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Table 338. | Revenues of public degree-granting institutions, by type of institution and source of revenue: 2003–04 and 2004-05 |
Year and source of revenue | Revenues (in thousands) | Percentage distribution of revenues | Revenue per full-time-equivalent student in current dollars | Revenue per full-time-equivalent student in constant 2006–07 dollars |
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Total | 4-year | 2-year | Total | 4-year | 2-year | Total | 4-year | 2-year | Total | 4-year | 2-year | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
2003–04 | ||||||||||||
Total revenues | $221,921,288 | $182,008,588 | $39,912,699 | 100.0 | 100.0 | 100.0 | $24,016 | $32,749 | $10,837 | $26,344 | $35,925 | $11,888 |
Operating revenues | 128,677,712 | 112,574,089 | 16,103,622 | 58.0 | 61.9 | 40.3 | 13,925 | 20,256 | 4,372 | 15,275 | 22,220 | 4,796 |
Tuition and fees1 | 35,150,615 | 28,739,354 | 6,411,261 | 15.8 | 15.8 | 16.1 | 3,804 | 5,171 | 1,741 | 4,173 | 5,673 | 1,910 |
Grants and contracts | 42,553,845 | 35,501,531 | 7,052,314 | 19.2 | 19.5 | 17.7 | 4,605 | 6,388 | 1,915 | 5,052 | 7,007 | 2,100 |
Federal (excludes Federal Direct Student Loans) |
28,881,888 | 24,154,274 | 4,727,614 | 13.0 | 13.3 | 11.8 | 3,126 | 4,346 | 1,284 | 3,429 | 4,768 | 1,408 |
State | 6,585,978 | 4,838,356 | 1,747,622 | 3.0 | 2.7 | 4.4 | 713 | 871 | 475 | 782 | 955 | 521 |
Local | 7,085,979 | 6,508,901 | 577,078 | 3.2 | 3.6 | 1.4 | 767 | 1,171 | 157 | 841 | 1,285 | 172 |
Sales and services of auxiliary enterprises2 | 16,989,172 | 15,196,430 | 1,792,742 | 7.7 | 8.3 | 4.5 | 1,839 | 2,734 | 487 | 2,017 | 2,999 | 534 |
Sales and services of hospitals | 19,587,282 | 19,587,282 | 0 | 8.8 | 10.8 | 0.0 | 2,120 | 3,524 | 0 | 2,325 | 3,866 | 0 |
Independent operations | 918,775 | 914,221 | 4,554 | 0.4 | 0.5 | # | 99 | 164 | 1 | 109 | 180 | 1 |
Other operating revenues | 13,478,024 | 12,635,272 | 842,752 | 6.1 | 6.9 | 2.1 | 1,459 | 2,273 | 229 | 1,600 | 2,494 | 251 |
Nonoperating revenues | 81,211,146 | 59,401,324 | 21,809,823 | 36.6 | 32.6 | 54.6 | 8,788 | 10,688 | 5,922 | 9,641 | 11,725 | 6,496 |
Federal appropriations | 1,605,958 | 1,473,410 | 132,548 | 0.7 | 0.8 | 0.3 | 174 | 265 | 36 | 191 | 291 | 39 |
State appropriations | 53,888,233 | 42,504,491 | 11,383,743 | 24.3 | 23.4 | 28.5 | 5,832 | 7,648 | 3,091 | 6,397 | 8,390 | 3,391 |
Local appropriations | 7,707,966 | 230,203 | 7,477,762 | 3.5 | 0.1 | 18.7 | 834 | 41 | 2,030 | 915 | 45 | 2,227 |
Nonoperating grants | 3,603,243 | 1,586,149 | 2,017,094 | 1.6 | 0.9 | 5.1 | 390 | 285 | 548 | 428 | 313 | 601 |
Federal | 2,565,883 | 1,245,113 | 1,320,769 | 1.2 | 0.7 | 3.3 | 278 | 224 | 359 | 305 | 246 | 393 |
State | 942,960 | 313,215 | 629,745 | 0.4 | 0.2 | 1.6 | 102 | 56 | 171 | 112 | 62 | 188 |
Local | 94,400 | 27,821 | 66,579 | # | # | 0.2 | 10 | 5 | 18 | 11 | 5 | 20 |
Gifts | 4,191,696 | 3,956,515 | 235,181 | 1.9 | 2.2 | 0.6 | 454 | 712 | 64 | 498 | 781 | 70 |
Investment income | 7,164,011 | 6,936,235 | 227,777 | 3.2 | 3.8 | 0.6 | 775 | 1,248 | 62 | 850 | 1,369 | 68 |
Other nonoperating revenues | 3,050,039 | 2,714,320 | 335,719 | 1.4 | 1.5 | 0.8 | 330 | 488 | 91 | 362 | 536 | 100 |
Other revenues and additions | 12,032,429 | 10,033,175 | 1,999,254 | 5.4 | 5.5 | 5.0 | 1,302 | 1,805 | 543 | 1,428 | 1,980 | 595 |
Capital appropriations | 4,808,048 | 3,438,251 | 1,369,797 | 2.2 | 1.9 | 3.4 | 520 | 619 | 372 | 571 | 679 | 408 |
Capital grants and gifts | 3,149,016 | 2,672,009 | 477,008 | 1.4 | 1.5 | 1.2 | 341 | 481 | 130 | 374 | 527 | 142 |
Additions to permanent endowments | 995,144 | 987,743 | 7,401 | 0.4 | 0.5 | # | 108 | 178 | 2 | 118 | 195 | 2 |
Other revenues and additions | 3,080,221 | 2,935,172 | 145,049 | 1.4 | 1.6 | 0.4 | 333 | 528 | 39 | 366 | 579 | 43 |
2004–05 | ||||||||||||
Total revenues | $234,841,504 | $193,796,724 | $41,044,779 | 100.0 | 100.0 | 100.0 | $25,122 | $34,357 | $11,071 | $26,753 | $36,588 | $11,790 |
Operating revenues | 136,766,577 | 120,370,782 | 16,395,795 | 58.2 | 62.1 | 39.9 | 14,630 | 21,340 | 4,422 | 15,580 | 22,725 | 4,710 |
Tuition and fees1 | 38,525,657 | 31,669,001 | 6,856,656 | 16.4 | 16.3 | 16.7 | 4,121 | 5,614 | 1,849 | 4,389 | 5,979 | 1,970 |
Grants and contracts | 44,376,325 | 37,319,268 | 7,057,057 | 18.9 | 19.3 | 17.2 | 4,747 | 6,616 | 1,903 | 5,055 | 7,046 | 2,027 |
Federal (excludes Federal Direct Student Loans) |
30,070,996 | 25,330,597 | 4,740,399 | 12.8 | 13.1 | 11.5 | 3,217 | 4,491 | 1,279 | 3,426 | 4,782 | 1,362 |
State | 6,818,048 | 5,098,257 | 1,719,792 | 2.9 | 2.6 | 4.2 | 729 | 904 | 464 | 777 | 963 | 494 |
Local | 7,487,280 | 6,890,414 | 596,866 | 3.2 | 3.6 | 1.5 | 801 | 1,222 | 161 | 853 | 1,301 | 171 |
Sales and services of auxiliary enterprises2 | 17,672,780 | 15,884,386 | 1,788,394 | 7.5 | 8.2 | 4.4 | 1,891 | 2,816 | 482 | 2,013 | 2,999 | 514 |
Sales and services of hospitals | 21,771,547 | 21,771,547 | 0 | 9.3 | 11.2 | 0.0 | 2,329 | 3,860 | 0 | 2,480 | 4,110 | 0 |
Independent operations | 590,166 | 590,166 | 0 | 0.3 | 0.3 | 0.0 | 63 | 105 | 0 | 67 | 111 | 0 |
Other operating revenues | 13,830,102 | 13,136,414 | 693,689 | 5.9 | 6.8 | 1.7 | 1,479 | 2,329 | 187 | 1,576 | 2,480 | 199 |
Nonoperating revenues | 85,517,481 | 62,871,581 | 22,645,900 | 36.4 | 32.4 | 55.2 | 9,148 | 11,146 | 6,108 | 9,742 | 11,870 | 6,505 |
Federal appropriations | 1,783,826 | 1,635,613 | 148,213 | 0.8 | 0.8 | 0.4 | 191 | 290 | 40 | 203 | 309 | 43 |
State appropriations | 55,324,918 | 43,165,057 | 12,159,862 | 23.6 | 22.3 | 29.6 | 5,918 | 7,652 | 3,280 | 6,303 | 8,149 | 3,493 |
Local appropriations | 7,687,161 | 298,771 | 7,388,390 | 3.3 | 0.2 | 18.0 | 822 | 53 | 1,993 | 876 | 56 | 2,122 |
Nonoperating grants | 3,919,266 | 2,015,443 | 1,903,822 | 1.7 | 1.0 | 4.6 | 419 | 357 | 514 | 446 | 381 | 547 |
Federal | 2,873,484 | 1,548,299 | 1,325,185 | 1.2 | 0.8 | 3.2 | 307 | 274 | 357 | 327 | 292 | 381 |
State | 945,643 | 436,316 | 509,327 | 0.4 | 0.2 | 1.2 | 101 | 77 | 137 | 108 | 82 | 146 |
Local | 100,139 | 30,828 | 69,311 | # | # | 0.2 | 11 | 5 | 19 | 11 | 6 | 20 |
Gifts | 4,605,829 | 4,328,996 | 276,832 | 2.0 | 2.2 | 0.7 | 493 | 767 | 75 | 525 | 817 | 80 |
Investment income | 9,522,937 | 9,105,619 | 417,318 | 4.1 | 4.7 | 1.0 | 1,019 | 1,614 | 113 | 1,085 | 1,719 | 120 |
Other nonoperating revenues | 2,673,544 | 2,322,082 | 351,463 | 1.1 | 1.2 | 0.9 | 286 | 412 | 95 | 305 | 438 | 101 |
Other revenues and additions | 12,557,446 | 10,554,362 | 2,003,084 | 5.3 | 5.4 | 4.9 | 1,343 | 1,871 | 540 | 1,431 | 1,993 | 575 |
Capital appropriations | 4,693,914 | 3,303,568 | 1,390,345 | 2.0 | 1.7 | 3.4 | 502 | 586 | 375 | 535 | 624 | 399 |
Capital grants and gifts | 3,169,179 | 2,742,551 | 426,627 | 1.3 | 1.4 | 1.0 | 339 | 486 | 115 | 361 | 518 | 123 |
Additions to permanent endowments | 886,885 | 866,193 | 20,692 | 0.4 | 0.4 | 0.1 | 95 | 154 | 6 | 101 | 164 | 6 |
Other revenues and additions | 3,807,469 | 3,642,049 | 165,419 | 1.6 | 1.9 | 0.4 | 407 | 646 | 45 | 434 | 688 | 48 |
# Rounds to zero. 1 Net of allowances and discounts. 2 After deducting discounts and allowances. NOTE: Degree-granting institutions grant associate's or higher degrees and participate in Title IV federal financial aid programs. Includes data for public institutions reporting data according to the Financial Accounting Standards Board (FASB) questionnaire. Some data have been revised from previously published figures. Detail may not sum to totals because of rounding. SOURCE: U.S. Department of Education, National Center for Education Statistics, 2003–04 and 2004–05 Integrated Postsecondary Education Data System, Spring 2004, Spring 2005, and Spring 2006. (This table was prepared July 2007.) |