Table 412.

Expenditures of public degree-granting institutions, by purpose of expenditure and level of institution: 2004-05 through 2010-11

Level of institution and year	Total expenditures	Instruction		Research	Public service	Academic support	Student services	Insti- tutional support	Operation and maintenance of plant	Deprecia- tion	Scholar- ships and fellow- ships2	Auxiliary enterprises	Hospitals	Indepen- dent opera- tions	Interest	Other
		Total1	Salaries and wages
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
	In thousands of current dollars
All levels
2004-05	$215,794,343	$59,656,806	$41,026,819	$22,550,836	$9,481,391	$14,258,857	$10,042,243	$17,454,934	$13,578,182	$9,592,800	$8,402,515	$16,664,085	$20,104,812	$658,166	$2,989,771	$10,358,944
2005-06	226,549,889	62,988,407	43,202,237	23,056,406	9,746,753	15,299,823	10,634,906	18,528,338	15,117,844	10,071,291	8,616,689	17,314,237	20,689,224	744,028	3,404,166	10,337,778
2006-07	238,828,801	67,188,249	45,998,524	23,893,564	10,148,312	16,306,542	11,377,541	19,962,037	15,806,925	10,772,442	8,956,265	18,501,797	22,111,404	784,684	3,819,104	9,199,935
2007-083	261,045,829	71,807,253	48,691,508	25,331,167	10,800,588	17,871,280	12,205,110	22,145,030	17,032,966	12,814,049	9,664,173	19,533,181	23,974,721	931,838	4,301,708	12,632,765
2008-093	273,030,301	75,078,714	51,151,501	26,651,018	11,244,501	18,805,325	12,939,434	23,078,908	17,839,601	13,719,465	11,104,773	20,588,239	25,944,900	1,177,848	2,972,642	11,884,935
2009-103	281,368,314	76,292,102	51,812,151	28,077,991	11,506,354	18,878,483	13,137,932	22,685,634	18,052,279	14,306,697	15,435,492	20,457,106	26,674,882	1,236,092	5,061,939	9,565,330
2010-113	296,114,046	79,373,704	53,573,417	29,357,793	11,865,709	19,338,463	13,566,425	23,863,660	18,847,081	15,413,378	17,604,651	21,715,258	27,894,885	1,153,975	5,628,124	10,490,939
4-year
2004-05	177,191,847	44,699,891	30,555,416	22,528,940	8,819,093	11,417,218	6,475,649	12,151,581	10,287,442	8,136,660	5,453,252	14,593,314	20,104,812	658,166	2,526,222	9,339,604
2005-06	186,074,213	47,286,043	32,206,726	23,031,885	9,054,397	12,290,114	6,906,675	12,915,660	11,508,008	8,517,539	5,697,202	15,158,273	20,689,224	744,028	2,856,931	9,418,234
2006-07	196,121,062	50,755,304	34,541,885	23,875,451	9,455,605	13,151,359	7,430,739	14,046,030	12,031,682	9,140,557	6,031,919	16,308,351	22,111,404	784,684	3,129,141	7,868,836
2007-083	215,474,080	54,371,328	36,618,879	25,312,279	10,055,606	14,471,795	8,051,799	15,812,151	13,047,228	10,959,500	6,467,362	17,296,774	23,974,721	931,838	3,523,683	11,198,015
2008-093	225,363,128	57,265,615	38,666,432	26,629,400	10,499,031	15,300,115	8,612,795	16,505,969	13,805,143	11,719,734	7,156,258	18,293,456	25,944,900	1,177,848	2,354,694	10,098,170
2009-103	230,216,045	58,268,076	39,035,682	28,057,280	10,752,578	15,355,204	8,755,313	16,348,654	13,675,766	12,311,891	9,092,603	18,120,806	26,674,882	1,236,092	4,091,219	7,475,682
2010-113	241,754,071	60,607,823	40,407,972	29,336,607	11,099,605	15,720,410	9,112,980	17,294,034	14,260,755	13,184,265	10,103,136	19,321,726	27,894,885	1,153,975	4,502,944	8,160,925
2-year
2004-05	38,602,497	14,956,915	10,471,403	21,896	662,298	2,841,639	3,566,594	5,303,353	3,290,740	1,456,140	2,949,262	2,070,771	0	0	463,549	1,019,339
2005-06	40,475,676	15,702,364	10,995,511	24,520	692,356	3,009,709	3,728,231	5,612,677	3,609,836	1,553,752	2,919,487	2,155,964	0	0	547,234	919,544
2006-07	42,707,739	16,432,945	11,456,639	18,113	692,707	3,155,183	3,946,803	5,916,007	3,775,243	1,631,885	2,924,346	2,193,446	0	0	689,963	1,331,099
2007-083	45,571,749	17,435,926	12,072,630	18,887	744,982	3,399,485	4,153,311	6,332,879	3,985,738	1,854,549	3,196,811	2,236,407	0	0	778,025	1,434,749
2008-093	47,667,173	17,813,099	12,485,070	21,617	745,470	3,505,209	4,326,639	6,572,940	4,034,457	1,999,732	3,948,515	2,294,783	0	0	617,948	1,786,764
2009-103	51,152,269	18,024,027	12,776,469	20,711	753,776	3,523,280	4,382,619	6,336,980	4,376,513	1,994,806	6,342,889	2,336,300	0	0	970,721	2,089,648
2010-113	54,359,975	18,765,881	13,165,446	21,187	766,104	3,618,052	4,453,445	6,569,626	4,586,326	2,229,112	7,501,515	2,393,532	0	0	1,125,180	2,330,014
	Percentage distribution
All levels
2004-05	100.00	27.65	19.01	10.45	4.39	6.61	4.65	8.09	6.29	4.45	3.89	7.72	9.32	0.30	1.39	4.80
2005-06	100.00	27.80	19.07	10.18	4.30	6.75	4.69	8.18	6.67	4.45	3.80	7.64	9.13	0.33	1.50	4.56
2006-07	100.00	28.13	19.26	10.00	4.25	6.83	4.76	8.36	6.62	4.51	3.75	7.75	9.26	0.33	1.60	3.85
2007-083	100.00	27.51	18.65	9.70	4.14	6.85	4.68	8.48	6.52	4.91	3.70	7.48	9.18	0.36	1.65	4.84
2008-093	100.00	27.50	18.73	9.76	4.12	6.89	4.74	8.45	6.53	5.02	4.07	7.54	9.50	0.43	1.09	4.35
2009-103	100.00	27.11	18.41	9.98	4.09	6.71	4.67	8.06	6.42	5.08	5.49	7.27	9.48	0.44	1.80	3.40
2010-113	100.00	26.81	18.09	9.91	4.01	6.53	4.58	8.06	6.36	5.21	5.95	7.33	9.42	0.39	1.90	3.54
4-year
2004-05	100.00	25.23	17.24	12.71	4.98	6.44	3.65	6.86	5.81	4.59	3.08	8.24	11.35	0.37	1.43	5.27
2005-06	100.00	25.41	17.31	12.38	4.87	6.60	3.71	6.94	6.18	4.58	3.06	8.15	11.12	0.40	1.54	5.06
2006-07	100.00	25.88	17.61	12.17	4.82	6.71	3.79	7.16	6.13	4.66	3.08	8.32	11.27	0.40	1.60	4.01
2007-083	100.00	25.23	16.99	11.75	4.67	6.72	3.74	7.34	6.06	5.09	3.00	8.03	11.13	0.43	1.64	5.20
2008-093	100.00	25.41	17.16	11.82	4.66	6.79	3.82	7.32	6.13	5.20	3.18	8.12	11.51	0.52	1.04	4.48
2009-103	100.00	25.31	16.96	12.19	4.67	6.67	3.80	7.10	5.94	5.35	3.95	7.87	11.59	0.54	1.78	3.25
2010-113	100.00	25.07	16.71	12.13	4.59	6.50	3.77	7.15	5.90	5.45	4.18	7.99	11.54	0.48	1.86	3.38
2-year
2004-05	100.00	38.75	27.13	0.06	1.72	7.36	9.24	13.74	8.52	3.77	7.64	5.36	0.00	0.00	1.20	2.64
2005-06	100.00	38.79	27.17	0.06	1.71	7.44	9.21	13.87	8.92	3.84	7.21	5.33	0.00	0.00	1.35	2.27
2006-07	100.00	38.48	26.83	0.04	1.62	7.39	9.24	13.85	8.84	3.82	6.85	5.14	0.00	0.00	1.62	3.12
2007-083	100.00	38.26	26.49	0.04	1.63	7.46	9.11	13.90	8.75	4.07	7.01	4.91	0.00	0.00	1.71	3.15
2008-093	100.00	37.37	26.19	0.05	1.56	7.35	9.08	13.79	8.46	4.20	8.28	4.81	0.00	0.00	1.30	3.75
2009-103	100.00	35.24	24.98	0.04	1.47	6.89	8.57	12.39	8.56	3.90	12.40	4.57	0.00	0.00	1.90	4.09
2010-113	100.00	34.52	24.22	0.04	1.41	6.66	8.19	12.09	8.44	4.10	13.80	4.40	0.00	0.00	2.07	4.29
	Expenditures per full-time-equivalent student in current dollars
All levels
2004-05	$23,084	$6,382	$4,389	$2,412	$1,014	$1,525	$1,074	$1,867	$1,453	$1,026	$899	$1,783	$2,151	$70	$320	$1,108
2005-06	24,126	6,708	4,601	2,455	1,038	1,629	1,133	1,973	1,610	1,073	918	1,844	2,203	79	363	1,101
2006-07	25,130	7,070	4,840	2,514	1,068	1,716	1,197	2,100	1,663	1,134	942	1,947	2,327	83	402	968
2007-083	26,802	7,373	4,999	2,601	1,109	1,835	1,253	2,274	1,749	1,316	992	2,006	2,462	96	442	1,297
2008-093	27,135	7,462	5,084	2,649	1,118	1,869	1,286	2,294	1,773	1,364	1,104	2,046	2,579	117	295	1,181
2009-103	26,173	7,097	4,820	2,612	1,070	1,756	1,222	2,110	1,679	1,331	1,436	1,903	2,481	115	471	890
2010-113	26,869	7,202	4,861	2,664	1,077	1,755	1,231	2,165	1,710	1,399	1,597	1,970	2,531	105	511	952
4-year
2004-05	31,413	7,925	5,417	3,994	1,563	2,024	1,148	2,154	1,824	1,443	967	2,587	3,564	117	448	1,656
2005-06	32,483	8,255	5,622	4,021	1,581	2,145	1,206	2,255	2,009	1,487	995	2,646	3,612	130	499	1,644
2006-07	33,670	8,714	5,930	4,099	1,623	2,258	1,276	2,411	2,066	1,569	1,036	2,800	3,796	135	537	1,351
2007-083	35,947	9,071	6,109	4,223	1,678	2,414	1,343	2,638	2,177	1,828	1,079	2,886	4,000	155	588	1,868
2008-093	36,707	9,327	6,298	4,337	1,710	2,492	1,403	2,688	2,249	1,909	1,166	2,980	4,226	192	384	1,645
2009-103	35,679	9,030	6,050	4,348	1,666	2,380	1,357	2,534	2,119	1,908	1,409	2,808	4,134	192	634	1,159
2010-113	36,430	9,133	6,089	4,421	1,673	2,369	1,373	2,606	2,149	1,987	1,522	2,912	4,203	174	679	1,230
2-year
2004-05	10,412	4,034	2,824	6	179	766	962	1,430	888	393	796	559	0	0	125	275
2005-06	11,053	4,288	3,003	7	189	822	1,018	1,533	986	424	797	589	0	0	149	251
2006-07	11,609	4,467	3,114	5	188	858	1,073	1,608	1,026	444	795	596	0	0	188	362
2007-083	12,167	4,655	3,223	5	199	908	1,109	1,691	1,064	495	854	597	0	0	208	383
2008-093	12,153	4,542	3,183	6	190	894	1,103	1,676	1,029	510	1,007	585	0	0	158	456
2009-103	11,902	4,194	2,973	5	175	820	1,020	1,474	1,018	464	1,476	544	0	0	226	486
2010-113	12,398	4,280	3,003	5	175	825	1,016	1,498	1,046	508	1,711	546	0	0	257	531
	Expenditures per full-time-equivalent student in constant 2011-12 dollars4
All levels
2004-05	$27,404	$7,576	$5,210	$2,864	$1,204	$1,811	$1,275	$2,217	$1,724	$1,218	$1,067	$2,116	$2,553	$84	$380	$1,316
2005-06	27,590	7,671	5,261	2,808	1,187	1,863	1,295	2,256	1,841	1,227	1,049	2,109	2,520	91	415	1,259
2006-07	28,014	7,881	5,396	2,803	1,190	1,913	1,335	2,342	1,854	1,264	1,051	2,170	2,594	92	448	1,079
2007-083	28,811	7,925	5,374	2,796	1,192	1,972	1,347	2,444	1,880	1,414	1,067	2,156	2,646	103	475	1,394
2008-093	28,767	7,910	5,389	2,808	1,185	1,981	1,363	2,432	1,880	1,446	1,170	2,169	2,734	124	313	1,252
2009-103	27,481	7,451	5,061	2,742	1,124	1,844	1,283	2,216	1,763	1,397	1,508	1,998	2,605	121	494	934
2010-113	27,656	7,413	5,004	2,742	1,108	1,806	1,267	2,229	1,760	1,440	1,644	2,028	2,605	108	526	980
4-year
2004-05	37,292	9,408	6,431	4,741	1,856	2,403	1,363	2,557	2,165	1,712	1,148	3,071	4,231	139	532	1,966
2005-06	37,147	9,440	6,430	4,598	1,808	2,454	1,379	2,578	2,297	1,700	1,137	3,026	4,130	149	570	1,880
2006-07	37,534	9,714	6,611	4,569	1,810	2,517	1,422	2,688	2,303	1,749	1,154	3,121	4,232	150	599	1,506
2007-083	38,640	9,750	6,567	4,539	1,803	2,595	1,444	2,836	2,340	1,965	1,160	3,102	4,299	167	632	2,008
2008-093	38,914	9,888	6,677	4,598	1,813	2,642	1,487	2,850	2,384	2,024	1,236	3,159	4,480	203	407	1,744
2009-103	37,462	9,482	6,352	4,566	1,750	2,499	1,425	2,660	2,225	2,003	1,480	2,949	4,341	201	666	1,216
2010-113	37,497	9,401	6,267	4,550	1,722	2,438	1,413	2,682	2,212	2,045	1,567	2,997	4,327	179	698	1,266
2-year
2004-05	12,361	4,789	3,353	7	212	910	1,142	1,698	1,054	466	944	663	0	0	148	326
2005-06	12,640	4,904	3,434	8	216	940	1,164	1,753	1,127	485	912	673	0	0	171	287
2006-07	12,941	4,980	3,472	5	210	956	1,196	1,793	1,144	494	886	665	0	0	209	403
2007-083	13,079	5,004	3,465	5	214	976	1,192	1,817	1,144	532	917	642	0	0	223	412
2008-093	12,884	4,815	3,375	6	201	947	1,169	1,777	1,090	540	1,067	620	0	0	167	483
2009-103	12,497	4,403	3,121	5	184	861	1,071	1,548	1,069	487	1,550	571	0	0	237	511
2010-113	12,761	4,405	3,091	5	180	849	1,045	1,542	1,077	523	1,761	562	0	0	264	547

1 Includes other categories not separately shown.

2 Excludes discounts and allowances.

3 All expenditures reported by institutions for operation and maintenance of plant have been aggregated in the operation and maintenance of plant category, even in cases where they originally were reported by purpose. Similarly, all expenditures reported by institutions for depreciation have been aggregated in the depreciation category, even in cases where they originally were reported by purpose. In addition, all expenditures reported by institutions for interest have been aggregated in the interest category, even in cases where they originally were reported by purpose.

4 Constant dollars based on the Consumer Price Index, prepared by the Bureau of Labor Statistics, U.S. Department of Labor, adjusted to a school-year basis.

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 either the Governmental Accounting Standards Board (GASB) or the Financial Accounting Standards Board (FASB) questionnaire. Detail may not sum to totals because of rounding.

SOURCE: U.S. Department of Education, National Center for Education Statistics, Integrated Postsecondary Education Data System (IPEDS), Spring 2005 through Spring 2012, Finance and Enrollment components. (This table was prepared November 2012.)