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Revenue Budgets

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Norman Campus Total Budgeted Revenues

Source of Data: Norman Campus Operating Budget Detail, various years;  

 

(in millions)FY 2015
FY 2019
% Chg
Educational and General:   
  State Appropriations$147.9$112.4-24.0%
  Tuition and Fees282.3385.436.6%
  Private Giving17.218.25.4%
  Indirect Costs Reimb.  (Grants & Contracts)11.811.7-0.7%
  OU Outreach Income27.927.4-1.8%
  Other E&G Sources20.620.1-2.3%
         Total E&G$508.6$575.713.2%
    
Grants and Contracts:   
  Federal$71.9$89.925.2%
  State and Local60.368.814.2%
  Commercial7.36.7-8.1%
  Private Foundations0.41.9418.7%
         Total Grants & Contracts$139.8$167.519.8%
    
Auxiliary and Other Agency:   
  Athletics and Lloyd Noble Center$86.7$108.925.5%
  Development and Fund Raising3.03.11.1%
  Fitness & Recreation2.83.04.0%
  Golf Course3.2
3.713.8%
  Health Services8.610.420.9%
  Housing and Food Services53.155.54.6%
  Oklahoma Memorial Union1.61.60.0%
  OU Outreach3.7
2.7-27.0%
  Parking and Transportation9.19.76.9%
  Real Estate Operations16.323.745.8%
  Other Agency49.150.63.1%
       Total Auxiliary and Other$237.4$272.915.0%
    
             Total Operating Budget$885.9$1,016.114.7%
    
       Internal Service Units*$153.5$176.414.9%

* Units that provide services and charge costs to other university departments.  This includes Architectural & Engineering Services, Facilities Management, Fleet Services, Information Technology, Postal Services, Printing Services, Public Safety, and Risk Management.