-----------------------------------------------------------------------------------------------------------------------------------
| Educational and general expenditures
|----------------------------------------------------------------------------------------------------------------------
Year | | | | | | | |Operation and|Scholarships|
| Total |Instruction| Admini- | Student | Research |Libraries | Public | maintenance | and |Mandatory
| | |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 ....|28,077,757 |10,269,007 | 3,867,818 | 1,028,463 | 5,997,942 | 860,981 |2,263,623 | 2,200,111 | 1,199,643 | 390,170
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\2\ .|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
|======================================================================================================================
| Percentage distribution
|----------------------------------------------------------------------------------------------------------------------
1976-77 ....| 100.0 | 39.0 | 13.0 | 3.7 | 18.4 | 3.5 | 8.1 | 9.1 | 4.0 | 1.2
1977-78 ....| 100.0 | 39.2 | 13.2 | 3.8 | 18.6 | 3.4 | 7.9 | 9.2 | 3.8 | 1.0
1978-79 ....| 100.0 | 39.1 | 13.1 | 3.7 | 18.9 | 3.2 | 8.2 | 9.3 | 3.5 | 1.0
1979-80 ....| 100.0 | 38.8 | 12.5 | 3.8 | 19.5 | 3.7 | 8.1 | 9.2 | 3.5 | 1.0
1980-81 ....| 100.0 | 38.5 | 12.9 | 3.8 | 19.7 | 3.2 | 8.3 | 9.1 | 3.5 | 1.0
| | | | | | | | | |
1981-82 ....| 100.0 | 38.8 | 13.1 | 3.8 | 19.3 | 3.2 | 8.1 | 9.4 | 3.5 | 0.9
1982-83 ....| 100.0 | 38.8 | 13.1 | 3.8 | 19.2 | 3.3 | 8.1 | 9.4 | 3.5 | 0.9
1983-84 ....| 100.0 | 38.6 | 13.1 | 3.7 | 19.1 | 3.3 | 8.0 | 9.4 | 3.6 | 1.0
1984-85 ....| 100.0 | 38.3 | 13.7 | 3.7 | 19.4 | 3.2 | 8.0 | 9.2 | 3.6 | 0.9
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 | 13.8 | 3.7 | 21.4 | 3.1 | 8.1 | 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\2\ .| 100.0 | 35.3 | 13.3 | 3.7 | 22.4 | 2.9 | 8.1 | 7.2 | 5.6 | 1.5
|======================================================================================================================
| Expenditure per full-time-equivalent student in constant 1993-94 dollars
|----------------------------------------------------------------------------------------------------------------------
1976-77 ....| $14,232 | $5,549 | $1,848 | $524 | $2,612 | $501 | $1,155 | $1,297 | $571 | $174
1977-78 ....| 14,358 | 5,633 | 1,889 | 545 | 2,664 | 482 | 1,129 | 1,319 | 547 | 149
1978-79 ....| 14,880 | 5,813 | 1,950 | 553 | 2,817 | 480 | 1,214 | 1,380 | 523 | 151
1979-80 ....| 14,722 | 5,706 | 1,846 | 556 | 2,870 | 544 | 1,188 | 1,349 | 516 | 146
1980-81 ....| 14,494 | 5,583 | 1,865 | 546 | 2,850 | 470 | 1,204 | 1,320 | 511 | 145
| | | | | | | | | |
1981-82 ....| 14,288 | 5,547 | 1,871 | 537 | 2,751 | 463 | 1,159 | 1,339 | 498 | 123
1982-83 ....| 14,257 | 5,536 | 1,868 | 536 | 2,735 | 468 | 1,152 | 1,341 | 499 | 122
1983-84 ....| 14,602 | 5,631 | 1,918 | 545 | 2,792 | 489 | 1,174 | 1,379 | 529 | 145
1984-85 ....| 15,303 | 5,858 | 2,098 | 566 | 2,972 | 492 | 1,226 | 1,409 | 547 | 136
1985-86 ....| 15,898 | 5,992 | 2,212 | 585 | 3,128 | 514 | 1,278 | 1,406 | 599 | 186
| | | | | | | | | |
1986-87 ....| 16,189 | 6,151 | 2,270 | 603 | 3,234 | 498 | 1,268 | 1,345 | 623 | 196
1987-88 ....| 16,614 | 6,202 | 2,307 | 620 | 3,422 | 531 | 1,294 | 1,348 | 661 | 229
1988-89 ....| 16,940 | 6,237 | 2,358 | 632 | 3,550 | 527 | 1,359 | 1,341 | 711 | 225
1989-90 ....| 16,883 | 6,175 | 2,326 | 618 | 3,607 | 518 | 1,361 | 1,323 | 721 | 235
1990-91 ....| 17,186 | 6,232 | 2,353 | 624 | 3,735 | 513 | 1,403 | 1,305 | 774 | 247
| | | | | | | | | |
1991-92 ....| 17,110 | 6,165 | 2,276 | 630 | 3,760 | 513 | 1,414 | 1,259 | 844 | 248
1992-93 ....| 17,505 | 6,242 | 2,302 | 646 | 3,908 | 511 | 1,447 | 1,261 | 925 | 263
1993-94\2\ .| 17,863 | 6,306 | 2,383 | 663 | 3,996 | 524 | 1,450 | 1,280 | 994 | 268
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