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2007 Tables and Figures | All Years of Tables and Figures | Most Recent Full Issue of the Digest |
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Table 348. | Expenses of public degree-granting institutions, by type of expense and type of institution: 2003-04 and 2004-05 |
Year and type of expense | Expenses (in thousands of current dollars) | Percentage distribution of expenses | Expense per full-time-equivalent student in current dollars |
Expense per full-time-equivalent student in constant 2006–07 dollars |
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Total | 4-year | 2-year | Total | 4-year | 2-year | Total | 4-year | 2-year | Total | 4-year | 2-year | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
2003–04 | ||||||||||||
Total expenses | $205,068,500 | $167,654,408 | $37,414,092 | 100.0 | 100.0 | 100.0 | $22,192 | $30,166 | $10,158 | $24,344 | $33,092 | $11,144 |
Operating expenses | 198,321,711 | 161,575,599 | 36,746,112 | 96.7 | 96.4 | 98.2 | 21,462 | 29,072 | 9,977 | 23,543 | 31,892 | 10,945 |
Instruction | 56,767,947 | 42,287,792 | 14,480,155 | 27.7 | 25.2 | 38.7 | 6,143 | 7,609 | 3,932 | 6,739 | 8,347 | 4,313 |
Salaries and wages | 39,431,881 | 29,290,396 | 10,141,485 | 19.2 | 17.5 | 27.1 | 4,267 | 5,270 | 2,754 | 4,681 | 5,781 | 3,021 |
Research | 21,408,497 | 21,394,125 | 14,371 | 10.4 | 12.8 | # | 2,317 | 3,849 | 4 | 2,541 | 4,223 | 4 |
Public service | 8,981,907 | 8,293,533 | 688,374 | 4.4 | 4.9 | 1.8 | 972 | 1,492 | 187 | 1,066 | 1,637 | 205 |
Academic support | 13,613,774 | 10,904,235 | 2,709,539 | 6.6 | 6.5 | 7.2 | 1,473 | 1,962 | 736 | 1,616 | 2,152 | 807 |
Student services | 9,426,787 | 6,062,776 | 3,364,011 | 4.6 | 3.6 | 9.0 | 1,020 | 1,091 | 913 | 1,119 | 1,197 | 1,002 |
Institutional support | 16,849,813 | 11,691,429 | 5,158,384 | 8.2 | 7.0 | 13.8 | 1,823 | 2,104 | 1,401 | 2,000 | 2,308 | 1,536 |
Operation and maintenance of plant | 12,611,040 | 9,469,470 | 3,141,570 | 6.1 | 5.6 | 8.4 | 1,365 | 1,704 | 853 | 1,497 | 1,869 | 936 |
Depreciation | 8,999,651 | 7,586,394 | 1,413,258 | 4.4 | 4.5 | 3.8 | 974 | 1,365 | 384 | 1,068 | 1,497 | 421 |
Scholarships and fellowships1 | 8,172,682 | 5,123,190 | 3,049,492 | 4.0 | 3.1 | 8.2 | 884 | 922 | 828 | 970 | 1,011 | 908 |
Auxiliary enterprises | 15,705,951 | 13,680,554 | 2,025,397 | 7.7 | 8.2 | 5.4 | 1,700 | 2,462 | 550 | 1,864 | 2,700 | 603 |
Hospitals | 18,471,970 | 18,471,970 | 0 | 9.0 | 11.0 | 0.0 | 1,999 | 3,324 | 0 | 2,193 | 3,646 | 0 |
Independent operations | 736,799 | 711,188 | 25,612 | 0.4 | 0.4 | 0.1 | 80 | 128 | 7 | 87 | 140 | 8 |
Other operating expenses and deductions | 6,574,893 | 5,898,943 | 675,949 | 3.2 | 3.5 | 1.8 | 712 | 1,061 | 184 | 781 | 1,164 | 201 |
Nonoperating expenses | 6,746,790 | 6,078,810 | 667,980 | 3.3 | 3.6 | 1.8 | 730 | 1,094 | 181 | 801 | 1,200 | 199 |
Interest | 2,679,502 | 2,240,096 | 439,406 | 1.3 | 1.3 | 1.2 | 290 | 403 | 119 | 318 | 442 | 131 |
Other nonoperating expenses and deductions | 4,067,287 | 3,838,714 | 228,574 | 2.0 | 2.3 | 0.6 | 440 | 691 | 62 | 483 | 758 | 68 |
2004–05 | ||||||||||||
Total expenses | $215,794,343 | $177,191,847 | $38,602,497 | 100.0 | 100.0 | 100.0 | $23,353 | $31,882 | $10,481 | $24,869 | $33,952 | $11,162 |
Operating expenses | 208,488,447 | 170,580,039 | 37,908,408 | 96.6 | 96.3 | 98.2 | 22,562 | 30,693 | 10,293 | 24,027 | 32,685 | 10,961 |
Instruction | 59,656,806 | 44,699,891 | 14,956,915 | 27.6 | 25.2 | 38.7 | 6,456 | 8,043 | 4,061 | 6,875 | 8,565 | 4,325 |
Salaries and wages | 41,026,819 | 30,555,416 | 10,471,403 | 19.0 | 17.2 | 27.1 | 4,440 | 5,498 | 2,843 | 4,728 | 5,855 | 3,028 |
Research | 22,550,836 | 22,528,940 | 21,896 | 10.5 | 12.7 | 0.1 | 2,440 | 4,054 | 6 | 2,599 | 4,317 | 6 |
Public service | 9,481,391 | 8,819,093 | 662,298 | 4.4 | 5.0 | 1.7 | 1,026 | 1,587 | 180 | 1,093 | 1,690 | 191 |
Academic support | 14,258,857 | 11,417,218 | 2,841,639 | 6.6 | 6.4 | 7.4 | 1,543 | 2,054 | 772 | 1,643 | 2,188 | 822 |
Student services | 10,042,243 | 6,475,649 | 3,566,594 | 4.7 | 3.7 | 9.2 | 1,087 | 1,165 | 968 | 1,157 | 1,241 | 1,031 |
Institutional support | 17,454,934 | 12,151,581 | 5,303,353 | 8.1 | 6.9 | 13.7 | 1,889 | 2,186 | 1,440 | 2,012 | 2,328 | 1,533 |
Operation and maintenance of plant | 13,578,182 | 10,287,442 | 3,290,740 | 6.3 | 5.8 | 8.5 | 1,469 | 1,851 | 893 | 1,565 | 1,971 | 951 |
Depreciation | 9,592,800 | 8,136,660 | 1,456,140 | 4.4 | 4.6 | 3.8 | 1,038 | 1,464 | 395 | 1,106 | 1,559 | 421 |
Scholarships and fellowships1 | 8,402,515 | 5,453,252 | 2,949,262 | 3.9 | 3.1 | 7.6 | 909 | 981 | 801 | 968 | 1,045 | 853 |
Auxiliary enterprises | 16,664,085 | 14,593,314 | 2,070,771 | 7.7 | 8.2 | 5.4 | 1,803 | 2,626 | 562 | 1,920 | 2,796 | 599 |
Hospitals | 20,104,812 | 20,104,812 | 0 | 9.3 | 11.3 | 0.0 | 2,176 | 3,617 | 0 | 2,317 | 3,852 | 0 |
Independent operations | 658,166 | 658,166 | 0 | 0.3 | 0.4 | 0.0 | 71 | 118 | 0 | 76 | 126 | 0 |
Other operating expenses and deductions | 6,042,819 | 5,254,019 | 788,800 | 2.8 | 3.0 | 2.0 | 654 | 945 | 214 | 696 | 1,007 | 228 |
Nonoperating expenses | 7,305,896 | 6,611,808 | 694,089 | 3.4 | 3.7 | 1.8 | 791 | 1,190 | 188 | 842 | 1,267 | 201 |
Interest | 2,989,771 | 2,526,222 | 463,549 | 1.4 | 1.4 | 1.2 | 324 | 455 | 126 | 345 | 484 | 134 |
Other nonoperating expenses and deductions | 4,316,125 | 4,085,586 | 230,539 | 2.0 | 2.3 | 0.6 | 467 | 735 | 63 | 497 | 783 | 67 |
# Rounds to zero. 1 Excludes discounts and allowances. 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 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 and 2004–05 Integrated Postsecondary Education Data System, Spring 2004, Spring 2005, and Spring 2006. (This table was prepared July 2007.) |