_________________________________________________________________________________________________________________________
| | | | | | | |Operation and|Scholarships|
Year | Total | Instruc- | Admini| Student |Research|Libraries|Public | maintenance | and |Mandatory
| | tion | stration|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 ....|$4,875,998|$2,490,274| $882,813| $409,217| $15,698| $171,409|$97,635| $547,515| $142,827| $118,610
1977-78 ....| 5,336,153| 2,700,489| 1,035,206| 437,060| 9,333| 188,201|112,944| 605,464| 117,996| 129,458
1978-79 ....| 5,734,611| 2,877,651| 1,119,840| 482,323| 21,289| 193,703|110,918| 650,447| 127,633| 150,807
1979-80 ....| 6,334,777| 3,185,815| 1,204,082| 547,457| 26,288| 202,583|141,000| 743,014| 147,865| 136,672
1980-81 ....| 7,063,474| 3,575,743| 1,347,020| 615,869| 26,591| 222,391|152,597| 844,781| 159,474| 119,008
| | | | | | | | | |
1981-82 ....| 7,757,435| 3,947,065| 1,473,733| 684,650| 15,632| 262,697|147,385| 952,691| 160,109| 113,473
1982-83 ....| 8,292,446| 4,218,388| 1,620,644| 741,179| 18,090| 248,682|123,722| 1,016,267| 175,069| 130,403
1983-84 ....| 8,820,575| 4,481,854| 1,748,535| 775,084| 18,189| 263,485|150,109| 1,076,371| 178,500| 128,448
1984-85 ....| 9,560,507| 4,806,050| 1,929,968| 841,101| 15,591| 278,363|193,903| 1,156,074| 207,975| 131,482
1985-86 ....|10,252,955| 5,116,884| 2,122,060| 920,299| 10,136| 295,691|202,440| 1,220,646| 225,979| 138,820
| | | | | | | | | |
1986-87 ....|10,845,969| 5,382,631| 2,363,275|1,020,496| 12,508| 246,131|235,115| 1,252,152| 243,402| 90,258
1987-88 ....|11,666,586| 5,741,049| 2,479,661|1,157,858| 11,358| 316,278|264,809| 1,326,748| 280,247| 88,578
1988-89 ....|12,666,590| 6,278,809| 2,727,058|1,197,748| 14,864| 328,809|314,250| 1,414,420| 299,491| 91,142
1989-90 ....|13,875,566| 6,909,109| 2,977,932|1,344,339| 19,213| 353,165|336,927| 1,526,086| 314,906| 93,889
1990-91 ....|15,124,313| 7,540,344| 3,265,233|1,494,583| 19,390| 372,492|364,384| 1,621,542| 357,343| 89,001
| | | | | | | | | |
1991-92 ....|16,267,915| 8,183,678| 3,408,080|1,660,958| 24,747| 393,325|365,281| 1,684,796| 450,572| 96,477
1992-93 ....|17,255,624| 8,645,466| 3,598,745|1,797,787| 27,510| 390,684|400,927| 1,750,489| 535,406| 108,610
1993-94 ....|18,342,808| 9,053,480| 3,858,066|1,906,802| 29,560| 424,504|431,444| 1,888,780| 627,964| 122,207
1994-95 ....|19,258,872| 9,440,773| 4,053,662|2,029,268| 29,313| 433,098|443,306| 1,967,485| 720,624| 141,342
1995-96 ....|20,272,387| 9,762,155| 4,372,689|2,173,970| 23,580| 449,726|476,341| 2,079,516| 780,184| 154,226
| | | | | | | | | |
1996-97 ....|20,991,675| 9,971,153| 4,686,659|2,199,091| 22,576| 457,913|509,322| 2,133,100| 829,015| 182,845
1997-98 ....|22,244,515|10,523,031| 5,032,840|2,368,433| 17,176| 466,858|532,201| 2,228,163| 877,832| 197,982
1998-99\2\ .|23,876,160|11,142,461| 5,496,470|2,560,909| 17,507| 481,724|579,554| 2,385,612| 982,809| 229,114
1999-2000 ..|25,779,793|12,041,306|\3\6,449,513|2,773,014| 24,479| --- |634,062| 2,587,067| 1,011,505| 258,847
2000-01 ....|27,949,388|12,898,562|\3\7,038,896|2,996,920| 19,966| --- |727,183| 2,799,281| 1,179,274| 289,308
|====================== ===================================================================================
| Percentage distribution
|____________________________________________________________________________________________________________
1976-77 ....| 100.0| 51.1| 18.1| 8.4| 0.3| 3.5| 2.0| 11.2| 2.9| 2.4
1980-81 ....| 100.0| 50.6| 19.1| 8.7| 0.4| 3.1| 2.2| 12.0| 2.3| 1.7
1985-86 ....| 100.0| 49.9| 20.7| 9.0| 0.1| 2.9| 2.0| 11.9| 2.2| 1.4
1989-90 ....| 100.0| 49.8| 21.5| 9.7| 0.1| 2.5| 2.4| 11.0| 2.3| 0.7
1990-91 ....| 100.0| 49.9| 21.6| 9.9| 0.1| 2.5| 2.4| 10.7| 2.4| 0.6
| | | | | | | | | |
1991-92 ....| 100.0| 50.3| 20.9| 10.2| 0.2| 2.4| 2.2| 10.4| 2.8| 0.6
1992-93 ....| 100.0| 50.1| 20.9| 10.4| 0.2| 2.3| 2.3| 10.1| 3.1| 0.6
1993-94 ....| 100.0| 49.4| 21.0| 10.4| 0.2| 2.3| 2.4| 10.3| 3.4| 0.7
1994-95 ....| 100.0| 49.0| 21.0| 10.5| 0.2| 2.2| 2.3| 10.2| 3.7| 0.7
1995-96 ....| 100.0| 48.2| 21.6| 10.7| 0.1| 2.2| 2.3| 10.3| 3.8| 0.8
| | | | | | | | | |
1996-97 ....| 100.0| 47.5| 22.3| 10.5| 0.1| 2.2| 2.4| 10.2| 3.9| 0.9
1997-98 ....| 100.0| 47.3| 22.6| 10.6| 0.1| 2.1| 2.4| 10.0| 3.9| 0.9
1998-99\2\ .| 100.0| 46.7| 23.0| 10.7| 0.1| 2.0| 2.4| 10.0| 4.1| 1.0
1999-2000 ..| 100.0| 46.7|\3\ 25.0| 10.8| 0.1| --- | 2.5| 10.0| 3.9| 1.0
2000-01 ....| 100.0| 46.1|\3\ 25.2| 10.7| 0.1| --- | 2.6| 10.0| 4.2| 1.0
|============================================================================================================
| Expenditure per full-time-equivalent student in constant 2000-01 dollars
|____________________________________________________________________________________________________________
1976-77 ....| $6,080| $3,105| $1,101| $510| $20| $214| $122| $683| $178| $148
1980-81 ....| 5,629| 2,850| 1,074| 491| 21| 177| 122| 673| 127| 95
1985-86 ....| 6,569| 3,278| 1,360| 590| 6| 189| 130| 782| 145| 89
| | | | | | | | | |
1986-87 ....| 7,021| 3,485| 1,530| 661| 8| 159| 152| 811| 158| 58
1987-88 ....| 6,938| 3,414| 1,475| 689| 7| 188| 157| 789| 167| 53
1988-89 ....| 7,063| 3,501| 1,521| 668| 8| 183| 175| 789| 167| 51
1989-90 ....| 6,953| 3,462| 1,492| 674| 10| 177| 169| 765| 158| 47
1990-91 ....| 7,017| 3,499| 1,515| 693| 9| 173| 169| 752| 166| 41
| | | | | | | | | |
1991-92 ....| 6,719| 3,380| 1,408| 686| 10| 162| 151| 696| 186| 40
1992-93 ....| 6,808| 3,411| 1,420| 709| 11| 154| 158| 691| 211| 43
1993-94 ....| 7,210| 3,559| 1,517| 750| 12| 167| 170| 742| 247| 48
1994-95 ....| 7,387| 3,621| 1,555| 778| 11| 166| 170| 755| 276| 54
1995-96 ....| 7,672| 3,694| 1,655| 823| 9| 170| 180| 787| 295| 58
| | | | | | | | | |
1996-97 ....| 7,639| 3,629| 1,706| 800| 8| 167| 185| 776| 302| 67
1997-98 ....| 7,880| 3,728| 1,783| 839| 6| 165| 189| 789| 311| 70
1998-99\2\ .| 8,437| 3,937| 1,942| 905| 6| 170| 205| 843| 347| 81
1999-2000 ..| 8,669| 4,049|\3\ 2,169| 933| 8| ---| 213| 870| 340| 87
2000-01 ....| 8,623| 3,979|\3\ 2,172| 925| 6| ---| 224| 864| 364| 89
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