Table 377.

Expenditures of public degree-granting institutions, by purpose of expenditure and level of institution: 2003-04 through 2009-10

Level of institution and year	Total expenditures	Instruction		Research	Public service	Academic support	Student services	Insti- tutional support	Operation and maintenance of plant	Deprecia- tion	Scholar- ships and fellow- ships1	Auxiliary enterprises	Hospitals	Indepen- dent opera- tions	Interest	Other
		Total	Salaries and wages
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17
	In thousands of current dollars
All insti-    tutions
2003-04	$205,068,500	$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	$2,679,502	$10,642,180
2004-05	215,794,343	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	2,989,771	10,358,944
2005-06	226,549,889	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	3,404,166	10,337,778
2006-07	238,828,801	67,188,249	45,998,524	23,893,564	10,148,312	16,306,542	11,377,541	19,962,037	15,806,925	10,772,442	8,956,265	18,501,797	22,111,404	784,684	3,819,104	9,199,935
2007-082	261,045,829	71,807,253	48,691,508	25,331,167	10,800,588	17,871,280	12,205,110	22,145,030	17,032,966	12,814,049	9,664,173	19,533,181	23,974,721	931,838	4,301,708	12,632,765
2008-092	273,030,301	75,078,714	51,151,501	26,651,018	11,244,501	18,805,325	12,939,434	23,078,908	17,839,601	13,719,465	11,104,773	20,588,239	25,944,900	1,177,848	2,972,642	11,884,935
2009-102	281,368,314	76,292,102	51,812,151	28,077,991	11,506,354	18,878,483	13,137,932	22,685,634	18,052,279	14,306,697	15,435,492	20,457,106	26,674,882	1,236,092	5,061,939	9,565,330
4-year
2003-04	167,654,408	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	2,240,096	9,737,657
2004-05	177,191,847	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	2,526,222	9,339,604
2005-06	186,074,213	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	2,856,931	9,418,234
2006-07	196,121,062	50,755,304	34,541,885	23,875,451	9,455,605	13,151,359	7,430,739	14,046,030	12,031,682	9,140,557	6,031,919	16,308,351	22,111,404	784,684	3,129,141	7,868,836
2007-082	215,474,080	54,371,328	36,618,879	25,312,279	10,055,606	14,471,795	8,051,799	15,812,151	13,047,228	10,959,500	6,467,362	17,296,774	23,974,721	931,838	3,523,683	11,198,015
2008-092	225,363,128	57,265,615	38,666,432	26,629,400	10,499,031	15,300,115	8,612,795	16,505,969	13,805,143	11,719,734	7,156,258	18,293,456	25,944,900	1,177,848	2,354,694	10,098,170
2009-102	230,216,045	58,268,076	39,035,682	28,057,280	10,752,578	15,355,204	8,755,313	16,348,654	13,675,766	12,311,891	9,092,603	18,120,806	26,674,882	1,236,092	4,091,219	7,475,682
2-year
2003-04	37,414,092	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	439,406	904,523
2004-05	38,602,497	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	463,549	1,019,339
2005-06	40,475,676	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	547,234	919,544
2006-07	42,707,739	16,432,945	11,456,639	18,113	692,707	3,155,183	3,946,803	5,916,007	3,775,243	1,631,885	2,924,346	2,193,446	0	0	689,963	1,331,099
2007-082	45,571,749	17,435,926	12,072,630	18,887	744,982	3,399,485	4,153,311	6,332,879	3,985,738	1,854,549	3,196,811	2,236,407	0	0	778,025	1,434,749
2008-092	47,667,173	17,813,099	12,485,070	21,617	745,470	3,505,209	4,326,639	6,572,940	4,034,457	1,999,732	3,948,515	2,294,783	0	0	617,948	1,786,764
2009-102	51,152,269	18,024,027	12,776,469	20,711	753,776	3,523,280	4,382,619	6,336,980	4,376,513	1,994,806	6,342,889	2,336,300	0	0	970,721	2,089,648
	Percentage distribution
All insti-    tutions
2003-04	100.00	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	1.31	5.19
2004-05	100.00	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	1.39	4.80
2005-06	100.00	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	1.50	4.56
2006-07	100.00	28.13	19.26	10.00	4.25	6.83	4.76	8.36	6.62	4.51	3.75	7.75	9.26	0.33	1.60	3.85
2007-082	100.00	27.51	18.65	9.70	4.14	6.85	4.68	8.48	6.52	4.91	3.70	7.48	9.18	0.36	1.65	4.84
2008-092	100.00	27.50	18.73	9.76	4.12	6.89	4.74	8.45	6.53	5.02	4.07	7.54	9.50	0.43	1.09	4.35
2009-102	100.00	27.11	18.41	9.98	4.09	6.71	4.67	8.06	6.42	5.08	5.49	7.27	9.48	0.44	1.80	3.40
4-year
2003-04	100.00	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	1.34	5.81
2004-05	100.00	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	1.43	5.27
2005-06	100.00	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	1.54	5.06
2006-07	100.00	25.88	17.61	12.17	4.82	6.71	3.79	7.16	6.13	4.66	3.08	8.32	11.27	0.40	1.60	4.01
2007-082	100.00	25.23	16.99	11.75	4.67	6.72	3.74	7.34	6.06	5.09	3.00	8.03	11.13	0.43	1.64	5.20
2008-092	100.00	25.41	17.16	11.82	4.66	6.79	3.82	7.32	6.13	5.20	3.18	8.12	11.51	0.52	1.04	4.48
2009-102	100.00	25.31	16.96	12.19	4.67	6.67	3.80	7.10	5.94	5.35	3.95	7.87	11.59	0.54	1.78	3.25
2-year
2003-04	100.00	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	1.17	2.42
2004-05	100.00	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	1.20	2.64
2005-06	100.00	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	1.35	2.27
2006-07	100.00	38.48	26.83	0.04	1.62	7.39	9.24	13.85	8.84	3.82	6.85	5.14	0.00	0.00	1.62	3.12
2007-082	100.00	38.26	26.49	0.04	1.63	7.46	9.11	13.90	8.75	4.07	7.01	4.91	0.00	0.00	1.71	3.15
2008-092	100.00	37.37	26.19	0.05	1.56	7.35	9.08	13.79	8.46	4.20	8.28	4.81	0.00	0.00	1.30	3.75
2009-102	100.00	35.24	24.98	0.04	1.47	6.89	8.57	12.39	8.56	3.90	12.40	4.57	0.00	0.00	1.90	4.09
	Expenditures per full-time-equivalent student in current dollars
All insti-    tutions
2003-04	$22,192	$6,143	$4,267	$2,317	$972	$1,473	$1,020	$1,823	$1,365	$974	$884	$1,700	$1,999	$80	$290	$1,152
2004-05	23,084	6,382	4,389	2,412	1,014	1,525	1,074	1,867	1,453	1,026	899	1,783	2,151	70	320	1,108
2005-06	24,126	6,708	4,601	2,455	1,038	1,629	1,133	1,973	1,610	1,073	918	1,844	2,203	79	363	1,101
2006-07	25,130	7,070	4,840	2,514	1,068	1,716	1,197	2,100	1,663	1,134	942	1,947	2,327	83	402	968
2007-082	26,802	7,373	4,999	2,601	1,109	1,835	1,253	2,274	1,749	1,316	992	2,006	2,462	96	442	1,297
2008-092	27,135	7,462	5,084	2,649	1,118	1,869	1,286	2,294	1,773	1,364	1,104	2,046	2,579	117	295	1,181
2009-102	26,173	7,097	4,820	2,612	1,070	1,756	1,222	2,110	1,679	1,331	1,436	1,903	2,481	115	471	890
4-year
2003-04	30,166	7,609	5,270	3,849	1,492	1,962	1,091	2,104	1,704	1,365	922	2,462	3,324	128	403	1,752
2004-05	31,413	7,925	5,417	3,994	1,563	2,024	1,148	2,154	1,824	1,443	967	2,587	3,564	117	448	1,656
2005-06	32,483	8,255	5,622	4,021	1,581	2,145	1,206	2,255	2,009	1,487	995	2,646	3,612	130	499	1,644
2006-07	33,670	8,714	5,930	4,099	1,623	2,258	1,276	2,411	2,066	1,569	1,036	2,800	3,796	135	537	1,351
2007-082	35,947	9,071	6,109	4,223	1,678	2,414	1,343	2,638	2,177	1,828	1,079	2,886	4,000	155	588	1,868
2008-092	36,707	9,327	6,298	4,337	1,710	2,492	1,403	2,688	2,249	1,909	1,166	2,980	4,226	192	384	1,645
2009-102	35,679	9,030	6,050	4,348	1,666	2,380	1,357	2,534	2,119	1,908	1,409	2,808	4,134	192	634	1,159
2-year
2003-04	10,158	3,932	2,754	4	187	736	913	1,401	853	384	828	550	0	7	119	246
2004-05	10,412	4,034	2,824	6	179	766	962	1,430	888	393	796	559	0	0	125	275
2005-06	11,053	4,288	3,003	7	189	822	1,018	1,533	986	424	797	589	0	0	149	251
2006-07	11,609	4,467	3,114	5	188	858	1,073	1,608	1,026	444	795	596	0	0	188	362
2007-082	12,167	4,655	3,223	5	199	908	1,109	1,691	1,064	495	854	597	0	0	208	383
2008-092	12,153	4,542	3,183	6	190	894	1,103	1,676	1,029	510	1,007	585	0	0	158	456
2009-102	11,902	4,194	2,973	5	175	820	1,020	1,474	1,018	464	1,476	544	0	0	226	486
	Expenditures per full-time-equivalent student in constant 2009-10 dollars3
All insti-    tutions
2003-04	$25,846	$7,155	$4,970	$2,698	$1,132	$1,716	$1,188	$2,124	$1,589	$1,134	$1,030	$1,980	$2,328	$93	$338	$1,341
2004-05	26,100	7,215	4,962	2,728	1,147	1,725	1,215	2,111	1,642	1,160	1,016	2,016	2,432	80	362	1,253
2005-06	26,277	7,306	5,011	2,674	1,131	1,775	1,234	2,149	1,754	1,168	999	2,008	2,400	86	395	1,199
2006-07	26,681	7,506	5,139	2,669	1,134	1,822	1,271	2,230	1,766	1,203	1,001	2,067	2,470	88	427	1,028
2007-082	27,439	7,548	5,118	2,663	1,135	1,879	1,283	2,328	1,790	1,347	1,016	2,053	2,520	98	452	1,328
2008-092	27,398	7,534	5,133	2,674	1,128	1,887	1,298	2,316	1,790	1,377	1,114	2,066	2,604	118	298	1,193
2009-102	26,173	7,097	4,820	2,612	1,070	1,756	1,222	2,110	1,679	1,331	1,436	1,903	2,481	115	471	890
4-year
2003-04	35,134	8,862	6,138	4,483	1,738	2,285	1,271	2,450	1,984	1,590	1,074	2,867	3,871	149	469	2,041
2004-05	35,517	8,960	6,125	4,516	1,768	2,289	1,298	2,436	2,062	1,631	1,093	2,925	4,030	132	506	1,872
2005-06	35,380	8,991	6,124	4,379	1,722	2,337	1,313	2,456	2,188	1,619	1,083	2,882	3,934	141	543	1,791
2006-07	35,748	9,251	6,296	4,352	1,724	2,397	1,354	2,560	2,193	1,666	1,099	2,973	4,030	143	570	1,434
2007-082	36,802	9,286	6,254	4,323	1,717	2,472	1,375	2,701	2,228	1,872	1,105	2,954	4,095	159	602	1,913
2008-092	37,062	9,418	6,359	4,379	1,727	2,516	1,416	2,714	2,270	1,927	1,177	3,008	4,267	194	387	1,661
2009-102	35,679	9,030	6,050	4,348	1,666	2,380	1,357	2,534	2,119	1,908	1,409	2,808	4,134	192	634	1,159
2-year
2003-04	11,831	4,579	3,207	5	218	857	1,064	1,631	993	447	964	640	0	8	139	286
2004-05	11,772	4,561	3,193	7	202	867	1,088	1,617	1,004	444	899	632	0	0	141	311
2005-06	12,039	4,670	3,270	7	206	895	1,109	1,669	1,074	462	868	641	0	0	163	274
2006-07	12,326	4,743	3,306	5	200	911	1,139	1,707	1,090	471	844	633	0	0	199	384
2007-082	12,456	4,766	3,300	5	204	929	1,135	1,731	1,089	507	874	611	0	0	213	392
2008-092	12,270	4,585	3,214	6	192	902	1,114	1,692	1,039	515	1,016	591	0	0	159	460
2009-102	11,902	4,194	2,973	5	175	820	1,020	1,474	1,018	464	1,476	544	0	0	226	486

1 Excludes discounts and allowances.

2 All expenditures reported by institutions for operation and maintenance of plant have been aggregated in the operation and maintenance of plant category, even in cases where they originally were reported by purpose. Similarly, all expenditures reported by institutions for depreciation have been aggregated in the depreciation category, even in cases where they originally were reported by purpose. In addition, all expenditures reported by institutions for interest have been aggregated in the interest category, even in cases where they originally were reported by purpose.

3 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 either the Governmental Accounting Standards Board (GASB) or 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, Integrated Postsecondary Education Data System (IPEDS), Spring 2004 through Spring 2011, Finance and Enrollment components. (This table was prepared November 2011.)