Table 362. | Expenditures of public degree-granting institutions, by purpose of expenditure and type of institution: 2003–04, 2004–05, and 2005–06 |
Type of institution and year | Total expenditures | Operating expenditures | Nonoperating expenditures | ||||||||||||||||
Total | Instruction | Research | Public service | Academic support | Student services | Insti- tutional support | Operation and main-tenance of plant | Deprecia-tion | Scholar-ships and fellow-ships1 | Auxiliary enterprises | Hospitals | Indepen-dent operations | Other | Total | Interest | Other | |||
Total | Salaries and wages | ||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
In thousands of current dollars | |||||||||||||||||||
All institutions | |||||||||||||||||||
2003–04 | $205,068,500 | $198,321,711 | $56,767,947 | $39,431,881 | $21,408,497 | $8,981,907 | $13,613,774 | $9,426,787 | $16,849,813 | $12,611,040 | $8,999,651 | $8,172,682 | $15,705,951 | $18,471,970 | $736,799 | $6,574,893 | $6,746,790 | $2,679,502 | $4,067,287 |
2004–05 | 215,794,343 | 208,488,447 | 59,656,806 | 41,026,819 | 22,550,836 | 9,481,391 | 14,258,857 | 10,042,243 | 17,454,934 | 13,578,182 | 9,592,800 | 8,402,515 | 16,664,085 | 20,104,812 | 658,166 | 6,042,819 | 7,305,896 | 2,989,771 | 4,316,125 |
2005–06 | 226,549,889 | 219,061,195 | 62,988,407 | 43,202,237 | 23,056,406 | 9,746,753 | 15,299,823 | 10,634,906 | 18,528,338 | 15,117,844 | 10,071,291 | 8,616,689 | 17,314,237 | 20,689,224 | 744,028 | 6,253,250 | 7,488,694 | 3,404,166 | 4,084,528 |
4-year | |||||||||||||||||||
2003–04 | 167,654,408 | 161,575,599 | 42,287,792 | 29,290,396 | 21,394,125 | 8,293,533 | 10,904,235 | 6,062,776 | 11,691,429 | 9,469,470 | 7,586,394 | 5,123,190 | 13,680,554 | 18,471,970 | 711,188 | 5,898,943 | 6,078,810 | 2,240,096 | 3,838,714 |
2004–05 | 177,191,847 | 170,580,039 | 44,699,891 | 30,555,416 | 22,528,940 | 8,819,093 | 11,417,218 | 6,475,649 | 12,151,581 | 10,287,442 | 8,136,660 | 5,453,252 | 14,593,314 | 20,104,812 | 658,166 | 5,254,019 | 6,611,808 | 2,526,222 | 4,085,586 |
2005–06 | 186,074,213 | 179,399,853 | 47,286,043 | 32,206,726 | 23,031,885 | 9,054,397 | 12,290,114 | 6,906,675 | 12,915,660 | 11,508,008 | 8,517,539 | 5,697,202 | 15,158,273 | 20,689,224 | 744,028 | 5,600,805 | 6,674,361 | 2,856,931 | 3,817,430 |
2-year | |||||||||||||||||||
2003–04 | 37,414,092 | 36,746,112 | 14,480,155 | 10,141,485 | 14,371 | 688,374 | 2,709,539 | 3,364,011 | 5,158,384 | 3,141,570 | 1,413,258 | 3,049,492 | 2,025,397 | 0 | 25,612 | 675,949 | 667,980 | 439,406 | 228,574 |
2004–05 | 38,602,497 | 37,908,408 | 14,956,915 | 10,471,403 | 21,896 | 662,298 | 2,841,639 | 3,566,594 | 5,303,353 | 3,290,740 | 1,456,140 | 2,949,262 | 2,070,771 | 0 | 0 | 788,800 | 694,089 | 463,549 | 230,539 |
2005–06 | 40,475,676 | 39,661,343 | 15,702,364 | 10,995,511 | 24,520 | 692,356 | 3,009,709 | 3,728,231 | 5,612,677 | 3,609,836 | 1,553,752 | 2,919,487 | 2,155,964 | 0 | 0 | 652,445 | 814,333 | 547,234 | 267,099 |
Percentage distribution | |||||||||||||||||||
All institutions | |||||||||||||||||||
2003–04 | 100.00 | 96.71 | 27.68 | 19.23 | 10.44 | 4.38 | 6.64 | 4.60 | 8.22 | 6.15 | 4.39 | 3.99 | 7.66 | 9.01 | 0.36 | 3.21 | 3.29 | 1.31 | 1.98 |
2004–05 | 100.00 | 96.61 | 27.65 | 19.01 | 10.45 | 4.39 | 6.61 | 4.65 | 8.09 | 6.29 | 4.45 | 3.89 | 7.72 | 9.32 | 0.30 | 2.80 | 3.39 | 1.39 | 2.00 |
2005–06 | 100.00 | 96.69 | 27.80 | 19.07 | 10.18 | 4.30 | 6.75 | 4.69 | 8.18 | 6.67 | 4.45 | 3.80 | 7.64 | 9.13 | 0.33 | 2.76 | 3.31 | 1.50 | 1.80 |
4-year | |||||||||||||||||||
2003–04 | 100.00 | 96.37 | 25.22 | 17.47 | 12.76 | 4.95 | 6.50 | 3.62 | 6.97 | 5.65 | 4.53 | 3.06 | 8.16 | 11.02 | 0.42 | 3.52 | 3.63 | 1.34 | 2.29 |
2004–05 | 100.00 | 96.27 | 25.23 | 17.24 | 12.71 | 4.98 | 6.44 | 3.65 | 6.86 | 5.81 | 4.59 | 3.08 | 8.24 | 11.35 | 0.37 | 2.97 | 3.73 | 1.43 | 2.31 |
2005–06 | 100.00 | 96.41 | 25.41 | 17.31 | 12.38 | 4.87 | 6.60 | 3.71 | 6.94 | 6.18 | 4.58 | 3.06 | 8.15 | 11.12 | 0.40 | 3.01 | 3.59 | 1.54 | 2.05 |
2-year | |||||||||||||||||||
2003–04 | 100.00 | 98.21 | 38.70 | 27.11 | 0.04 | 1.84 | 7.24 | 8.99 | 13.79 | 8.40 | 3.78 | 8.15 | 5.41 | 0.00 | 0.07 | 1.81 | 1.79 | 1.17 | 0.61 |
2004–05 | 100.00 | 98.20 | 38.75 | 27.13 | 0.06 | 1.72 | 7.36 | 9.24 | 13.74 | 8.52 | 3.77 | 7.64 | 5.36 | 0.00 | 0.00 | 2.04 | 1.80 | 1.20 | 0.60 |
2005–06 | 100.00 | 97.99 | 38.79 | 27.17 | 0.06 | 1.71 | 7.44 | 9.21 | 13.87 | 8.92 | 3.84 | 7.21 | 5.33 | 0.00 | 0.00 | 1.61 | 2.01 | 1.35 | 0.66 |
Expenditures per full-time-equivalent student in current dollars | |||||||||||||||||||
All institutions | |||||||||||||||||||
2003–04 | $22,192 | $21,462 | $6,143 | $4,267 | $2,317 | $972 | $1,473 | $1,020 | $1,823 | $1,365 | $974 | $884 | $1,700 | $1,999 | $80 | $712 | $730 | $290 | $440 |
2004–05 | 23,084 | 22,303 | 6,382 | 4,389 | 2,412 | 1,014 | 1,525 | 1,074 | 1,867 | 1,453 | 1,026 | 899 | 1,783 | 2,151 | 70 | 646 | 782 | 320 | 462 |
2005–06 | 24,126 | 23,329 | 6,708 | 4,601 | 2,455 | 1,038 | 1,629 | 1,133 | 1,973 | 1,610 | 1,073 | 918 | 1,844 | 2,203 | 79 | 666 | 797 | 363 | 435 |
4-year | |||||||||||||||||||
2003–04 | 30,166 | 29,072 | 7,609 | 5,270 | 3,849 | 1,492 | 1,962 | 1,091 | 2,104 | 1,704 | 1,365 | 922 | 2,462 | 3,324 | 128 | 1,061 | 1,094 | 403 | 691 |
2004–05 | 31,413 | 30,241 | 7,925 | 5,417 | 3,994 | 1,563 | 2,024 | 1,148 | 2,154 | 1,824 | 1,443 | 967 | 2,587 | 3,564 | 117 | 931 | 1,172 | 448 | 724 |
2005–06 | 32,483 | 31,318 | 8,255 | 5,622 | 4,021 | 1,581 | 2,145 | 1,206 | 2,255 | 2,009 | 1,487 | 995 | 2,646 | 3,612 | 130 | 978 | 1,165 | 499 | 666 |
2-year | |||||||||||||||||||
2003–04 | 10,158 | 9,977 | 3,932 | 2,754 | 4 | 187 | 736 | 913 | 1,401 | 853 | 384 | 828 | 550 | 0 | 7 | 184 | 181 | 119 | 62 |
2004–05 | 10,412 | 10,225 | 4,034 | 2,824 | 6 | 179 | 766 | 962 | 1,430 | 888 | 393 | 796 | 559 | 0 | 0 | 213 | 187 | 125 | 62 |
2005–06 | 11,053 | 10,831 | 4,288 | 3,003 | 7 | 189 | 822 | 1,018 | 1,533 | 986 | 424 | 797 | 589 | 0 | 0 | 178 | 222 | 149 | 73 |
Expenditures per full-time-equivalent student in constant 2006–07 dollars2 | |||||||||||||||||||
All institutions | |||||||||||||||||||
2003–04 | $24,344 | $23,543 | $6,739 | $4,681 | $2,541 | $1,066 | $1,616 | $1,119 | $2,000 | $1,497 | $1,068 | $970 | $1,864 | $2,193 | $87 | $781 | $801 | $318 | $483 |
2004–05 | 24,583 | 23,751 | 6,796 | 4,674 | 2,569 | 1,080 | 1,624 | 1,144 | 1,988 | 1,547 | 1,093 | 957 | 1,898 | 2,290 | 75 | 688 | 832 | 341 | 492 |
2005–06 | 24,750 | 23,932 | 6,881 | 4,720 | 2,519 | 1,065 | 1,671 | 1,162 | 2,024 | 1,652 | 1,100 | 941 | 1,892 | 2,260 | 81 | 683 | 818 | 372 | 446 |
4-year | |||||||||||||||||||
2003–04 | 33,092 | 31,892 | 8,347 | 5,781 | 4,223 | 1,637 | 2,152 | 1,197 | 2,308 | 1,869 | 1,497 | 1,011 | 2,700 | 3,646 | 140 | 1,164 | 1,200 | 442 | 758 |
2004–05 | 33,453 | 32,205 | 8,439 | 5,769 | 4,253 | 1,665 | 2,156 | 1,223 | 2,294 | 1,942 | 1,536 | 1,030 | 2,755 | 3,796 | 124 | 992 | 1,248 | 477 | 771 |
2005–06 | 33,323 | 32,128 | 8,468 | 5,768 | 4,125 | 1,622 | 2,201 | 1,237 | 2,313 | 2,061 | 1,525 | 1,020 | 2,715 | 3,705 | 133 | 1,003 | 1,195 | 512 | 684 |
2-year | |||||||||||||||||||
2003–04 | 11,144 | 10,945 | 4,313 | 3,021 | 4 | 205 | 807 | 1,002 | 1,536 | 936 | 421 | 908 | 603 | 0 | 8 | 201 | 199 | 131 | 68 |
2004–05 | 11,088 | 10,889 | 4,296 | 3,008 | 6 | 190 | 816 | 1,024 | 1,523 | 945 | 418 | 847 | 595 | 0 | 0 | 227 | 199 | 133 | 66 |
2005–06 | 11,339 | 11,111 | 4,399 | 3,080 | 7 | 194 | 843 | 1,044 | 1,572 | 1,011 | 435 | 818 | 604 | 0 | 0 | 183 | 228 | 153 | 75 |
1 Excludes discounts and allowances. 2 Constant dollars based on the Consumer Price Index, prepared by the Bureau of Labor Statistics, U.S. Department of Labor, adjusted to a school-year basis. 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 through 2005–06 Integrated Postsecondary Education Data System (IPEDS), Spring 2004 through Spring 2007. (This table was prepared June 2008.) |