(60 KB)
(10 KB)| Table 345. | Current-fund expenditures of degree-granting institutions, by purpose: 1980-81 to 1995-96 |
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Purpose | 1980-81 | 1985-86 | 1989-90 | 1990-91 | 1991-92 | 1992-93 | 1993-94 | 1994-95 | 1995-96
______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
______________________________________|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
| In thousands
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Total current-fund expenditures .|$64,052,938 |$97,535,742 |$134,655,571 |$146,087,836 |$156,189,161 |$165,241,040 |$173,350,617 |$182,968,610 |$190,476,163
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Educational and general expenditures .| 50,073,805 | 76,127,965 | 105,585,076 | 114,139,901 | 121,567,157 | 128,977,968 | 136,024,350 | 144,158,002 | 151,445,605
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Instruction ........................| 20,733,166 | 31,032,099 | 42,145,987 | 45,496,117 | 47,997,196 | 50,340,914 | 52,775,599 | 55,719,707 | 57,810,033
Research ...........................| 5,657,719 | 8,437,367 | 12,505,961 | 13,444,040 | 14,261,554 | 15,291,309 | 16,117,610 | 17,109,541 | 17,517,887
Public service .....................| 2,057,770 | 3,119,533 | 4,689,758 | 5,076,177 | 5,489,298 | 5,935,095 | 6,242,414 | 6,691,485 | 7,007,413
Academic support ...................| 4,273,286 | 6,667,392 | 9,437,644 | 10,050,773 | 10,577,018 | 11,072,970 | 11,677,911 | 12,278,691 | 13,297,063
Libraries ........................| 1,759,784 | 2,551,331 | 3,254,239 | 3,343,892 | 3,595,834 | 3,684,852 | 3,908,412 | 4,165,761 | 4,293,363
Student services ...................| 2,908,998 | 4,562,938 | 6,388,148 | 7,025,482 | 7,509,094 | 8,165,079 | 8,562,783 | 9,059,994 | 9,630,576
Institutional support ..............| 5,772,515 | 9,350,786 | 12,674,031 | 13,726,484 | 14,475,023 | 15,249,898 | 15,926,239 | 16,844,827 | 18,255,769
Operation and maintenance of plant .| 5,350,310 | 7,605,226 | 9,458,262 | 10,062,581 | 10,346,580 | 10,783,727 | 11,368,496 | 11,745,905 | 12,330,885
Scholarships and fellowships .......| 2,504,525 | 4,160,174 | 6,655,544 | 7,551,184 | 9,060,000 | 10,148,373 | 11,238,010 | 12,285,328 | 13,195,102
From unrestricted funds ..........| 1,080,614 | 2,285,116 | 3,853,904 | 4,445,106 | 5,205,797 | 5,949,037 | 6,644,717 | 7,329,384 | 8,213,049
From restricted funds\1\ .........| 1,423,911 | 1,875,059 | 2,801,640 | 3,106,078 | 3,854,203 | 4,199,337 | 4,593,293 | 4,955,944 | 4,982,054
Mandatory transfers ................| 815,516 | 1,192,449 | 1,629,742 | 1,707,063 | 1,851,393 | 1,990,603 | 2,115,288 | 2,422,524 | 2,400,876
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Auxiliary enterprises ................| 7,288,089 | 10,528,303 | 13,203,984 | 14,272,247 | 14,966,100 | 15,561,508 | 16,429,341 | 17,204,917 | 17,599,061
Mandatory transfers ................| 508,377 | 617,171 | 836,852 | 936,876 | 1,003,299 | 1,109,549 | 1,158,848 | 1,228,278 | 1,145,366
Hospitals ............................| 5,433,111 | 8,692,113 | 12,679,286 | 14,325,865 | 16,104,313 | 17,049,672 | 17,509,603 | 18,071,359 | 17,940,986
Mandatory transfers ................| 57,963 | 128,833 | 222,192 | 274,452 | 333,714 | 308,059 | 344,665 | 346,072 | 268,439
Independent operations (FFRDC)\2\ ....| 1,257,934 | 2,187,361 | 3,187,224 | 3,349,824 | 3,551,592 | 3,651,891 | 3,387,323 | 3,534,332 | 3,490,511
Mandatory transfers ................| 643 | 3,432 | 5,812 | 5,645 | 3,396 | 2,271 | 2,354 | 2,373 | 2,123
|===========================================================================================================================
| Percentage distribution
|___________________________________________________________________________________________________________________________
Total current-fund expenditures .| 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Educational and general expenditures .| 78.2 | 78.1 | 78.4 | 78.1 | 77.8 | 78.1 | 78.5 | 78.8 | 79.5
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Instruction ........................| 32.4 | 31.8 | 31.3 | 31.1 | 30.7 | 30.5 | 30.4 | 30.5 | 30.4
Research ...........................| 8.8 | 8.7 | 9.3 | 9.2 | 9.1 | 9.3 | 9.3 | 9.4 | 9.2
Public service .....................| 3.2 | 3.2 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.7 | 3.7
Academic support ...................| 6.7 | 6.8 | 7.0 | 6.9 | 6.8 | 6.7 | 6.7 | 6.7 | 7.0
Libraries ........................| 2.7 | 2.6 | 2.4 | 2.3 | 2.3 | 2.2 | 2.3 | 2.3 | 2.3
Student services ...................| 4.5 | 4.7 | 4.7 | 4.8 | 4.8 | 4.9 | 4.9 | 5.0 | 5.1
Institutional support ..............| 9.0 | 9.6 | 9.4 | 9.4 | 9.3 | 9.2 | 9.2 | 9.2 | 9.6
Operation and maintenance of plant .| 8.4 | 7.8 | 7.0 | 6.9 | 6.6 | 6.5 | 6.6 | 6.4 | 6.5
Scholarships and fellowships .......| 3.9 | 4.3 | 4.9 | 5.2 | 5.8 | 6.1 | 6.5 | 6.7 | 6.9
From unrestricted funds ..........| 1.7 | 2.3 | 2.9 | 3.0 | 3.3 | 3.6 | 3.8 | 4.0 | 4.3
From restricted funds\1\ .........| 2.2 | 1.9 | 2.1 | 2.1 | 2.5 | 2.5 | 2.6 | 2.7 | 2.6
Mandatory transfers ................| 1.3 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3
|____________|____________|_____________|_____________|_____________|_____________|_____________|_____________|_____________
Auxiliary enterprises ................| 11.4 | 10.8 | 9.8 | 9.8 | 9.6 | 9.4 | 9.5 | 9.4 | 9.2
Mandatory transfers ................| 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6
Hospitals ............................| 8.5 | 8.9 | 9.4 | 9.8 | 10.3 | 10.3 | 10.1 | 9.9 | 9.4
Mandatory transfers ................| 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1
Independent operations (FFRDC)\2\ ....| 2.0 | 2.2 | 2.4 | 2.3 | 2.3 | 2.2 | 2.0 | 1.9 | 1.8
Mandatory transfers ................| (\3\) | (\3\) | (\3\) | (\3\) | (\3\) | (\3\) | (\3\) | (\3\) | (\3\)
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\1\Excludes Pell Grants.
NOTE: Data for 1980-81 to 1994-95 are for institutions of higher education. Institutions of higher education were accredited by an agency or association that was recognized by the U.S. Department of Education, or recognized directly by the Secretary of Education. The new degree-granting classification is very similar to the earlier higher education classification, except that it includes some additional institutions, primarily 2-year colleges, and excludes a few higher education institutions that did not award associate or higher degrees. Detail may not sum to totals due to rounding. SOURCE: U.S. Department of Education, National Center for Education Statistics, Higher Education General Information Survey (HEGIS), "Financial Statistics of Institutions of Higher Education" surveys; and Integrated Postsecondary Education Data System (IPEDS), "Finance" surveys. (This table was prepared October 1998.)
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