__________________________________________________________________________________________________________________________________
| Educational and general expenditures
|_____________________________________________________________________________________________________________________
Year | | | | | | | |Operation and|Scholarships|
| Total |Instruction| Admini- | Student | Research |Libraries| Public | maintenance | and |Mandatory
| | |stration\2\| 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\3\ .|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
|=====================================================================================================================
| Percentage distribution
|_____________________________________________________________________________________________________________________
1976-77 ....| 100.0 | 46.4 | 16.7 | 5.8 | 7.0 | 3.9 | 2.9 | 11.5 | 3.9 | 2.0
1977-78 ....| 100.0 | 46.2 | 16.7 | 6.0 | 7.1 | 3.9 | 2.9 | 11.7 | 3.5 | 2.1
1978-79 ....| 100.0 | 45.6 | 17.1 | 6.2 | 7.5 | 3.8 | 2.9 | 11.6 | 3.2 | 2.0
1979-80 ....| 100.0 | 44.9 | 17.3 | 6.2 | 8.0 | 3.8 | 3.1 | 11.7 | 3.3 | 1.8
1980-81 ....| 100.0 | 44.8 | 17.2 | 6.1 | 7.9 | 3.9 | 3.1 | 11.9 | 3.1 | 1.8
| | | | | | | | | |
1981-82 ....| 100.0 | 45.7 | 17.6 | 5.8 | 7.6 | 3.7 | 3.1 | 12.1 | 2.8 | 1.6
1982-83 ....| 100.0 | 45.7 | 17.4 | 5.9 | 7.5 | 3.7 | 3.1 | 12.1 | 2.9 | 1.7
1983-84 ....| 100.0 | 45.1 | 18.2 | 6.3 | 7.5 | 3.8 | 3.1 | 11.3 | 2.9 | 1.7
1984-85 ....| 100.0 | 44.8 | 18.4 | 6.2 | 7.7 | 3.7 | 3.3 | 11.7 | 2.7 | 1.6
1985-86 ....| 100.0 | 45.0 | 18.4 | 6.2 | 8.2 | 3.6 | 3.3 | 10.7 | 2.9 | 1.8
| | | | | | | | | |
1986-87 ....| 100.0 | 44.7 | 18.7 | 6.1 | 8.6 | 3.2 | 3.6 | 10.4 | 3.1 | 1.6
1987-88 ....| 100.0 | 44.6 | 18.4 | 6.2 | 8.9 | 3.3 | 3.7 | 10.1 | 3.1 | 1.6
1988-89 ....| 100.0 | 44.6 | 18.2 | 6.1 | 9.4 | 3.3 | 3.8 | 9.9 | 3.1 | 1.6
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\3\ .| 100.0 | 42.0 | 19.4 | 6.5 | 9.8 | 3.0 | 4.4 | 8.9 | 4.4 | 1.6
|=====================================================================================================================
| Expenditure per full-time-equivalent student in constant 1992-93 dollars
|_____________________________________________________________________________________________________________________
1976-77 ....| $10,027 | $4,651 | $1,670 | $578 | $701 | $393 | $289 | $1,157 | $391 | $198
1977-78 ....| 10,131 | 4,683 | 1,692 | 606 | 717 | 391 | 290 | 1,184 | 352 | 215
1978-79 ....| 10,456 | 4,771 | 1,790 | 652 | 786 | 395 | 301 | 1,215 | 338 | 208
1979-80 ....| 10,587 | 4,750 | 1,828 | 661 | 845 | 404 | 324 | 1,239 | 345 | 191
1980-81 ....| 10,469 | 4,694 | 1,800 | 643 | 832 | 408 | 325 | 1,246 | 329 | 194
| | | | | | | | | |
1981-82 ....| 10,418 | 4,756 | 1,832 | 607 | 790 | 390 | 321 | 1,264 | 293 | 165
1982-83 ....| 10,177 | 4,647 | 1,771 | 602 | 766 | 372 | 313 | 1,236 | 300 | 169
1983-84 ....| 10,293 | 4,645 | 1,876 | 648 | 776 | 388 | 320 | 1,166 | 295 | 180
1984-85 ....| 10,885 | 4,875 | 2,001 | 677 | 844 | 398 | 358 | 1,269 | 290 | 173
1985-86 ....| 11,280 | 5,081 | 2,078 | 702 | 919 | 404 | 368 | 1,203 | 324 | 201
| | | | | | | | | |
1986-87 ....| 11,255 | 5,032 | 2,105 | 691 | 967 | 364 | 402 | 1,166 | 346 | 181
1987-88 ....| 11,463 | 5,111 | 2,112 | 711 | 1,018 | 384 | 428 | 1,160 | 353 | 185
1988-89 ....| 11,235 | 5,012 | 2,050 | 686 | 1,051 | 371 | 429 | 1,108 | 344 | 184
1989-90 ....| 11,362 | 5,044 | 2,120 | 688 | 1,054 | 371 | 454 | 1,089 | 364 | 178
1990-91 ....| 11,040 | 4,896 | 2,053 | 688 | 1,049 | 339 | 438 | 1,042 | 368 | 167
1991-92 ....| 11,215 | 4,845 | 2,120 | 682 | 1,090 | 345 | 479 | 1,016 | 456 | 184
1992-93\3\ .| 11,584 | 4,864 | 2,244 | 757 | 1,136 | 343 | 506 | 1,035 | 510 | 189
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