____________________________________________________________________________________________________________________________________
| 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 ......|$4,694,593 |$1,784,975 | $621,733 | $156,457 | $988,656 |$195,146 | $105,011 | $411,340 | $380,821 | $50,453
1977-78 ......| 5,120,125 | 1,943,031 | 683,988 | 172,261 | 1,063,906 | 215,068 | 108,201 | 447,743 | 427,907 | 58,019
1978-79 ......| 5,675,608 | 2,120,800 | 796,751 | 195,238 | 1,175,657 | 221,676 | 119,082 | 510,819 | 460,200 | 75,385
1979-80 ......| 6,408,288 | 2,426,312 | 908,580 | 215,646 | 1,315,469 | 236,184 | 148,028 | 568,806 | 507,257 | 82,006
1980-81 ......| 7,249,102 | 2,763,320 | 1,009,957 | 254,872 | 1,436,318 | 267,142 | 149,946 | 660,152 | 596,241 | 111,154
| | | | | | | | | |
1981-82 ......| 7,951,934 | 3,105,731 | 1,100,088 | 289,398 | 1,505,340 | 294,523 | 160,496 | 752,673 | 650,285 | 93,401
1982-83 ......| 8,198,167 | 3,227,925 | 1,214,617 | 304,617 | 1,464,809 | 295,709 | 169,382 | 754,480 | 670,390 | 96,238
1983-84 ......| 9,491,967 | 3,660,650 | 1,445,910 | 350,096 | 1,683,020 | 360,238 | 187,615 | 859,065 | 833,108 | 112,266
1984-85 ......|10,431,950 | 3,965,165 | 1,556,854 | 393,526 | 1,892,570 | 366,356 | 253,010 | 930,229 | 931,027 | 143,212
1985-86 ......|11,407,571 | 4,308,432 | 1,711,155 | 438,678 | 2,108,731 | 397,745 | 271,271 | 981,131 | 1,040,677 | 149,751
| | | | | | | | | |
1986-87 ......|13,013,183 | 4,998,565 | 1,977,175 | 502,291 | 2,399,976 | 397,460 | 332,223 | 1,006,334 | 1,218,002 | 181,159
1987-88 ......|13,876,586 | 5,209,101 | 2,107,206 | 529,261 | 2,597,435 | 484,987 | 340,475 | 1,073,880 | 1,328,775 | 205,464
1988-89 ......|15,123,369 | 5,743,104 | 2,293,256 | 565,903 | 2,786,178 | 510,820 | 377,820 | 1,135,273 | 1,472,675 | 238,340
1989-90 ......|16,363,342 | 6,188,447 | 2,411,051 | 607,623 | 3,048,455 | 555,752 | 414,916 | 1,231,028 | 1,615,096 | 290,974
1990-91 ......|17,827,649 | 6,827,220 | 2,633,605 | 669,160 | 3,170,083 | 567,800 | 456,615 | 1,383,686 | 1,833,124 | 286,357
| | | | | | | | | |
1991-92 ......|19,307,030 | 7,367,629 | 2,852,739 | 711,041 | 3,364,795 | 624,416 | 484,871 | 1,453,365 | 2,142,466 | 305,707
1992-93 ......|20,435,319 | 7,844,576 | 2,874,208 | 719,657 | 3,648,010 | 644,005 | 547,159 | 1,495,825 | 2,322,331 | 339,547
1993-94 ......|21,702,227 | 8,347,500 | 3,009,434 | 772,524 | 3,831,668 | 693,223 | 603,658 | 1,578,840 | 2,481,742 | 383,638
1994-95\2\ ...|23,059,247 | 8,838,806 | 3,158,159 | 820,099 | 4,121,604 | 752,683 | 612,464 | 1,632,166 | 2,680,828 | 442,438
|=====================================================================================================================
| Percentage distribution
|_____________________________________________________________________________________________________________________
1976-77 ......| 100.0 | 38.0 | 13.2 | 3.3 | 21.1 | 4.2 | 2.2 | 8.8 | 8.1 | 1.1
1977-78 ......| 100.0 | 37.9 | 13.4 | 3.4 | 20.8 | 4.2 | 2.1 | 8.7 | 8.4 | 1.1
1978-79 ......| 100.0 | 37.4 | 14.0 | 3.4 | 20.7 | 3.9 | 2.1 | 9.0 | 8.1 | 1.3
1979-80 ......| 100.0 | 37.9 | 14.2 | 3.4 | 20.5 | 3.7 | 2.3 | 8.9 | 7.9 | 1.3
1980-81 ......| 100.0 | 38.1 | 13.9 | 3.5 | 19.8 | 3.7 | 2.1 | 9.1 | 8.2 | 1.5
| | | | | | | | | |
1981-82 ......| 100.0 | 39.1 | 13.8 | 3.6 | 18.9 | 3.7 | 2.0 | 9.5 | 8.2 | 1.2
1982-83 ......| 100.0 | 39.4 | 14.8 | 3.7 | 17.9 | 3.6 | 2.1 | 9.2 | 8.2 | 1.2
1983-84 ......| 100.0 | 38.6 | 15.2 | 3.7 | 17.7 | 3.8 | 2.0 | 9.1 | 8.8 | 1.2
1984-85 ......| 100.0 | 38.0 | 14.9 | 3.8 | 18.1 | 3.5 | 2.4 | 8.9 | 8.9 | 1.4
1985-86 ......| 100.0 | 37.8 | 15.0 | 3.8 | 18.5 | 3.5 | 2.4 | 8.6 | 9.1 | 1.3
| | | | | | | | | |
1986-87 ......| 100.0 | 38.4 | 15.2 | 3.9 | 18.4 | 3.1 | 2.6 | 7.7 | 9.4 | 1.4
1987-88 ......| 100.0 | 37.5 | 15.2 | 3.8 | 18.7 | 3.5 | 2.5 | 7.7 | 9.6 | 1.5
1988-89 ......| 100.0 | 38.0 | 15.2 | 3.7 | 18.4 | 3.4 | 2.5 | 7.5 | 9.7 | 1.6
1989-90 ......| 100.0 | 37.8 | 14.7 | 3.7 | 18.6 | 3.4 | 2.5 | 7.5 | 9.9 | 1.8
1990-91 ......| 100.0 | 38.3 | 14.8 | 3.8 | 17.8 | 3.2 | 2.6 | 7.8 | 10.3 | 1.6
| | | | | | | | | |
1991-92 ......| 100.0 | 38.2 | 14.8 | 3.7 | 17.4 | 3.2 | 2.5 | 7.5 | 11.1 | 1.6
1992-93 ......| 100.0 | 38.4 | 14.1 | 3.5 | 17.9 | 3.2 | 2.7 | 7.3 | 11.4 | 1.7
1993-94 ......| 100.0 | 38.5 | 13.9 | 3.6 | 17.7 | 3.2 | 2.8 | 7.3 | 11.4 | 1.8
1994-95\2\ ...| 100.0 | 38.3 | 13.7 | 3.6 | 17.9 | 3.3 | 2.7 | 7.1 | 11.6 | 1.9
|=====================================================================================================================
| Expenditure per full-time-equivalent student in constant 1994-95 dollars
|_____________________________________________________________________________________________________________________
1976-77 ......| $22,706 | $8,633 | $3,007 | $757 | $4,782 | $944 | $508 | $1,990 | $1,842 | $244
1977-78 ......| 22,438 | 8,515 | 2,997 | 755 | 4,662 | 943 | 474 | 1,962 | 1,875 | 254
1978-79 ......| 22,722 | 8,491 | 3,190 | 782 | 4,707 | 887 | 477 | 2,045 | 1,842 | 302
1979-80 ......| 23,051 | 8,728 | 3,268 | 776 | 4,732 | 850 | 532 | 2,046 | 1,825 | 295
1980-81 ......| 23,333 | 8,894 | 3,251 | 820 | 4,623 | 860 | 483 | 2,125 | 1,919 | 358
| | | | | | | | | |
1981-82 ......| 23,242 | 9,077 | 3,215 | 846 | 4,400 | 861 | 469 | 2,200 | 1,901 | 273
1982-83 ......| 23,430 | 9,225 | 3,471 | 871 | 4,186 | 845 | 484 | 2,156 | 1,916 | 275
1983-84 ......| 25,147 | 9,698 | 3,831 | 928 | 4,459 | 954 | 497 | 2,276 | 2,207 | 297
1984-85 ......| 26,171 | 9,947 | 3,906 | 987 | 4,748 | 919 | 635 | 2,334 | 2,336 | 359
1985-86 ......| 27,160 | 10,258 | 4,074 | 1,044 | 5,021 | 947 | 646 | 2,336 | 2,478 | 357
| | | | | | | | | |
1986-87 ......| 29,645 | 11,387 | 4,504 | 1,144 | 5,467 | 905 | 757 | 2,293 | 2,775 | 413
1987-88 ......| 30,023 | 11,270 | 4,559 | 1,145 | 5,620 | 1,049 | 737 | 2,323 | 2,875 | 445
1988-89 ......| 30,679 | 11,650 | 4,652 | 1,148 | 5,652 | 1,036 | 766 | 2,303 | 2,987 | 483
1989-90 ......| 31,020 | 11,731 | 4,571 | 1,152 | 5,779 | 1,054 | 787 | 2,334 | 3,062 | 552
1990-91 ......| 31,975 | 12,245 | 4,724 | 1,200 | 5,686 | 1,018 | 819 | 2,482 | 3,288 | 514
| | | | | | | | | |
1991-92 ......| 32,924 | 12,564 | 4,865 | 1,213 | 5,738 | 1,065 | 827 | 2,478 | 3,654 | 521
1992-93 ......| 33,844 | 12,992 | 4,760 | 1,192 | 6,042 | 1,067 | 906 | 2,477 | 3,846 | 562
1993-94 ......| 34,820 | 13,393 | 4,828 | 1,239 | 6,148 | 1,112 | 969 | 2,533 | 3,982 | 616
1994-95\2\ ...| 35,745 | 13,701 | 4,896 | 1,271 | 6,389 | 1,167 | 949 | 2,530 | 4,156 | 686
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