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| Table 337. | Current-fund expenditures of institutions of higher education, by purpose: 1980-81 to 1994-95 |
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| | | | | | | | |
Purpose | 1980-81 | 1985-86 | 1988-89 | 1989-90 | 1990-91 | 1991-92 | 1992-93 | 1993-94 | 1994-95 \1\
______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
| In thousands
|___________________________________________________________________________________________________________________________
Total current-fund expenditures .|$64,052,938 |$97,535,742 |$123,867,184 |$134,655,571 |$146,087,836 |$156,189,161 |$165,241,040 |$173,350,617 |$182,968,610
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Educational and general expenditures .| 50,073,805 | 76,127,965 | 96,803,377 | 105,585,076 | 114,139,901 | 121,567,157 | 128,977,968 | 136,024,350 | 144,158,002
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Instruction ........................| 20,733,166 | 31,032,099 | 38,812,690 | 42,145,987 | 45,496,117 | 47,997,196 | 50,340,914 | 52,775,599 | 55,719,707
Research ...........................| 5,657,719 | 8,437,367 | 11,432,170 | 12,505,961 | 13,444,040 | 14,261,554 | 15,291,309 | 16,117,610 | 17,109,541
Public service .....................| 2,057,770 | 3,119,533 | 4,227,323 | 4,689,758 | 5,076,177 | 5,489,298 | 5,935,095 | 6,242,414 | 6,691,485
Academic support ...................| 4,273,286 | 6,667,392 | 8,904,279 | 9,437,644 | 10,050,773 | 10,577,018 | 11,072,970 | 11,677,911 | 12,278,691
Libraries ........................| 1,759,784 | 2,551,331 | 3,009,870 | 3,254,239 | 3,343,892 | 3,595,834 | 3,684,852 | 3,908,412 | 4,165,761
Student services ...................| 2,908,998 | 4,562,938 | 5,780,837 | 6,388,148 | 7,025,482 | 7,509,094 | 8,165,079 | 8,562,783 | 9,059,994
Institutional support ..............| 5,772,515 | 9,350,786 | 11,529,119 | 12,674,031 | 13,726,484 | 14,475,023 | 15,249,898 | 15,926,239 | 16,844,827
Operation and maintenance of plant .| 5,350,310 | 7,605,226 | 8,739,895 | 9,458,262 | 10,062,581 | 10,346,580 | 10,783,727 | 11,368,496 | 11,745,905
Scholarships and fellowships .......| 2,504,525 | 4,160,174 | 5,918,666 | 6,655,544 | 7,551,184 | 9,060,000 | 10,148,373 | 11,238,010 | 12,285,328
From unrestricted funds ..........| 1,080,614 | 2,285,116 | 3,282,698 | 3,853,904 | 4,445,106 | 5,205,797 | 5,949,037 | 6,644,717 | 7,329,384
From restricted funds\2\ .........| 1,423,911 | 1,875,059 | 2,635,969 | 2,801,640 | 3,106,078 | 3,854,203 | 4,199,337 | 4,593,293 | 4,955,944
Mandatory transfers ................| 815,516 | 1,192,449 | 1,458,397 | 1,629,742 | 1,707,063 | 1,851,393 | 1,990,603 | 2,115,288 | 2,422,524
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Auxiliary enterprises ................| 7,288,089 | 10,528,303 | 12,280,063 | 13,203,984 | 14,272,247 | 14,966,100 | 15,561,508 | 16,429,341 | 17,204,917
Mandatory transfers ................| 508,377 | 617,171 | 774,752 | 836,852 | 936,876 | 1,003,299 | 1,109,549 | 1,158,848 | 1,228,278
Hospitals ............................| 5,433,111 | 8,692,113 | 11,824,782 | 12,679,286 | 14,325,865 | 16,104,313 | 17,049,672 | 17,509,603 | 18,071,359
Mandatory transfers ................| 57,963 | 128,833 | 240,278 | 222,192 | 274,452 | 333,714 | 308,059 | 344,665 | 346,072
Independent operations (FFRDC)\3\ ....| 1,257,934 | 2,187,361 | 2,958,962 | 3,187,224 | 3,349,824 | 3,551,592 | 3,651,891 | 3,387,323 | 3,534,332
Mandatory transfers ................| 643 | 3,432 | 6,987 | 5,812 | 5,645 | 3,396 | 2,271 | 2,354 | 2,373
|===========================================================================================================================
| Percentage distribution
|___________________________________________________________________________________________________________________________
Total current-fund expenditures .| 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Educational and general expenditures .| 78.2 | 78.1 | 78.2 | 78.4 | 78.1 | 77.8 | 78.1 | 78.5 | 78.8
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Instruction ........................| 32.4 | 31.8 | 31.3 | 31.3 | 31.1 | 30.7 | 30.5 | 30.4 | 30.5
Research ...........................| 8.8 | 8.7 | 9.2 | 9.3 | 9.2 | 9.1 | 9.3 | 9.3 | 9.4
Public service .....................| 3.2 | 3.2 | 3.4 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.7
Academic support ...................| 6.7 | 6.8 | 7.2 | 7.0 | 6.9 | 6.8 | 6.7 | 6.7 | 6.7
Libraries ........................| 2.7 | 2.6 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3
Student services ...................| 4.5 | 4.7 | 4.7 | 4.7 | 4.8 | 4.8 | 4.9 | 4.9 | 5.0
Institutional support ..............| 9.0 | 9.6 | 9.3 | 9.4 | 9.4 | 9.3 | 9.2 | 9.2 | 9.2
Operation and maintenance of plant .| 8.4 | 7.8 | 7.1 | 7.0 | 6.9 | 6.6 | 6.5 | 6.6 | 6.4
Scholarships and fellowships .......| 3.9 | 4.3 | 4.8 | 4.9 | 5.2 | 5.8 | 6.1 | 6.5 | 6.7
From unrestricted funds ..........| 1.7 | 2.3 | 2.7 | 2.9 | 3.0 | 3.3 | 3.6 | 3.8 | 4.0
From restricted funds\2\ .........| 2.2 | 1.9 | 2.1 | 2.1 | 2.1 | 2.5 | 2.5 | 2.6 | 2.7
Mandatory transfers ................| 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Auxiliary enterprises ................| 11.4 | 10.8 | 9.9 | 9.8 | 9.8 | 9.6 | 9.4 | 9.5 | 9.4
Mandatory transfers ................| 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7
Hospitals ............................| 8.5 | 8.9 | 9.5 | 9.4 | 9.8 | 10.3 | 10.3 | 10.1 | 9.9
Mandatory transfers ................| 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2
Independent operations (FFRDC)\3\ ....| 2.0 | 2.2 | 2.4 | 2.4 | 2.3 | 2.3 | 2.2 | 2.0 | 1.9
Mandatory transfers ................| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)
______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ |
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\1\Preliminary data.
\2\Excludes Pell Grants. \3\Generally includes only those expenditures associated with major federally funded research and development centers (FFRDC). \4\Less than 0.05 percent. NOTE.--Because of rounding, details may not add to totals. SOURCE: U.S. Department of Education, National Center for Education Statistics, Higher Education General Information Survey (HEGIS), "Financial Statistics of Institutions of Higher Education" surveys; and Integrated Postsecondary Education Data System (IPEDS), "Finance" surveys. (This table was prepared May 1997.)
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