Table 334.10.

Expenditures of public degree-granting postsecondary institutions, by purpose of expenditure and level of institution: 2005-06 through 2011-12

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- ships2	Auxiliary enterprises	Hospitals	Indepen- dent opera- tions	Interest	Other
		Total1	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 levels
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
2007-083	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
2008-093	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
2009-103	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
2010-113	296,114,046	79,373,704	53,573,417	29,357,793	11,865,709	19,338,463	13,566,425	23,863,660	18,847,081	15,413,378	17,604,651	21,715,258	27,894,885	1,153,975	5,628,124	10,490,939
2011-123	305,534,191	80,898,639	54,360,626	29,655,988	11,943,858	20,301,350	14,160,344	24,154,135	19,180,861	16,469,939	16,620,812	22,190,775	30,899,227	1,204,016	6,136,311	11,717,934
4-year
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
2007-083	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
2008-093	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
2009-103	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
2010-113	241,754,071	60,607,823	40,407,972	29,336,607	11,099,605	15,720,410	9,112,980	17,294,034	14,260,755	13,184,265	10,103,136	19,321,726	27,894,885	1,153,975	4,502,944	8,160,925
2011-123	251,503,636	62,238,557	41,349,288	29,635,707	11,184,077	16,652,094	9,634,329	17,439,517	14,705,781	14,105,698	9,739,168	19,819,696	30,899,227	1,204,016	4,777,487	9,468,280
2-year
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
2007-083	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
2008-093	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
2009-103	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
2010-113	54,359,975	18,765,881	13,165,446	21,187	766,104	3,618,052	4,453,445	6,569,626	4,586,326	2,229,112	7,501,515	2,393,532	0	0	1,125,180	2,330,014
2011-123	54,030,554	18,660,082	13,011,338	20,281	759,781	3,649,257	4,526,015	6,714,618	4,475,080	2,364,242	6,881,643	2,371,079	0	0	1,358,824	2,249,654
	Percentage distribution
All levels
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
2007-083	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
2008-093	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
2009-103	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
2010-113	100.00	26.81	18.09	9.91	4.01	6.53	4.58	8.06	6.36	5.21	5.95	7.33	9.42	0.39	1.90	3.54
2011-123	100.00	26.48	17.79	9.71	3.91	6.64	4.63	7.91	6.28	5.39	5.44	7.26	10.11	0.39	2.01	3.84
4-year
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
2007-083	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
2008-093	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
2009-103	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
2010-113	100.00	25.07	16.71	12.13	4.59	6.50	3.77	7.15	5.90	5.45	4.18	7.99	11.54	0.48	1.86	3.38
2011-123	100.00	24.75	16.44	11.78	4.45	6.62	3.83	6.93	5.85	5.61	3.87	7.88	12.29	0.48	1.90	3.76
2-year
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
2007-083	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
2008-093	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
2009-103	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
2010-113	100.00	34.52	24.22	0.04	1.41	6.66	8.19	12.09	8.44	4.10	13.80	4.40	0.00	0.00	2.07	4.29
2011-123	100.00	34.54	24.08	0.04	1.41	6.75	8.38	12.43	8.28	4.38	12.74	4.39	0.00	0.00	2.51	4.16
	Expenditures per full-time-equivalent student in current dollars
All levels
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
2007-083	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
2008-093	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
2009-103	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
2010-113	26,869	7,202	4,861	2,664	1,077	1,755	1,231	2,165	1,710	1,399	1,597	1,970	2,531	105	511	952
2011-123	27,906	7,389	4,965	2,709	1,091	1,854	1,293	2,206	1,752	1,504	1,518	2,027	2,822	110	560	1,070
4-year
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
2007-083	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
2008-093	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
2009-103	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
2010-113	36,430	9,133	6,089	4,421	1,673	2,369	1,373	2,606	2,149	1,987	1,522	2,912	4,203	174	679	1,230
2011-123	37,354	9,244	6,141	4,402	1,661	2,473	1,431	2,590	2,184	2,095	1,446	2,944	4,589	179	710	1,406
2-year
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
2007-083	12,167	4,655	3,223	5	199	908	1,109	1,691	1,064	495	854	597	0	0	208	383
2008-093	12,153	4,542	3,183	6	190	894	1,103	1,676	1,029	510	1,007	585	0	0	158	456
2009-103	11,902	4,194	2,973	5	175	820	1,020	1,474	1,018	464	1,476	544	0	0	226	486
2010-113	12,398	4,280	3,003	5	175	825	1,016	1,498	1,046	508	1,711	546	0	0	257	531
2011-123	12,817	4,426	3,086	5	180	866	1,074	1,593	1,062	561	1,632	562	0	0	322	534
	Expenditures per full-time-equivalent student in constant 2012-13 dollars4
All levels
2005-06	28,050	7,799	5,349	2,855	1,207	1,894	1,317	2,294	1,872	1,247	1,067	2,144	2,562	92	421	1,280
2006-07	28,481	8,012	5,485	2,849	1,210	1,945	1,357	2,380	1,885	1,285	1,068	2,206	2,637	94	455	1,097
2007-083	29,290	8,057	5,463	2,842	1,212	2,005	1,369	2,485	1,911	1,438	1,084	2,192	2,690	105	483	1,417
2008-093	29,246	8,042	5,479	2,855	1,204	2,014	1,386	2,472	1,911	1,470	1,189	2,205	2,779	126	318	1,273
2009-103	27,939	7,575	5,145	2,788	1,143	1,875	1,305	2,253	1,793	1,421	1,533	2,031	2,649	123	503	950
2010-113	28,116	7,537	5,087	2,788	1,127	1,836	1,288	2,266	1,790	1,464	1,672	2,062	2,649	110	534	996
2011-123	28,371	7,512	5,048	2,754	1,109	1,885	1,315	2,243	1,781	1,529	1,543	2,061	2,869	112	570	1,088
4-year
2005-06	37,766	9,597	6,537	4,675	1,838	2,494	1,402	2,621	2,336	1,729	1,156	3,077	4,199	151	580	1,912
2006-07	38,159	9,875	6,721	4,645	1,840	2,559	1,446	2,733	2,341	1,778	1,174	3,173	4,302	153	609	1,531
2007-083	39,283	9,913	6,676	4,615	1,833	2,638	1,468	2,883	2,379	1,998	1,179	3,153	4,371	170	642	2,042
2008-093	39,562	10,053	6,788	4,675	1,843	2,686	1,512	2,898	2,423	2,057	1,256	3,211	4,555	207	413	1,773
2009-103	38,085	9,639	6,458	4,642	1,779	2,540	1,448	2,705	2,262	2,037	1,504	2,998	4,413	204	677	1,237
2010-113	38,121	9,557	6,372	4,626	1,750	2,479	1,437	2,727	2,249	2,079	1,593	3,047	4,399	182	710	1,287
2011-123	37,976	9,398	6,244	4,475	1,689	2,514	1,455	2,633	2,221	2,130	1,471	2,993	4,666	182	721	1,430
2-year
2005-06	12,851	4,985	3,491	8	220	956	1,184	1,782	1,146	493	927	685	0	0	174	292
2006-07	13,157	5,062	3,529	6	213	972	1,216	1,823	1,163	503	901	676	0	0	213	410
2007-083	13,296	5,087	3,522	6	217	992	1,212	1,848	1,163	541	933	653	0	0	227	419
2008-093	13,098	4,895	3,431	6	205	963	1,189	1,806	1,109	549	1,085	631	0	0	170	491
2009-103	12,705	4,477	3,173	5	187	875	1,089	1,574	1,087	495	1,575	580	0	0	241	519
2010-113	12,974	4,479	3,142	5	183	863	1,063	1,568	1,095	532	1,790	571	0	0	269	556
2011-123	13,030	4,500	3,138	5	183	880	1,091	1,619	1,079	570	1,660	572	0	0	328	543

1 Includes other categories not separately shown.

2 Excludes discounts and allowances.

3 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.

4 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 2006 through Spring 2013, Finance and Enrollment components. (This table was prepared January 2014.)