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Table 345 | Current-fund expenditures of institutions of higher education, by purpose: 1980-81 to 1995-96 |
__________________________________________________________________________________________________________________________________________________________________ | | | | | | | | | Purpose | 1980-81 | 1985-86 | 1989-90 | 1990-91 | 1991-92 | 1992-93 | 1993-94 | 1994-95 | 1995-96 \1\ ______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 ______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ | In thousands |___________________________________________________________________________________________________________________________ Total current-fund expenditures .|$64,052,938 |$97,535,742 |$134,655,571 |$146,087,836 |$156,189,161 |$165,241,040 |$173,350,617 |$182,968,610 |$190,476,163 |____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ Educational and general expenditures .| 50,073,805 | 76,127,965 | 105,585,076 | 114,139,901 | 121,567,157 | 128,977,968 | 136,024,350 | 144,158,002 | 151,445,605 |____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ Instruction ........................| 20,733,166 | 31,032,099 | 42,145,987 | 45,496,117 | 47,997,196 | 50,340,914 | 52,775,599 | 55,719,707 | 57,810,033 Research ...........................| 5,657,719 | 8,437,367 | 12,505,961 | 13,444,040 | 14,261,554 | 15,291,309 | 16,117,610 | 17,109,541 | 17,517,887 Public service .....................| 2,057,770 | 3,119,533 | 4,689,758 | 5,076,177 | 5,489,298 | 5,935,095 | 6,242,414 | 6,691,485 | 7,007,413 Academic support ...................| 4,273,286 | 6,667,392 | 9,437,644 | 10,050,773 | 10,577,018 | 11,072,970 | 11,677,911 | 12,278,691 | 13,297,063 Libraries ........................| 1,759,784 | 2,551,331 | 3,254,239 | 3,343,892 | 3,595,834 | 3,684,852 | 3,908,412 | 4,165,761 | 4,293,363 Student services ...................| 2,908,998 | 4,562,938 | 6,388,148 | 7,025,482 | 7,509,094 | 8,165,079 | 8,562,783 | 9,059,994 | 9,630,576 Institutional support ..............| 5,772,515 | 9,350,786 | 12,674,031 | 13,726,484 | 14,475,023 | 15,249,898 | 15,926,239 | 16,844,827 | 18,255,769 Operation and maintenance of plant .| 5,350,310 | 7,605,226 | 9,458,262 | 10,062,581 | 10,346,580 | 10,783,727 | 11,368,496 | 11,745,905 | 12,330,885 Scholarships and fellowships .......| 2,504,525 | 4,160,174 | 6,655,544 | 7,551,184 | 9,060,000 | 10,148,373 | 11,238,010 | 12,285,328 | 13,195,102 From unrestricted funds ..........| 1,080,614 | 2,285,116 | 3,853,904 | 4,445,106 | 5,205,797 | 5,949,037 | 6,644,717 | 7,329,384 | 8,213,049 From restricted funds\2\ .........| 1,423,911 | 1,875,059 | 2,801,640 | 3,106,078 | 3,854,203 | 4,199,337 | 4,593,293 | 4,955,944 | 4,982,054 Mandatory transfers ................| 815,516 | 1,192,449 | 1,629,742 | 1,707,063 | 1,851,393 | 1,990,603 | 2,115,288 | 2,422,524 | 2,400,876 |____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ Auxiliary enterprises ................| 7,288,089 | 10,528,303 | 13,203,984 | 14,272,247 | 14,966,100 | 15,561,508 | 16,429,341 | 17,204,917 | 17,599,061 Mandatory transfers ................| 508,377 | 617,171 | 836,852 | 936,876 | 1,003,299 | 1,109,549 | 1,158,848 | 1,228,278 | 1,145,366 Hospitals ............................| 5,433,111 | 8,692,113 | 12,679,286 | 14,325,865 | 16,104,313 | 17,049,672 | 17,509,603 | 18,071,359 | 17,940,986 Mandatory transfers ................| 57,963 | 128,833 | 222,192 | 274,452 | 333,714 | 308,059 | 344,665 | 346,072 | 268,439 Independent operations (FFRDC)\3\ ....| 1,257,934 | 2,187,361 | 3,187,224 | 3,349,824 | 3,551,592 | 3,651,891 | 3,387,323 | 3,534,332 | 3,490,511 Mandatory transfers ................| 643 | 3,432 | 5,812 | 5,645 | 3,396 | 2,271 | 2,354 | 2,373 | 2,123 |=========================================================================================================================== | 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 | 78.4 | 78.1 | 77.8 | 78.1 | 78.5 | 78.8 | 79.5 |____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ Instruction ........................| 32.4 | 31.8 | 31.3 | 31.1 | 30.7 | 30.5 | 30.4 | 30.5 | 30.4 Research ...........................| 8.8 | 8.7 | 9.3 | 9.2 | 9.1 | 9.3 | 9.3 | 9.4 | 9.2 Public service .....................| 3.2 | 3.2 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.7 | 3.7 Academic support ...................| 6.7 | 6.8 | 7.0 | 6.9 | 6.8 | 6.7 | 6.7 | 6.7 | 7.0 Libraries ........................| 2.7 | 2.6 | 2.4 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 2.3 Student services ...................| 4.5 | 4.7 | 4.7 | 4.8 | 4.8 | 4.9 | 4.9 | 5.0 | 5.1 Institutional support ..............| 9.0 | 9.6 | 9.4 | 9.4 | 9.3 | 9.2 | 9.2 | 9.2 | 9.6 Operation and maintenance of plant .| 8.4 | 7.8 | 7.0 | 6.9 | 6.6 | 6.5 | 6.6 | 6.4 | 6.5 Scholarships and fellowships .......| 3.9 | 4.3 | 4.9 | 5.2 | 5.8 | 6.1 | 6.5 | 6.7 | 6.9 From unrestricted funds ..........| 1.7 | 2.3 | 2.9 | 3.0 | 3.3 | 3.6 | 3.8 | 4.0 | 4.3 From restricted funds\2\ .........| 2.2 | 1.9 | 2.1 | 2.1 | 2.5 | 2.5 | 2.6 | 2.7 | 2.6 Mandatory transfers ................| 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 |____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ Auxiliary enterprises ................| 11.4 | 10.8 | 9.8 | 9.8 | 9.6 | 9.4 | 9.5 | 9.4 | 9.2 Mandatory transfers ................| 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 Hospitals ............................| 8.5 | 8.9 | 9.4 | 9.8 | 10.3 | 10.3 | 10.1 | 9.9 | 9.4 Mandatory transfers ................| 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 Independent operations (FFRDC)\3\ ....| 2.0 | 2.2 | 2.4 | 2.3 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8 Mandatory transfers ................| (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\) ______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________ |
\1\Preliminary data are for 4-year and 2-year degree-granting institutions that were eligible to participate in Title IV federal financial aid programs.
\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 October 1998.) |