Table 348. | Current-fund expenditures of public degree-granting institutions, by purpose: Selected years, 1980–81 through 2000–01 |
Purpose | 1980–81 | 1985–86 | 1990–91 | 1995–96 | 1996–97 | 1997–98 | 1998–991 | 1999–2000 | 2000–01 |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
In thousands of current dollars | |||||||||
Total current-fund expenditures | $42,279,806 | $63,193,853 | $92,961,093 | $119,524,500 | $125,428,736 | $132,846,205 | $140,538,586 | $152,324,948 | $170,344,840 |
Educational and general expenditures |
34,173,013 | 50,872,962 | 74,395,428 | 96,085,623 | 101,026,553 | 106,740,858 | 113,594,381 | 122,708,551 | 136,612,739 |
Instruction | 14,849,822 | 21,880,782 | 31,371,394 | 38,653,245 | 40,272,894 | 42,149,852 | 44,300,187 | 47,215,750 | 51,824,409 |
Research | 3,813,350 | 5,705,144 | 9,364,213 | 12,076,357 | 12,708,360 | 13,415,392 | 14,308,155 | 15,999,142 | 18,031,825 |
Public service | 1,718,924 | 2,515,734 | 3,990,232 | 5,321,014 | 5,697,527 | 6,111,046 | 6,764,341 | 7,421,841 | 8,381,261 |
Academic support | 3,029,284 | 4,693,543 | 6,933,847 | 9,004,113 | 9,587,779 | 10,280,536 | 11,188,644 | 12,087,782 | 13,328,044 |
Libraries | 1,187,116 | 1,685,052 | 2,167,161 | 2,690,547 | 2,836,286 | 2,929,549 | 3,098,540 | — | — |
Student services | 1,950,566 | 2,921,758 | 4,398,365 | 5,810,403 | 6,177,234 | 6,611,180 | 7,053,197 | 7,636,530 | 8,377,026 |
Institutional support | 3,563,194 | 5,667,144 | 8,030,642 | 10,710,279 | 11,213,870 | 11,842,815 | 12,730,698 | 13,768,079 | 15,344,522 |
Operation and maintenance of plant | 3,681,921 | 5,177,254 | 6,655,605 | 8,005,101 | 8,265,279 | 8,572,699 | 8,953,015 | 9,710,370 | 10,973,589 |
Scholarships and fellowships | 1,064,864 | 1,575,909 | 2,688,532 | 5,084,653 | 5,554,360 | 5,947,587 | 6,417,812 | 6,785,423 | 7,766,208 |
From unrestricted funds | 367,476 | 696,973 | 1,270,158 | 2,457,139 | 2,734,268 | 2,944,138 | 3,168,528 | — | — |
From restricted funds2 | 697,388 | 878,935 | 1,418,374 | 2,627,514 | 2,820,091 | 3,003,449 | 3,249,284 | — | — |
Mandatory transfers | 501,087 | 735,695 | 962,598 | 1,420,459 | 1,549,250 | 1,809,751 | 1,878,331 | 2,083,634 | 2,585,857 |
Other expenditures | 8,106,793 | 12,320,891 | 18,565,665 | 23,438,877 | 24,402,183 | 26,105,347 | 26,944,205 | 29,616,397 | 33,732,101 |
Auxiliary enterprises | 4,658,140 | 6,830,235 | 9,049,935 | 11,309,031 | 12,031,612 | 12,819,009 | 13,566,912 | 14,448,423 | 16,377,079 |
Mandatory transfers | 344,043 | 410,777 | 623,146 | 793,125 | 842,635 | 844,478 | 862,449 | — | — |
Hospitals | 3,377,972 | 5,358,699 | 9,315,902 | 11,878,939 | 12,111,616 | 12,964,071 | 13,058,104 | 14,057,107 | 16,146,401 |
Mandatory transfers | 26,613 | 75,569 | 195,961 | 213,387 | 293,030 | 285,820 | 251,306 | — | — |
Independent operations (FFRDC)3 | 70,681 | 131,956 | 199,827 | 250,906 | 258,955 | 322,267 | 319,188 | 533,868 | 779,242 |
Mandatory transfers | 322 | 846 | 1,201 | 1,343 | 1,172 | 1,379 | # | — | — |
Other current expenditures | † | † | † | † | † | † | † | 576,999 | 429,379 |
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 | 80.8 | 80.5 | 80.0 | 80.4 | 80.5 | 80.3 | 80.8 | 80.6 | 80.2 |
Instruction | 35.1 | 34.6 | 33.7 | 32.3 | 32.1 | 31.7 | 31.5 | 31.0 | 30.4 |
Research | 9.0 | 9.0 | 10.1 | 10.1 | 10.1 | 10.1 | 10.2 | 10.5 | 10.6 |
Public service | 4.1 | 4.0 | 4.3 | 4.5 | 4.5 | 4.6 | 4.8 | 4.9 | 4.9 |
Academic support | 7.2 | 7.4 | 7.5 | 7.5 | 7.6 | 7.7 | 8.0 | 7.9 | 7.8 |
Libraries | 2.8 | 2.7 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | — | — |
Student services | 4.6 | 4.6 | 4.7 | 4.9 | 4.9 | 5.0 | 5.0 | 5.0 | 4.9 |
Institutional support | 8.4 | 9.0 | 8.6 | 9.0 | 8.9 | 8.9 | 9.1 | 9.0 | 9.0 |
Operation and maintenance of plant | 8.7 | 8.2 | 7.2 | 6.7 | 6.6 | 6.5 | 6.4 | 6.4 | 6.4 |
Scholarships and fellowships | 2.5 | 2.5 | 2.9 | 4.3 | 4.4 | 4.5 | 4.6 | 4.5 | 4.6 |
From unrestricted funds | 0.9 | 1.1 | 1.4 | 2.1 | 2.2 | 2.2 | 2.3 | — | — |
From restricted funds2 | 1.6 | 1.4 | 1.5 | 2.2 | 2.2 | 2.3 | 2.3 | — | — |
Mandatory transfers | 1.2 | 1.2 | 1.0 | 1.2 | 1.2 | 1.4 | 1.3 | 1.4 | 1.5 |
Other expenditures | 19.2 | 19.5 | 20.0 | 19.6 | 19.5 | 19.7 | 19.2 | 19.4 | 19.8 |
Auxiliary enterprises | 11.0 | 10.8 | 9.7 | 9.5 | 9.6 | 9.6 | 9.7 | 9.5 | 9.6 |
Mandatory transfers | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | — | — |
Hospitals | 8.0 | 8.5 | 10.0 | 9.9 | 9.7 | 9.8 | 9.3 | 9.2 | 9.5 |
Mandatory transfers | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — |
Independent operations (FFRDC)3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 |
Mandatory transfers | # | # | # | # | # | # | # | — | — |
Other current expenditures | † | † | † | † | † | † | † | 0.4 | 0.3 |
—Not available. †Not applicable. # Rounds to zero. 1 Data imputed using alternative procedures. 2 Excludes Pell Grants. 3 Generally includes only those expenditures associated with major federally funded research and development centers (FFRDC). NOTE: Data through 1990–91 are for institutions of higher education, while later data are for degree-granting institutions. Degree-granting institutions grant associate's or higher degrees and participate in Title IV federal financial aid programs. The degree-granting classification is very similar to the earlier higher education classification, but it includes more 2-year colleges and excludes a few higher education institutions that did not grant degrees. (See Guide to Sources for details.) Detail may not sum to totals because of 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, 1980–81 and 1985–86; and 1990–91 through 2000–01 Integrated Postsecondary Education Data System, "Finance Survey" (IPEDS-F:FY90–99), and Spring 2001 and Spring 2002. (This table was prepared October 2003.) |