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| | | | | | | |Operation and| Scholar- |
Year | Total | Instruc- | Admini-| Student |Research |Libraries| Public | maintenance | ships and |Mandatory
| | tion | stration\|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 ....|$8,682,538|$4,027,051| $1,445,651| $500,832| $607,235| $340,002| $250,152| $1,001,848| $338,432| $171,335
1977-78 ....| 9,568,977| 4,423,487| 1,598,092| 572,193| 677,414| 369,408| 274,314| 1,118,393| 332,899| 202,777
1978-79 ....|10,455,134| 4,770,598| 1,789,534| 651,541| 786,072| 395,299| 301,387| 1,214,996| 337,588| 208,119
1979-80 ....|11,750,398| 5,271,621| 2,029,327| 733,557| 937,874| 448,190| 359,467| 1,375,308| 383,036| 212,019
1980-81 ....|13,139,618| 5,890,759| 2,258,987| 807,249|1,043,614| 511,817| 407,816| 1,563,514| 412,972| 242,890
| | | | | | | | | |
1981-82 ....|14,321,586| 6,537,888| 2,518,182| 834,225|1,086,146| 536,080| 440,736| 1,738,210| 403,069| 227,050
1982-83 ....|15,286,145| 6,980,269| 2,660,360| 904,745|1,150,011| 559,353| 469,841| 1,857,151| 450,067| 254,349
1983-84 ....|16,538,128| 7,464,035| 3,013,666|1,041,488|1,246,289| 622,879| 513,732| 1,873,628| 473,503| 288,908
1984-85 ....|18,333,578| 8,211,171| 3,370,676|1,140,312|1,420,844| 669,518| 603,018| 2,137,225| 489,188| 291,626
1985-86 ....|19,860,947| 8,945,373| 3,658,627|1,235,418|1,618,737| 712,112| 648,178| 2,118,522| 569,841| 354,139
| | | | | | | | | |
1986-87 ....|21,490,078| 9,608,239| 4,019,850|1,318,666|1,846,712| 695,692| 766,865| 2,226,599| 660,940| 346,515
1987-88 ....|23,124,455|10,310,532| 4,261,440|1,434,726|2,053,638| 774,274| 864,347| 2,340,495| 711,704| 373,299
1988-89 ....|24,639,653|10,991,086| 4,496,286|1,504,869|2,305,152| 813,801| 941,434| 2,429,103| 754,412| 403,508
1989-90 ....|27,210,634|12,079,093| 5,076,792|1,648,526|2,525,080| 888,526|1,088,113| 2,607,385| 871,944| 425,175
1990-91 ....|28,903,790|12,818,677| 5,374,417|1,800,723|2,745,613| 888,162|1,145,892| 2,728,949| 963,436| 437,921
| | | | | | | | | |
1991-92 ....|30,720,827|13,270,992| 5,805,724|1,868,329|2,986,474| 945,097|1,310,700| 2,782,200| 1,248,220| 503,091
1992-93 ....|33,119,294|13,906,211| 6,416,859|2,164,309|3,246,542| 979,635|1,447,684| 2,960,373| 1,457,901| 539,779
1993-94 ....|34,477,869|14,519,321| 6,477,847|2,135,560|3,473,971|1,018,304|1,525,406| 3,084,509| 1,685,785| 557,166
1994-95 ....|36,659,833|15,321,392| 6,909,606|2,236,127|3,717,964|1,084,945|1,647,855| 3,175,330| 1,884,283| 682,332
1995-96 ....|38,119,559|15,601,767| 7,504,314|2,216,700|3,841,169|1,106,662|1,761,705| 3,328,799| 2,069,178| 689,265
| | | | | | | | | |
1996-97 ....|40,680,937|16,488,113| 7,874,685|2,497,294|4,159,429|1,191,916|1,956,090| 3,440,779| 2,314,324| 758,307
1997-98 ....|42,944,416|17,141,283| 8,363,150|2,665,055|4,395,739|1,222,201|2,168,203| 3,533,724| 2,492,779| 962,282
1998-99\2\ .|45,715,607|18,036,596| 9,108,573|2,841,359|4,635,809|1,294,269|2,471,179| 3,659,613| 2,676,213| 991,997
1999-2000 ..|49,679,435|19,124,615|\3\11,324,906|3,086,221|5,408,754| ---|2,828,531| 4,030,008| 2,772,452|1,103,948
2000-01 ....|58,008,263|21,684,091|\3\13,016,633|3,487,111|6,637,440| ---|3,404,581| 4,836,012| 3,374,075|1,568,321
|===============================================================================================================
| Percentage distribution
|_______________________________________________________________________________________________________________
1976-77 ....| 100.0| 46.4| 16.7| 5.8| 7.0| 3.9| 2.9| 11.5| 3.9| 2.0
1980-81 ....| 100.0| 44.8| 17.2| 6.1| 7.9| 3.9| 3.1| 11.9| 3.1| 1.8
1985-86 ....| 100.0| 45.0| 18.4| 6.2| 8.2| 3.6| 3.3| 10.7| 2.9| 1.8
1989-90 ....| 100.0| 44.4| 18.7| 6.1| 9.3| 3.3| 4.0| 9.6| 3.2| 1.6
1990-91 ....| 100.0| 44.3| 18.6| 6.2| 9.5| 3.1| 4.0| 9.4| 3.3| 1.5
| | | | | | | | | |
1991-92 ....| 100.0| 43.2| 18.9| 6.1| 9.7| 3.1| 4.3| 9.1| 4.1| 1.6
1992-93 ....| 100.0| 42.0| 19.4| 6.5| 9.8| 3.0| 4.4| 8.9| 4.4| 1.6
1993-94 ....| 100.0| 42.1| 18.8| 6.2| 10.1| 3.0| 4.4| 8.9| 4.9| 1.6
1994-95 ....| 100.0| 41.8| 18.8| 6.1| 10.1| 3.0| 4.5| 8.7| 5.1| 1.9
1995-96 ....| 100.0| 40.9| 19.7| 5.8| 10.1| 2.9| 4.6| 8.7| 5.4| 1.8
| | | | | | | | | |
1996-97 ....| 100.0| 40.5| 19.4| 6.1| 10.2| 2.9| 4.8| 8.5| 5.7| 1.9
1997-98 ....| 100.0| 39.9| 19.5| 6.2| 10.2| 2.8| 5.0| 8.2| 5.8| 2.2
1998-99\2\ .| 100.0| 39.5| 19.9| 6.2| 10.1| 2.8| 5.4| 8.0| 5.9| 2.2
1999-2000 ..| 100.0| 38.5|\3\ 22.8| 6.2| 10.9| ---| 5.7| 8.1| 5.6| 2.2
2000-01 ....| 100.0| 37.4|\3\ 22.4| 6.0| 11.4| ---| 5.9| 8.3| 5.8| 2.7
|===============================================================================================================
| Expenditure per full-time-equivalent student in constant 2000-01 dollars
|_______________________________________________________________________________________________________________
1976-77 ....| $11,666| $5,411| $1,942| $673| $816| $457| $336| $1,346| $455| $230
1980-81 ....| 11,490| 5,151| 1,975| 706| 913| 448| 357| 1,367| 361| 212
1985-86 ....| 13,263| 5,974| 2,443| 825| 1,081| 476| 433| 1,415| 381| 236
| | | | | | | | | |
1986-87 ....| 13,483| 6,028| 2,522| 827| 1,159| 436| 481| 1,397| 415| 217
1987-88 ....| 13,778| 6,143| 2,539| 855| 1,224| 461| 515| 1,394| 424| 222
1988-89 ....| 13,656| 6,092| 2,492| 834| 1,278| 451| 522| 1,346| 418| 224
1989-90 ....| 13,945| 6,190| 2,602| 845| 1,294| 455| 558| 1,336| 447| 218
1990-91 ....| 13,531| 6,001| 2,516| 843| 1,285| 416| 536| 1,278| 451| 205
| | | | | | | | | |
1991-92 ....| 13,751| 5,940| 2,599| 836| 1,337| 423| 587| 1,245| 559| 225
1992-93 ....| 14,231| 5,975| 2,757| 930| 1,395| 421| 622| 1,272| 626| 232
1993-94 ....| 14,513| 6,112| 2,727| 899| 1,462| 429| 642| 1,298| 710| 235
1994-95 ....| 15,046| 6,288| 2,836| 918| 1,526| 445| 676| 1,303| 773| 280
1995-96 ....| 15,191| 6,217| 2,990| 883| 1,531| 441| 702| 1,327| 825| 275
| | | | | | | | | |
1996-97 ....| 15,693| 6,360| 3,038| 963| 1,605| 460| 755| 1,327| 893| 293
1997-98 ....| 16,111| 6,431| 3,138| 1,000| 1,649| 459| 813| 1,326| 935| 361
1998-99\2\ .| 16,669| 6,577| 3,321| 1,036| 1,690| 472| 901| 1,334| 976| 362
1999-2000 ..| 17,291| 6,656|\3\ 3,942| 1,074| 1,882| ---| 984| 1,403| 965| 384
2000-01 ....| 19,124| 7,149|\3\ 4,291| 1,150| 2,188| ---| 1,122| 1,594| 1,112| 517
____________|__________|__________|_____________|_________|_________|_________|_________|_____________|___________|_________ |