____________________________________________________________________________________________________________________________________
| 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 .....|28,077,757 |10,269,007 | 3,867,818 | 1,028,463 | 5,997,942 | 860,981 |2,263,623 | 2,200,111 | 1,199,643 | 390,170
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\2\ ..|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
|======================================================================================================================
| Percentage distribution
|______________________________________________________________________________________________________________________
1976-77 .....| 100.0 | 39.0 | 13.0 | 3.7 | 18.4 | 3.5 | 8.1 | 9.1 | 4.0 | 1.2
1977-78 .....| 100.0 | 39.2 | 13.2 | 3.8 | 18.6 | 3.4 | 7.9 | 9.2 | 3.8 | 1.0
1978-79 .....| 100.0 | 39.1 | 13.1 | 3.7 | 18.9 | 3.2 | 8.2 | 9.3 | 3.5 | 1.0
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 | 13.8 | 3.7 | 21.4 | 3.1 | 8.1 | 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\2\ ..| 100.0 | 35.4 | 13.3 | 3.7 | 22.3 | 3.0 | 8.1 | 7.0 | 5.7 | 1.5
|======================================================================================================================
| Expenditure per full-time-equivalent student in constant 1994-95 dollars
|______________________________________________________________________________________________________________________
1976-77 .....| $14,668 | $5,719 | $1,905 | $541 | $2,692 | $517 | $1,190 | $1,336 | $589 | $179
1977-78 .....| 14,798 | 5,806 | 1,947 | 562 | 2,746 | 497 | 1,163 | 1,360 | 564 | 153
1978-79 .....| 15,336 | 5,991 | 2,009 | 570 | 2,903 | 495 | 1,251 | 1,423 | 539 | 156
1979-80 .....| 15,173 | 5,881 | 1,903 | 573 | 2,958 | 561 | 1,225 | 1,390 | 532 | 151
1980-81 .....| 14,938 | 5,754 | 1,922 | 563 | 2,937 | 484 | 1,240 | 1,360 | 527 | 149
| | | | | | | | | |
1981-82 .....| 14,726 | 5,717 | 1,928 | 553 | 2,836 | 478 | 1,195 | 1,380 | 513 | 127
1982-83 .....| 14,693 | 5,705 | 1,925 | 552 | 2,819 | 483 | 1,188 | 1,382 | 514 | 126
1983-84 .....| 15,049 | 5,804 | 1,977 | 562 | 2,877 | 504 | 1,210 | 1,421 | 545 | 150
1984-85 .....| 15,758 | 6,032 | 2,160 | 583 | 3,061 | 506 | 1,263 | 1,451 | 563 | 140
1985-86 .....| 16,371 | 6,170 | 2,277 | 602 | 3,221 | 529 | 1,316 | 1,447 | 616 | 192
| | | | | | | | | |
1986-87 .....| 16,657 | 6,329 | 2,336 | 620 | 3,327 | 512 | 1,305 | 1,384 | 641 | 202
1987-88 .....| 17,110 | 6,387 | 2,376 | 638 | 3,524 | 547 | 1,332 | 1,388 | 681 | 236
1988-89 .....| 17,433 | 6,418 | 2,427 | 651 | 3,653 | 543 | 1,398 | 1,380 | 731 | 232
1989-90 .... | 17,388 | 6,359 | 2,395 | 637 | 3,714 | 533 | 1,402 | 1,362 | 743 | 242
1990-91 .... | 17,700 | 6,419 | 2,423 | 643 | 3,847 | 528 | 1,446 | 1,344 | 797 | 254
| | | | | | | | | |
1991-92 .... | 17,611 | 6,346 | 2,343 | 648 | 3,870 | 528 | 1,456 | 1,296 | 869 | 256
1992-93 .... | 18,041 | 6,433 | 2,372 | 665 | 4,028 | 527 | 1,492 | 1,300 | 953 | 271
1993-94 .....| 18,399 | 6,496 | 2,455 | 683 | 4,116 | 540 | 1,493 | 1,319 | 1,024 | 276
1994-95\2\ ..| 18,950 | 6,710 | 2,516 | 705 | 4,225 | 573 | 1,538 | 1,320 | 1,075 | 287
_____________|___________|___________|___________|___________|___________|__________|__________|_____________|____________|_________
|