 pe
rcen
t dec
reas
e at
the
four
-yea
r un
iver
sitie
s, a
nd29
.1 p
erce
nt a
t the
two-
year
col
lege
s. T
he tw
o-ye
ar c
olle
ges
repo
rted
52.0
per
cent
of
reve
nue
in th
is c
ateg
ory,
due
pri
mar
ily to
loca
l tax
reve
nue
at th
e th
ree
urba
n co
llege
s.
From
199
4-95
to 1
997-
98 in
com
e pe
r st
uden
t fro
m th
is s
ourc
ede
crea
sed
from
$58
6.98
to $
570.
29 a
t the
com
preh
ensi
ve u
nive
rsiti
es,
decr
ease
d fr
om $
50.9
7 to
$46
.30
at th
e fo
ur-y
ear
univ
ersi
ties
and
incr
ease
d fr
om $
524.
23 to
$72
9.86
at t
he tw
o-ye
ar c
olle
ges.
For
the
thre
e ur
ban
two-
year
col
lege
s (O
CC
C, R
ose,
TC
C),
loca
l tax
reve
nues
com
pris
e ap
prox
imat
ely
50.4
per
cent
of
tota
l oth
er in
com
efo
r th
e sy
stem
.
64
26
TA
BL
E 4
(co
nt.)
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
IN
CO
ME
BY
SO
UR
CE
FOR
TH
E F
ISC
AL
YE
AR
S 19
94-9
5 T
HR
OU
GH
199
7-98
Oth
erSo
urce
sA
mou
ntPe
rcen
t of
Edu
c'I
& G
en'I
Am
ount
per
FTE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
12,9
51,3
0012
,483
,891
13,7
23,4
6014
,418
,666
8.9%
8.3%
7.8%
7.5%
$73
4.78
$70
4.99
$76
1.02
$76
3.01
OSU
6,54
8,01
05,
804,
888
6,29
7,87
05,
646,
358
5.1%
4.4%
4.0%
3.5%
$41
9.91
$37
9.38
$39
4.97
$34
6.68
Com
preh
ensi
ve U
niv
19,4
99,3
1018
,288
,779
20,0
21,3
3020
,065
,024
7.1%
6.5%
6.0%
5.7%
$58
6.98
$55
4.05
$58
9.24
$57
0.29
UC
O87
2,07
185
2,45
896
2,65
076
0,35
41.
8%1.
7%1.
7%1.
3%$
72.3
4$
72.0
2$
87.0
6$
70.5
1E
CU
68,8
8141
,069
33,4
1656
,270
0.4%
0.2%
0.2%
0.3%
$17
.54
$10
.67
$8.
79$
15.0
4N
SU36
3,45
020
6,06
232
2,70
318
8,23
21.
2%0.
7%0.
9%0.
5%$
49.0
4$
29.7
0$
46.7
6$
27.9
7N
WO
SU10
7,38
057
,048
300,
905
317,
290
1.4%
0.8%
2.8%
2.7%
$66
.95
$38
.26
$20
7.52
$20
7.92
SEO
SU83
,238
52,3
6123
1,15
455
,880
0.5%
0.3%
1.3%
0.3%
$23
.87
$15
.40
$70
.35
$16
.75
SWO
SU35
7,73
420
2,12
615
4,50
818
5,77
81.
6%0.
9%0.
7%0.
7%$
76.3
7$
44.6
3$
38.3
7$
43.7
5C
AM
ER
ON
185,
794
202,
444
161,
441
126,
229
1.0%
1.1%
0.7%
0.5%
$40
.60
$45
.12
$38
.66
$30
.35
LA
NG
STO
N90
,385
75,2
9866
,690
,63
,667
0.8%
0.6%
0.5%
0.4%
$33
.34
$27
.76
$24
.72
$23
.59
PAN
HA
ND
LE
22,1
0638
,306
37,8
2539
,113
0.4%
0.6%
0.6%
0.5%
$19
.83
$33
.34
$33
.89
$37
.86
USA
O41
,923
75,4
9840
,397
33,5
160.
6%1.
2%0.
6%0.
5%$
28.8
1$
53.5
831
.07
$28
.07
Four
-Yea
r U
nive
rsiti
es2,
192,
962
1,80
2,67
02,
311,
689
1,82
6,32
91.
2%0.
9%1.
1%0.
8%50
.97
$43
.13
_$ $58
.06
$46
.30
CA
SC3,
127
13,6
5747
,819
38,3
850.
1%0.
3%0.
9%0.
7%$
2.81
$12
.51
$38
.85
$27
.17
CO
NN
OR
S12
1,96
111
0,61
067
,683
94,1
632.
0%1.
8%1.
0%1.
4%$
64.4
3$
58.8
7$
40.6
5$
61.3
0E
AST
ER
N21
9,73
133
,363
28,8
6423
,188
3.5%
0.5%
0.4%
0.3%
$14
6.78
$23
.17
$20
.84
$17
.92
MU
RR
AY
161,
835
74,2
3312
5,79
126
2,98
53.
6%1.
6%2.
4%4.
4%$
147.
12$
63.9
4$
102.
60$
211.
57N
EO
AM
C74
,402
67,4
1673
,979
72,3
580.
8%0.
8%0.
8%0.
8%$
39.0
6$
38.6
8$
42.3
5$
42.4
9N
OC
34,4
5760
,449
549,
868
31,1
550.
7%1.
1%8:
8%0.
5%$
22.7
4$
39.3
0$
354.
98$
18.7
8O
CC
C2,
051,
603
2,12
7,22
02,
415,
157
2,75
7,30
511
.3%
11.4
%11
.5%
11.9
%$
358.
55$
383.
28$
446.
59$
511.
37R
ED
LA
ND
S72
,685
49,0
3716
1,89
112
0,41
91.
8%1.
2%3.
5%2.
5%$
56.7
0$
40.3
3$
136.
96$
108.
19R
OG
ER
S (C
lare
mor
e)70
,331
144,
378
75,3
7725
,755
0.8%
1.5%
0.8%
0.3%
$33
.41
$73
.21
$38
.69
$13
.41
RO
SE62
3,06
975
4,59
41,
866,
864
2,19
4,86
33.
0%3.
6%8.
2%9.
0%$
120.
33$
155.
94$
427.
89$
531.
70SE
MIN
OL
E30
,939
90,1
4578
,965
53,7
960.
7%2.
1%1.
7%1.
1%$
25.5
1$
75.3
1$
72.4
4$
46.9
0T
CC
14,9
22,2
7116
,415
,834
17,4
67,3
5518
,068
,957
33.8
%34
.2%
34.0
%33
.6%
$ 1,
553.
59$
1,69
2.35
$ 1,
914.
65$
2,02
0.23
WO
SC12
,572
14,9
0411
,613
14,3
740.
3%0.
3%0.
3%0.
3%$
12.9
6$
15.3
3$
12.8
7$
13.5
9T
wo-
Yea
r C
olle
ges
18,3
98,9
8319
,955
,840
22,9
71,2
2623
,757
,703
13.2
%13
.7%
14.6
%14
.1%
$52
4.23
$58
1.82
$69
9.94
$72
9.86
AL
L I
NST
ITU
TIO
NS
40,0
91,2
5540
,047
,289
45,3
04,2
4545
,649
,056
6.7%
6.5%
16.
5%6.
1%$
360.
07$
367.
05$
424.
95$
425.
89
6627
67
IV. T
RE
ND
S IN
EX
PEN
DIT
UR
ES
FOR
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
PU
RPO
SES
The
25
Stat
eSy
stem
inst
itutio
nsin
crea
sed
expe
nditu
res
for
Edu
catio
nal a
nd G
ener
al--
Part
I b
y $4
6,48
1,04
1 or
6.9
per
cent
in 1
997-
98 o
ver
1996
-97.
Thi
s w
as a
n in
crea
se f
rom
$67
0,15
7,83
6 to
$716
,638
,877
.Fi
gure
4 c
lass
ifie
s th
e E
&G
exp
endi
ture
s in
to te
nfu
nctio
ns f
or 1
997-
98.
It is
gen
eral
ly d
esir
able
to d
evot
e th
e la
rges
t pos
sibl
e pr
opor
tion
ofth
e in
stitu
tiona
l bud
get t
o in
stru
ctio
n, a
cade
mic
sup
port
, and
rese
arch
with
less
em
phas
is b
eing
giv
en to
inst
itutio
nal s
uppo
rt,
phys
ical
pla
nt o
pera
tion
and
mai
nten
ance
. The
re a
re li
mita
tions
inth
is g
ener
al r
ule,
sin
ce th
ere
is a
poi
nt b
eyon
d w
hich
bas
ic s
ervi
ces
toth
e in
stitu
tion
can
be u
nwis
ely
sacr
ific
ed.
The
pro
port
ion
of in
stitu
tions
' E&
G I
expe
nditu
res
spen
t for
inst
itutio
nal s
uppo
rt a
nd in
stitu
tiona
l dat
a pr
oces
sing
was
9.8
perc
ent f
or 1
997-
98.
Com
para
tivel
y, th
e pr
opor
tion
spen
t for
inst
ruct
ion,
aca
dem
ic s
uppo
rt a
nd a
cade
mic
dat
a pr
oces
sing
was
67.
5pe
rcen
t, re
sear
ch 2
.6 p
erce
nt, a
nd p
ublic
ser
vice
1.9
perc
ent.
Exp
endi
ture
s fo
r st
uden
t ser
vice
s w
ere
6.0
perc
ent a
nd o
pera
tion
and
mai
nten
ance
of
plan
t wer
e 12
.0 p
erce
nt f
or 1
997-
98.
Tab
les
5 th
roug
h 8
com
pare
inst
itutio
ns' E
duca
tiona
l and
Gen
eral
Bud
get-
-Par
t I e
xpen
ditu
re p
atte
rns.
Tab
le 5
sho
ws
the
dolla
ram
ount
of
expe
nditu
res
for
the
vari
ous
func
tions
for
199
7-98
. Tab
le6
show
s ex
pend
iture
s fo
r ea
ch f
unct
ion
as a
per
cent
age
of to
tal
expe
nditu
res.
Tab
le 7
sho
ws
the
amou
nt o
f ex
pend
iture
s pe
r fu
ll-tim
e-eq
uiva
lent
stu
dent
for
eac
h of
the
func
tions
. Tab
le 8
com
pare
sex
pend
iture
s by
fun
ctio
n an
d by
inst
itutio
n.
Sinc
e fi
scal
yea
r 19
73, 6
2 O
.S. 1
991,
Sec
tion
41.4
1 ha
s re
quir
ed a
spec
ial a
ccou
ntin
g fu
nctio
n fo
r da
ta p
roce
ssin
g ex
pend
iture
s, a
ndth
ese
are
repo
rted
sep
arat
ely
in T
able
s 5
thro
ugh
8.
68
28.
The
25
inst
itutio
ns s
pent
$71
6,62
8,87
7 in
199
7-98
for
E &
G-
-Par
t Ipu
rpos
es c
ompa
red
to $
751,
75,3
07 in
rev
enue
.(T
he d
iffe
renc
e is
fund
s re
serv
ed f
or c
arry
-ove
r fo
r fu
ture
yea
rs.)
Of
the
expe
nditu
ream
ount
, 46.
1pe
rcen
t was
spe
nt b
y th
e tw
o co
mpr
ehen
sive
univ
ersi
ties,
30.
4 pe
rcen
t by
the
10 f
our-
year
uni
vers
ities
and
23.
5pe
rcen
t by
the
13 tw
o-ye
ar c
olle
ges.
69
Figu
re 4
. CO
MPA
RIS
ON
OF
PRO
POR
TIO
NS
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
FOR
25
OK
LA
HO
MA
STA
TE
-SU
PPO
RT
ED
CO
LL
EG
ES
AN
D U
NIV
ER
SIT
IES
FOR
EA
CH
OF
EIG
HT
FU
NC
TIO
NS
FOR
199
7-98
CO
rnpr
eKen
sive
Uni
vers
ities
Aca
d S
upp
DP
-Aca
d S
tude
nt s
e,3.
0%4.
0%
Tw
o-Y
ear
Col
lege
sD
P-I
nst
Pla
nt M
&O
Four
-Yea
r U
nive
rsiti
esS
tude
nt S
ery
DP
-Aca
d6.
8%1.
8%A
cad
Sup
p8.
9%
Pub
lic S
ery
0W%
hut S
tipp
100'
%.
DP
-Ins
t
Pla
nt M
&O
All
Inst
itutio
ns
Pub
lic S
ery
1.9%
Aca
d S
upp
12.5
%
Inst
ruct
ion
58.0
%
DI'-
Aca
d2.
6%
Std
dent
Ser
y
6.0%
Inst
Sup
p88
%.
11.4
%
Sch
nl/F
ello
w0.
4%
Res
earc
h
0.7%
DP
-Ins
t
I 0%
Pla
nt M
&O
12.0
%
Sch
ol/F
ello
w0.
2%
Inst
ruct
ion
52.4
%
Res
earc
h
2.6%
7029
71
TA
BL
E 5
EX
PEN
DIT
UR
ES
BY
25
OK
LA
HO
MA
ST
AT
E C
OL
LE
GE
S A
ND
UN
IVE
RSI
TIE
S FO
R T
EN
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
FU
NC
TIO
NS
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Inst
itutio
nT
otal
Inst
ruct
ion
Res
earc
hPu
blic
Serv
ice
Aca
dem
ic
Supp
ort
Stud
ent
Serv
ices
Inst
itutio
nal
Supp
ort
Ope
ratio
n/M
aint
enan
ceof
Pla
ntSc
hola
rshi
ps/
Fello
wsh
ips
Dat
aPr
oces
sing
-A
cade
mic
Dat
aPr
oces
sing
-In
stitu
tiona
lO
U$
174,
208,
074
$89
,647
,498
$6,
778,
601
$7,
318,
583
$28
,135
,140
$5,
621,
180
$ 10
,420
,278
$18
,712
,636
$-
$6,
218,
799
$1,
355,
359
OS
U15
6,37
8,52
168
,805
,285
10,6
05,3
902,
913,
118
27,9
94,4
887,
439,
324
10,7
16,5
9622
,057
,939
637,
754
3,74
4,32
21,
464,
305
Com
preh
ensi
ve U
nive
rsiti
es$
330,
586,
595
$ 15
8,45
2,78
3$
17,3
83,9
91$
10,2
31,7
01$
56,1
29,6
28$
13,0
60,5
04$
21,1
36,8
74$
40,7
70,5
75$
637,
754
$9,
963,
121
$2,
819,
664
UC
O$
56,8
59,4
09$
32,1
95,7
08$
477,
674
$47
0,89
5$
6,33
7,63
8$
4,31
0,71
4$
5,18
4,61
1$
6,19
2,61
0$
-$
974,
142
$71
5,41
7E
CU
19,0
51,8
51)
12,2
34,6
6838
,356
1,29
4,39
677
8,87
42,
152,
874
2,29
9,72
2-
167,
022
85,9
38N
SU
35,6
45,2
0320
,292
,506
415,
779
317,
922
3,47
4,91
42,
136,
700
3,16
0,70
54,
082,
231
-1,
188,
904
575,
542
NW
OS
U11
,171
,882
6,29
5,86
729
,831
17,8
6983
7,34
695
5,74
11,
290,
414
1,49
1,26
1-
209,
861
43,6
92S
EO
SU
18,2
72,8
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--In
r72
30
73
Perc
enta
ge R
elat
ions
hips
of
Exp
endi
ture
s
-7A
num
ber
of f
acto
rs c
ause
per
cent
age
rela
tions
hips
suc
h as
thos
e in
Tab
le 6
to v
ary
amon
g in
stitu
tions
, som
e of
whi
ch r
emai
n ou
tsid
edi
rect
con
trol
of
the
inst
itutio
ns th
emse
lves
. Joh
n D
ale
Rus
sell
in h
isno
w c
lass
ic T
he F
inan
ce o
f H
ighe
r E
duca
tion,
pub
lishe
d in
194
4,id
entif
ies
thre
e fa
ctor
s ou
tsid
e in
stitu
tions
' im
med
iate
con
trol
that
mak
e pe
rcen
tage
var
iatio
ns a
lmos
t ine
vita
ble:
inst
itutio
nal s
ize,
loca
tion
and
adeq
uacy
of
fina
ncin
g.
Gen
eral
ly, a
sm
all c
olle
ge m
ust d
evot
e a
larg
er s
hare
of
its b
udge
t to
func
tions
such
asin
stitu
tiona
lsu
ppor
tan
dop
erat
ion
and
mai
nten
ance
of
plan
t tha
n do
es a
larg
er in
stitu
tion.
Cer
tain
bas
icad
min
istr
ativ
e an
d ph
ysic
al p
lant
ser
vice
s m
ust b
e pr
ovid
edre
gard
less
of
the
size
of
the
enro
llmen
t and
thes
e se
rvic
es d
o no
tno
rmal
ly in
crea
se in
pro
port
ion
to in
crea
ses
in e
nrol
lmen
t, on
ce th
eba
sic
leve
l is
esta
blis
hed.
An
inst
itutio
n's
loca
tion
may
aff
ect e
xpen
ditu
res
for
phys
ical
pla
ntop
erat
ion
and
mai
nten
ance
if it
is s
ituat
ed in
a la
rge
indu
stri
al o
rur
ban
area
with
hig
h la
bor
cost
s. A
rur
al in
stitu
tion
mig
ht m
aint
ain
the
sam
e le
vel o
f se
rvic
e at
a lo
wer
rat
e of
exp
endi
ture
.
Exp
endi
ture
s fo
r al
l bud
get f
unct
ions
are
aff
ecte
d by
the
degr
ee o
fad
equa
cy o
f in
stitu
tiona
l fin
anci
ng, b
ut s
ome
mor
e th
an o
ther
s.If
fina
ncin
g is
inad
equa
te, t
here
may
be
a te
nden
cy to
con
cent
rate
reso
urce
s on
the
mor
e di
rect
ly p
rodu
ctiv
e in
stitu
tiona
l fun
ctio
ns a
ndle
ss o
n th
e ot
hers
. For
exa
mpl
e, O
klah
oma
colle
ges
and
univ
ersi
ties
have
gen
eral
ly f
ound
it n
eces
sary
ove
r th
e ye
ars
to a
lloca
te a
s m
uch
mon
ey a
s po
ssib
le to
fac
ulty
sal
arie
s an
d th
e le
ast p
ossi
ble
amou
nt to
oper
atio
ns a
nd m
aint
enan
ce o
f th
e ph
ysic
al p
lant
.
In a
dditi
on to
the
thre
e ba
sic
fact
ors
abov
e th
at m
ight
res
ult i
ndi
ffer
ence
s in
exp
endi
ture
dis
trib
utio
n to
the
vari
ous
func
tions
, the
rear
e ot
her
fact
ors
over
whi
ch in
stitu
tions
exe
rcis
e m
ore
dire
ct c
ontr
ol.
The
sefa
ctor
sus
ually
refl
ect
inst
itutio
ns'
basi
cpr
iori
ties
and
diff
eren
ces
in in
stitu
tiona
l mis
sion
. For
exa
mpl
e, c
erta
in in
stitu
tions
mig
ht d
esir
e to
put
a c
onsi
dera
ble
port
ion
of th
eir
budg
et in
tore
sear
ch p
roje
cts
or e
xten
sion
pro
gram
s. O
ther
s m
ight
des
ire
to p
utlit
tle o
r no
mon
ey in
to s
uch
activ
ities
.
7431
Som
e in
stitu
tions
spe
nd a
gre
ater
par
t of
thei
r m
oney
for
libr
arie
sth
an o
ther
s, e
ither
bec
ause
of
the
part
icul
ar ty
pe o
f ed
ucat
iona
lpr
ogra
ms
bein
g co
nduc
ted
or b
ecau
se o
f a
desi
re to
mai
ntai
nou
tsta
ndin
g lib
rari
es.
At o
ther
inst
itutio
ns, S
ectio
n 13
and
New
Col
lege
Fun
ds o
r Se
ctio
n 13
Off
set F
unds
may
be
used
for
libr
ary
expe
nditu
res
and
wou
ld n
ot a
ppea
r in
E&
G I
bud
gets
.
The
se a
re tw
o ex
ampl
es o
f m
any
poss
ible
way
s in
whi
ch in
stitu
tions
'ba
sic
deci
sion
s ca
n af
fect
exp
endi
ture
pat
tern
s.
The
deg
ree
of o
pera
tiona
l eff
icie
ncy
of v
ario
us in
stitu
tiona
l seg
men
tsm
ay a
ccou
nt f
or d
iffe
renc
es in
rel
ativ
e di
stri
butio
n of
exp
endi
ture
s.
Fund
ing
Pres
sure
s an
d A
PRA
Beg
inni
ng in
199
0-91
, the
Okl
ahom
a St
ate
Reg
ents
for
Hig
her
Edu
catio
n en
dors
ed th
e "P
rogr
am f
or A
cade
mic
Exc
elle
nce
and
Eff
icie
ncy"
with
an
effo
rt to
"fo
cus
Okl
ahom
a's
scar
ce r
esou
rces
on
prog
ram
s of
aca
dem
ic e
xcel
lenc
e to
enh
ance
stu
dent
suc
cess
." T
heA
cade
mic
Pla
nnin
g an
d R
esou
rce
Allo
catio
n (A
PRA
) in
itiat
ive
is th
ere
sult
of th
e St
ate
Reg
ents
' dir
ectiv
e as
out
lined
in th
e 18
-poi
nt p
lan
for
"Exc
elle
nce
and
Eff
icie
ncy.
"
APR
A is
wel
l gro
unde
d in
sou
nd a
cade
mic
pri
ncip
les.
APR
A is
ahi
ghly
stru
ctur
ed,
tight
lyin
tegr
ated
plan
ning
syst
emth
ator
ches
trat
es a
cade
mic
pla
nnin
g, in
stitu
tiona
l and
sys
tem
dec
isio
nm
akin
g an
d in
form
atio
n m
anag
emen
t. T
hrou
gh th
e pr
iori
tizin
g of
goal
s an
d ob
ject
ives
, APR
A w
ill a
lloca
te s
carc
e re
sour
ces
to th
eco
llege
leve
l cou
rses
that
pro
duce
deg
ree
prog
ram
gra
duat
es w
ithth
e sk
ills
and
com
pete
nce
to le
ad p
rodu
ctiv
e liv
es. 75
TA
BL
E 6
PER
CE
NT
AG
E D
IST
RIB
UT
ION
OF
TO
TA
L E
DU
CA
TIO
NA
L &
GE
NE
RA
L E
XPE
ND
ITU
RE
S T
O T
EN
FU
NC
TIO
NS
FOR
25
OK
LA
HO
MA
ST
AT
E C
OL
LE
GE
S A
ND
UN
IVE
RSI
TIE
S FO
R T
HE
FIS
CA
L Y
EA
R 1
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98
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itutio
nT
otal
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ruct
ion
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earc
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blic
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ice
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dem
icSu
ppor
tSt
uden
tSe
rvic
esIn
stitu
tiona
lSu
ppor
t
Ope
ratio
n/M
aint
enan
ceof
Pla
ntSc
hola
rshi
ps/
Fello
wsh
ips
Dat
aPr
oces
sing
-A
cade
mic
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stitu
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Tw
o-Y
ear
Col
lege
s10
0.0%
53.8
%0.
0%1.
0%8.
3%9.
2%11
.9%
11.9
%0.
0%2.
7%1.
2%A
LL
IN
STIT
UT
ION
S,..
100.
0%52
.4%
2.6%
1.9%
12.5
%6.
0%8.
8%12
.0%
0.2%
2.6%
el !
-,1.
0%
32
Exp
endi
ture
s pe
r Fu
ll-T
ime-
Equ
ival
ent S
tude
nt
:Tab
le 7
com
pare
s th
e ex
pend
iture
s by
fun
ctio
n at
Sta
te S
yste
min
stitu
tions
on
a pe
r st
uden
t bas
is.
Whi
le n
o si
ngle
mea
sure
of
an in
stitu
tion'
s pr
oduc
tion
is e
ntir
ely
satis
fact
ory,
one
wid
ely
used
mea
sure
isfu
ll-tim
e-eq
uiva
lent
enro
llmen
t. T
he f
ull-
year
FT
E e
nrol
lmen
t is
base
d on
the
sum
mer
,fa
llan
d sp
ring
term
s.T
he in
stitu
tion'
san
nual
cre
dit h
our
prod
uctio
n is
tota
led.
Und
ergr
adua
te h
ours
are
div
ided
by
30 a
ndgr
adua
te h
ours
by
24. T
he s
um o
f th
e tw
o co
nstit
utes
the
full-
year
FIE
enr
ollm
ent.
Bec
ause
of
smal
ler
clas
ses,
the
need
for
fac
ulty
with
mor
e sp
ecia
lized
educ
atio
n, a
nd th
e ne
ed f
or m
ore
expe
nsiv
e eq
uipm
ent,
the
cost
s of
teac
hing
gra
duat
e co
urse
s ar
e us
ually
hig
her
than
the
cost
s of
teac
hing
und
ergr
adua
te c
ours
es. F
or th
e sa
me
reas
ons,
the
cost
s of
teac
hing
upp
er-d
ivis
ion
unde
rgra
duat
e co
urse
s ar
e no
rmal
ly h
ighe
rth
an th
e co
sts
of te
achi
ng lo
wer
-div
isio
n un
derg
radu
ate
cour
ses.
The
refo
re, i
t is
to b
e ex
pect
ed th
at p
er s
tude
nt c
osts
as
refl
ecte
d in
Tab
le 7
sho
uld
be g
reat
er f
or th
ose
inst
itutio
ns th
at h
ave
larg
egr
adua
te e
nrol
lmen
ts. L
ikew
ise,
oth
er f
acto
rs b
eing
equ
al, c
osts
per
stud
ent i
n fo
ur-y
ear
inst
itutio
ns a
re e
xpec
ted
to b
e gr
eate
r th
an th
ose
in tw
o-ye
ar in
stitu
tions
.
Furt
her,
the
func
tions
and
pro
gram
s of
an
inst
itutio
n w
ill h
ave
ade
fini
te e
ffec
t upo
n FT
E s
tude
nt c
ost.
If th
e St
ate
Reg
ents
hav
eap
prov
eda
mis
sion
that
nece
ssita
tes
a nu
mbe
r of
high
-cos
tpr
ogra
ms,
FT
E s
tude
nt c
osts
for
that
inst
itutio
n m
ight
be
high
er.
The
two
com
preh
ensi
ve u
nive
rsiti
es s
pent
an
aver
age
of $
9,39
5.94
per
stud
ent f
or E
&G
I p
urpo
ses
duri
ng 1
997-
98, c
ompa
red
with
$5,5
17.2
8 fo
r th
e fo
ur-y
ear
univ
ersi
ties
and
$5,1
73.4
5 fo
r th
e tw
o-ye
arco
llege
s. A
naly
sis
of in
divi
dual
fig
ures
by
func
tion,
type
and
siz
e of
inst
itutio
n w
ill s
how
the
infl
uenc
e of
suc
h fa
ctor
s on
the
cost
s. F
orex
ampl
e, th
e in
stitu
tiona
l sup
port
cos
t per
stu
dent
tend
s to
dec
reas
eas
the
num
ber
of F
TE
stu
dent
s in
crea
ses.
78
33
TA
BL
E 7
EX
PEN
DIT
UR
ES
PER
FU
LL
-TIM
E E
QU
IVA
LE
NT
ST
UD
EN
T B
Y 2
5 O
KL
AH
OM
A S
TA
TE
CO
LL
EG
ES
AN
D U
NIV
ER
SIT
IES
FOR
TE
NE
DU
CA
TIO
NA
L A
ND
GE
NE
RA
L F
UN
CT
ION
S FO
R T
HE
FIS
CA
L Y
EA
R 1
997-
98
Inst
itutio
n
Num
ber
of F
TE
:St
uden
tsT
otal
Inst
ruct
ion
Res
earc
hPu
blic
Serv
ice
Aca
dem
ic
Supp
ort
Stud
ent
Serv
ices
Inst
itutio
nal
Supp
ort
Ope
ratio
n/M
aint
enan
ceof
Pla
ntSc
hola
rshi
ps/
Fello
wsh
ips
Dat
aPr
oces
sing
-A
cade
mic
Dat
aPr
oces
sing
-In
stitu
tiona
lO
U18
,897
$9,2
18.8
2$
4,74
4.01
$ 35
8.71
$387
.29
$1,4
88.8
7$
297.
46$
551.
42$
990.
24$
-$
329.
09$
71.7
2O
SU16
,287
$9,6
01.4
3$
4,22
4.55
$ 65
1.16
$178
.86
$1,7
18.8
2$
456.
76$
657.
98$
1,35
4.33
$39
.16
$22
9.90
$89
.91
Com
preh
ensi
ve U
nive
rsiti
es35
,184
$9,3
95.9
4$
4,50
3.55
$ 49
4.09
$290
.81
$1,5
95.3
2$
371.
21$
600.
75$
1,15
8.78
$18
.13
$28
3.17
$80
.14
UC
O10
,784
$5,2
72.5
7$
2,98
5.51
$44
.29
$ 43
.67
$ 58
7.69
$ 39
9.73
$48
0.77
$57
4.24
$-
$90
.33
$66
.34
EC
U3,
742
$5,0
91.3
5$
3,26
9.55
$10
.25
$-
$ 34
5.91
$ 20
8.14
$57
5.33
$61
4.57
$-
$44
.63
$22
.97
NSU
6,73
0$5
,296
.46
$ 3,
015.
23$
61.7
8$
47.2
4$
516.
33$
317.
49$
469.
64$
606.
57$
-$
176.
66$
85.5
2N
WO
SU1,
526
$7,3
21.0
2$
4,12
5.73
$19
.55
$ 11
.71
$ 54
8.72
$ 62
6.30
$84
5.62
$97
7.24
$-
$13
7.52
$28
.63
SEO
SU3,
336
$5,4
77.4
6$
3,59
4.70
$26
.45
$-
$35
1.52
$ 34
3.33
$59
7.56
$42
3.56
$-
$12
8.00
$12
.33
SWO
SU4,
246
$5,8
29.1
1$
3,62
4.12
$76
.31
$ 20
.75
$58
4.92
$ 32
0.36
$48
1.95
$58
2.46
$-
$94
.98
$43
.27
CA
ME
RO
N4,
159
$5,5
52.8
9$
3,39
8.63
$19
.43
$ 56
.45
$ 30
7.25
$ 25
6.70
$57
2.42
$75
7.51
$-
$76
.15
$10
8.35
LA
NG
STO
N2,
690
$5,5
47.5
2$
2,67
6.57
$-
$257
.74
$ 49
8.73
$ 53
9.36
$59
3.37
$61
8.49
$30
1.59
$-
$61
.66
PAN
HA
ND
LE
1,03
3$6
,514
.52
$ 2,
961.
57$
-$
-$
663.
06$
820.
38$
908.
81$
1,02
6.17
$-
$78
.64
$55
.90
USA
()1,
194
$5,9
48.8
7$
2,93
9.18
$89
.41
$3.
02$
439.
53$
553.
09$
867.
34$
892.
92$
-$
94.6
3$
69.7
5Fo
ur-Y
ear
Uni
vers
ities
39,4
49$5
,517
.28
$ 3,
202.
27$
39.5
8$
46.3
6$
492.
64$
373.
11$
552.
23$
631.
14$
20.6
3$
98.3
8$
60.9
3C
ASC
1,41
3$4
,035
.90
$ 2,
118.
25$
-$
-$
423.
57$
408.
11$
415.
50$
554.
00$
-$
61.4
8$
54.9
8C
ON
NO
RS
1,53
6$4
,830
.33
$ 1,
826.
60$
-$
-$
700.
66$
719.
98$
575.
50$
808.
26$
-$
187.
27$
12.0
6E
AST
ER
N1,
294
$5,9
26.9
2$
2,35
2.81
$-
$512
.13
$ 74
4.43
$ 75
0.72
$69
9.58
$73
0.91
$-
$60
.36
$75
.99
MU
RR
AY
1,24
3$4
,811
.54
$ 2,
205.
87$
-$
73.9
8$
883.
76$
329.
06$
708.
39$
501.
14$
-$
62.9
5$
46.4
0N
EO
AM
C1,
703
$5,5
60.5
6$
2,81
5.45
$-
$0.
45$
592.
43$
489.
00$
672.
69$
829.
75$
-$
70.7
3$
90.0
5N
OC
1,65
9$4
,212
.53
$ 2,
298.
45$
4.30
$5.
20$
137.
86$
487.
47$
514.
31$
663.
84$
-$
66.4
0$
34.7
0O
CC
C5,
392
$4,1
49.2
4$
2,41
7.27
$-
$-
$ 26
6.96
$ 30
6.62
$48
8.53
$49
1.06
$-
$13
6.33
$42
.47
RE
DL
AN
DS
1,11
3$4
,429
.42
$ 2,
166.
48$
-$3
12.8
3$
411.
21$
418.
50$
549.
60$
507.
58$
-$
41.5
3$
21.6
9R
OG
ER
S(C
lare
mor
e C
ampu
s)1,
921
$5,5
14.8
0$
2,87
4.52
$-
$ 32
.28
$ 68
2.62
$ 32
8.29
$69
6.71
$68
4.18
$-
$13
3.41
$82
.80
RO
SE4,
128
$5,5
87.7
3$
3,26
3.32
$-
$7.
77$
384.
98$
378.
46$
717.
64$
613.
60$
-$
190.
60$
31.3
4SE
MIN
OL
E1,
147
$4,6
06.1
8$
2,25
2.20
$-
$ 77
.11
$ 35
3.13
$ 51
6.60
$70
2.64
$54
2.18
$-
$96
.21
$66
.11
TC
C8,
944
$6,0
47.6
6$
3,45
5.02
$-
$ 47
.34
$ 38
5.47
$ 59
3.87
$62
3.55
$63
1.55
$-
$20
3.26
$10
7.61
WO
SC1,
058
$4,5
69.2
6$
2,38
0.29
$-
$-
$29
2.61
$ 48
1.18
$74
7.58
$55
2.78
$-
$71
.58
$43
.24
Tw
o-Y
ear
Col
lege
s32
,551
$5,1
73.4
5$
2,78
4.38
$0.
22$
52.7
8$
428.
07$
474.
02$
613.
69$
615.
12$
-$
141.
01$
64.1
7A
LL
IN
STIT
UT
ION
S10
7,18
4$6
,686
.06
$ 3,
502.
52$
176.
82$1
28.5
5$
834.
99$
403.
13$
586.
82$
799.
48$
13.5
4_
$17
1.99
$68
.22
Or
80
34
Com
pari
son
of E
xpen
ditu
res
for
Four
Fis
cal
Yea
rs
The
ave
rage
tota
l edu
catio
nal a
nd g
ener
al e
xpen
ditu
re p
er s
tude
ntfo
r 19
97-9
8 w
as $
6,68
6.06
for
all
inst
itutio
ns c
ombi
ned.
Dur
ing
1994
-95
, the
exp
endi
ture
per
stu
dent
was
$5,
325.
65.
Thi
s re
pres
ents
an
aver
age
annu
al in
crea
se o
f 6.
4 pe
rcen
t or
25.5
per
cent
for
the
four
-ye
ar p
erio
d.
Dur
ing
the
four
yea
rs, t
he c
ompr
ehen
sive
uni
vers
ities
incr
ease
dex
pend
iture
s pe
r st
uden
t $1,
325.
24.
The
fou
r-ye
ar u
nive
rsiti
esin
crea
sed
such
exp
endi
ture
s by
$1,
154.
44 a
nd th
e tw
o-ye
ar c
olle
ges
by $
1,26
5.69
.T
he a
vera
ge a
nnua
l inc
reas
e in
exp
endi
ture
s pe
rst
uden
t at t
he c
ompr
ehen
sive
uni
vers
ities
was
$33
1.31
. At t
he f
our-
year
uni
vers
ities
it w
as $
288.
61 a
nd a
t the
two-
year
col
lege
s it
was
$316
.42.
The
ave
rage
ann
ual p
erce
ntag
e in
crea
ses
wer
e 4.
1, 6
.6 a
nd8.
1, r
espe
ctiv
ely,
on
a pe
r st
uden
t bas
is. O
n a
tota
l dol
lar
basi
s, th
eav
erag
e an
nual
perc
enta
gein
crea
ses
wer
e5.
8,4.
0,an
d5.
7,re
spec
tivel
y.
The
tota
l out
lay
of E
&G
fun
ds is
also
pre
sent
ed in
Tab
le 8
.E
xpen
ditu
res
for
1995
-96
exce
eded
1994
-95
by4.
3pe
rcen
t.E
xpen
ditu
res
for
1996
-97
exce
eded
1995
-96
by8.
4pe
rcen
t.E
xpen
ditu
res
for
1997
-98
exce
eded
1996
-97
by6.
9pe
rcen
t.Pe
rcen
tage
cha
nges
of
tota
l E&
G e
xpen
ditu
res
on a
per
stu
dent
bas
isfo
r th
e sa
me
four
yea
rs f
or th
e 25
col
lege
s an
d un
iver
sitie
s co
mbi
ned
wer
e 6.
4 pe
rcen
t, 10
.9 p
erce
nt a
nd 6
.4 p
erce
nt.
82
35
84
TA
BL
E 8
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Tot
al E
duca
tiona
lA
mou
ntA
mou
nt P
erFT
E S
tude
nt&
Gen
eral
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
144,
990,
434
149,
759,
318
162,
673,
251
174,
208,
074
$8,
225.
94$
8,45
7.16
$9,
020.
86$
9,21
8.82
OSU
123,
118,
178
134,
053,
570
141,
350,
961
156,
378,
521
$7,
895.
23$
8,76
1.10
$8,
864.
91$
9,60
1.43
Com
preh
ensi
ve U
niv.
268,
108,
612
283,
812,
888
304,
024,
212
330,
586,
595
$8,
070.
70$
8,59
8.05
$8,
947.
68$
9,39
5.94
UC
O48
,424
,846
52,6
54,6
0353
,089
,178
56,8
59,4
09$
4,01
6.99
$4,
448.
31$
4,80
1.41
$5,
272.
57E
CU
16,6
74,2
6117
,337
,268
18,1
55,4
8319
,051
,850
$4,
244.
97$
4,50
5.53
$4,
773.
99$
5,09
1.35
NSU
30,7
39,8
3931
,626
,176
34,2
99,6
4635
,645
,203
$4,
147.
31$
4,55
9.06
$4,
970.
24$
5,29
6.46
NW
OSU
7,58
6,82
77,
899,
171
10,6
52,0
3211
,171
,882
$4,
729.
94$
5,29
7.90
$7,
346.
23$
7,32
1.02
SEO
SU16
,662
,790
16,8
20,1
0217
,661
,216
18,2
72,8
22$
4,77
8.55
$4,
947.
09$
5,37
4.69
$5,
477.
46SW
OSU
24,2
43,4
2422
,283
,026
24,0
01,0
0224
,750
,401
$5,
175.
80$
4,92
0.08
$5,
960.
02$
5,82
9.11
CA
ME
RO
N19
,064
,434
19,2
09,1
9222
,235
,784
23,0
94,4
68$
4,16
6.18
$4,
281.
08$
5,32
4.66
$5,
552.
89L
AN
GST
ON
11,9
00,7
9312
,470
,245
13,7
57,6
2414
,972
,751
$4,
389.
82$
4,59
8.17
$5,
099.
19$
5,54
7.52
PAN
HA
ND
LE
5,94
3,79
45,
923,
346
6,48
7,12
56,
729,
498
$5,
330.
76$
5,15
5.22
$5,
812.
84$
6,51
4.52
USA
O6,
478,
954
6,59
2,18
17,
495,
115
7,10
2,95
5$
4,45
2.89
$4,
678.
62$
5,76
5.47
$5,
948.
87Fo
ur-Y
ear
Uni
vers
ities
187,
719,
962
192,
815,
310
207,
834,
205
217,
651,
239
$4,
362.
84$
4,61
2.92
$5,
220.
13$
5,51
7.28
CA
SC4,
694,
731
4,64
0,67
15,
112,
987
5,70
2,72
5$
4,22
1.88
$4,
249.
70$
4,15
3.52
$4,
035.
90C
ON
NO
RS
5,62
7,76
15,
680,
280
6,88
6,83
47,
419,
382
$2,
972.
93$
3,02
3.03
$4,
136.
24$
4,83
0.33
EA
STE
RN
6,20
8,97
66,
595,
198
7,05
8,86
27,
669,
434
$4,
147.
61$
4,58
0.00
$5,
096.
65$
5,92
6.92
MU
RR
AY
4,13
6,50
84,
571,
075
5,10
8,52
95,
980,
745
$3,
760.
46$
3,93
7.19
$4,
166.
83$
4,81
1.54
NE
OA
MC
8,70
4,20
58,
834,
258
9,50
3,95
89,
469,
628
$4,
569.
14$
5,06
8.42
$5,
440.
16$
5,56
0.56
NO
C5,
109,
966
5,20
8,37
76,
120,
885
6,98
8,58
9$
3,37
2.91
$3,
386.
46$
3,95
1.51
$4,
212.
53O
CC
C18
,291
,735
18,5
59,7
7121
,708
,351
22,3
72,7
24$
3,19
6.74
$3,
344.
10$
4,01
4.12
$4,
149.
24R
ED
LA
ND
S3,
961,
309
4,35
9,06
94,
810,
826
4,92
9,94
3$
3,08
9.94
$3,
584.
76$
4,07
0.07
$4,
429.
42R
OG
ER
S (C
lare
mor
e C
ampu
s)8,
353,
000
8,24
0,77
09,
642,
659
10,5
93,9
36$
3,96
8.17
$4,
178.
89$
4,95
0.03
$5,
514.
80R
OSE
21,5
93,3
7221
,555
,951
22,9
13,5
1323
,066
,135
$4,
170.
21$
4,45
4.63
$5,
251.
78$
5,58
7.73
SEM
INO
LE
4,30
0,36
94,
485,
170
4,68
3:83
35,
283,
289
$3,
545.
23$
3,74
7.01
$4,
297.
09$
4,60
6.18
TC
C41
,888
,543
44,5
37,7
6850
,049
,609
54,0
90,2
37$
4,36
1.12
$4,
591.
52$
5,48
6.09
$6,
047.
66W
OSC
4,28
0,25
24,
315,
059
4,69
8,57
34,
834,
276
$4,
412.
63$
4,43
9.36
$5,
209.
06$
4,56
9.26
Tw
o-Y
ear
Col
lege
s13
7,15
0,72
714
1,58
3,41
715
8,29
9,41
916
8,40
1,04
3$
3,90
7.76
$4,
127.
92$
4,82
3.41
$5,
173.
451
AL
L I
NST
ITU
TIO
NS
$592
,979
,301
$618
,211
,615
$670
,157
,836
$716
,638
,877
$5,
325.
65$
5,66
6.10
$6,
286.
01$
6,68
6.06
36
Inst
ruct
ion.
The
inst
ruct
ion
func
tion
incl
udes
exp
endi
ture
s fo
r al
lac
tiviti
es th
at a
re p
art o
f an
inst
itutio
n's
inst
ruct
ion
prog
ram
to e
licit
som
e m
easu
re o
f ed
ucat
iona
l cha
nge
in a
lear
ner.
Exp
endi
ture
s fo
rcr
edit
and
non-
cred
it co
urse
s; a
cade
mic
, voc
atio
nal,
and
tech
nica
lin
stru
ctio
n; r
emed
ial a
nd tu
tori
al in
stru
ctio
n; a
nd r
egul
ar, s
peci
alan
d ex
tens
ion
sess
ions
sho
uld
be in
clud
ed.
Exp
endi
ture
s fo
r de
part
men
tal r
esea
rch
and
publ
ic s
ervi
ce th
at a
reno
t sep
arat
ely
budg
eted
sho
uld
be in
clud
ed in
this
fun
ctio
n.T
his
cate
gory
exc
lude
s ex
pend
iture
s fo
r ac
adem
ic a
dmin
istr
atio
n w
hen
the
prim
ary
assi
gnm
ent i
s ad
min
istr
atio
n--f
or e
xam
ple,
aca
dem
icde
ans.
How
ever
, exp
endi
ture
s fo
r de
part
men
t cha
irpe
rson
s an
dad
min
istr
ator
sfo
r w
hom
inst
ruct
ion
isan
impo
rtan
t rol
e ar
ein
clud
ed.
Inst
ruct
ion
incl
udes
exp
endi
ture
s fo
r te
achi
ng s
alar
ies,
stud
ent-
assi
stan
t wag
es, r
epla
cem
ent o
f in
stru
ctio
nal e
quip
men
t,te
achi
ng s
uppl
ies
and
the
like
that
are
not
a s
ub-c
ateg
ory
of a
cade
mic
supp
ort.
The
tota
l exp
endi
ture
for
the
inst
ruct
ion
func
tion
in 1
997-
98 w
as$3
75,4
13,6
03.
The
per
cent
age
rang
e of
tota
l exp
endi
ture
s fo
r th
isfu
nctio
n in
199
7-98
was
fro
m 3
7.8
perc
ent a
t Con
nors
to 6
5.6
atSE
OSU
. The
per
cent
exp
ende
d by
the
tota
l Sta
te S
yste
m f
or th
isfu
nctio
n w
as 5
2.4
perc
eht.
86
37
Res
earc
h.In
clud
edin
this
cate
gory
are
expe
nditu
res
for
sepa
rate
ly b
udge
ted
rese
arch
act
iviti
es. E
xpen
ditu
res
repo
rted
her
ew
ill in
clud
e ac
adem
ic d
epar
tmen
tal r
esea
rch.
The
dep
artm
enta
lac
tiviti
es m
ay h
ave
been
und
erta
ken
as th
e re
sult
of a
res
earc
hco
ntra
ct o
r gr
ant o
r th
roug
h a
spec
ific
allo
catio
n of
the
inst
itutio
n's
gene
ral r
esou
rces
.T
his
cate
gory
doe
s no
t inc
lude
spo
nsor
edre
sear
ch, w
hich
is r
epor
ted
in T
able
20
of th
is r
epor
t.
In 1
997-
98, o
f th
e 11
inst
itutio
ns r
epor
ting
expe
nditu
res
for
orga
nize
dre
sear
ch, t
he tw
o co
mpr
ehen
sive
uni
vers
ities
spe
nt 9
1.7
perc
ent o
fth
e to
tal a
mou
nt. O
U a
nd O
SU s
pent
a to
tal o
f $1
7,38
3,99
1 of
the
tota
l ins
titut
iona
l exp
endi
ture
s of
$18
,952
,564
.N
ot o
nly
do th
eco
mpr
ehen
sive
uni
vers
ities
put
a m
uch
larg
er n
umbe
r of
dol
lars
into
this
fun
ctio
n th
an a
ll ot
her
inst
itutio
ns c
ombi
ned,
they
als
o pu
t asi
gnif
ican
tly g
reat
er p
ropo
rtio
n of
thei
r bu
dget
s in
to th
is f
unct
ion.
OU
and
OSU
spe
nt 3
.9 a
nd 6
.8 p
erce
nt, r
espe
ctiv
ely,
of
thei
r to
tal
E&
G e
xpen
ditu
res
for
orga
nize
d re
sear
ch.
Whi
le th
e re
lativ
esi
gnif
ican
ce o
f or
gani
zed
rese
arch
var
ies
amon
g in
stitu
tions
with
inth
e sa
me
cate
gory
, Tab
le 8
sho
ws
clea
rly
the
com
preh
ensi
veun
iver
sitie
s to
be
the
prim
ary
inst
itutio
ns e
ngag
ing
in th
is a
ctiv
ity.
TA
BL
E 8
, con
t.
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Inst
itutio
nIn
stru
ctio
nPe
rcen
t of
Tot
al E
duca
tiona
l &G
ener
alA
mou
nt p
erFT
E S
tude
nt19
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
8O
U78
,699
,550
79,3
84,0
4182
,140
,405
89,6
47,4
9853
.0%
50.5
%51
.5%
$ 4,
464.
97$
4,48
2.95
$ 4,
555.
00$
4,74
4.01
OSU
57,1
68,2
0160
,344
,861
64,6
97,7
8468
,805
,285
45.0
%45
.8%
44.0
%,
$ 3,
666.
04$
3,94
3.85
$ 4,
057.
56$
4,22
4.55
Com
preh
ensi
ve U
niv.
135,
867,
751
139,
728,
902
146,
838,
189
158,
452,
783
50.7
%49
.2%
48.3
%47
.9%
$ 4,
089.
94$
4,23
3.05
$ 4,
321.
57$
4,50
3.55
UC
O26
,232
,230
28,9
13,0
6730
,586
,728
32,1
95,7
0854
.2%
54.9
%57
.6%
56.6
°A,
$ 2,
176.
05$
2,44
2.60
$ 2,
766.
28$
2,98
5.51
EC
U10
,815
,493
11,1
89,0
9511
,860
,506
12,2
34,6
6864
.9%
64.5
%65
.3%
,64
.2%
$ 2,
753.
44$
2,90
7.77
$ 3,
118.
72$
3,26
9.55
NSU
16,9
31,7
8817
,702
,388
19,0
90,9
5020
,292
,506
55.1
%56
.0%
55.7
%56
.9%
$ 2,
284.
38$
2,55
1.88
$ 2,
766.
40$
3,01
5.23
NW
OSU
4,13
7,15
14,
262,
561
6,10
0,05
16,
295,
867
54.5
%54
.0%
57.3
%56
.4%
$ 2,
579.
27$
2,85
8.86
$ 4,
206.
93$
4,12
5.73
SEO
SU10
,607
,749
10,6
85,5
5911
,299
,028
11,9
91,9
3063
.7%
63.5
%64
.0%
65.6
%$
3,04
2.08
$ 3,
142.
81$
3,43
8.54
$ 3,
594.
70SW
OSU
14,6
32,6
4014
,128
,809
15,1
84,6
2215
,388
,000
60.4
%63
.4%
63.3
%62
.2%
$ 3,
123.
96$
3,11
9.63
$ 3,
770.
70$
3,62
4.12
CA
ME
RO
N11
,839
,595
11,8
47,8
9813
,729
,866
14,1
34,9
0162
.1%
61.7
%61
.7%
61.2
%$
2,58
7.32
$ 2,
640.
49$
3,28
7.80
$ 3,
398.
63L
AN
GST
ON
5,93
2,94
86,
326,
465
6,77
5,86
47,
224,
062
49.9
%50
.7%
49.3
%48
.2%
$ 2,
188.
47$
2,33
2.77
$ 2,
511.
44$
2,67
6.57
PAN
HA
ND
LE
2,83
1,53
32,
636,
796
2,94
6,24
83,
059,
297
47.6
%44
.5%
45.4
%45
.5%
$ 2,
539.
49$
2,29
4.86
$ 2,
640.
01$
2,96
1.57
USA
O3,
346,
437
3,29
8,41
63,
941,
901
3,50
9,38
151
.7%
50.0
%52
.6%
49.4
%$
2,29
9.96
$ 2,
340.
96$
3,03
2.23
$ 2,
939.
18Fo
ur-Y
ear
Uni
vers
ities
107,
307,
564
110,
991,
054
121,
515,
764
126,
326,
320
57.2
%57
.6%
58.5
%58
.0%
$ 2,
493.
96$
2,65
5.35
$ 3,
052.
09$
3,20
2.27
CA
SC2,
418,
380
2,32
0,01
92,
565,
691
2,99
3,08
951
.5%
50.0
%50
.2%
52.5
%$
2,17
4.80
$ 2,
124.
56$
2,08
4.23
$ 2,
118.
25C
ON
NO
RS
2,34
4,36
62,
410,
457
2,73
6,83
92,
805,
659
41.7
%42
.4%
39.7
%37
.8%
$ 1,
238.
44$
1,28
2.84
$ 1,
643.
75$
1,82
6.60
EA
STE
RN
2,59
2,85
42,
669,
465
2,94
4,17
03,
044,
532
41.8
%40
.5%
41.7
%39
.7%
$ 1,
732.
03$
1,85
3.80
$ 2,
125.
75$
2,35
2.81
MU
RR
AY
2,08
1,06
32,
233,
278
2,48
6,22
82,
741,
892
50.3
%48
.9%
48.7
%45
.8%
$ 1,
891.
88$
1,92
3.58
$ 2,
027.
92$
2,20
5.87
NE
OA
MC
4,16
4,04
04,
225,
453
4,49
8,63
74,
794,
718
47.8
%47
.8%
47.3
%50
.6%
$ 2,
185.
85$
2,42
4.24
$ 2,
575.
06$
2,81
5.45
NO
C3,
048,
600
3,02
6,94
73,
357,
876
3,81
3,12
959
.7%
58.1
%54
.9%
54.6
%$
2,01
2.28
$ 1,
968.
11$
2,16
7.77
$ 2,
298.
45O
CC
C10
,397
,671
10,7
23,8
0712
,676
,601
13,0
33,9
1056
.8%
57.8
%58
.4%
58.3
%$
1,81
7.14
$ 1,
932.
22$
2,34
4.05
$ 2,
417.
27R
ED
LA
ND
S1,
729,
029
1,97
8,97
32,
217,
591
2,41
1,29
643
.6%
45.4
%46
.1%
48.9
%$
1,34
8.70
$ 1,
627.
44$
1,87
6.13
$ 2,
166.
48R
OG
ER
S(C
lare
mor
e C
ampu
s)3,
801,
566
3,99
0,11
04,
956,
557
5,52
1,94
745
.5%
48.4
%51
.4%
52.1
%$
1,80
5.97
$ 2,
023.
38$
2,54
4.43
$ 2,
874.
52R
OSE
12,8
20,3
5812
,769
,110
13,7
54,7
0313
,471
,004
59.4
%59
.2%
60.0
%58
.4%
$ 2,
475.
93$
2,63
8.79
$ 3,
152.
58$
3,26
3.32
SEM
INO
LE
2,25
6,11
12,
330,
088
2,35
5,34
82,
583,
270
52.5
%52
.0%
50.3
%48
.9%
$ 1,
859.
94$
1,94
6.61
$ 2,
160.
87$
2,25
2.20
TC
C22
,936
,225
25,3
63,1
2328
,164
,753
30,9
01,7
0854
.8%
56.9
%56
.3%
57.1
%$
2,38
7.95
$ 2,
614.
75$
3,08
7.22
$ 1,
455.
0W
OSC
8 8
2,33
5,65
32,
320,
366
2,52
4,17
02,
518,
346
54.6
%53
.8%
53.7
%52
.1%
$ 2,
407.
89$
2,38
7.21
$ 2,
798.
41$
2,38
0.29
Tw
o-Y
ear
Col
lege
s72
,925
,916
76,3
61,1
9685
,239
,164
90,6
34,5
0053
.2%
53.9
%53
.8%
53.8
%$
2,07
7.84
$ 2,
226.
34$
2,59
7.25
$ 2,
784.
38A
LL
IN
STIT
UT
ION
S,_
$316
,101
,231
$327
,081
,152
_$3
53,5
93,1
17$3
75,4
13,6
0353
.3%
52.9
%52
.8%
_52
.4%
$ 2,
838.
96$
2,99
7.80
$ 3,
316.
67_
$ 3,
502.
52
38
TA
BL
E 8
, con
t.
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Res
earc
hPe
rcen
t of
Tot
al E
duca
tiona
l & G
ener
alA
mou
nt p
er F
TE
Stu
dent
Inst
itutio
n19
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
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532,
234
4,61
8,19
65,
616,
934
6,77
8,60
13.
1%3.
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5%3.
9%$
257.
13$
260.
80$
311.
48$
358.
71O
SU7,
549,
179
9,06
8,32
39,
648,
364
10,6
05,3
906.
1%6.
8%6.
8%6.
8%$4
84.1
1$
592.
66$
605.
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651.
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ehen
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Uni
v.12
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13,6
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1915
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363.
68$
414.
63$
449.
27$
494.
09U
CO
510,
703
416,
553
277,
720
477,
674
1.1%
0.8%
0.5%
0.8%
$ 42
.36
$ 35
.19
$25
.12
$44
.29
EC
U62
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64,3
4638
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38,3
560.
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286,
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USA
()70
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46,7
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106,
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1.1%
0.7%
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$ 48
.59
$ 33
.20
$ 43
.61
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.41
Four
-Yea
r U
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es1,
403,
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L I
NST
ITU
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NS
$13,
495,
524
$15,
115,
466
$16,
572,
094
$18,
952,
564
2.3%
2.4%
2.5%
2.6%
$ 12
1.21
$ 13
8.54
$ 15
5.44
$ 17
6.82
',
9139
Publ
ic S
ervi
ce.
Incl
udea
inth
is c
ateg
ory
are
expe
nditu
res
esta
blis
hed
prim
arily
to p
rovi
de n
on-i
nstr
uctio
nal s
ervi
ces
bene
fici
alto
indi
vidu
als
and
grou
ps e
xter
nal t
o th
e in
stitu
tion.
The
se a
ctiv
ities
incl
ude
com
mun
ityse
rvic
epr
ogra
ms
(exc
ludi
ngin
stru
ctio
nal
activ
ities
) an
d co
oper
ativ
e ex
tens
ion
serv
ices
.In
clud
ed in
this
cate
gory
are
con
fere
nces
,in
stitu
tes,
gene
ral a
dvis
ory
serv
ices
,re
fere
nce
bure
aus,
rad
io a
nd te
levi
sion
, con
sulti
ng, a
nd s
imila
r no
n-in
stru
ctio
nal s
ervi
ces
to p
artic
ular
sec
tors
of
the
com
mun
ity.
In 1
997-
98, o
f th
e 18
inst
itutio
ns r
epor
ting
expe
nditu
res
for
publ
icse
rvic
e, th
e tw
o co
mpr
ehen
sive
uni
vers
ities
spe
nt 7
4.3
perc
ent o
f th
eto
tal a
mou
nt e
xpen
ded.
Thi
s re
pres
ente
d $1
0,23
1,70
1 of
the
tota
lin
stitu
tiona
l exp
endi
ture
of
$13,
778,
656.
The
am
ount
of
expe
nditu
res
amon
g th
ein
stitu
tions
repo
rtin
g th
em r
ange
d fr
om $
769
atN
EO
AM
C to
$7,
318,
583
at O
U.
OU
dev
oted
4.2
per
cent
of
its b
udge
t to
publ
ic s
ervi
ce in
199
7 -9
8.O
SU s
pent
1.9
per
cent
of
its b
udge
t for
this
fun
ctio
n. T
he O
SU d
ata
excl
udes
exp
endi
ture
s fo
r th
e A
gric
ultu
ral E
xten
sion
Div
isio
n an
dth
e A
gric
ultu
ral E
xper
imen
t Sta
tion,
whi
ch a
re s
epar
ate
budg
etag
enci
es.
Am
ong
the
four
-yea
r un
iver
sitie
s in
199
7-98
, UC
O s
pent
0.8
per
cent
and
Lan
gsto
n sp
ent 4
.6 p
erce
nt o
f its
bud
get f
or th
is f
unct
ion.
Am
ong
the
two-
year
col
lege
s,E
aste
rn s
pent
8.6
per
cent
and
Red
land
s sp
ent 7
.1 p
erce
nt f
or th
is f
unct
ion.
Whi
le th
e re
lativ
e si
gnif
ican
ce o
f pu
blic
ser
vice
var
ies
to s
ome
exte
ntam
ong
inst
itutio
ns w
ith s
imila
r m
issi
ons,
Tab
le 8
sho
ws
the
two
com
preh
ensi
ve u
nive
rsiti
es a
re th
e pr
imar
y pr
ovid
ers
of th
is s
ervi
ceto
the
peop
le o
f O
klah
oma.
92
40
Aca
dem
ic S
uppo
rt. T
his
cate
gory
incl
udes
fun
ds e
xpen
ded
topr
ovid
e su
ppor
t ser
vice
s fo
r th
e in
stitu
tion'
s pr
imar
y m
issi
ons:
inst
ruct
ion,
res
earc
h, a
nd p
ublic
ser
vice
.It
incl
udes
the
rete
ntio
n,pr
eser
vatio
n, a
nd d
ispl
ay o
f ed
ucat
iona
l mat
eria
ls in
, for
exa
mpl
e,lib
rari
es, m
useu
ms,
and
gal
leri
es;
the
prov
isio
n of
ser
vice
s th
atdi
rect
ly a
ssis
t the
aca
dem
ic f
unct
ions
of
the
inst
itutio
n su
ch a
sde
mon
stra
tion
scho
ols
asso
ciat
ed w
ith a
dep
artm
ent,
scho
ol o
rco
llege
of
educ
atio
n (e
xclu
ding
teac
hing
hos
pita
ls);
med
ia s
uch
asau
diov
isua
lse
rvic
es;
tech
nolo
gy s
uch
as c
ompu
ting
supp
ort;
acad
emic
adm
inis
trat
ion,
incl
udin
gac
adem
icde
ans
but
not
depa
rtm
ent
chai
rper
sons
;pe
rson
nel
deve
lopm
ent
prov
idin
gad
min
istr
atio
n su
ppor
t and
man
agem
ent d
irec
tion
to th
e th
ree
prim
ary
mis
sion
s; a
nd s
epar
atel
y bu
dget
ed s
uppo
rt f
or c
ours
e an
dcu
rric
ulum
dev
elop
men
t.T
he a
cade
mic
sup
port
dat
a pr
oces
sing
char
ges
are
repo
rted
sep
arat
ely
in a
ccor
danc
e w
ith O
klah
oma
stat
ute.
The
ran
ge in
per
cent
of
the
tota
l bud
get s
pent
for
aca
dem
ic s
uppo
rtam
ong
the
inst
itutio
ns in
199
7-98
var
ied
from
3.3
per
cent
at N
OC
to18
.4 p
erce
nt a
t Mur
ray.
The
ave
rage
spe
nt f
or th
is f
unct
ion
was
17.
0. -
.pe
rcen
t for
the
com
preh
ensi
ve u
nive
rsiti
es, 8
.9 p
erce
nt f
or th
e fo
ur-
year
uni
vers
ities
and
8.3
per
cent
for
the
two-
year
col
lege
s in
199
7-98
.
The
exp
endi
ture
sfo
rac
adem
ic s
uppo
rt a
nd a
cade
mic
data
proc
essi
ng c
ombi
ned
in 1
997-
98 w
as $
107,
932,
034
and
acco
unte
d fo
r15
.1 p
erce
nt o
f th
e to
tal e
duca
tiona
l and
gen
eral
bud
get f
or a
ll th
ein
stitu
tions
. The
ave
rage
com
bine
d pe
rcen
tage
was
20
perc
ent f
orth
e co
mpr
ehen
sive
uni
vers
ities
,10
.7 p
erce
nt f
orth
e fo
ur-y
ear
univ
ersi
ties
and
11 p
erce
nt f
or th
e tw
o-ye
ar c
olle
ges.
93
TA
BL
E 8
, con
t.
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Publ
ic S
ervi
cePe
rcen
t of
Tot
al E
duca
tiona
l & G
ener
alA
mou
nt P
er F
TE
Stu
dent
Inst
itutio
n19
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
819
94-9
519
95-9
619
96-9
719
97-9
8O
U5,
043,
025
5,52
3,52
69,
543,
050
7,31
8,58
33.
5%3.
7%5.
9%4.
2%$
286.
11$
311.
92$
529.
20$
387.
29O
SU2,
294,
855
2,63
2,10
52,
613,
610
2,91
3,11
81.
9%2.
0%1.
8%1.
9%$
147.
16$
172.
02$
163.
91$
178.
86C
ompr
ehen
sive
Uni
v.7,
337,
880
8,15
5,63
112
,156
,660
10,2
31,7
012.
7%2.
9%4.
0%3.
1%$
220.
89$
247.
07$
357.
78$
290.
81U
CO
896,
916
626,
610
623,
825
470,
895
1.9%
1.2%
1.2%
0.8%
$74
.40
$52
.94
$56
.42
$43
.67
EC
U0
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513
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. 20.
75C
AM
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192,
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197,
614
223,
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234,
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$42
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$ l
56.4
5L
AN
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496,
461
529,
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596,
949
695,
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4.2%
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$ 18
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$ 19
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$ 22
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$ 25
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PAN
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LE
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0.0%
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USA
02,
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02Fo
ur-Y
ear
Uni
vers
ities
1,91
3,35
81,
803,
347
1,91
0,71
51,
828,
831
1.0%
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$44
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OSE
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7.77
SEM
INO
LE
7,45
162
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3888
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77.1
1T
CC
929,
996
915,
929
388,
986
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-$
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wo-
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r C
olle
ges
2,16
3,48
42,
277,
631
1,80
1,93
41,
718,
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1.6%
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1.0%
$61
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$66
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.91
$52
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AL
L I
NST
ITU
TIO
NS
$11,
414,
722
$12,
236,
609
$15,
869,
309
$13,
778,
656
1.9%
2.0%
2.4%
1.9%
102.
52$
112.
15$
148.
85$
128.
55
9441
95
TA
BL
E 8
, con
t.
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Inst
itutio
nA
cade
mic
Sup
port
Perc
ent o
f T
otal
Edu
catio
nal &
Gen
eral
Am
ount
Per
FTE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
21,4
82,8
1624
,100
,653
25,7
52,2
4528
,135
,140
14.8
%16
.1%
15.8
%16
.2%
$ 1,
218.
81$
1,36
1.00
$ 1,
428.
06$
1,48
8.87
OSU
22,1
52,6
2924
,869
,964
25,4
71,8
1027
,994
,488
18.0
%18
.6%
18.0
%17
.9%
$ 1,
420.
59$
1,62
5.38
$ 1,
597.
48$
1,71
8.82
Com
preh
ensi
ve U
niv.
43,6
35,4
4548
,970
,617
51,2
24,0
5556
,129
,628
16.3
%17
.3%
16.8
%17
.0%
$ 1,
313.
53$
1,48
3.55
$ 1,
507.
57$
1,59
5.32
UC
O5,
402,
869
5,65
7,33
55,
880,
526
6,33
7,63
811
.2%
10.7
%11
.1%
11.1
%$
448.
18$
477.
94$
531.
84$
587.
69E
CU
1,12
7,86
21,
061,
232
1,13
6,69
71,
294,
396
6.8%
6.1%
6.3%
6.8"
k$
287.
13$
275.
79$
298.
89$
345.
91N
SU3,
459,
672
3,32
5,98
23,
352,
493
3,47
4,91
411
.3%
10.5
%9.
8%9.
7%$
466.
77$
479.
46$
485.
80$
516.
33N
WO
SU50
4,33
256
9,77
874
0,34
483
7,34
66.
6%7.
2%7.
0%7.
5%$
314.
42$
382.
14$
510.
58$
548.
72SE
OSU
1,11
8,53
81,
178,
888
1,26
3,44
71,
172,
687
6.7%
7.0%
7.2%
6.4%
$32
0.77
$34
6.73
$38
4.49
$35
1.52
SWO
SU2,
191,
544
2,15
5,66
42,
284,
824
2,48
3,55
19.
0%9.
7%9.
5%10
.0%
$46
7.88
$47
5.97
$56
7.38
$58
4.92
CA
ME
RO
N1,
147,
816
1,04
8,28
11,
243,
824
1,27
7,86
36.
0%5.
5%5.
6%5.
5%$
250.
83$
233.
63$
297.
85$
307.
25L
AN
GST
ON
941,
780
943,
156
1,20
2,21
31,
346,
071
7.9%
7.6%
8.7%
9.0%
$34
7.39
$34
7.77
$44
5.59
$49
8.73
PAN
HA
ND
LE
511,
377
585,
305
601,
543
684,
940
8.6%
9.9%
9.3%
10.2
%$
458.
63$
509.
40$
539.
02$
663.
06U
SAO
422,
263
380,
665
446,
184
524,
794
6.5%
5.8%
6.0%
7.4%
$29
0.22
$27
0.17
$34
3.22
$43
9.53
Four
-Yea
r U
nive
rsiti
es16
,828
;053
16,9
06,2
8618
,152
,095
19,4
34,2
009.
0%8.
8%8.
7%8.
9%$
391.
10$
404.
47$
455.
92$
492.
64C
ASC
467,
099
458,
404
522,
529
598,
507
9.9%
9.9%
10.2
%10
.5%
$42
0.05
$41
9.78
$42
4.48
$42
3.57
CO
NN
OR
S69
3,63
679
6,06
294
9,93
71,
076,
210
12.3
%14
.0%
13.8
%14
.5%
$36
6.42
$42
3.66
$57
0.53
$70
0.66
EA
STE
RN
689,
044
708,
599
803,
712
963,
287
11.1
%10
.7%
11.4
%12
.6%
$46
0.28
$49
2.08
$58
0.30
$74
4.43
MU
RR
AY
456,
395
487,
381
646,
937
1,09
8,50
811
.0%
10.7
%12
.7%
18.4
%$
414.
90$
419.
79$
527.
68$
883.
76N
EO
AM
C76
6,19
179
3,31
884
8,25
81,
008,
915
8.8%
9.0%
8.9%
10.7
%$
402.
20$
455.
15$
485.
55$
592.
43N
OC
145,
586
157,
617
178,
706
228,
708
2.8%
3.0%
2.9%
3.3%
$96
.10
$10
2.48
$11
5.37
$13
7.86
OC
CC
1,43
4,56
81,
363,
352
1,57
2,42
81,
439,
464
7.8%
7.3%
7.2%
6.4%
$25
0.71
$24
5.65
$29
0.76
$26
6.96
RE
DL
AN
DS
420,
212
418,
879
502,
970
457,
672
10.6
%9.
6%10
.5%
9.3%
$32
7.78
$34
4.47
$42
5.52
$41
1.21
RO
GE
RS
(Cla
rem
ore
Cam
pus.
1,12
6,71
71,
086,
388
1,31
6,22
91,
311,
311
13.5
%13
.2%
13.7
%12
.4%
$53
5.26
$55
0.91
$67
5.68
$68
2.62
RO
SE1,
184,
360
1,20
7,31
11,
359,
560
1,58
9,19
45.
5%5.
6%5.
9%6.
9%$
228.
73$
249.
50$
311.
61$
384.
98SE
MIN
OL
E36
9,85
436
4,45
336
3,57
040
5,03
58.
6%8.
1%7.
8%7.
7%$
304.
91$
304.
47$
333.
55$
353.
13T
CC
9 6
2,57
4,99
12,
801,
890
3,20
4,50
63,
447,
627
6.1%
6.3%
6.4%
6.4%
$26
8.09
$28
8.85
$35
1.26
$38
5.47
WO
SC37
8,80
236
0,70
733
2,93
930
9,58
18.
8%.
8.4%
7.1%
6.4%
$39
0.52
$37
1.10
$36
9.11
$29
2.61
Tw
o-Y
ear
Col
lege
s10
,707
,455
11,0
04,3
6112
,602
,281
13,9
34,0
197.
8%7.
8%8.
0%8.
3%$
305.
08$
320.
84$
383.
99$
428.
07A
LL
IN
STIT
UT
ION
S$7
1,17
0,95
3$7
6,88
1,26
4$8
1,97
8,43
1$8
9,49
7,84
712
.0%
12.4
%12
.2%
12.5
%$
639.
20$
704.
64$
768.
95$
834.
99
4?
Stud
ent S
ervi
ces.
Thi
s ca
tego
ry in
clud
es f
unds
exp
ende
d fo
rof
fice
s of
adm
issi
ons
and
the
regi
stra
r an
d ac
tiviti
es w
ith th
e pr
imar
ypu
rpos
e of
con
trib
utin
g to
the
stud
ents
' em
otio
nal a
nd p
hysi
cal w
ell-
bein
g an
d in
telle
ctua
l, cu
ltura
l, an
d so
cial
dev
elop
men
t out
side
the
cont
ext o
f th
e fo
rmal
inst
ruct
ion
prog
ram
.It
incl
udes
exp
endi
ture
sfo
rst
uden
tac
tiviti
es,
cultu
ral
even
ts,
stud
ent
new
spap
ers,
intr
amur
al a
thle
tics,
stu
dent
org
aniz
atio
ns, i
nter
colle
giat
e at
hlet
ics
(if
the
prog
ram
is o
pera
ted
as a
n in
tegr
al p
art o
f th
e de
part
men
t of
phys
ical
edu
catio
n an
d no
t as
an e
ssen
tially
sel
f-su
ppor
ting
activ
ity),
coun
selin
g an
d ca
reer
gui
danc
e (e
xclu
ding
info
rmal
aca
dem
icco
unse
ling
by th
e fa
culty
), s
tude
nt a
id a
dmin
istr
atio
n (e
xclu
des
gran
ts a
nd s
chol
arsh
ips)
, and
stu
dent
hea
lth s
ervi
ces
(if
not o
pera
ted
as a
n es
sent
ially
sel
f-su
ppor
ting
activ
ity).
In r
ecen
t yea
rs, s
ome
inst
itutio
ns h
ave
crea
ted
an o
ffic
e of
enr
ollm
ent m
anag
emen
t;ex
pend
iture
s fo
r su
ch a
n of
fice
are
bes
t cat
egor
ized
in s
tude
ntse
rvic
es.
The
ran
ge in
per
cent
of
the
tota
l bud
get s
pent
for
stu
dent
ser
vice
sam
ong
the
inst
itutio
ns in
199
7-98
was
fro
m 3
.2 p
erce
nt a
t OU
to 1
4.9
perc
ent a
t Con
nors
.T
he a
vera
ge s
pent
for
this
fun
ctio
n w
as 4
.0pe
rcen
t for
the
com
preh
ensi
ve u
nive
rsiti
es, 6
.8 p
erce
nt f
or th
e fo
ur-
year
uni
vers
ities
and
9.2
per
cent
for
the
two-
year
col
lege
s in
199
7-98
.T
he e
xpen
ditu
res
for
stud
ent s
ervi
ces
acco
unte
d fo
r 6.
0 pe
rcen
t of
the
tota
l E&
G e
xpen
ditu
res
in 1
997-
98.
-98
43
Inst
itutio
nal S
uppo
rt.
The
inst
itutio
nal s
uppo
rt c
ateg
ory
incl
udes
exp
endi
ture
s fo
r ce
ntra
l exe
cutiv
e-le
vel m
anag
emen
t and
long
-ran
ge p
lann
ing
activ
ities
for
the
inst
itutio
n su
ch a
s go
vern
ing
boar
ds, p
lann
ing/
prog
ram
min
g, le
gal s
ervi
ces;
fis
cal o
pera
tions
,in
clud
ing
inve
stm
ents
;ad
min
istr
ativ
eda
tapr
oces
sing
;sp
ace
man
agem
ent;
empl
oyee
per
sonn
el a
nd r
ecor
ds; l
ogis
tical
act
iviti
esth
at p
rovi
de p
rocu
rem
ent,
stor
eroo
ms,
saf
ety,
sec
urity
, pri
ntin
g, a
ndtr
ansp
orta
tion
serv
ices
; fac
ulty
and
sta
ff s
uppo
rt s
ervi
ces
oper
ated
as
non-
auxi
liary
ent
erpr
ises
; and
com
mun
ity a
nd a
lum
ni r
elat
ions
activ
ities
, inc
ludi
ng d
evel
opm
ent a
nd f
und
rais
ing.
The
inst
itutio
nal s
uppo
rt-d
ata
proc
essi
ng c
harg
es a
re r
epor
ted
sepa
rate
ly d
ue to
Okl
ahom
a st
atut
e re
quir
emen
ts.
App
ropr
iate
allo
catio
ns o
f in
stitu
tiona
l sup
port
sho
uld
be m
ade
to a
uxili
ary
ente
rpri
ses,
hos
pita
ls, a
nd a
ny o
ther
act
iviti
es n
ot r
epor
ted
unde
r th
eed
ucat
iona
l and
gen
eral
hea
ding
of
expe
nditu
res.
In a
n ef
fort
to r
educ
e su
ch c
osts
ass
ocia
ted
with
adm
inis
trat
ion,
the
Okl
ahom
a St
ate
Reg
ents
impl
emen
ted
the
follo
win
g ca
ps f
or F
Y 1
998
on th
e am
ount
to b
e bu
dget
ed f
or th
e in
stitu
tiona
l sup
port
fun
ctio
n:co
mpr
ehen
sive
uni
vers
ities
, 10%
; fou
r-ye
ar u
nive
rsiti
es (
enro
llmen
tsab
ove
3,50
0 FT
E),
13%
; fou
r-ye
ar u
nive
rsiti
es (
enro
llmen
ts b
elow
3,50
0 FT
E),
16%
; tw
o-ye
ar c
olle
ges
(enr
ollm
ents
bel
ow 3
,500
FT
E),
16%
, and
two-
year
col
lege
s (e
nrol
lmen
ts a
bove
3,5
00 F
TE
), 1
3%.
The
se c
aps
are
base
d in
par
t on
Reg
ents
' rev
iew
of
natio
nal a
ndre
gion
al e
xpen
ditu
res
by c
olle
ges
and
univ
ersi
ties
for
this
par
ticul
arex
pend
iture
fun
ctio
n.
The
ran
ge in
per
cent
of
tota
l bud
get s
pent
for
inst
itutio
nal s
uppo
rtam
ong
the
inst
itutio
ns in
199
7-98
was
fro
m 6
.0 p
erce
nt a
t OU
to 1
6.4
perc
ent a
t WO
SC. T
he a
vera
ge s
pent
for
this
fun
ctio
n in
199
7-98
was
6.4
perc
ent f
or th
e co
mpr
ehen
sive
uni
vers
ities
, 10
perc
ent f
or th
efo
ur-y
ear
univ
ersi
ties,
and
11.
9 pe
rcen
t for
the
two-
year
col
lege
s.
The
exp
endi
ture
s fo
r in
stitu
tiona
l sup
port
and
inst
itutio
nal s
uppo
rtda
ta p
roce
ssin
g co
mbi
ned
in 1
997-
98 w
as $
70,2
10,0
47 a
nd a
ccou
nted
for
9.8
perc
ent o
f th
e to
tal e
duca
tiona
l and
gen
eral
bud
get a
mon
g th
ein
stitu
tions
. The
ave
rage
com
bine
d pe
rcen
tage
was
7.3
per
cent
for
the
com
preh
ensi
ve u
nive
rsiti
es, 1
1.1
perc
ent f
or th
e fo
ur-y
ear
univ
ersi
ties,
and
13.
1 pe
rcen
t for
the
two-
year
col
lege
s.
99
TA
BL
E 8
, con
t.
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Inst
itutio
nSt
uden
t Ser
vice
sPe
rcen
t of
Tot
al E
duca
tiona
l & G
ener
alA
mou
nt P
er F
TE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
4,84
9,82
84,
694,
061
5,68
0,54
75,
621,
180
3.3%
3.1%
3.5%
3.2%
$27
5.15
$26
5.08
$ 31
5.01
$ 29
7.46
OSU
5,77
6,28
36,
309,
952
6,96
4,11
27,
439,
324
4.7%
4.7%
4.9%
4.8%
$37
0.42
$ 41
2.39
$ 43
6.76
$ 45
6.76
Com
preh
ensi
ve U
niv.
10,6
26,1
1111
,004
,013
12,6
44,6
5913
,060
,504
4.0%
3.9%
4.2%
4.0%
$31
9.87
$ 33
3.36
$ 37
2.14
$ 37
1.21
UC
O2,
807,
816
3,18
1,69
93,
136,
715
4,31
0,71
45.
8%6.
0%5.
9%7.
6%$
232.
92$
268.
79$
283.
69$
399.
73E
CU
611,
591
671,
718
740,
045
778,
874
3.7%
3.9%
4.1%
4.1%
$15
5.70
$17
4.56
$ 19
4.60
$ 20
8.14
NSU
1,76
4,37
62,
123,
140
2,16
9,27
82,
136,
700
5.7%
6.7%
6.3%
6.0%
$23
8.04
$ 30
6.06
$ 31
4.34
$ 31
7.49
NW
OSU
717,
432
738,
862
908,
725
955,
741
9.5%
9.4%
8.5%
8.6%
$44
7.28
$49
5.55
$ 62
6.71
$ 62
6.30
SEO
SU97
8,30
996
0,77
81,
037,
063
1,14
5,35
15.
9%5.
7%5.
9%6.
3%$
280.
56$
282.
58$
315.
60$
343.
33SW
OSU
1,12
5,70
21,
143,
544
1,27
5,45
61,
360,
259
4.6%
5.1%
5.3%
5.5%
$24
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DL
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otal
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CA
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102
4510
3
Plan
t Ope
ratio
n an
d M
aint
enan
ce.
A lo
ng-s
tand
ing
reco
mm
enda
tion
ofth
e St
ate
Reg
ents
isfo
rin
stitu
tions
with
abno
rmal
ly h
igh
expe
nditu
res
for
phys
ical
pla
nt o
pera
tion
and
mai
nten
ance
to c
ondu
ct in
stitu
tiona
l stu
dies
to d
eter
min
e re
ason
s.A
lthou
ghth
ein
stitu
tiona
lca
mpu
sm
aste
rpl
anof
capi
tal
impr
ovem
ent p
roje
cts
is n
ot a
par
t of
the
E&
G B
udge
t, th
e in
stitu
tion
mus
t con
side
r ho
w n
ew c
onst
ruct
ion
and
reno
vatio
n pr
ojec
ts w
illim
pact
the
plan
t ope
ratio
n an
d m
aint
enan
ce c
osts
.
Man
y fa
ctor
s in
flue
nce
the
amou
nt a
nd p
ropo
rtio
n of
an
inst
itutio
n's
expe
nditu
res
for
plan
t ope
ratio
n an
d m
aint
enan
ce in
any
one
yea
r.U
nexp
ecte
d re
pair
s or
ant
icip
ated
nec
essa
ry r
epai
rs, c
ompl
etio
n of
ane
w b
uild
ing
or d
ispo
sal o
f an
old
bui
ldin
g an
d un
usua
l adj
ustm
ents
in u
tility
rat
es a
nd p
lant
wag
es m
ay c
ause
tem
pora
ry d
evia
tions
inth
e am
ount
and
/or
prop
ortio
n de
sign
ated
for
this
fun
ctio
n.
In a
bro
ader
sen
se, t
he f
unct
ion
of a
n in
stitu
tion
may
dic
tate
pla
ntbu
ildin
gs, e
quip
men
t and
fac
ilitie
s th
at in
flue
nce
the
rela
tive
cost
of
phys
ical
pla
nt m
aint
enan
ce a
nd o
pera
tion.
How
ever
, a p
atte
rn o
fre
lativ
ely
high
or
low
bud
get e
xpen
ditu
res
for
this
fun
ctio
n m
ore
likel
y re
flec
ts th
e ad
min
istr
atio
n's
philo
soph
y of
bud
getin
g or
the
gene
ral a
ge a
nd c
ondi
tion
of th
e ph
ysic
al p
lant
fac
ilitie
s.
In a
ny e
vent
, ins
titut
ions
that
reg
ular
ly d
evia
te s
ubst
antia
lly f
rom
the
aver
age
mig
ht b
enef
it fr
om a
cri
tical
sel
f-an
alys
is o
f th
e ca
uses
for
the
devi
atio
n.Su
bsta
ntia
l dev
iatio
n m
ay b
ecom
e in
crea
sing
lysi
gnif
ican
t as
the
long
-ran
ge c
apita
l im
prov
emen
t pro
gram
isim
plem
ente
d.B
y cl
dsel
y re
latin
g bu
ildin
gs a
nd e
quip
men
t to
inst
itutio
nal f
unct
ions
and
siz
e, p
lant
ope
ratio
n an
d m
aint
enan
ceco
sts
shou
ld s
how
incr
easi
ng u
nifo
rmity
as
a pr
opor
tion
of e
ach
inst
itutio
n's
curr
ent o
pera
ting
budg
et.
104
46
Scho
lars
hips
and
Fel
low
ship
s.T
hesc
hola
rshi
psan
dfe
llow
ship
s ca
tego
ry in
clud
es e
xpen
ditu
res
for
scho
lars
hips
and
fello
wsh
ips-
-fro
m r
estr
icte
d or
unr
estr
icte
d cu
rren
t fun
ds--
in th
efo
rm o
f gr
ants
to s
tude
nts,
res
ultin
g fr
om s
elec
tion
by th
e in
stitu
tion
or f
rom
an
entit
lem
ent p
rogr
am. T
he c
ateg
ory
also
incl
udes
trai
nee
stip
ends
,pr
izes
, and
aw
ards
.T
rain
ee s
tipen
ds a
war
ded
toin
divi
dual
s w
ho a
re n
ot e
nrol
led
in f
orm
al c
ours
ewor
k sh
ould
he
char
ged
to in
stru
ctio
n, r
esea
rch,
or
publ
ic s
ervi
ce.
If th
e in
stitu
tion
has
cust
ody
of th
e fu
nds
and
does
not
sel
ect a
rec
ipie
nt, a
nd th
ere
isno
ent
itlem
ent p
rogr
am, t
he f
unds
sho
uld
be a
ccou
nted
for
and
repo
rted
in th
e ag
ency
fun
d gr
oup
rath
er th
an in
the
curr
ent f
unds
grou
p.
Rec
ipie
nts
of g
rant
s ar
e no
t req
uire
d to
per
form
ser
vice
to th
ein
stitu
tion
as c
onsi
dera
tion
for
the
gran
t, no
r ar
e th
ey e
xpec
ted
tore
pay
the
amou
nt o
f th
e gr
ant t
o th
e fu
ndin
g so
urce
. Whe
n se
rvic
esar
e re
quir
ed in
exc
hang
e fo
r fi
nanc
ial a
ssis
tanc
e, a
s in
the
Col
lege
Wor
k-St
udy
prog
ram
, cha
rges
sho
uld
be c
lass
ifie
d as
exp
endi
ture
sof
the
depa
rtm
ent o
r or
gani
zatio
nal u
nit t
o w
hich
the
serv
ice
isre
nder
ed. A
id to
stu
dent
s in
the
form
of
tuiti
on o
r fe
e re
mis
sion
sal
so s
houl
d be
incl
uded
in th
is c
ateg
ory
acco
rdin
g to
NA
CU
BO
guid
elin
es.
The
se d
ata
do n
ot in
clud
e fe
e an
d tu
ition
wai
vers
,ho
wev
er, a
s th
is r
epor
t ref
lect
s ca
sh tr
ansa
ctio
ns.
Rem
issi
on o
ftu
ition
or
fee
gran
ted
beca
use
of f
acul
ty o
r st
aff
stat
us, o
r fa
mily
rela
tions
of
stud
ent t
o fa
culty
or
staf
f, s
houl
d be
rec
orde
d as
sta
ffbe
nefi
t exp
endi
ture
s in
the
appr
opri
ate
func
tiona
l exp
endi
ture
cate
gory
.
Mos
t of
the
inst
itutio
ns h
andl
e th
e sc
hola
rshi
ps a
nd f
ello
wsh
ips
thro
ugh
the
E&
G B
udge
t Par
t II
or A
genc
y Sp
ecia
l Acc
ount
due
toth
e tim
elin
ess
of p
rovi
ding
the
fund
s to
the
stud
ent o
r th
e sp
onso
r.
TA
BL
E 8
, con
t.
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Inst
itutio
nO
pera
tion
& M
aint
enan
ce o
f Pl
ant
Perc
ent o
f T
otal
Edu
catio
nal &
Gen
eral
Am
ount
Per
FT
E S
tude
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519
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619
96-9
719
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819
94-9
519
95-9
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96-9
719
97-9
819
94-9
5.
1995
-96
1996
-97
1997
-98
OU
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5018
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2.34
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AL
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AL
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DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Inst
itutio
nSc
hola
rshi
ps &
Fel
low
ship
sPe
rcen
t of
Tot
al E
duca
tiona
l & G
ener
alA
mou
nt P
er F
TE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
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1997
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1994
-95
1995
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1996
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NC
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HE
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CA
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RS
1994
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TH
RO
UG
H 1
997-
98I:
.
Inst
itutio
nD
ata
Proc
essi
ng -
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dem
ic S
uppo
rtPe
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t of
Tot
al E
duca
tiona
l & G
ener
alA
mou
nt P
er F
TE
Stu
dent
1994
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1995
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1997
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1995
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1995
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1996
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1997
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3,15
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34.7
3$
88.9
2$
61.4
8C
ON
NO
RS
169,
693
228,
510
300,
835
287,
651
3.0%
4.0%
4.4%
3.9%
$89
.64
$12
1.61
$18
0.68
$ 18
7.27
EA
STE
RN
64,4
0363
,371
80,2
0678
,103
1.0%
1.0%
1.1%
1.0%
$43
.02
$44
.01
$57
.91
$60
.36
MU
RR
AY
46,9
7470
,195
54,2
8678
,245
1.1%
1.5%
1.1%
1.3%
$42
.70
$60
.46
$44
.28
$62
.95
NE
OA
MC
51,6
4361
,200
95,0
3812
0,45
90.
6%0.
7%1.
0%1.
3%$
27.1
1$
35.1
1$
54.4
0$
70.7
3N
OC
42,3
1862
,533
89,2
1611
0,15
90.
8%1.
2%1.
5%1.
6%$
27.9
3$
40.6
6$
57.6
0$
66.4
0O
CC
C51
5,86
353
4,55
760
5,44
673
5,11
12.
8%2.
9%2.
8%3.
3%$
90.1
5$
96.3
2$
111.
95$
136.
33R
ED
LA
ND
S54
,522
49,5
2363
,406
46,2
211.
4%1.
1%1.
3%0.
9%$
42.5
3$
40.7
3$
53.6
4$
41.5
3R
OG
ER
S (C
lare
mor
e C
ampu
s)0
00
256,
288
0.0%
0.0%
0.0%
2.4%
$-
$-
$-
$13
3.41
RO
SE58
9,87
863
6,16
667
8,01
478
6,79
72.
7%3.
0%3.
0%3.
4%$
113.
92$
131.
47$
155.
40$
190.
60SE
MIN
OL
E61
,551
72,6
2521
0,12
011
0,35
41.
4%1.
6%4.
5%2.
1%$
50.7
4$
60.6
7$
192.
77$
96.2
1T
CC
1,84
9,96
61,
926,
993
1,69
9,86
71,
817,
923
4.4%
4.3%
3.4%
3.4%
$ 19
2.60
$19
8.66
$18
6.33
$ 20
3.26
WO
SC53
,409
68,9
7171
,744
75,7
331.
2%1.
6%1.
5%1.
6%$
55.0
6$
70.9
6$
79.5
4$
71.5
8T
wo-
Yea
r C
olle
ges
3,55
1,32
73,
812,
571
4,05
7,63
54,
589,
913
2.6%
2.7%
2.6%
2.7%
$ 10
1.19
$ 11
1.16
$12
3.64
$14
1.01
AL
L I
NST
ITU
TIO
NS
$12,
145,
982
$12,
927,
505
$17,
013,
719
$18,
434,
187
2.0%
2.1%
2.5%
_2.
6%$
109.
09$
118.
48$
159.
59$
171.
99
110
4911
1
TA
BL
E 8
, con
t.
CO
MPA
RIS
ON
OF
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
FU
NC
TIO
NFO
R T
HE
FIS
CA
L Y
EA
RS
1994
-95
TH
RO
UG
H 1
997-
98
Inst
itutio
nD
ata
Proc
essi
ng -
Ins
titut
iona
l Sup
port
Perc
ent o
f T
otal
Edu
catio
nal &
Gen
eral
Am
ount
Per
FTE
Stu
dent
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
1994
-95
1995
-96
1996
-97
1997
-98
OU
1,41
5,86
51,
602,
528
1,29
8,19
71,
355,
359
1.0%
1.1%
0.8%
0.8%
80.3
3$
90.5
0$
71.9
9$
71.7
2O
SU1,
817,
285
1,96
6,09
31,
969,
789
1,46
4,30
51.
5%1.
5%1.
4%0.
9%11
6.54
$12
8.49
$12
3.54
$89
.91
Com
preh
ensi
ve U
niv.
3,23
3,15
03,
568,
621
3,26
7,98
62,
819,
664
1.2%
1.3"
k1.
1%0.
9%$
97.3
3$
108.
11$
96.1
8$
80.1
4U
CO
774,
409
673,
311
598,
732
715,
417
1.6%
1.3%
1.1%
1.3%
$64
.24
$56
.88
$54
.15
$66
.34
EC
U56
,880
59,4
8070
,314
85,9
380.
3%0.
3%0.
4%0.
5%$
14.4
8$
15.4
6$
18.4
9$
22.9
7N
SU43
9,63
336
7,46
855
3,18
057
5,54
21.
4%1.
2%1.
6%1.
6%$
59.3
1$
52.9
7$
80.1
6$
85.5
2N
WO
SU26
,327
28,2
3139
,056
43,6
920.
3%0.
4%-0
.4%
0.4%
$16
.41
$18
.93
$26
.94
$28
.63
SEO
SU36
,747
37,6
7137
,908
41,1
290.
2%0.
2%0.
2%0.
2%$
10.5
4$
11.0
8$
11.5
4$
12.3
3SW
OSU
120,
188
125,
361
168,
704
183,
718
0.5%
0.6%
0.7%
0.7%
$25
.66
$27
.68
$41
.89
$43
.27
CA
ME
RO
N28
4,02
431
6,13
636
1,25
145
0,64
21.
5%1.
6%1.
6%2.
0%$
62.0
7$
70.4
6$
86.5
1$
108.
35L
AN
GST
ON
131,
613
135,
480
141,
867
166,
430
1.1%
1.1%
1.0%
1.1%
$48
.55
$49
.96
$52
.58
$-
61.6
6PA
NH
AN
DL
E72
,416
58,7
6062
,444
57,7
451.
2%1.
0%1.
0%0.
9%$
64.9
5$
51.1
4$
55.9
5$
55.9
0U
SAO
- 37
,357
73,7
8292
,647
83,2
770.
6%1.
1%1.
2%1.
2%$
25.6
7$
52.3
6$
71.2
7$
69.7
5Fo
ur-Y
ear
Uni
vers
ities
1,97
9,59
41,
875,
680
2,12
6,10
32,
403,
530
1.1%
1.0%
1.0%
1.1%
$46
.01
$44
.87
$53
.40
$60
.93
CA
SC78
,778
77,6
4093
,335
77,6
891.
7%1.
7%1.
8%1.
4%$
70.8
4$
71.1
0$
75.8
2$
54.9
8C
ON
NO
RS
42,2
0617
,250
20,9
1518
,522
0.7%
0.3%
0.3%
0.2%
$22
.30
$9.
18$
12.5
6$
12.0
6E
AST
ER
N68
,858
53,8
2810
5,15
698
,332
1.1%
0.8%
1.5%
1.3%
$46
.00
$37
.38
$75
.92
$75
.99
MU
RR
AY
58,6
8933
,462
52,2
3657
,672
1.4%
0.7%
1.0%
1.0%
$53
.35
$28
.82
$42
.61
$46
.40
NE
OA
MC
116,
179
140,
396
182,
502
153,
354
1.3%
1.6%
1.9%
1.6%
$60
.99
$80
.55
$10
4.47
$90
.05
NO
C41
,836
68,1
1363
,004
57,5
610.
8%1.
3%1.
0%0.
8%$
27.6
1$
44.2
9$
40.6
7$
34.7
0O
CC
C22
5,00
420
0,34
834
4,01
922
8,97
71.
2%1.
1%1.
6%1.
0%$
39.3
2$
36.1
0$
63.6
1$
42.4
7R
ED
LA
ND
S53
,187
55,9
3164
,144
24,1
461.
3%1.
3%1.
3%0.
5%$
41.4
9$
46.0
0$
54.2
7$
21.6
9R
OG
ER
S(C
lare
mor
e C
ampu
s)12
1,44
411
2,29
012
9,92
615
9,05
21.
5%1.
4%1.
3%1.
5%$
57.6
9$
56.9
4$
66.7
0$
82.8
0R
OSE
181,
943
193,
276
199,
728
129,
384
0.8%
0.9%
0.9%
0.6%
$35
.14
$39
.94
$45
.78
$31
.34
SEM
INO
LE
73,6
9072
,697
73,7
6375
,829
1.7%
1.6%
1.6%
1.4%
$60
.75
$60
.73
$67
.67
$66
.11
TC
C11
257
1,73
969
8,46
972
4,54
196
2,48
31.
4%1.
6%1.
4%1.
8%$
59.5
3$
72.0
1$
79.4
2$
107.
61W
OSC
35,9
2336
,757
42,0
4445
,744
0.8%
0.9%
0.9%
0.9%
$37
.03
$37
.82
$46
.61
$43
.24
Tw
o-Y
ear
Col
lege
s1,
669,
476
1,76
0,45
72,
095,
313
2,08
8,74
51.
2%1.
2%1.
3%1.
2%$
47.5
7$
51.3
3$
63.8
4$
64.1
7A
LL
IN
STIT
UT
ION
S$6
,882
,220
$7,2
04,7
58$7
,489
,402
$7,3
11,9
391.
2%1.
2%1.
1%1.
0%$
61.8
1$
66.0
3$
70.2
5$
68.2
2
Exp
endi
ture
s by
Obj
ect
Tab
les'
) an
d 10
.com
pare
exp
endi
ture
s by
obj
ect.
Som
etim
es a
naly
sis
of th
ese
data
will
sho
w d
iffer
ence
s in
spe
ndin
g pa
ttern
s no
t rea
dily
disc
erni
ble
thro
ugh
expe
nditu
re b
y fu
nctio
n in
form
atio
n.F
orex
ampl
e, p
erce
ntag
e ex
pend
iture
s fo
r te
achi
ng s
alar
ies
may
indi
cate
som
ewha
t diff
eren
t tre
nds
than
thos
e fo
r th
e fu
nctio
n of
inst
ruct
ion.
Tab
les
9 an
d 10
pre
sent
. dat
a on
the
vario
us b
udge
t obj
ects
for
whi
chE
&G
fund
s w
ere
spen
t dur
ing
1997
-98.
Tab
le 9
sho
ws
the
dolla
ram
ount
of e
xpen
ditu
res
for
12 o
bjec
ts.
By
far
the
grea
test
pro
port
ion
of th
e ed
ucat
iona
l and
gen
eral
bud
get
of h
ighe
r ed
ucat
ion
inst
itutio
ns is
spe
nt fo
r sa
larie
s an
d w
ages
. As
show
n by
Tab
le 1
0, O
klah
oma'
s st
ate
inst
itutio
ns s
pent
31.
5 pe
rcen
tfo
r te
achi
ng s
alar
ies,
15.
8 pe
rcen
t for
oth
er p
rofe
ssio
nal s
alar
ies,
and
12.1
per
cent
for
nonp
rofe
ssio
nal s
alar
ies
and
wag
es--
a to
tal o
f 59.
4pe
rcen
t for
sal
arie
s an
d w
ages
. Thi
s co
mpa
res
with
62.
3 pe
rcen
t in
1994
-95,
61.
4 pe
rcen
t in
1995
-96
and
59.9
per
cent
in 1
996-
97.
Whe
n st
aff b
enef
its a
re a
dded
, 74.
8 pe
rcen
t of t
he to
tal E
&G
bud
get
expe
nditu
res
was
for
com
pens
atio
n of
facu
lty a
nd s
taff
for
serv
ices
rend
ered
in 1
997-
98.
The
com
preh
ensi
ve u
nive
rsiti
es s
pent
68.
3pe
rcen
t for
that
pur
pose
, the
four
-yea
r un
iver
sitie
s 80
.3 p
erce
nt a
ndth
e tw
o-ye
ar c
olle
ges
80.5
per
cent
.
The
ran
ge in
per
cent
ages
for
teac
hing
sal
arie
s w
as fr
om a
low
of 2
6.4
perc
ent a
t Eas
tern
to a
hig
h of
42
perc
ent a
t EC
U. T
he fo
ur-y
ear
univ
ersi
ties
spen
t a h
ighe
r pr
opor
tion
of th
eir
mon
ey fo
r te
achi
ngsa
larie
s th
an d
id th
e ot
her
type
s of
inst
itutio
ns.
Whi
le th
eco
mpr
ehen
sive
uni
vers
ities
spe
nt 2
7.6
perc
ent f
or th
is o
bjec
t and
the
two-
year
col
lege
s 31
.1 p
erce
nt, t
he fo
ur-y
ear
univ
ersi
ties
spen
t 37.
8pe
rcen
t of t
heir
budg
ets
for
teac
hing
sal
arie
s.
114
51
The
low
pro
port
ion
of th
e bu
dget
spe
nt fo
r th
e ob
ject
of b
ooks
and
perio
dica
ls h
as b
een
a co
ntin
ued
conc
ern
to th
e S
tate
Reg
ents
. In
the
Sta
te S
yste
m in
199
4-95
, 1.7
per
cent
was
spe
nt fo
r th
at p
urpo
se. T
hepr
opor
tion
drop
ped
in 1
995-
96 to
1.6
%, a
nd h
as r
emai
ned
at 1
.6pe
rcen
t in
both
199
6-97
and
199
7-98
.
115
TA
BL
E 9
TO
TA
L E
DU
CA
TIO
NA
L &
GE
NE
RA
L E
XPE
ND
ITU
RE
S B
Y O
BJE
CT
FO
R25
OK
LA
HO
MA
ST
AT
E C
OL
LE
GE
S A
ND
UN
IVE
RSI
TIE
S FO
R T
HE
FIS
CA
L Y
EA
R 1
997-
98
Inst
itutio
nT
otal
Tea
chin
gS
alar
ies
Pro
fess
iona
lS
alar
ies
Oth
erS
alar
ies
&
Wag
esF
ringe
Ben
efits
Pro
fess
iona
lS
ervi
ces
Tra
vel
Util
ities
Sup
plie
s &
Oth
er
Ope
ratin
gE
xpen
ses
Pro
pert
y,F
urni
ture
&
Equ
ipm
ent
Libr
ary
Boo
ks &
Per
iodi
cals
Sch
olar
ship
s&
Oth
erA
ssis
tanc
e
Tra
nsfe
rs &
Oth
erD
isbu
rsem
ents
OU
$ 17
4,20
8,07
4$
49,7
81,4
62$
30,3
18,3
57$
16,5
72,1
16$
23,3
88,0
37$
1,87
3,96
2$
3,09
8,55
8$
7,62
0,98
6$
20,1
36,0
70$
10,2
35,8
43$
3,06
1,98
1$
-$
8,12
0,70
2O
SU
156,
378,
521
41,5
11,1
2229
,298
,592
15,1
25,3
6420
,022
,042
-2,
266,
661
7,45
3,20
922
,763
,037
9,60
1,02
73,
818,
583
-4,
518,
884
Com
preh
ensi
ve U
niv.
$ 33
0,58
6,59
5$
91,2
92,5
84$
59,6
16,9
49$
31,6
97,4
80$
43,4
10,0
79$
1,87
3,96
2$
5,36
5,21
9$
15,0
74,1
95$
42,8
99,1
07$
19,8
36,8
70$
6,88
0,56
4$
-$
12,6
39,5
86U
CO
$56
,859
,409
$21
,639
,391
$6,
777,
077
$7,
095,
873
$9,
226,
559
$41
9,26
8$
371,
895
$1,
336,
942
$6,
689,
033
$ 2,
512,
124
$79
1,24
7$
-$
-E
CU
19,0
51,8
507,
995,
214
2,05
4,91
42,
455,
144
3,35
2,39
1-
181,
845
473,
822
582,
401
697,
756
192,
039
-1,
066,
324
NS
U35
,645
,203
13,2
17,1
605,
055,
180
4,90
8,50
96,
397,
835
382,
106
356,
434
1,06
2,02
22,
410,
700
1,38
1,16
247
4,09
5-
-N
WO
SU
11,1
71,8
823,
575,
887
1,66
1,91
61,
395,
400
1,71
1,80
4-
86,0
4749
5,52
02,
017,
848
128,
379
99,0
81-
-S
EO
SU
18,2
72,8
227,
406,
215
2,34
0,44
92,
068,
705
3,25
5,10
610
4,36
421
5,71
759
2,17
71,
948,
464
177,
845
163,
780
--
SW
OS
U24
,750
,401
10,2
36,8
672,
636,
880
2,79
2,92
45,
116,
657
115,
799
306,
184
527,
464
1,93
1,37
445
7,84
362
8,19
9-
210
CA
ME
RO
N23
,094
,468
8,91
1,01
83,
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118
53
119
V. T
RE
ND
S IN
CU
RR
EN
TO
PER
AT
ING
EX
PEN
DIT
UR
ES
-A
LL
CA
TE
GO
RIE
S
Dur
ing
the
fisc
alye
ar 1
997-
98, O
klah
oma'
s 25
sta
te-s
uppo
rted
colle
ges
and
univ
ersi
ties
spen
t a to
tal o
f $1
,289
,612
,066
for
all
curr
ent
oper
atin
g pu
rpos
es, a
n in
crea
se o
f $1
00,4
12,0
15 o
r 8.
4 pe
rcen
t mor
eth
an 1
996-
97.
Thi
s in
clud
es e
xpen
ditu
res
for
Edu
catio
nal a
ndG
ener
al--
Part
I; A
uxili
ary
Ent
erpr
ises
; Stu
dent
Aid
; Edu
catio
nal a
ndG
ener
al--
Part
II;
Spon
sore
dR
esea
rch
and
Oth
erSp
onso
red
Prog
ram
s. T
he e
xpen
ditu
res
of e
ight
oth
er c
onst
ituen
t age
ncie
s of
the
Stat
e Sy
stem
are
exc
lude
d fr
om th
e to
tal.
Figu
re 5
com
pare
s to
tal c
urre
nt o
pera
ting
expe
nditu
res
of th
e 25
colle
ges
and
univ
ersi
ties
for
the
four
yea
rs e
ndin
g w
ith f
isca
l yea
r19
97-9
8. T
he f
our
expe
nditu
re c
ateg
orie
s de
pict
the
broa
d ar
eas
ofac
tiviti
es in
Sta
te S
yste
m in
stitu
tions
. The
pro
port
ions
var
ied
only
with
in a
ver
y na
rrow
ran
ge e
ach
year
.
The
pro
port
ion
spen
t for
Edu
catio
nal a
nd G
ener
al--
Part
I in
rel
atio
nto
tota
l out
lay
has
rem
aine
d ar
ound
56
perc
ent d
urin
g th
e pa
st f
our
year
s. S
peci
fica
lly, i
t has
ran
ged
from
a lo
w o
f 55
.6 p
erce
nt to
a h
igh
of 5
6.7
perc
ent.
Dur
ing
the
sam
e pe
riod
, exp
endi
ture
s fo
r A
uxili
ary
Ent
erpr
ises
ran
ged
from
a lo
w o
f 25
per
cent
to a
hig
h of
26.
5 pe
rcen
t.
The
se tw
o ar
eas
of e
xpen
ditu
res
wer
e gr
eate
r th
an th
e ot
her
two.
Spon
sore
d R
esea
rch
and
Oth
er S
pons
ored
Pro
gram
s bu
dget
ed in
E &
G-
-Par
t II
rang
ed f
rom
a lo
w o
f 9.
1 pe
rcen
t to
a hi
gh o
f 9.
5pe
rcen
t. St
uden
t Aid
ran
ged
from
a lo
w o
f 8.
3 pe
rcen
t to
a hi
gh o
f9.
3 pe
rcen
t.
Dur
ing
the
four
-yea
r pe
riod
, tot
al e
xpen
ditu
res
incr
ease
d fr
om$1
,046
,538
,055
to $
1,28
9,61
2,06
6 or
23.
2 pe
rcen
t. Fu
ll-tim
e-eq
uiva
lent
stud
ent e
nrol
lmen
t dec
reas
ed d
urin
g th
e sa
me
peri
od b
y 3.
7 pe
rcen
t. 54
No
atte
mpt
has
bee
n m
ade
to a
naly
ze th
e ef
fect
of
duri
ng th
e pe
riod
.
Dur
ing
the
four
yea
rs, w
hile
tota
l exp
endi
ture
spe
rcen
t, E
&G
--Pa
rt I
incr
ease
d 20
.9 p
erce
nt; A
uxili
ary
perc
ent;
E&
G--
Part
II,
Spo
nsor
ed R
esea
rch
and
Oth
erpe
rcen
t; an
d St
uden
t Aid
, 27.
2 pe
rcen
t.
pric
e in
crea
ses
incr
ease
d 23
.2E
nter
pris
es, 2
5Pr
ogra
ms,
29.
3
1997
-98
1996
-97
1995
-96
1994
-95
Figu
re 5
. CO
LL
EG
ES
AN
D U
NIV
ER
SIT
IES
PRO
POR
TIO
N O
F E
&G
PA
RT
I, A
UX
ILIA
RE
NT
ER
PRIS
ES,
ST
UD
EN
T A
ID, A
ND
E&
G P
AR
T I
I19
94-9
5 -
1997
-98
25.9
0/0'
zw-r
iVv,
0%10
%20
%
Cur
rent
Ope
ratin
g E
xpen
ditu
res
30%
40%
50%
60%
70%
0 E
&G
Par
t I 0
Aux
. Ent
erpr
ises
Stud
ent A
id 0
E&
G P
art I
I
C
80%
90%
100%
123
VI.
AU
XIL
IAR
Y E
NT
ER
PRIS
ES;
ST
UD
EN
TA
ID;
AN
DE
DU
CA
TIO
NA
LA
ND
GE
NE
RA
L--
PAR
TII
,SP
ON
SOR
ED
RE
SEA
RC
H A
ND
PR
OG
RA
MS
INC
OM
E A
ND
EX
PEN
DIT
UR
ES
Tab
les
11 a
nd 1
2 sh
ow th
e am
ount
of
inco
me
and
expe
nditu
res
resp
ectiv
ely
for
Aux
iliar
y E
nter
pris
es; S
tude
nt A
id; a
nd E
duca
tiona
lan
d G
ener
al--
Part
II,
Spo
nsor
ed R
esea
rch
and
Prog
ram
s.
Inco
me
for
all i
nstit
utio
ns f
rom
Aux
iliar
y E
nter
pris
es in
199
7-98
was
$351
,520
,897
, 11.
3 pe
rcen
t gre
ater
than
it w
as in
199
6-97
.B
etw
een
1994
-95
and
1997
-98,
inco
me
from
this
sou
rce
for
all i
nstit
utio
nsin
crea
sed
$58,
542,
065
or 2
0 pe
rcen
t. In
199
4-95
, Aux
iliar
y E
nter
pris
esin
com
e w
as e
qual
to 4
9 pe
rcen
t of
the
E &
G-
-Par
t I in
com
e of
all
inst
itutio
ns.
In 1
997-
98, A
uxili
ary
Ent
erpr
ises
inco
me
was
equ
al to
46.8
per
cent
of
the
E &
G -
Part
I in
com
e of
all
inst
itutio
ns.
Inco
me
from
Stu
dent
Aid
in 1
997-
98 in
crea
sed
5.9
perc
ent,
or$6
,559
,075
, fro
m 1
996-
97. B
etw
een
1994
-95
and
1997
-98,
inco
me
from
this
sou
rce
for
all i
nstit
utio
ns in
crea
sed
$35,
235,
235
or 4
2.5
perc
ent.
In 1
994-
95, S
tude
nt A
id in
com
e w
as e
qual
to 1
3.9
perc
ent o
f th
e E
&G
--P
art I
inco
me
of a
ll in
stitu
tions
. In
1997
-98,
Stu
dent
Aid
inco
me
was
equa
l to
15.7
per
cent
of
the
E &
G -
Part
I in
com
e at
all
inst
itutio
ns.
Inco
me
from
Edu
catio
nal a
nd G
ener
al--
Part
II,
Spo
nsor
ed R
esea
rch
and
Oth
er S
pons
ored
Pro
gram
s in
199
7-98
was
10.
7 pe
rcen
t, or
$11,
873,
299,
mor
e th
an in
199
6-97
.B
etw
een
1994
-95
and
1997
-98,
inco
me
from
this
sou
rce
for
all i
nstit
utio
ns in
crea
sed
$27,
718,
748
or29
.3 p
erce
nt.
In 1
994-
95 S
pons
ored
Res
earc
h an
d Pr
ogra
ms
inco
me
was
equ
al to
15.8
per
cent
of
the
E&
G--
Part
Iin
com
e of
all
inst
itutio
ns, w
hile
in 1
997-
98 it
was
equ
al to
16.
3 pe
rcen
t.
56
The
tota
l exp
endi
ture
s fo
r A
uxili
ary
Ent
erpr
ises
in 1
997-
98 w
ere
$334
,075
,513
, an
incr
ease
of
12.3
per
cent
fro
m $
297,
358,
876
in th
epr
eced
ing
year
. Ove
r th
e fo
ur-y
ear
peri
od, 1
994-
95 th
roug
h 19
97-9
8,th
e ex
pend
iture
s in
crea
sed
from
$26
7,27
7,94
7 to
$33
4,07
5,51
3, a
nin
crea
se o
f 25
per
cent
.
Dur
ing
the
peri
od19
94-9
5th
roug
h19
97-9
8,St
uden
tA
idex
pend
iture
s in
crea
sed
$24,
898,
121,
or
27.2
per
cent
fro
m $
91,5
54,9
38to
$11
6,45
3,05
9.T
his
com
pare
s w
ith a
dec
reas
e in
FT
E s
tude
nten
rollm
ent f
rom
111
,344
to 1
07,1
84, o
r 3.
7 pe
rcen
t dur
ing
the
sam
epe
riod
.T
his
decr
ease
in e
nrol
lmen
t with
the
larg
e in
crea
se in
Stud
ent A
id e
xpen
ditu
res
indi
cate
s a
subs
tant
ial i
ncre
ase
in S
tude
ntA
id p
er F
TE
stu
dent
.
For
the
year
199
7-98
, the
exp
endi
ture
s fo
r A
uxili
ary
Ent
erpr
ises
,St
uden
t Aid
, and
Edu
catio
nal a
nd G
ener
al-
-Par
tII
, Spo
nsor
edR
esea
rch
and
Prog
ram
s co
mbi
ned
wer
e$5
72,9
73,1
89.
The
Edu
catio
nal a
nd G
ener
al P
art I
exp
endi
ture
s w
ere
$716
,638
,877
.In
1997
-98
expe
nditu
res
for
Aux
iliar
y E
nter
pris
es, S
tude
nt A
id, a
ndE
&G
--Pa
rt I
I, S
pons
ored
Res
earc
h an
d Pr
ogra
ms
wer
e eq
ual t
o 80
perc
ent o
f th
e E
&G
- -
Part
I e
xpen
ditu
res.
In
1994
-95
expe
nditu
res
for
the
sam
e ite
ms
wer
e eq
ual t
o 76
.5 p
erce
nt o
f th
e E
&G
- -P
art
I
expe
nditu
res.
125
TA
BL
E 1
1
TO
TA
L A
GE
NC
Y S
PEC
IAL
AC
CO
UN
T I
NC
OM
E, S
TU
DE
NT
AID
, AN
D S
PON
SOR
ED
RE
SEA
RC
HIN
CO
ME
AN
D P
RO
GR
AM
SFO
R 2
5 O
KL
AH
OM
A S
TA
TE
CO
LL
EG
ES
AN
D U
NIV
ER
SIT
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Inst
itutio
n
Age
ncy
Spec
ial A
ccou
nt I
ncom
eSt
uden
t Aid
Inc
ome
E&
G P
art I
I
Spon
sore
dR
esea
rch
&
Prog
ram
sT
otal
Inte
rcol
legi
ate
Ath
letic
sFo
odSe
rvic
eSt
uden
tSt
ore
Stud
ent
Uni
onH
ousi
ng
Stud
ent
Loa
n/
Scho
lars
hips
Stud
ent
Org
aniz
atio
ns
Fees
fro
m
Em
ploy
eeE
arni
ngs
All
Oth
erSc
hola
rshi
ps/F
ello
wsh
ips
Oth
erSt
uden
t Aid
OU
169,
911,
847
28,2
23,7
999,
301,
796
698,
389
1,14
8,50
713
,816
,269
14,7
08,9
474,
162,
492
-97
,851
,648
12,6
64,3
45-
61,2
67,4
46O
SU73
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15,0
62,9
894,
997,
134
8,30
1,58
04,
699,
803
12,7
44,9
51-
5,20
2,91
2-
22,2
93,9
4018
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Com
preh
ensi
ve U
niv.
243,
215,
156
43,2
86,7
8814
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8,99
9,96
95,
848,
310
26,5
61,2
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9,36
5,40
4-
120,
145,
588
30,9
53,9
06-
85,6
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CO
11,6
22,1
3574
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2,01
5,29
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290,
680
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9,78
91,
742,
915
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321,
850
-1,
107,
027
-25
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,881
2,44
8,40
3E
CU
3,87
9,94
216
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767,
296
819,
517
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8,39
560
7,05
0-
940,
888
3,72
5,57
3-
5,23
9,62
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SU14
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795,
942
2,84
1,02
13,
603,
297
296,
610
2,11
7,33
5-
386,
251
-4,
295,
643
644,
602
7,19
4,28
63,
385,
700
NW
OSU
2,42
4,54
232
0,09
951
4,46
486
9,55
958
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325,
191
135,
191
84,4
13-
117,
479
109,
621
1,36
1,03
333
8,00
1SE
OSU
4,54
5,52
910
6,06
382
3,05
139
9,49
485
2,63
687
9,89
5-
659,
807
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4,58
33,
763,
470
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SWO
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1,51
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2-
376,
567
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34,
521,
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834,
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224,
760
232,
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3,71
9,76
71,
465,
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CA
ME
RO
N2,
984,
690
23,7
5049
1,45
221
0,63
1-
488,
668
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6,10
442
5,09
256
8,99
334
1,73
13,
737,
481
1,71
5,53
6L
AN
GST
ON
7,35
9,96
231
7,99
91,
309,
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2,08
91,
528,
933
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6,82
895
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9,13
73,
665,
262
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892,
004
PAN
HA
ND
LE
1,97
1,82
791
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360,
304
325,
390
86,2
7843
5,22
8-
93,8
34-
579,
733
158,
391
910,
359
17,9
44U
SAO
5,43
5,48
913
2,20
136
8,28
636
1,34
734
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153,
759
3,73
0,76
314
8,12
0-
506,
239
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997
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yea
r U
nive
rsiti
es64
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911
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10,8
79,9
152,
876,
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9,45
4,26
211
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7,34
142
5,09
211
,134
,482
12,6
41,3
9943
,987
,804
26,7
56,6
06C
ASC
2,25
5,68
214
3,66
420
7,03
346
0,86
011
8,92
473
,935
144,
740
84,7
72-
1,02
1,75
4-
1,94
6,03
71,
531,
468
CO
NN
OR
S5,
333,
299
31,5
8529
6,07
793
1,77
818
2,57
428
0,29
677
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21,1
4455
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3,45
6,38
6-
2,62
5,31
324
2,76
4E
AST
ER
N2,
425,
119
632
653,
456
536,
154
118,
859
484,
350
-17
4,62
5-
457,
043
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551,
376
110,
471
MU
RR
AY
3,68
8,62
272
,371
217,
585
773,
845
112,
822
164,
284
1,85
5,29
725
1,80
2-
240,
616
78,0
341,
691,
799
286,
207
NE
OA
MC
5,31
0,08
163
,188
1,31
3,00
982
7,27
612
1,49
870
1,38
272
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94,6
47-
2,11
6,49
878
5,67
93,
441,
881
92,3
87N
OC
2,09
6,62
023
9,09
238
1,07
264
3,06
547
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351,
703
78,2
9997
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8,69
799
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169
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OC
CC
4,43
6,14
5-
99,4
152,
804,
897
17,5
56-
--
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514,
277
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9-
1,76
4,43
9R
ED
LA
ND
S1,
830,
483
58,3
2320
9,52
864
6,81
413
8,26
4-
38,2
8110
0,40
8-
638,
865
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8,18
31,
112,
799
RO
GE
RS
(Cla
rem
ore
Cam
pus)
1,93
2,16
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258,
602
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9,34
613
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9-
403,
688
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0,40
6-
1,86
6,39
51,
645,
224
RO
SE4,
381,
525
6,26
440
5,35
72,
048,
270
530,
825
--
911,
196
-47
9,61
362
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3,03
6,13
187
6,21
8SE
MIN
OL
E1,
143,
739
19,6
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1,80
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9,99
111
9,53
922
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0,90
7-
59,3
911,
363,
148
82,9
4972
6,65
3T
CC
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653,
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6,65
55,
125,
961
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571,
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4,58
3,91
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352,
137
WO
SC1,
247,
517
1,92
089
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542,
509
84,8
21-
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6,75
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381,
559
182,
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862,
965
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2-ye
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43,7
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15,8
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890
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12,5
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All
Inst
itutio
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1,52
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88,8
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50,0
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2,44
4,61
7
126
57
127
TA
BL
E 1
2
EX
PEN
DIT
UR
ES
FOR
AG
EN
CY
SPE
CIA
L A
CC
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NT
IN
CO
ME
, ST
UD
EN
T A
ID, A
ND
SPO
NSO
RE
D R
ESE
AR
CH
AN
D P
RO
GR
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5 O
KL
AH
OM
A S
TA
TE
CO
LL
EG
ES
AN
D U
NIV
ER
SIT
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Inst
itutio
n
Age
ncy
Spe
cial
Acc
ount
Exp
endi
ture
sS
tude
nt A
id E
xpen
ditu
res
E&
G P
art I
I
Spo
nsor
edR
esea
rch
&
Pro
gram
sT
otal
Inte
rcol
legi
ate
Ath
letic
sF
ood
Ser
vice
Stu
dent
Sto
reS
tude
ntU
nion
Hou
sing
Stu
dent
Loa
n/
Sch
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ship
s
Stu
dent
Org
aniz
atio
ns
Fee
s fr
om
Em
ploy
eeE
arni
ngs
All
Oth
erS
chol
arsh
ips/
Fel
low
ship
sO
ther
Stu
dent
Aid
OU
154,
017,
263
25,0
74,0
509,
487,
310
833,
705
1,42
0,38
512
,812
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14,0
32,4
434,
240,
137
-86
,116
,505
12,6
64,3
45-
61,2
67,4
46O
SU
74,9
75,3
8914
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4,93
0,83
69,
464,
167
3,73
5,26
811
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,441
-7,
887,
168
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18,2
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24,3
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ompr
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v.22
8,99
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330
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UC
O12
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073
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663
215,
029
704,
987
25,3
44,7
23-
2,44
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3E
CU
3,77
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749
1,29
766
4,03
070
6,78
5-
924,
587
-17
6,65
8-
814,
140
238,
771
3,77
7,49
75,
239,
629
NS
U13
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820,
664
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23,
577,
613
296,
610
2,11
6,68
1-
320,
694
218,
440
3,70
8,31
966
0,77
17,
053,
345
3,38
5,70
0N
WO
SU
2,46
6,86
531
9,91
549
6,90
290
0,75
558
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315,
001
157,
652
78,6
08-
139,
480
101,
973
1,36
8,51
733
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1S
EO
SU
4,16
3,86
015
6,32
680
3,05
123
0,97
080
8,94
272
3,72
019
9,42
636
8,95
8-
872,
467
3,82
8,55
1-
4,25
3,63
6S
WO
SU
10,2
72,9
1551
2,07
61,
411,
794
-33
6,99
51,
410,
504
4,49
5,62
783
8,86
2-
1,26
7,05
730
7,19
73,
672,
598
1,46
5,75
3C
AM
ER
ON
2,85
2,22
912
4,19
144
4,83
628
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8,73
327
5,81
544
3,90
7-
715,
802
356,
951
3,75
6,42
71,
715,
536
LAN
GS
TO
N7,
125,
218
347,
746
1,07
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8-
61,9
951,
247,
202
2,92
1,20
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386,
344
3,51
6,21
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7,89
2,00
4P
AN
HA
ND
LE1,
722,
891
91,0
6039
6,91
632
2,85
258
,360
505,
626
-62
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5,23
020
9,31
491
1,57
817
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US
A()
5,50
3,69
513
2,20
160
4,84
635
6,09
896
,862
154,
372
3,73
0,76
310
5,26
6-
323,
287
--
-4-
year
Uni
vers
ities
64,2
55,4
263,
067,
677
10,6
75,6
7311
,687
,856
2,67
3,80
09,
921,
499
11,7
80,4
913,
797,
848
433,
469
10,2
17,1
1334
,564
,461
20,5
39,9
6226
,756
,606
CA
SC
2,21
1,71
713
9,35
421
9,30
543
8,46
767
,565
45,9
3214
9,04
180
,209
-1,
071,
844
-1,
920,
552
1,53
1,46
8C
ON
NO
RS
5,46
3,69
822
9,54
036
5,71
193
5,02
921
5,17
927
8,33
774
,219
17,9
8830
,233
3,31
7,46
2-
2,63
1,62
124
2,76
4E
AS
TE
RN
2,33
0,94
360
,156
384,
097
465,
408
56,0
1535
3,07
1-
148,
089
-86
4,10
7-
1,49
2,09
611
0,47
1M
UR
RA
Y3,
606,
722
77,2
4519
0,56
170
0,08
377
,809
201,
944
1,86
2,02
123
7,70
4-
259,
355
103,
554
1,71
5,73
728
6,20
7N
EO
AM
C5,
197,
840
370,
724
1,23
7,34
075
1,43
710
0,60
774
5,93
8-
343,
402
-1,
648,
392
785,
679
3,44
1,88
192
,387
NO
C2,
107,
507
239,
092
323,
935
542,
760
16,9
9536
7,81
482
,301
86,7
53-
447,
857
99,1
761,
443,
336
69,1
04O
CC
C3,
644,
883
-49
,561
2,33
9,37
411
4,33
7-
18,4
1395
,366
-1,
027,
832
3,29
0,38
1-
1,76
4,43
9R
ED
LAN
DS
1,87
0,94
063
,080
229,
089
646,
967
140,
532
-35
,389
89,1
6690
666
5,81
1-
968,
163
1,11
2,79
9R
OG
ER
S (
Cla
rem
ore
Cam
pus
1,77
4,43
3-
269,
058
4,83
954
,039
198,
351
-37
4,16
3-
873,
983
-1,
963,
398
1,64
5,22
4R
OS
E4,
154,
766
128,
719
467,
844
1,86
5,69
118
1,27
4-
-73
7,57
0-
773,
668
70,1
313,
072,
617
876,
218
SE
MIN
OLE
1,15
4,09
2-
135,
499
312,
388
476,
824
128,
154
-27
,559
-73
,668
1,35
0,54
890
,282
726,
653
TC
C6,
012,
062
-10
8,86
84,
502,
173
329,
973
--
950,
949
-12
0,09
942
0,31
04,
582,
980
1,35
2,13
7W
OS
C1,
297,
832
136,
763
106,
255
428,
183
42,7
44-
-56
,526
-52
7,36
118
2,36
884
8,82
421
2,71
82-
year
Col
lege
s40
,827
,435
1,44
4,67
34,
087,
123
13,9
32,7
991,
873,
893
2,31
9,54
12,
221,
384
3,24
5,44
431
,139
11,6
71,4
396,
302,
147
24,1
71,4
8710
,022
,589
All
Inst
itutio
ns33
4,07
5,51
344
,045
,001
29,1
80,9
4235
,918
,527
9,70
3,34
636
,122
,209
28,0
34,3
1819
,170
,597
464,
608
131,
435,
965
71,7
41,6
1044
,711
,449
122,
444,
617
129
58
VII
. OT
HE
R C
ON
STIT
UE
NT
AG
EN
CIE
SIN
CO
ME
AN
D E
XPE
ND
ITU
RE
S
Tab
les
13 a
nd 1
4 pr
esen
t Edu
catio
nal a
nd G
ener
al--
Par
t I in
com
eda
ta fo
r ni
ne c
onst
ituen
t age
ncie
s of
the
Sta
te S
yste
m fo
r 19
97-9
8.T
able
s 15
thro
ugh
18 p
rese
nt E
&G
Par
t I e
xpen
ditu
re d
ata
for
the
sam
e ag
enci
es d
urin
g th
e sa
me
perio
d. T
able
19
pres
ents
con
stitu
ent
agen
cyin
com
efo
rA
uxili
ary
Ent
erpr
ises
,S
tude
ntA
id,
and
Edu
catio
nal &
Gen
eral
--P
art I
I, S
pons
ored
Res
earc
h an
d P
rogr
ams.
Tab
le 2
0 pr
esen
ts e
xpen
ditu
res
for
thes
e sa
me
cate
gorie
s.
Bec
ause
thre
e of
the
cons
titue
nt a
genc
ies
do n
ot e
nrol
l stu
dent
s,st
uden
t fee
s co
ntrib
ute
a le
sser
sha
re to
rev
enue
son
ly 1
3.5
perc
ent
on a
vera
ge, c
ompa
red
to 2
7.2
perc
ent a
t ins
titut
ions
.It
shou
ld b
eno
ted,
how
ever
, tha
t the
35.
8 pe
rcen
t at t
he L
aw C
ente
r is
the
high
est
inth
e sy
stem
, and
the
31pe
rcen
t at O
SU
Tec
hnic
al B
ranc
h,O
klah
oma
City
, ran
ks th
ird.
Am
ong
the
cons
titue
nt a
genc
ies,
the
OU
Hea
lth S
cien
ces
Cen
ter
acco
unte
d fo
r 79
.1 p
erce
nt o
f the
tota
l spo
nsor
ed r
esea
rch,
the
OS
UA
gric
ultu
re E
xper
imen
t Sta
tion
for
7.2
perc
ent a
nd th
e O
SU
Coo
pera
tive
Ext
ensi
on S
ervi
ce fo
r 4.
2 pe
rcen
t of t
he to
tal.
The
oth
erfo
ur a
genc
ies
repo
rtin
g ex
pend
iture
s fo
r th
is p
urpo
se a
ccou
nted
for
the
rem
aini
ng 9
.5 p
erce
nt o
f the
tota
l.
An
item
of s
igni
fican
ce is
the
amou
nt o
f exp
endi
ture
s fo
r E
&G
Par
tII,
Spo
nsor
ed R
esea
rch
and
Pro
gram
s re
port
ed b
y th
e co
nstit
uent
agen
cies
.T
he19
97-9
8to
tal
of$8
7,84
3,59
1co
mpa
res
with
$122
,444
,617
spe
nt b
y th
e 25
col
lege
s an
d un
iver
sitie
s fo
r th
ispu
rpos
e. T
he c
onst
ituen
t age
ncie
s' e
xpen
ditu
res
equa
l 71.
7 pe
rcen
tof
thos
e of
inst
itutio
ns.
The
fina
ncia
l sig
nific
ance
of t
he c
onst
ituen
t age
ncie
s in
the
Sta
teS
yste
m is
indi
cate
d by
com
paris
on o
f the
tota
l exp
endi
ture
s w
ithth
ose
sam
e ty
pe e
xpen
ditu
res
by th
e 25
col
lege
s an
d un
iver
sitie
s. In
1997
-98,
the
cons
titue
nt a
genc
ies
spen
t $43
2,10
4,44
5 w
hile
the
colle
ges
and
univ
ersi
ties
spen
t $1,
289,
612,
066.
"13-
0
59
Con
stitu
ent A
genc
ies'
exp
endi
ture
s w
ere
equa
l to
33.5
per
cent
of
thos
e fo
r th
e co
llege
s an
d un
iver
sitie
s.T
his
com
pare
s w
ith 3
1.9
perc
ent f
or 1
994-
95.
The
per
cent
age
of e
xpen
ditu
res
in th
e in
stru
ctio
n fu
nctio
n ar
e hi
gher
than
the
41.1
per
cent
ave
rage
of c
onst
ituen
t age
ncie
s fo
r fiv
e of
the
six
agen
cies
rep
ortin
g ex
pend
iture
s in
this
func
tion.
Res
earc
h cl
aim
s10
0 pe
rcen
t of t
he A
gric
ultu
re E
xper
imen
t Sta
tion
budg
et, w
hile
publ
ic s
ervi
ce c
laim
s al
l of t
he C
oope
rativ
e E
xten
sion
Ser
vice
bud
get.
Vet
erin
ary
Med
icin
e sp
ends
a la
rger
por
tion
of th
e bu
dget
on
publ
icse
rvic
e (4
1.1
perc
ent)
than
eith
er in
stru
ctio
n(2
7.2
perc
ent)
or
rese
arch
(12
.8 p
erce
nt).
Not
sur
pris
ingl
y, th
ose
agen
cies
that
offe
r ac
adem
ic p
rogr
ams
gene
rally
spe
nd a
ppro
xim
atel
y th
e sa
me
prop
ortio
n of
thei
r bu
dget
son
teac
hing
sal
arie
s as
inst
itutio
ns.
On
the
who
le, h
owev
er,
prof
essi
onal
sal
arie
s an
d ot
her
sala
ries
and
wag
es c
laim
a la
rger
shar
e th
an a
t ins
titut
ions
. Pro
fess
iona
l sal
arie
s av
erag
e 25
.4 p
erce
ntat
con
stitu
ent a
genc
ies
and
15.8
per
cent
at i
nstit
utio
ns. O
ther
sal
arie
san
d w
ages
ave
rage
12.
6 pe
rcen
t at c
onst
ituen
t age
ncie
s, c
ompa
red
to12
.1 p
erce
nt a
t ins
titut
ions
. The
larg
est s
hare
of t
he b
udge
t spe
nt o
nlib
rary
boo
ks a
nd p
erio
dica
ls is
8.1
per
cent
at t
he L
aw C
ente
r,co
mpa
red
to a
n av
erag
e 1.
6 pe
rcen
t at i
nstit
utio
ns.
131
TA
BL
E 1
3
TO
TA
L E
DU
CA
TIO
NA
L &
GE
NE
RA
L I
NC
OM
E B
Y S
OU
RC
E F
OR
EIG
HT
CO
NST
ITU
EN
T A
GE
NC
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Age
ncy
Tot
alSt
uden
t Fee
sSt
ate
App
ropr
iatio
nsFe
dera
l
App
ropr
iatio
nsG
ifts
&G
rant
s
Sale
s &
Serv
ices
of
Edu
catio
nal
Dep
artm
ents
Org
aniz
edA
ctiv
ities
Oth
erSo
urce
sO
U-H
SC87
,839
,991
13,1
41,5
3167
,959
,590
-6,
364,
801
--
374,
069
OU
LA
W C
EN
TE
R7,
975,
602
2,85
6,06
64,
653,
156
-42
1,87
041
,280
-3,
230
OSU
VE
T. M
ED
.14
,738
,428
2,21
3,50
69,
440,
501
-44
4,40
8-
612,
685
2,02
7,32
8O
SU A
G. E
XP.
ST
A.
26,2
03,4
72-
20,0
40,7
313,
231,
611
1,55
1,50
569
0,25
228
0,27
940
9,09
4O
SU C
OO
P. E
XT
. SE
R.
24,7
76,4
24-
17,5
30,2
226,
701,
762
413,
549
--
130,
891
OSU
-TB
OK
MU
LG
EE
15,1
38,1
302,
344,
842
12,4
64,8
19-
80,2
4124
572
,078
175,
905
OSU
-TB
OK
LA
. CIT
Y11
,005
,226
3,41
0,10
27,
394,
320
--
--
200,
804
OSU
-CO
M14
,594
,255
3,40
9,58
310
,542
,252
-42
6,24
82,
101
4,66
720
9,40
4A
LL
CO
NST
ITU
EN
T20
2,27
1,52
827
,375
,630
150,
025,
591
9,93
3,37
39,
702,
622
733,
878
969,
709
3,53
0,72
5
TA
BL
E 1
4
PER
CE
NT
AG
E D
IST
RIB
UT
ION
OF
TO
TA
L E
DU
CA
TIO
NA
L &
GE
NE
RA
L I
NC
OM
E B
Y S
OU
RC
E F
OR
EIG
HT
CO
NST
ITU
EN
T A
GE
NC
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Age
ncy
Tot
alSt
uden
t Fee
sSt
ate
App
ropr
iatio
nsFe
dera
l
App
ropr
iatio
nsG
ifts
&G
rant
s
Sale
s &
Serv
ices
of
Edu
catio
nal
Dep
artm
ents
Org
aniz
edA
ctiv
ities
Oth
erSo
urce
sO
U-H
SC10
0.0%
15.0
%77
.4%
0.0%
7.2%
0.0%
0.0%
0.4%
OU
LA
W C
EN
TE
R10
0.0%
35.8
%58
.3%
0.0%
5.3%
0.5%
0.0%
0.0%
OSU
VE
T. M
ED
.10
0.0%
15.0
%64
.1%
0.0%
3.0%
0.0%
4.2%
13.8
%O
SU A
G. E
XP.
ST
A.
100.
0%0.
0%76
.5%
12.3
%5.
9 %
,2.
6%1.
1%1.
6%O
SU C
OO
P. E
XT
. SE
R.
100.
0%0.
0%70
.8%
27.0
%1.
7%0.
0%0.
0%0.
5%O
SU-T
B O
KM
UL
GE
E10
0.0%
15.5
%82
.3%
0.0%
0.5%
0.0%
0.5%
1.2%
OSU
-TB
OK
LA
. CIT
Y10
0.0%
31.0
%67
.2%
0.0%
0.0%
0.0%
0.0%
1.8
%,
OSU
-CO
M10
0.0%
23.4
%72
.2%
0.0%
2.9%
0.0%
0.0%
1.4%
All
Con
stitu
ent A
genc
ies
100.
0%13
.5%
74.2
%4.
9%4.
8%0.
4%0.
5%1.
7%
60
TA
BL
E 1
5
EX
PEN
DIT
UR
ES
BY
EIG
HT
CO
NST
ITU
EN
T A
GE
NC
IES
FOR
TE
N E
DU
CA
TIO
NA
LA
ND
GE
NE
RA
L F
UN
CT
ION
S FO
R T
HE
FIS
CA
L Y
EA
R 1
997-
98
Age
ncy
Tot
al ;
Inst
ruct
ion
Res
earc
hPu
blic
Serv
ice
Aca
dem
ic
Supp
ort
Stud
ent
Serv
ices
Inst
itutio
nal
Supp
ort
Ope
ratio
n/M
aint
enan
ceof
Pla
ntSc
hola
rshi
ps/
Fello
wsh
ips
Dat
aPr
oces
sing
.A
cade
mic
Dat
aPr
oces
sing
-In
stitu
tiona
lO
U-H
SC84
,348
,585
49,5
42,9
093,
190,
125
238
9,40
9,82
11,
268,
406
5,21
0,71
210
,717
,326
-2,
842,
062
2,16
6,98
6O
U L
AW
CE
NT
ER
7,66
9,56
35,
115,
888
--
1,99
9,44
2-
193,
494
360,
739
--
-O
SU V
ET
. ME
D.
14,6
27,8
673,
980,
469
1,87
6,50
36,
012,
077
844,
729
70,3
6435
3,51
21,
490,
213
--
-O
SU A
G. E
XP.
ST
A.
24,8
48,0
99-
24,8
48,0
99-
--
--
--
-O
SU C
OO
P. E
XT
. SE
RV
.24
,397
,108
--
24,3
97,1
08-
--
--
--
OSU
-T
B O
KM
UL
GE
E15
,670
,435
8,98
4,43
1-
-73
3,88
51,
312,
302
1,74
4,33
42,
444,
495
-20
5,65
624
5,33
2O
SU-T
B O
KL
A. C
ITY
10,0
80,9
725,
657,
794
--
718,
885
886,
728
1,06
8,74
11,
324,
856
-18
5,30
623
8,66
2O
SU-C
OM
14,7
14,0
117,
415,
740
373,
319
356,
906
2,14
7,78
142
2,19
52,
209,
378
1,39
3,09
2-
303,
440
92,1
60A
ll C
onst
ituen
t Age
ncie
s19
6,35
6,64
080
,697
,231
30,2
88,0
4630
,766
,329
15,8
54,5
433,
959,
995
10,7
80,1
7117
,730
,721
-3,
536,
464
2,74
3,14
0
TA
BL
E 1
6
PER
CE
NT
DIS
TR
IBU
TIO
N O
F E
XPE
ND
ITU
RE
S B
Y E
IGH
T C
ON
STIT
UE
NT
AG
EN
CIE
S FO
R T
EN
ED
UC
AT
ION
AL
AN
D G
EN
ER
AL
FU
NC
TIO
NS
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Age
ncy
Tot
alIn
stru
ctio
n.
Res
earc
hPu
blic
Serv
ice
Aca
dem
ic
Supp
ort
Stud
ent
Serv
ices
Inst
itutio
nal
Supp
ort
Ope
ratio
n/M
aint
enan
ceof
Pla
nt.
Scho
lars
hips
/Fe
llow
ship
s
Dat
aPr
oces
sing
.A
cade
mic
Dat
aPr
oces
sing
-In
stitu
tiona
lO
U-H
SC10
0.0%
58.7
%3.
8%0.
0%11
.2%
1.5%
6.2%
12.7
%0.
0%3.
4%2.
6%O
U L
AW
CE
NT
ER
100.
0%66
.7%
0.0%
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26.1
%0.
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5%4.
7%0.
0%0.
0%0.
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SU V
ET
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D.
100.
0%27
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12.8
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SU A
G. E
XP.
ST
A.
100.
0%0.
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0.0%
0.0%
0.0%
0.0%
OSU
CO
OP.
EX
T. S
ER
V.
100.
0%0.
0%0.
0%10
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
OSU
-TB
OK
MU
LG
EE
100.
0%57
.3%
0.0%
0.0%
4.7%
8.4%
11.1
%15
.6%
0.0%
1.3%
1.6%
OSU
-TB
OK
LA
. CIT
Y10
0.0%
56.1
%0.
0%0.
0%7.
1%8.
8%10
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SU-C
OM
100.
0%50
.4%
2.5%
2.4%
14.6
%2.
9%15
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9.5%
0.0%
2.1%
0.6%
All
Con
stitu
ent A
genc
ies
100.
0%41
.1%
15.4
%15
.7%
8.1%
5.5%
9.0%
0.0%
1.8%
1.4%
61
135
TA
BL
E 1
7
TO
TA
L E
DU
CA
TIO
NA
L &
GE
NE
RA
L E
XPE
ND
ITU
RE
S B
Y O
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CT
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RE
IGH
T C
ON
STIT
UE
NT
AG
EN
CIE
S FO
R T
HE
FIS
CA
L Y
EA
R 1
997-
98
Age
ncy
Tot
alT
each
ing
Sala
ries
Prof
ess-
iona
lSa
lari
es
Oth
erSa
lari
es &
Wag
esFr
inge
Ben
efits
Prof
ess-
iona
lSe
rvic
esT
rave
lU
tiliti
es
Supp
lies
& O
ther
Ope
ratin
gE
xpen
ses
Prop
erty
,Fu
rnitu
re &
Equ
ipm
ent
Lib
rary
Boo
ks &
Peri
odic
als
Scho
lars
hips
& O
ther
Ass
ista
nce
Tra
nsfe
rs &
Oth
erD
isbu
rsem
ents
OU
-HSC
84,3
48,5
8526
,399
,789
14,9
48,6
309,
797,
403
13,4
59,9
791,
565,
337
601,
621
2,53
7,28
22,
495,
383
1,61
0,22
198
0,90
4-
9,95
2,03
6O
U L
AW
CE
NT
ER
7,66
9,56
33,
078,
472
1,03
1,36
542
9,18
11,
121,
819
5,68
213
5,11
297
,826
585,
758
385,
199
619,
921
-17
9,22
8O
SU V
ET
. ME
D.
14,6
27,8
672,
391,
269
3,53
1,15
12,
040,
688
2,01
7,90
6-
139,
924
387,
904
2,94
3,79
079
5,76
27,
680
-37
1,79
3O
SU A
G. E
XP.
ST
A.
24,8
48,0
99-
10,8
98,9
713,
831,
567
3,58
4,87
7-
397,
361
-2,
766,
886
2,42
8,63
713
,055
-92
6,74
5O
SU C
OO
P. E
XT
. SE
RV
.24
,397
,111
8-
13,1
64,1
343,
300,
935
4,89
4,86
0-
761,
769
-1,
391,
116
378,
942
4,29
3-
501,
059
OSL
-1'B
OK
MU
LG
EE
15,6
70,4
355,
651,
597
1,97
4,46
72,
000,
743
2,57
9,66
8-
276,
666
522,
133
1,70
7,61
053
8,44
210
8,42
1-
310,
688
OSU
-T13
OK
LA
. CIT
Y10
,080
,972
3,35
2,58
31,
625,
762
1,31
9,16
71,
515,
632
-83
,537
384,
696
1,14
7,87
934
4,28
664
,858
-24
2,57
2O
SU-C
OM
14,7
14,0
114,
254,
648
2,67
6,90
51,
932,
758
1,93
3,15
6-
175,
154
350,
245
1,54
5,03
779
2,92
624
4,88
8-
808,
294
All
Con
stitu
ent A
genc
ie19
6,35
6,64
045
,128
,358
49,8
51,3
8524
,652
,442
31,1
07,8
971,
571,
019
2,57
1,14
44,
280,
086
14,5
83,4
597,
274,
415
2,04
4,02
0-
13,2
92,4
15
TA
BL
E 1
8
PER
CE
NT
DIS
TR
IBU
TIO
N O
F T
OT
AL
ED
UC
AT
ION
AL
& G
EN
ER
AL
EX
PEN
DIT
UR
ES
BY
OB
JEC
T F
OR
EIG
HT
CO
NST
ITU
EN
T A
GE
NC
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Age
ncy
Tot
alT
each
ing
Sala
ries
Prof
ess-
iona
lSa
lari
es
Oth
erSa
lari
es &
Wag
esFr
inge
Ben
efits
Prof
ess-
iona
lSe
rvic
esT
rave
lU
tiliti
es
Supp
lies
& O
ther
Ope
ratin
gE
xpen
ses
Prop
erty
,Fu
rnitu
re &
Equ
ipm
ent
Lib
rary
Boo
ks &
Peri
odic
als
Scho
lars
hips
& O
ther
Ass
ista
nce
Tra
nsfe
rs &
Oth
erD
isbu
rsem
ents
OU
-HSC
100.
0%31
.3%
17.7
%11
.6%
16.0
%1.
9%0.
7%3.
0%3.
0%1.
9%1.
2%0.
0%11
.8%
OU
LA
W C
EN
TE
R10
0.0%
40.1
%13
.4%
5.6%
14.6
%0.
1%1.
8%1.
3%7.
6%5.
0%8.
1%0.
0%2.
3%O
SU V
ET
. ME
D.
100.
0%16
.3%
24.1
%14
.0%
13.8
%0.
0%1.
0%2.
7%20
.1%
5.4%
0.1%
0.0%
2.5%
OSU
AG
. EX
P. S
TA
.10
0.0%
0.0%
43.9
%15
.4%
14.4
%0.
0%1.
6%0.
0%11
.1%
9.8%
0.1%
0.0%
3.7%
OSU
CO
OP.
EX
T. S
ER
V.
100.
0%0.
0%54
.0%
13.5
%20
.1%
0.0%
3.1%
0.0%
5.7%
1.6%
0.0%
0.0%
2.1%
OSU
-TB
OK
MU
LG
EE
100.
0%36
.1%
12.6
%12
.8%
16.5
%0.
0%1.
8%3.
3%10
.9%
3.4%
0.7%
0.0%
2.0%
OSU
-TB
OK
LA
. CIT
Y10
0.0%
33.3
%16
.1%
13.1
%15
.0%
0.0%
0.8%
3.8%
11.4
%3.
4%0.
6%0.
0%2.
4%O
SU-C
OM
100.
0%28
.9%
18.2
%13
.1%
13.1
%0.
0%1.
2%2.
4%10
.5%
5.4%
1.7%
0.0%
5.5%
All
Con
stitu
ent A
genc
ies
100.
0%..
23.0
%25
.4%
12.6
%15
.8%
0.8%
_1.
3%2.
2%_
7.4%
_3.
7%1.
0%_
0.0%
6.8%
L36
62
13'7
TA
BL
E 1
9
TO
TA
L A
GE
NC
Y S
PEC
IAL
AC
CO
UN
T I
NC
OM
E, S
TU
DE
NT
AID
, AN
D S
PON
SOR
ED
RE
SEA
RC
H I
NC
OM
EA
ND
PR
OG
RA
MS
FOR
EIG
HT
CO
NST
ITU
EN
T A
GE
NC
IES
FOR
TH
E F
ISC
AL
YE
AR
199
7-98
Age
ncy
Age
ncy
Spe
cial
Acc
ount
Inco
me
Stud
ent A
id I
ncom
eE
&G
Part
II
Spon
sore
dR
esea
rch
&
Prog
ram
s69
,485
,729 -
2,04
2,12
36,
333,
677
3,72
1,83
81,
243,
110
1,37
1,38
4
3,64
5,73
0
Tot
alIn
terc
olle
giat
eA
thle
tics
Food
Serv
ice
Stud
ent
Stor
eSt
uden
tU
nion
Hou
sing
Stud
ent
Loa
ns/
Scho
lars
hips
Stud
ent
Org
aniz
atio
ns
Fees
fro
m
Em
ploy
eeE
arni
ngs
All
Oth
erSc
hola
rshi
ps/
Fello
wsh
ips
Oth
erSt
uden
tA
idO
U-1
-IS
CO
U L
AW
CE
NT
ER
OS
U V
ET
. ME
D.
OS
U A
G. E
XP
. ST
A.
OS
U C
OO
P. E
XT
. SE
RV
.O
SU
-TB
OK
MU
LGE
EO
SU
-T13
OK
LA. C
ITY
OS
U -
CO
M
139,
400,
168
-
210,
840
622,
866
416,
195
4,40
7,60
91,
90(1
,476
2,13
0,97
3
- - - -
- - - - -
1,29
5,21
6- -
- - - -
659,
521
100,
000
1,99
9
100,
321
- - -
232,
912
318,
137
-
- - - -
911,
500
- -
- - - - - - -
252,
779
-
60,1
91 - -
351,
100
173,
010
37,6
56
99,9
99,0
97 - - - - - - -
39,0
47,9
71 -
150,
649
622,
866
416,
195
957,
360
1,30
9,32
9
2,09
1,31
8
16,5
45 - - - -
2,79
7,87
31,
891,
614
48,9
89
- - - - - - - -A
ll C
onst
ituen
t Age
ncie
s14
9,08
9,12
7-
1,29
5,21
676
1,52
(165
1,37
091
1,50
0-
874,
736
99,9
99,0
9744
,595
,688
4,75
5,02
1-
87,8
43,5
91
TA
BL
E 2
0
EX
PEN
DIT
UR
ES
FOR
AG
EN
CY
SPE
CIA
L A
CC
OU
NT
IN
CO
ME
, ST
UD
EN
T A
ID, A
ND
SPO
NSO
RE
D R
ESE
AR
CH
AN
D P
RO
GR
AM
S FO
R E
IGH
T C
ON
STIT
UE
NT
AG
EN
CIE
S FO
R T
HE
FIS
CA
L Y
EA
R 1
997-
98
Age
ncy
Age
ncy
Spec
ial A
ccou
nt E
xpen
ditu
res
Stud
ent A
id E
xpen
ditu
res
Scho
lars
hips
/Fe
llow
ship
s
Oth
er'S
tude
ntA
id
E&
G P
art I
ISp
onso
red
Res
earc
h &
Prog
ram
s69
,485
,729 -
2,04
2,12
36,
333,
677
3,72
1,83
81,
243,
110
1,37
1,38
4
3,64
5,73
0
Tot
alIn
terc
olle
giat
eA
thle
tics
Food
Serv
ice
Stud
ent
Stor
eSt
uden
tU
nion
Hou
sing
Stud
ent
Loa
ns/
Scho
lars
hips
Stud
ent
Org
aniz
atio
ns
Fees
fro
m
Em
ploy
eeE
arni
ngs
All
Oth
erO
U -
HS
CO
U L
AW
CE
NT
ER
OS
U V
ET
. ME
D.
OS
U A
G. E
XP
. ST
A.
OS
U C
OO
P. E
XT
. SE
RV
.O
SU
-T13
OK
MU
LGE
EO
SU
-TB
OK
LA. C
ITY
OS
U-C
OM
135,
439,
125
-
162,
345
531,
285
333,
092
3,97
5,47
3
1,24
4,02
41,
486,
433
- - - - - - - -
- - - - -
1,09
4,98
8- -
- - - - -
947,
741
88,5
9992
1
98,0
56 - - - -
79,3
4731
,055 -
- - - -
696,
319
- -
- - - - - - - -
258,
880
-
38,5
93 - -
366,
873
139,
225
1,05
8,86
1
66,4
73,3
29 - - - - - -
68,6
08,8
60 -
123,
752
531,
285
333,
092
790,
205
985,
145
426,
651
16,4
83 - - - -
2,79
9,07
31,
738,
507
48,9
89
- - - - - -
129,
385
-A
ll C
onst
ituen
t Age
ncie
s14
3,17
1,77
7-
1,09
4,98
81,
037,
261
208,
458
696,
319
-1,
862,
432
66,4
73,3
2971
,798
,990
4,60
3,05
212
9,38
587
,843
,591
138
63
139
App
endi
x A
pre
sent
s th
e to
tal c
ash
expe
nditu
res
for
curr
ent
oper
atin
g pu
rpos
es in
the
Okl
ahom
a St
ate
Syst
em o
f H
ighe
rE
duca
tion
for
1997
-98.
Sele
cted
dat
a ar
e co
mbi
ned
in th
e ta
ble
tope
rmit
com
pari
son
of th
e ca
sh e
xpen
ditu
res
for
the
four
maj
orac
tivity
are
as o
f th
e 34
Sta
te S
yste
m b
udge
t age
ncie
s.
The
tota
lcu
rren
top
erat
ing
expe
nditu
res
for
1997
-98
wer
e$1
,721
,716
,511
for
the
Stat
e Sy
stem
. Edu
catio
nal a
nd G
ener
al--
Part
Iex
pend
iture
s co
mpr
ised
53
perc
ent o
f th
e to
tal.
Edu
catio
nal a
ndG
ener
al--
Part
H (
prin
cipa
lly f
eder
al g
rant
s fo
r Sp
onso
red
Res
earc
han
d Pr
ogra
ms)
exp
endi
ture
s m
ade
up 1
2.2
perc
ent o
f th
e to
tal.
Aux
iliar
y E
nter
pris
es a
ccou
nt f
or 2
7.7
perc
ent o
f th
e to
tal a
ndSt
uden
t Aid
for
the
rem
aini
ng 7
.0 p
erce
nt.
Cer
tain
dif
fere
nces
bet
wee
n th
e 25
col
lege
s an
d un
iver
sitie
s as
agr
oup
and
the
eigh
t oth
er c
onst
ituen
t age
ncie
s ar
e in
dica
ted
by th
epe
rcen
tage
dis
trib
utio
n of
exp
endi
ture
s w
ithin
the
grou
ps. A
uxili
ary
Ent
erpr
ises
and
Stu
dent
Aid
com
bine
d co
mpr
ise
34.9
per
cent
of
the
tota
l exp
endi
ture
s fo
r th
e in
stitu
tions
. For
the
eigh
t oth
er c
onst
ituen
tag
enci
es th
ese
two
cate
gori
es c
ompr
ise
34.2
per
cent
of
the
tota
lex
pend
iture
s. T
he c
olle
ges
and
univ
ersi
ties
spen
t 9.5
per
cent
of
thei
rto
tal o
utla
y fo
r E
duca
tiona
l and
Gen
eral
--Pa
rt I
I, S
pons
ored
Res
earc
han
d Pr
ogra
ms
whi
le th
e ot
her
eigh
t age
ncie
s sp
ent 2
0.3
perc
ent o
fth
eir
tota
l out
lay
for
this
pur
pose
.
140
64
APP
EN
DIX
A
SUM
MA
RY
OF
AL
L C
UR
RE
NT
EX
PEN
DIT
UR
ES
AT
IN
STIT
UT
ION
S A
ND
OT
HE
R C
ON
STIT
UE
NT
AG
EN
CIE
SIN
TH
E S
TA
TE
SY
STE
M F
OR
TH
E F
ISC
AL
YE
AR
199
7-98
Typ
e of
Exp
endi
ture
s25
Col
lege
s &
Uni
vers
ities
8 O
ther
Con
stitu
ent A
genc
ies
Tot
al S
tate
Sys
tem
Am
ount
% o
f T
otal
Am
ount
% o
f T
otal
Am
ount
% o
f T
otal
Edu
catio
nal &
Gen
eral
Par
t I71
6,63
8,87
755
,6%
196,
356,
640
45.4
%91
2,99
5,51
753
.0%
Edu
catio
nal &
Gen
eral
Par
t HSp
onso
red
Res
earc
h &
Oth
erSp
onso
red
Prog
ram
s12
2,44
4,61
79.
5%87
,843
,591
20.3
%21
0,28
8,20
812
.2%
Stud
ent A
id11
6,45
3,05
99.
0%4,
732,
437
1.1%
121,
185,
496
7.0%
Age
ncy
Spec
ial A
ccou
nt I
ncom
e33
4,07
5,51
325
.9%
143,
171,
777
33.1
%47
7,24
7,29
027
.7%
(Aux
iliar
y E
nter
pris
es)
Tot
al S
tate
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