Table 373. | Expenditures of public degree-granting institutions, by purpose of expenditure and type of institution: 2003-04 through 2008-09 |
Type of institution and year | Total expenditures | Operating expenditures | Nonoperating expenditures | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total | Instruction | Research | Public service | Academic support | Student services | Insti- tutional support | Operation and maintenance of plant | Deprecia- tion | Scholar- ships and fellow- ships1 | Auxiliary enterprises | Hospitals | Indepen- dent opera- tions | Other | ||||||
Total | Salaries and wages | Total | Interest | Other | |||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
In thousands of current dollars | |||||||||||||||||||
All insti- tutions |
|||||||||||||||||||
2003-04 | $205,068,500 | $198,321,711 | $56,767,947 | $39,431,881 | $21,408,497 | $8,981,907 | $13,613,774 | $9,426,787 | $16,849,813 | $12,611,040 | $8,999,651 | $8,172,682 | $15,705,951 | $18,471,970 | $736,799 | $6,574,893 | $6,746,790 | $2,679,502 | $4,067,287 |
2004-05 | 215,794,343 | 208,488,447 | 59,656,806 | 41,026,819 | 22,550,836 | 9,481,391 | 14,258,857 | 10,042,243 | 17,454,934 | 13,578,182 | 9,592,800 | 8,402,515 | 16,664,085 | 20,104,812 | 658,166 | 6,042,819 | 7,305,896 | 2,989,771 | 4,316,125 |
2005-06 | 226,549,889 | 219,061,195 | 62,988,407 | 43,202,237 | 23,056,406 | 9,746,753 | 15,299,823 | 10,634,906 | 18,528,338 | 15,117,844 | 10,071,291 | 8,616,689 | 17,314,237 | 20,689,224 | 744,028 | 6,253,250 | 7,488,694 | 3,404,166 | 4,084,528 |
2006-07 | 238,828,801 | 230,398,826 | 67,188,249 | 45,998,524 | 23,893,564 | 10,148,312 | 16,306,542 | 11,377,541 | 19,962,037 | 15,806,925 | 10,772,442 | 8,956,265 | 18,501,797 | 22,111,404 | 784,684 | 4,589,065 | 8,429,974 | 3,819,104 | 4,610,870 |
2007-082 | 261,045,829 | 247,847,226 | 71,807,253 | 48,691,508 | 25,331,167 | 10,800,588 | 17,871,280 | 12,205,110 | 22,145,030 | 17,032,966 | 12,814,049 | 9,664,173 | 19,533,181 | 23,974,721 | 931,838 | 3,735,869 | 13,198,604 | 4,301,708 | 8,896,896 |
2008-092 | 273,030,301 | 262,771,774 | 75,078,714 | 51,151,501 | 26,651,018 | 11,244,501 | 18,805,325 | 12,939,434 | 23,078,908 | 17,839,601 | 13,719,465 | 11,104,773 | 20,588,239 | 25,944,900 | 1,177,848 | 4,599,049 | 10,258,527 | 2,972,642 | 7,285,885 |
4-year | |||||||||||||||||||
2003-04 | 167,654,408 | 161,575,599 | 42,287,792 | 29,290,396 | 21,394,125 | 8,293,533 | 10,904,235 | 6,062,776 | 11,691,429 | 9,469,470 | 7,586,394 | 5,123,190 | 13,680,554 | 18,471,970 | 711,188 | 5,898,943 | 6,078,810 | 2,240,096 | 3,838,714 |
2004-05 | 177,191,847 | 170,580,039 | 44,699,891 | 30,555,416 | 22,528,940 | 8,819,093 | 11,417,218 | 6,475,649 | 12,151,581 | 10,287,442 | 8,136,660 | 5,453,252 | 14,593,314 | 20,104,812 | 658,166 | 5,254,019 | 6,611,808 | 2,526,222 | 4,085,586 |
2005-06 | 186,074,213 | 179,399,853 | 47,286,043 | 32,206,726 | 23,031,885 | 9,054,397 | 12,290,114 | 6,906,675 | 12,915,660 | 11,508,008 | 8,517,539 | 5,697,202 | 15,158,273 | 20,689,224 | 744,028 | 5,600,805 | 6,674,361 | 2,856,931 | 3,817,430 |
2006-07 | 196,121,062 | 188,683,105 | 50,755,304 | 34,541,885 | 23,875,451 | 9,455,605 | 13,151,359 | 7,430,739 | 14,046,030 | 12,031,682 | 9,140,557 | 6,031,919 | 16,308,351 | 22,111,404 | 784,684 | 3,560,022 | 7,437,956 | 3,129,141 | 4,308,815 |
2007-082 | 215,474,080 | 203,415,102 | 54,371,328 | 36,618,879 | 25,312,279 | 10,055,606 | 14,471,795 | 8,051,799 | 15,812,151 | 13,047,228 | 10,959,500 | 6,467,362 | 17,296,774 | 23,974,721 | 931,838 | 2,662,720 | 12,058,978 | 3,523,683 | 8,535,296 |
2008-092 | 225,363,128 | 216,029,612 | 57,265,615 | 38,666,432 | 26,629,400 | 10,499,031 | 15,300,115 | 8,612,795 | 16,505,969 | 13,805,143 | 11,719,734 | 7,156,258 | 18,293,456 | 25,944,900 | 1,177,848 | 3,119,348 | 9,333,516 | 2,354,694 | 6,978,823 |
2-year | |||||||||||||||||||
2003-04 | 37,414,092 | 36,746,112 | 14,480,155 | 10,141,485 | 14,371 | 688,374 | 2,709,539 | 3,364,011 | 5,158,384 | 3,141,570 | 1,413,258 | 3,049,492 | 2,025,397 | 0 | 25,612 | 675,949 | 667,980 | 439,406 | 228,574 |
2004-05 | 38,602,497 | 37,908,408 | 14,956,915 | 10,471,403 | 21,896 | 662,298 | 2,841,639 | 3,566,594 | 5,303,353 | 3,290,740 | 1,456,140 | 2,949,262 | 2,070,771 | 0 | 0 | 788,800 | 694,089 | 463,549 | 230,539 |
2005-06 | 40,475,676 | 39,661,343 | 15,702,364 | 10,995,511 | 24,520 | 692,356 | 3,009,709 | 3,728,231 | 5,612,677 | 3,609,836 | 1,553,752 | 2,919,487 | 2,155,964 | 0 | 0 | 652,445 | 814,333 | 547,234 | 267,099 |
2006-07 | 42,707,739 | 41,715,721 | 16,432,945 | 11,456,639 | 18,113 | 692,707 | 3,155,183 | 3,946,803 | 5,916,007 | 3,775,243 | 1,631,885 | 2,924,346 | 2,193,446 | 0 | 0 | 1,029,044 | 992,018 | 689,963 | 302,055 |
2007-082 | 45,571,749 | 44,432,124 | 17,435,926 | 12,072,630 | 18,887 | 744,982 | 3,399,485 | 4,153,311 | 6,332,879 | 3,985,738 | 1,854,549 | 3,196,811 | 2,236,407 | 0 | 0 | 1,073,149 | 1,139,625 | 778,025 | 361,600 |
2008-092 | 47,667,173 | 46,742,162 | 17,813,099 | 12,485,070 | 21,617 | 745,470 | 3,505,209 | 4,326,639 | 6,572,940 | 4,034,457 | 1,999,732 | 3,948,515 | 2,294,783 | 0 | 0 | 1,479,702 | 925,010 | 617,948 | 307,062 |
Percentage distribution | |||||||||||||||||||
All insti- tutions |
|||||||||||||||||||
2003-04 | 100.00 | 96.71 | 27.68 | 19.23 | 10.44 | 4.38 | 6.64 | 4.60 | 8.22 | 6.15 | 4.39 | 3.99 | 7.66 | 9.01 | 0.36 | 3.21 | 3.29 | 1.31 | 1.98 |
2004-05 | 100.00 | 96.61 | 27.65 | 19.01 | 10.45 | 4.39 | 6.61 | 4.65 | 8.09 | 6.29 | 4.45 | 3.89 | 7.72 | 9.32 | 0.30 | 2.80 | 3.39 | 1.39 | 2.00 |
2005-06 | 100.00 | 96.69 | 27.80 | 19.07 | 10.18 | 4.30 | 6.75 | 4.69 | 8.18 | 6.67 | 4.45 | 3.80 | 7.64 | 9.13 | 0.33 | 2.76 | 3.31 | 1.50 | 1.80 |
2006-07 | 100.00 | 96.47 | 28.13 | 19.26 | 10.00 | 4.25 | 6.83 | 4.76 | 8.36 | 6.62 | 4.51 | 3.75 | 7.75 | 9.26 | 0.33 | 1.92 | 3.53 | 1.60 | 1.93 |
2007-082 | 100.00 | 94.94 | 27.51 | 18.65 | 9.70 | 4.14 | 6.85 | 4.68 | 8.48 | 6.52 | 4.91 | 3.70 | 7.48 | 9.18 | 0.36 | 1.43 | 5.06 | 1.65 | 3.41 |
2008-092 | 100.00 | 96.24 | 27.50 | 18.73 | 9.76 | 4.12 | 6.89 | 4.74 | 8.45 | 6.53 | 5.02 | 4.07 | 7.54 | 9.50 | 0.43 | 1.68 | 3.76 | 1.09 | 2.67 |
4-year | |||||||||||||||||||
2003-04 | 100.00 | 96.37 | 25.22 | 17.47 | 12.76 | 4.95 | 6.50 | 3.62 | 6.97 | 5.65 | 4.53 | 3.06 | 8.16 | 11.02 | 0.42 | 3.52 | 3.63 | 1.34 | 2.29 |
2004-05 | 100.00 | 96.27 | 25.23 | 17.24 | 12.71 | 4.98 | 6.44 | 3.65 | 6.86 | 5.81 | 4.59 | 3.08 | 8.24 | 11.35 | 0.37 | 2.97 | 3.73 | 1.43 | 2.31 |
2005-06 | 100.00 | 96.41 | 25.41 | 17.31 | 12.38 | 4.87 | 6.60 | 3.71 | 6.94 | 6.18 | 4.58 | 3.06 | 8.15 | 11.12 | 0.40 | 3.01 | 3.59 | 1.54 | 2.05 |
2006-07 | 100.00 | 96.21 | 25.88 | 17.61 | 12.17 | 4.82 | 6.71 | 3.79 | 7.16 | 6.13 | 4.66 | 3.08 | 8.32 | 11.27 | 0.40 | 1.82 | 3.79 | 1.60 | 2.20 |
2007-082 | 100.00 | 94.40 | 25.23 | 16.99 | 11.75 | 4.67 | 6.72 | 3.74 | 7.34 | 6.06 | 5.09 | 3.00 | 8.03 | 11.13 | 0.43 | 1.24 | 5.60 | 1.64 | 3.96 |
2008-092 | 100.00 | 95.86 | 25.41 | 17.16 | 11.82 | 4.66 | 6.79 | 3.82 | 7.32 | 6.13 | 5.20 | 3.18 | 8.12 | 11.51 | 0.52 | 1.38 | 4.14 | 1.04 | 3.10 |
2-year | |||||||||||||||||||
2003-04 | 100.00 | 98.21 | 38.70 | 27.11 | 0.04 | 1.84 | 7.24 | 8.99 | 13.79 | 8.40 | 3.78 | 8.15 | 5.41 | 0.00 | 0.07 | 1.81 | 1.79 | 1.17 | 0.61 |
2004-05 | 100.00 | 98.20 | 38.75 | 27.13 | 0.06 | 1.72 | 7.36 | 9.24 | 13.74 | 8.52 | 3.77 | 7.64 | 5.36 | 0.00 | 0.00 | 2.04 | 1.80 | 1.20 | 0.60 |
2005-06 | 100.00 | 97.99 | 38.79 | 27.17 | 0.06 | 1.71 | 7.44 | 9.21 | 13.87 | 8.92 | 3.84 | 7.21 | 5.33 | 0.00 | 0.00 | 1.61 | 2.01 | 1.35 | 0.66 |
2006-07 | 100.00 | 97.68 | 38.48 | 26.83 | 0.04 | 1.62 | 7.39 | 9.24 | 13.85 | 8.84 | 3.82 | 6.85 | 5.14 | 0.00 | 0.00 | 2.41 | 2.32 | 1.62 | 0.71 |
2007-082 | 100.00 | 97.50 | 38.26 | 26.49 | 0.04 | 1.63 | 7.46 | 9.11 | 13.90 | 8.75 | 4.07 | 7.01 | 4.91 | 0.00 | 0.00 | 2.35 | 2.50 | 1.71 | 0.79 |
2008-092 | 100.00 | 98.06 | 37.37 | 26.19 | 0.05 | 1.56 | 7.35 | 9.08 | 13.79 | 8.46 | 4.20 | 8.28 | 4.81 | 0.00 | 0.00 | 3.10 | 1.94 | 1.30 | 0.64 |
Expenditures per full-time-equivalent student in current dollars | |||||||||||||||||||
All insti- tutions |
|||||||||||||||||||
2003-04 | $22,192 | $21,462 | $6,143 | $4,267 | $2,317 | $972 | $1,473 | $1,020 | $1,823 | $1,365 | $974 | $884 | $1,700 | $1,999 | $80 | $712 | $730 | $290 | $440 |
2004-05 | 23,084 | 22,303 | 6,382 | 4,389 | 2,412 | 1,014 | 1,525 | 1,074 | 1,867 | 1,453 | 1,026 | 899 | 1,783 | 2,151 | 70 | 646 | 782 | 320 | 462 |
2005-06 | 24,126 | 23,329 | 6,708 | 4,601 | 2,455 | 1,038 | 1,629 | 1,133 | 1,973 | 1,610 | 1,073 | 918 | 1,844 | 2,203 | 79 | 666 | 797 | 363 | 435 |
2006-07 | 25,130 | 24,243 | 7,070 | 4,840 | 2,514 | 1,068 | 1,716 | 1,197 | 2,100 | 1,663 | 1,134 | 942 | 1,947 | 2,327 | 83 | 483 | 887 | 402 | 485 |
2007-082 | 26,802 | 25,447 | 7,373 | 4,999 | 2,601 | 1,109 | 1,835 | 1,253 | 2,274 | 1,749 | 1,316 | 992 | 2,006 | 2,462 | 96 | 384 | 1,355 | 442 | 913 |
2008-092 | 27,135 | 26,116 | 7,462 | 5,084 | 2,649 | 1,118 | 1,869 | 1,286 | 2,294 | 1,773 | 1,364 | 1,104 | 2,046 | 2,579 | 117 | 457 | 1,020 | 295 | 724 |
4-year | |||||||||||||||||||
2003-04 | 30,166 | 29,072 | 7,609 | 5,270 | 3,849 | 1,492 | 1,962 | 1,091 | 2,104 | 1,704 | 1,365 | 922 | 2,462 | 3,324 | 128 | 1,061 | 1,094 | 403 | 691 |
2004-05 | 31,413 | 30,241 | 7,925 | 5,417 | 3,994 | 1,563 | 2,024 | 1,148 | 2,154 | 1,824 | 1,443 | 967 | 2,587 | 3,564 | 117 | 931 | 1,172 | 448 | 724 |
2005-06 | 32,483 | 31,318 | 8,255 | 5,622 | 4,021 | 1,581 | 2,145 | 1,206 | 2,255 | 2,009 | 1,487 | 995 | 2,646 | 3,612 | 130 | 978 | 1,165 | 499 | 666 |
2006-07 | 33,670 | 32,393 | 8,714 | 5,930 | 4,099 | 1,623 | 2,258 | 1,276 | 2,411 | 2,066 | 1,569 | 1,036 | 2,800 | 3,796 | 135 | 611 | 1,277 | 537 | 740 |
2007-082 | 35,947 | 33,935 | 9,071 | 6,109 | 4,223 | 1,678 | 2,414 | 1,343 | 2,638 | 2,177 | 1,828 | 1,079 | 2,886 | 4,000 | 155 | 444 | 2,012 | 588 | 1,424 |
2008-092 | 36,707 | 35,187 | 9,327 | 6,298 | 4,337 | 1,710 | 2,492 | 1,403 | 2,688 | 2,249 | 1,909 | 1,166 | 2,980 | 4,226 | 192 | 508 | 1,520 | 384 | 1,137 |
2-year | |||||||||||||||||||
2003-04 | 10,158 | 9,977 | 3,932 | 2,754 | 4 | 187 | 736 | 913 | 1,401 | 853 | 384 | 828 | 550 | 0 | 7 | 184 | 181 | 119 | 62 |
2004-05 | 10,412 | 10,225 | 4,034 | 2,824 | 6 | 179 | 766 | 962 | 1,430 | 888 | 393 | 796 | 559 | 0 | 0 | 213 | 187 | 125 | 62 |
2005-06 | 11,053 | 10,831 | 4,288 | 3,003 | 7 | 189 | 822 | 1,018 | 1,533 | 986 | 424 | 797 | 589 | 0 | 0 | 178 | 222 | 149 | 73 |
2006-07 | 11,609 | 11,340 | 4,467 | 3,114 | 5 | 188 | 858 | 1,073 | 1,608 | 1,026 | 444 | 795 | 596 | 0 | 0 | 280 | 270 | 188 | 82 |
2007-082 | 12,167 | 11,863 | 4,655 | 3,223 | 5 | 199 | 908 | 1,109 | 1,691 | 1,064 | 495 | 854 | 597 | 0 | 0 | 287 | 304 | 208 | 97 |
2008-092 | 12,153 | 11,917 | 4,542 | 3,183 | 6 | 190 | 894 | 1,103 | 1,676 | 1,029 | 510 | 1,007 | 585 | 0 | 0 | 377 | 236 | 158 | 78 |
Expenditures per full-time-equivalent student in constant 2008-09 dollars3 | |||||||||||||||||||
All insti- tutions |
|||||||||||||||||||
2003-04 | $25,598 | $24,756 | $7,086 | $4,922 | $2,672 | $1,121 | $1,699 | $1,177 | $2,103 | $1,574 | $1,123 | $1,020 | $1,961 | $2,306 | $92 | $821 | $842 | $334 | $508 |
2004-05 | 25,850 | 24,975 | 7,146 | 4,915 | 2,701 | 1,136 | 1,708 | 1,203 | 2,091 | 1,627 | 1,149 | 1,007 | 1,996 | 2,408 | 79 | 724 | 875 | 358 | 517 |
2005-06 | 26,026 | 25,165 | 7,236 | 4,963 | 2,649 | 1,120 | 1,758 | 1,222 | 2,128 | 1,737 | 1,157 | 990 | 1,989 | 2,377 | 85 | 718 | 860 | 391 | 469 |
2006-07 | 26,426 | 25,493 | 7,434 | 5,090 | 2,644 | 1,123 | 1,804 | 1,259 | 2,209 | 1,749 | 1,192 | 991 | 2,047 | 2,447 | 87 | 508 | 933 | 423 | 510 |
2007-082 | 27,176 | 25,802 | 7,476 | 5,069 | 2,637 | 1,124 | 1,861 | 1,271 | 2,305 | 1,773 | 1,334 | 1,006 | 2,034 | 2,496 | 97 | 389 | 1,374 | 448 | 926 |
2008-092 | 27,135 | 26,116 | 7,462 | 5,084 | 2,649 | 1,118 | 1,869 | 1,286 | 2,294 | 1,773 | 1,364 | 1,104 | 2,046 | 2,579 | 117 | 457 | 1,020 | 295 | 724 |
4-year | |||||||||||||||||||
2003-04 | 34,797 | 33,535 | 8,777 | 6,079 | 4,440 | 1,721 | 2,263 | 1,258 | 2,427 | 1,965 | 1,575 | 1,063 | 2,839 | 3,834 | 148 | 1,224 | 1,262 | 465 | 797 |
2004-05 | 35,177 | 33,864 | 8,874 | 6,066 | 4,473 | 1,751 | 2,267 | 1,286 | 2,412 | 2,042 | 1,615 | 1,083 | 2,897 | 3,991 | 131 | 1,043 | 1,313 | 502 | 811 |
2005-06 | 35,040 | 33,784 | 8,905 | 6,065 | 4,337 | 1,705 | 2,314 | 1,301 | 2,432 | 2,167 | 1,604 | 1,073 | 2,855 | 3,896 | 140 | 1,055 | 1,257 | 538 | 719 |
2006-07 | 35,405 | 34,063 | 9,163 | 6,236 | 4,310 | 1,707 | 2,374 | 1,341 | 2,536 | 2,172 | 1,650 | 1,089 | 2,944 | 3,992 | 142 | 643 | 1,343 | 565 | 778 |
2007-082 | 36,449 | 34,409 | 9,197 | 6,194 | 4,282 | 1,701 | 2,448 | 1,362 | 2,675 | 2,207 | 1,854 | 1,094 | 2,926 | 4,055 | 158 | 450 | 2,040 | 596 | 1,444 |
2008-092 | 36,707 | 35,187 | 9,327 | 6,298 | 4,337 | 1,710 | 2,492 | 1,403 | 2,688 | 2,249 | 1,909 | 1,166 | 2,980 | 4,226 | 192 | 508 | 1,520 | 384 | 1,137 |
2-year | |||||||||||||||||||
2003-04 | 11,718 | 11,509 | 4,535 | 3,176 | 5 | 216 | 849 | 1,054 | 1,616 | 984 | 443 | 955 | 634 | 0 | 8 | 212 | 209 | 138 | 72 |
2004-05 | 11,660 | 11,450 | 4,518 | 3,163 | 7 | 200 | 858 | 1,077 | 1,602 | 994 | 440 | 891 | 625 | 0 | 0 | 238 | 210 | 140 | 70 |
2005-06 | 11,923 | 11,684 | 4,626 | 3,239 | 7 | 204 | 887 | 1,098 | 1,653 | 1,063 | 458 | 860 | 635 | 0 | 0 | 192 | 240 | 161 | 79 |
2006-07 | 12,207 | 11,924 | 4,697 | 3,275 | 5 | 198 | 902 | 1,128 | 1,691 | 1,079 | 466 | 836 | 627 | 0 | 0 | 294 | 284 | 197 | 86 |
2007-082 | 12,337 | 12,029 | 4,720 | 3,268 | 5 | 202 | 920 | 1,124 | 1,714 | 1,079 | 502 | 865 | 605 | 0 | 0 | 291 | 309 | 211 | 98 |
2008-092 | 12,153 | 11,917 | 4,542 | 3,183 | 6 | 190 | 894 | 1,103 | 1,676 | 1,029 | 510 | 1,007 | 585 | 0 | 0 | 377 | 236 | 158 | 78 |
1 Excludes discounts and allowances. | |||||||||||||||||||
2 All expenditures reported by institutions for operation and maintenance of plant have been aggregated in the operation and maintenance of plant category, even in cases where they originally were reported by purpose. Similarly, all expenditures reported by institutions for depreciation have been aggregated in the depreciation category, even in cases where they originally were reported by purpose. | |||||||||||||||||||
3 Constant dollars based on the Consumer Price Index, prepared by the Bureau of Labor Statistics, U.S. Department of Labor, adjusted to a school-year basis. | |||||||||||||||||||
NOTE: Degree-granting institutions grant associate’s or higher degrees and participate in Title IV federal financial aid programs. Includes data for public institutions reporting data according to either the Governmental Accounting Standards Board (GASB) or the Financial Accounting Standards Board (FASB) questionnaire. Detail may not sum to totals because of rounding. | |||||||||||||||||||
SOURCE: U.S. Department of Education, National Center for Education Statistics, 2003-04 through 2008-09 Integrated Postsecondary Education Data System (IPEDS), Spring 2004 through Spring 2010. (This table was prepared November 2010.) |