___________________________________________________________________________________________________________________________________
| Educational and general expenditures
|______________________________________________________________________________________________________________________
Year | | | | | | | |Operation and|Scholarships|
| Total |Instruction| Admini- | Student | Research |Libraries | Public | maintenance | and |Mandatory
| | |stration\1\| services | | | service | of plant |fellowships |transfers
____________|___________|___________|___________|___________|___________|__________|__________|_____________|____________|_________
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11
____________|___________|___________|___________|___________|___________|__________|__________|_____________|____________|_________
| Expenditures, in thousands of current dollars
|______________________________________________________________________________________________________________________
1976-77 ....|$9,413,626 |$3,670,554 |$1,222,410 | $346,906 |$1,727,807 | $331,614 | $763,809 | $857,677 | $377,749 |$115,099
1977-78 ....|10,220,191 | 4,009,870 | 1,344,538 | 388,262 | 1,896,578 | 343,198 | 803,309 | 938,952 | 389,682 | 105,803
1978-79 ....|11,284,191 | 4,408,025 | 1,478,568 | 419,231 | 2,136,135 | 363,875 | 920,726 | 1,046,740 | 396,356 | 114,533
1979-80 ....|12,540,072 | 4,860,411 | 1,572,523 | 473,460 | 2,444,471 | 463,642 |1,012,376 | 1,148,942 | 439,461 | 124,786
1980-81 ....|13,951,029 | 5,374,271 | 1,795,504 | 525,891 | 2,743,145 | 451,978 |1,158,512 | 1,270,339 | 492,225 | 139,164
| | | | | | | | | |
1981-82 ....|15,077,263 | 5,852,958 | 1,974,219 | 566,366 | 2,903,178 | 488,939 |1,223,417 | 1,412,557 | 525,498 | 130,131
1982-83 ....|16,089,168 | 6,247,358 | 2,107,933 | 604,657 | 3,086,846 | 528,470 |1,300,353 | 1,512,947 | 562,903 | 137,702
1983-84 ....|17,234,711 | 6,646,501 | 2,263,565 | 643,614 | 3,295,053 | 577,136 |1,385,191 | 1,627,702 | 624,642 | 171,306
1984-85 ....|18,960,810 | 7,257,618 | 2,598,784 | 701,451 | 3,682,755 | 609,365 |1,519,324 | 1,745,825 | 677,533 | 168,155
1985-86 ....|20,716,657 | 7,807,522 | 2,882,006 | 762,324 | 4,076,258 | 669,253 |1,664,917 | 1,831,618 | 780,080 | 242,679
| | | | | | | | | |
1986-87 ....|22,023,387 | 8,368,187 | 3,088,348 | 819,829 | 4,399,405 | 677,531 |1,725,613 | 1,829,880 | 847,328 | 267,266
1987-88 ....|23,848,427 | 8,902,624 | 3,311,806 | 889,528 | 4,911,929 | 762,858 |1,857,008 | 1,934,489 | 949,438 | 328,746
1988-89 ....|26,138,665 | 9,623,797 | 3,638,424 | 975,801 | 5,476,936 | 813,888 |2,096,267 | 2,069,744 | 1,096,447 | 347,362
1989-90 ....|28,338,312 |10,364,088 | 3,927,198 | 1,047,364 | 6,030,489 | 871,279 |2,273,699 | 2,222,046 | 1,211,690 | 390,458
1990-91 ....|30,367,325 |11,012,373 | 4,157,677 | 1,103,058 | 6,599,209 | 906,506 |2,479,956 | 2,305,115 | 1,367,754 | 435,676
| | | | | | | | | |
1991-92 ....|31,565,791 |11,373,749 | 4,198,990 | 1,161,633 | 6,937,360 | 946,098 |2,609,520 | 2,323,220 | 1,556,868 | 458,354
1992-93 ....|32,836,061 |11,708,500 | 4,317,605 | 1,211,143 | 7,330,922 | 959,306 |2,714,785 | 2,365,942 | 1,734,530 | 493,328
1993-94 ....|34,318,548 |12,115,695 | 4,578,770 | 1,273,008 | 7,676,832 |1,006,301 |2,784,869 | 2,459,895 | 1,909,173 | 514,006
1994-95 ....|36,255,063 |12,837,030 | 4,814,366 | 1,348,617 | 8,082,388 |1,096,566 |2,943,284 | 2,526,104 | 2,057,116 | 549,593
1995-96\2\ .|37,693,678 |13,289,323 | 5,146,842 | 1,419,733 | 8,211,609 |1,134,159 |3,082,968 | 2,596,786 | 2,235,290 | 576,968
|======================================================================================================================
| Percentage distribution
|______________________________________________________________________________________________________________________
1976-77 ....| 100.0 | 39.0 | 13.0 | 3.7 | 18.4 | 3.5 | 8.1 | 9.1 | 4.0 | 1.2
1979-80 ....| 100.0 | 38.8 | 12.5 | 3.8 | 19.5 | 3.7 | 8.1 | 9.2 | 3.5 | 1.0
1980-81 ....| 100.0 | 38.5 | 12.9 | 3.8 | 19.7 | 3.2 | 8.3 | 9.1 | 3.5 | 1.0
| | | | | | | | | |
1981-82 ....| 100.0 | 38.8 | 13.1 | 3.8 | 19.3 | 3.2 | 8.1 | 9.4 | 3.5 | 0.9
1982-83 ....| 100.0 | 38.8 | 13.1 | 3.8 | 19.2 | 3.3 | 8.1 | 9.4 | 3.5 | 0.9
1983-84 ....| 100.0 | 38.6 | 13.1 | 3.7 | 19.1 | 3.3 | 8.0 | 9.4 | 3.6 | 1.0
1984-85 ....| 100.0 | 38.3 | 13.7 | 3.7 | 19.4 | 3.2 | 8.0 | 9.2 | 3.6 | 0.9
1985-86 ....| 100.0 | 37.7 | 13.9 | 3.7 | 19.7 | 3.2 | 8.0 | 8.8 | 3.8 | 1.2
| | | | | | | | | |
1986-87 ....| 100.0 | 38.0 | 14.0 | 3.7 | 20.0 | 3.1 | 7.8 | 8.3 | 3.8 | 1.2
1987-88 ....| 100.0 | 37.3 | 13.9 | 3.7 | 20.6 | 3.2 | 7.8 | 8.1 | 4.0 | 1.4
1988-89 ....| 100.0 | 36.8 | 13.9 | 3.7 | 21.0 | 3.1 | 8.0 | 7.9 | 4.2 | 1.3
1989-90 ....| 100.0 | 36.6 | 13.9 | 3.7 | 21.3 | 3.1 | 8.0 | 7.8 | 4.3 | 1.4
1990-91 ....| 100.0 | 36.3 | 13.7 | 3.6 | 21.7 | 3.0 | 8.2 | 7.6 | 4.5 | 1.4
| | | | | | | | | |
1991-92 ....| 100.0 | 36.0 | 13.3 | 3.7 | 22.0 | 3.0 | 8.3 | 7.4 | 4.9 | 1.5
1992-93 ....| 100.0 | 35.7 | 13.1 | 3.7 | 22.3 | 2.9 | 8.3 | 7.2 | 5.3 | 1.5
1993-94 ....| 100.0 | 35.3 | 13.3 | 3.7 | 22.4 | 2.9 | 8.1 | 7.2 | 5.6 | 1.5
1994-95 ....| 100.0 | 35.4 | 13.3 | 3.7 | 22.3 | 3.0 | 8.1 | 7.0 | 5.7 | 1.5
1995-96\2\ .| 100.0 | 35.3 | 13.7 | 3.8 | 21.8 | 3.0 | 8.2 | 6.9 | 5.9 | 1.5
|======================================================================================================================
| Expenditure per full-time-equivalent student in constant 1995-96 dollars
|______________________________________________________________________________________________________________________
1976-77 ....| $15,112 | $5,893 | $1,962 | $557 | $2,774 | $532 | $1,226 | $1,377 | $606 | $185
1977-78 ....| 15,247 | 5,982 | 2,006 | 579 | 2,829 | 512 | 1,198 | 1,401 | 581 | 158
1978-79 ....| 15,801 | 6,172 | 2,070 | 587 | 2,991 | 510 | 1,289 | 1,466 | 555 | 160
1979-80 ....| 15,633 | 6,059 | 1,960 | 590 | 3,047 | 578 | 1,262 | 1,432 | 548 | 156
1980-81 ....| 15,391 | 5,929 | 1,981 | 580 | 3,026 | 499 | 1,278 | 1,401 | 543 | 154
| | | | | | | | | |
1981-82 ....| 15,172 | 5,890 | 1,987 | 570 | 2,922 | 492 | 1,231 | 1,421 | 529 | 131
1982-83 ....| 15,139 | 5,878 | 1,983 | 569 | 2,905 | 497 | 1,224 | 1,424 | 530 | 130
1983-84 ....| 15,506 | 5,980 | 2,036 | 579 | 2,964 | 519 | 1,246 | 1,464 | 562 | 154
1984-85 ....| 16,236 | 6,215 | 2,225 | 601 | 3,153 | 522 | 1,301 | 1,495 | 580 | 144
1985-86 ....| 16,868 | 6,357 | 2,347 | 621 | 3,319 | 545 | 1,356 | 1,491 | 635 | 198
| | | | | | | | | |
1986-87 ....| 17,162 | 6,521 | 2,407 | 639 | 3,428 | 528 | 1,345 | 1,426 | 660 | 208
1987-88 ....| 17,628 | 6,581 | 2,448 | 658 | 3,631 | 564 | 1,373 | 1,430 | 702 | 243
1988-89 ....| 17,961 | 6,613 | 2,500 | 671 | 3,764 | 559 | 1,440 | 1,422 | 753 | 239
1989-90 ....| 18,081 | 6,613 | 2,506 | 668 | 3,848 | 556 | 1,451 | 1,418 | 773 | 249
1990-91 ....| 18,237 | 6,613 | 2,497 | 662 | 3,963 | 544 | 1,489 | 1,384 | 821 | 262
| | | | | | | | | |
1991-92 ....| 18,133 | 6,534 | 2,412 | 667 | 3,985 | 543 | 1,499 | 1,335 | 894 | 263
1992-93 ....| 18,577 | 6,624 | 2,443 | 685 | 4,147 | 543 | 1,536 | 1,338 | 981 | 279
1993-94 ....| 18,957 | 6,693 | 2,529 | 703 | 4,241 | 556 | 1,538 | 1,359 | 1,055 | 284
1994-95 ....| 19,513 | 6,909 | 2,591 | 726 | 4,350 | 590 | 1,584 | 1,360 | 1,107 | 296
1995-96\2\ .| 19,700 | 6,946 | 2,690 | 742 | 4,292 | 593 | 1,611 | 1,357 | 1,168 | 302
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