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| | | | | | | |Operation and| Scholar- |
Year | Total | Instruc- | Admini- | Student | Research |Libraries| Public | maintenance | ships and |Mandatory
| | tion | 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 ....|$9,413,626|$3,670,554| $1,222,410| $346,906|$1,727,807| $331,614| $763,809| $857,677| $377,749| $115,099
1977-78 ....|10,220,191| 4,009,870| 1,344,538| 388,262| 1,896,578| 343,198| 803,309| 938,952| 389,682| 105,803
1978-79 ....|11,284,191| 4,408,025| 1,478,568| 419,231| 2,136,135| 363,875| 920,726| 1,046,740| 396,356| 114,533
1979-80 ....|12,540,072| 4,860,411| 1,572,523| 473,460| 2,444,471| 463,642|1,012,376| 1,148,942| 439,461| 124,786
1980-81 ....|13,951,029| 5,374,271| 1,795,504| 525,891| 2,743,145| 451,978|1,158,512| 1,270,339| 492,225| 139,164
| | | | | | | | | |
1981-82 ....|15,077,263| 5,852,958| 1,974,219| 566,366| 2,903,178| 488,939|1,223,417| 1,412,557| 525,498| 130,131
1982-83 ....|16,089,168| 6,247,358| 2,107,933| 604,657| 3,086,846| 528,470|1,300,353| 1,512,947| 562,903| 137,702
1983-84 ....|17,234,711| 6,646,501| 2,263,565| 643,614| 3,295,053| 577,136|1,385,191| 1,627,702| 624,642| 171,306
1984-85 ....|18,960,810| 7,257,618| 2,598,784| 701,451| 3,682,755| 609,365|1,519,324| 1,745,825| 677,533| 168,155
1985-86 ....|20,716,657| 7,807,522| 2,882,006| 762,324| 4,076,258| 669,253|1,664,917| 1,831,618| 780,080| 242,679
| | | | | | | | | |
1986-87 ....|22,023,387| 8,368,187| 3,088,348| 819,829| 4,399,405| 677,531|1,725,613| 1,829,880| 847,328| 267,266
1987-88 ....|23,848,427| 8,902,624| 3,311,806| 889,528| 4,911,929| 762,858|1,857,008| 1,934,489| 949,438| 328,746
1988-89 ....|26,138,665| 9,623,797| 3,638,424| 975,801| 5,476,936| 813,888|2,096,267| 2,069,744| 1,096,447| 347,362
1989-90 ....|28,338,312|10,364,088| 3,927,198|1,047,364| 6,030,489| 871,279|2,273,699| 2,222,046| 1,211,690| 390,458
1990-91 ....|30,367,325|11,012,373| 4,157,677|1,103,058| 6,599,209| 906,506|2,479,956| 2,305,115| 1,367,754| 435,676
| | | | | | | | | |
1991-92 ....|31,565,791|11,373,749| 4,198,990|1,161,633| 6,937,360| 946,098|2,609,520| 2,323,220| 1,556,868| 458,354
1992-93 ....|32,836,061|11,708,500| 4,317,605|1,211,143| 7,330,922| 959,306|2,714,785| 2,365,942| 1,734,530| 493,328
1993-94 ....|34,318,548|12,115,695| 4,578,770|1,273,008| 7,676,832|1,006,301|2,784,869| 2,459,895| 1,909,173| 514,006
1994-95 ....|36,255,063|12,837,030| 4,814,366|1,348,617| 8,082,388|1,096,566|2,943,284| 2,526,104| 2,057,116| 549,593
1995-96 ....|37,693,678|13,289,323| 5,146,842|1,419,733| 8,211,609|1,134,159|3,082,968| 2,596,786| 2,235,290| 576,968
| | | | | | | | | |
1996-97 ....|39,353,941|13,813,628| 5,404,019|1,480,850| 8,526,355|1,186,456|3,232,115| 2,691,399| 2,411,021| 608,098
1997-98 ....|41,551,927|14,485,538| 5,797,811|1,577,692| 9,002,477|1,240,490|3,410,642| 2,810,812| 2,576,976| 649,488
1998-99\2\ .|44,002,614|15,121,131| 6,215,758|1,650,929| 9,654,840|1,322,548|3,713,609| 2,907,790| 2,758,790| 657,220
1999-2000...|47,249,323|16,049,830|\3\ 8,081,443|1,777,295|10,565,908| ---|3,959,248| 3,093,295| 3,001,466| 720,838
2000-01 ....|50,655,088|17,241,756|\3\ 8,617,036|1,892,995|11,374,419| ---|4,249,497| 3,338,297| 3,212,858| 728,229
|================================================================================================================
| Percentage distribution
|________________________________________________________________________________________________________________
1976-77 ....| 100.0| 39.0| 13.0| 3.7| 18.4| 3.5| 8.1| 9.1| 4.0| 1.2
1980-81 ....| 100.0| 38.5| 12.9| 3.8| 19.7| 3.2| 8.3| 9.1| 3.5| 1.0
1985-86 ....| 100.0| 37.7| 13.9| 3.7| 19.7| 3.2| 8.0| 8.8| 3.8| 1.2
| | | | | | | | | |
1986-87 ....| 100.0| 38.0| 14.0| 3.7| 20.0| 3.1| 7.8| 8.3| 3.8| 1.2
1987-88 ....| 100.0| 37.3| 13.9| 3.7| 20.6| 3.2| 7.8| 8.1| 4.0| 1.4
1988-89 ....| 100.0| 36.8| 13.9| 3.7| 21.0| 3.1| 8.0| 7.9| 4.2| 1.3
1989-90 ....| 100.0| 36.6| 13.9| 3.7| 21.3| 3.1| 8.0| 7.8| 4.3| 1.4
1990-91 ....| 100.0| 36.3| 13.7| 3.6| 21.7| 3.0| 8.2| 7.6| 4.5| 1.4
| | | | | | | | | |
1991-92 ....| 100.0| 36.0| 13.3| 3.7| 22.0| 3.0| 8.3| 7.4| 4.9| 1.5
1992-93 ....| 100.0| 35.7| 13.1| 3.7| 22.3| 2.9| 8.3| 7.2| 5.3| 1.5
1993-94 ....| 100.0| 35.3| 13.3| 3.7| 22.4| 2.9| 8.1| 7.2| 5.6| 1.5
1994-95 ....| 100.0| 35.4| 13.3| 3.7| 22.3| 3.0| 8.1| 7.0| 5.7| 1.5
1995-96 ....| 100.0| 35.3| 13.7| 3.8| 21.8| 3.0| 8.2| 6.9| 5.9| 1.5
| | | | | | | | | |
1996-97 ....| 100.0| 35.1| 13.7| 3.8| 21.7| 3.0| 8.2| 6.8| 6.1| 1.5
1997-98 ....| 100.0| 34.9| 14.0| 3.8| 21.7| 3.0| 8.2| 6.8| 6.2| 1.6
1998-99\2\ .| 100.0| 34.4| 14.1| 3.8| 21.9| 3.0| 8.4| 6.6| 6.3| 1.5
1999-2000...| 100.0| 34.0|\3\ 17.1| 3.8| 22.4| ---| 8.4| 6.5| 6.4| 1.5
2000-01 ....| 100.0| 34.0|\3\ 17.0| 3.7| 22.5| ---| 8.4| 6.6| 6.3| 1.4
|================================================================================================================
| Expenditure per full-time-equivalent student in constant 2000-01 dollars
|________________________________________________________________________________________________________________
1976-77 ....| $15,999| $6,238| $2,078| $590| $2,937| $564| $1,298| $1,458| $642| $196
1980-81 ....| 15,402| 5,933| 1,982| 581| 3,028| 499| 1,279| 1,402| 543| 154
1985-86 ....| 18,214| 6,864| 2,534| 670| 3,584| 588| 1,464| 1,610| 686| 213
| | | | | | | | | |
1986-87 ....| 18,847| 7,161| 2,643| 702| 3,765| 580| 1,477| 1,566| 725| 229
1987-88 ....| 19,388| 7,238| 2,692| 723| 3,993| 620| 1,510| 1,573| 772| 267
1988-89 ....| 19,885| 7,321| 2,768| 742| 4,167| 619| 1,595| 1,575| 834| 264
1989-90 ....| 20,257| 7,409| 2,807| 749| 4,311| 623| 1,625| 1,588| 866| 279
1990-91 ....| 20,391| 7,395| 2,792| 741| 4,431| 609| 1,665| 1,548| 918| 293
| | | | | | | | | |
1991-92 ....| 20,348| 7,332| 2,707| 749| 4,472| 610| 1,682| 1,498| 1,004| 295
1992-93 ....| 20,806| 7,419| 2,736| 767| 4,645| 608| 1,720| 1,499| 1,099| 313
1993-94 ....| 21,391| 7,552| 2,854| 793| 4,785| 627| 1,736| 1,533| 1,190| 320
1994-95 ....| 22,060| 7,811| 2,929| 821| 4,918| 667| 1,791| 1,537| 1,252| 334
1995-96 ....| 22,326| 7,871| 3,048| 841| 4,864| 672| 1,826| 1,538| 1,324| 342
| | | | | | | | | |
1996-97 ....| 22,693| 7,966| 3,116| 854| 4,917| 684| 1,864| 1,552| 1,390| 351
1997-98 ....| 23,327| 8,132| 3,255| 886| 5,054| 696| 1,915| 1,578| 1,447| 365
1998-99\2\ .| 24,007| 8,250| 3,391| 901| 5,267| 722| 2,026| 1,586| 1,505| 359
1999-2000...| 24,770| 8,414|\3\ 4,237| 932| 5,539| ---| 2,076| 1,622| 1,573| 378
2000-01 ....| 25,425| 8,654|\3\ 4,325| 950| 5,709| ---| 2,133| 1,676| 1,613| 366
____________|__________|__________|_____________|_________|__________|_________|_________|_____________|___________|_________ |