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| | | | | | | | |
Purpose | 1980-81 | 1985-86 | 1990-91 | 1995-96 | 1996-97 | 1997-98 | 1998-99\1\ | 1999-2000 | 2000-01
___________________________________________|___________|___________|___________|____________|____________|____________|____________|____________|____________
1 | 2 | 3 | 4 | 5| 6 | 7 | 8 | 9 | 10
___________________________________________|___________|___________|___________|____________|____________|____________|____________|____________|____________
| In thousands
|_________________________________________________________________________________________________________________
Total current-fund expenditures ......|$42,279,806|$63,193,853|$92,961,093|$119,524,500|$125,428,736|$132,846,205|$140,538,586|$152,324,948|$170,344,840
|___________|___________|___________|____________|____________|____________|____________|____________|____________
Educational and general expenditures ...| 34,173,013| 50,872,962| 74,395,428| 96,085,623| 101,026,553| 106,740,858| 113,594,381| 122,708,551| 136,612,739
|___________|___________|___________|____________|____________|____________|____________|____________|____________
Instruction ...............................| 14,849,822| 21,880,782| 31,371,394| 38,653,245| 40,272,894| 42,149,852| 44,300,187| 47,215,750| 51,824,409
Research ..................................| 3,813,350| 5,705,144| 9,364,213| 12,076,357| 12,708,360| 13,415,392| 14,308,155| 15,999,142| 18,031,825
Public service ............................| 1,718,924| 2,515,734| 3,990,232| 5,321,014| 5,697,527| 6,111,046| 6,764,341| 7,421,841| 8,381,261
Academic support ..........................| 3,029,284| 4,693,543| 6,933,847| 9,004,113| 9,587,779| 10,280,536| 11,188,644| 12,087,782| 13,328,044
Libraries ...............................| 1,187,116| 1,685,052| 2,167,161| 2,690,547| 2,836,286| 2,929,549| 3,098,540| ---| ---
Student services ..........................| 1,950,566| 2,921,758| 4,398,365| 5,810,403| 6,177,234| 6,611,180| 7,053,197| 7,636,530| 8,377,026
Institutional support .....................| 3,563,194| 5,667,144| 8,030,642| 10,710,279| 11,213,870| 11,842,815| 12,730,698| 13,768,079| 15,344,522
Operation and maintenance of plant ........| 3,681,921| 5,177,254| 6,655,605| 8,005,101| 8,265,279| 8,572,699| 8,953,015| 9,710,370| 10,973,589
Scholarships and fellowships ..............| 1,064,864| 1,575,909| 2,688,532| 5,084,653| 5,554,360| 5,947,587| 6,417,812| 6,785,423| 7,766,208
From unrestricted funds .................| 367,476| 696,973| 1,270,158| 2,457,139| 2,734,268| 2,944,138| 3,168,528| ---| ---
From restricted funds\2\ ................| 697,388| 878,935| 1,418,374| 2,627,514| 2,820,091| 3,003,449| 3,249,284| ---| ---
Mandatory transfers .......................| 501,087| 735,695| 962,598| 1,420,459| 1,549,250| 1,809,751| 1,878,331| 2,083,634| 2,585,857
|___________|___________|___________|____________|____________|____________|____________|____________|____________
Other expenditures .....................| 8,106,793| 12,320,891| 18,565,665| 23,438,877| 24,402,183| 26,105,347| 26,944,205| 29,616,397| 33,732,101
|___________|___________|___________|____________|____________|____________|____________|____________|____________
Auxiliary enterprises .....................| 4,658,140| 6,830,235| 9,049,935| 11,309,031| 12,031,612| 12,819,009| 13,566,912| 14,448,423| 16,377,079
Mandatory transfers .....................| 344,043| 410,777| 623,146| 793,125| 842,635| 844,478| 862,449| ---| ---
Hospitals .................................| 3,377,972| 5,358,699| 9,315,902| 11,878,939| 12,111,616| 12,964,071| 13,058,104| 14,057,107| 16,146,401
Mandatory transfers .....................| 26,613| 75,569| 195,961| 213,387| 293,030| 285,820| 251,306| ---| ---
Independent operations (FFRDC)\3\ .........| 70,681| 131,956| 199,827| 250,906| 258,955| 322,267| 319,188| 533,868| 779,242
Mandatory transfers .....................| 322| 846| 1,201| 1,343| 1,172| 1,379| #| ---| ---
Other current expenditures ................| †| †| †| †| †| †| †| 576,999| 429,379
|=================================================================================================================
| 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 ...| 80.8| 80.5| 80.0| 80.4| 80.5| 80.3| 80.8| 80.6| 80.2
|___________|___________|___________|____________|____________|____________|____________|____________|____________
Instruction ...............................| 35.1| 34.6| 33.7| 32.3| 32.1| 31.7| 31.5| 31.0| 30.4
Research ..................................| 9.0| 9.0| 10.1| 10.1| 10.1| 10.1| 10.2| 10.5| 10.6
Public service ............................| 4.1| 4.0| 4.3| 4.5| 4.5| 4.6| 4.8| 4.9| 4.9
Academic support ..........................| 7.2| 7.4| 7.5| 7.5| 7.6| 7.7| 8.0| 7.9| 7.8
Libraries ...............................| 2.8| 2.7| 2.3| 2.3| 2.3| 2.2| 2.2| --- | ---
Student services ..........................| 4.6| 4.6| 4.7| 4.9| 4.9| 5.0| 5.0| 5.0| 4.9
Institutional support .....................| 8.4| 9.0| 8.6| 9.0| 8.9| 8.9| 9.1| 9.0| 9.0
Operation and maintenance of plant ........| 8.7| 8.2| 7.2| 6.7| 6.6| 6.5| 6.4| 6.4| 6.4
Scholarships and fellowships ..............| 2.5| 2.5| 2.9| 4.3| 4.4| 4.5| 4.6| 4.5| 4.6
From unrestricted funds .................| 0.9| 1.1| 1.4| 2.1| 2.2| 2.2| 2.3| --- | ---
From restricted funds\2\ ................| 1.6| 1.4| 1.5| 2.2| 2.2| 2.3| 2.3| --- | ---
Mandatory transfers .......................| 1.2| 1.2| 1.0| 1.2| 1.2| 1.4| 1.3| 1.4| 1.5
|___________|___________|___________|____________|____________|____________|____________|____________|____________
Other expenditures .....................| 19.2| 19.5| 20.0| 19.6| 19.5| 19.7| 19.2| 19.4| 19.8
|___________|___________|___________|____________|____________|____________|____________|____________|____________
Auxiliary enterprises .....................| 11.0| 10.8| 9.7| 9.5| 9.6| 9.6| 9.7| 9.5| 9.6
Mandatory transfers .....................| 0.8| 0.7| 0.7| 0.7| 0.7| 0.6| 0.6| --- | ---
Hospitals .................................| 8.0| 8.5| 10.0| 9.9| 9.7| 9.8| 9.3| 9.2| 9.5
Mandatory transfers .....................| 0.1| 0.1| 0.2| 0.2| 0.2| 0.2| 0.2| --- | ---
Independent operations (FFRDC)\3\ .........| 0.2| 0.2| 0.2| 0.2| 0.2| 0.2| 0.2| 0.4| 0.5
Mandatory transfers .....................| # | # | # | # | # | # | # | --- | ---
Other current expenditures ................| †| †| †| †| †| † | †| 0.4| 0.3
___________________________________________|___________|___________|___________|____________|____________|____________|____________|____________|____________ |
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