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Digest of Education Statistics
2014 Tables and Figures All Years of Tables and Figures Most Recent Full Issue of the Digest


Table 334.10. Expenditures of public degree-granting postsecondary institutions, by purpose of expenditure and level of institution: 2006-07 through 2012-13
Level of institution and year Total expenditures Instruction Research Public service Academic support Student services Institutional support Operation and maintenance of plant Depreciation Scholarships and fellowships2 Auxiliary enterprises Hospitals Independent operations 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                                
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
2012-133 311,424,709 82,946,384 55,555,811 29,860,945 11,905,234 21,259,036 14,688,802 25,269,318 19,717,247 17,436,827 16,221,476 22,490,098 31,838,319 1,224,309 6,364,472 10,202,242
                                 
4-year                                
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
2012-133 257,543,514 64,142,742 42,541,275 29,842,594 11,178,539 17,528,570 10,103,438 18,349,595 15,212,898 14,870,558 9,819,766 20,191,850 31,838,319 1,224,309 5,071,595 8,168,742
                                 
2-year                                
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
2012-133 53,881,195 18,803,642 13,014,536 18,351 726,695 3,730,467 4,585,363 6,919,723 4,504,349 2,566,269 6,401,710 2,298,249 0 0 1,292,877 2,033,500
  Percentage distribution
All levels                                
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
2012-133 100.00 26.63 17.84 9.59 3.82 6.83 4.72 8.11 6.33 5.60 5.21 7.22 10.22 0.39 2.04 3.28
                                 
4-year                                
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
2012-133 100.00 24.91 16.52 11.59 4.34 6.81 3.92 7.12 5.91 5.77 3.81 7.84 12.36 0.48 1.97 3.17
                                 
2-year                                
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
2012-133 100.00 34.90 24.15 0.03 1.35 6.92 8.51 12.84 8.36 4.76 11.88 4.27 0.00 0.00 2.40 3.77
  Expenditures per full-time-equivalent student in current dollars
All levels                                
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 26,182 7,099 4,821 2,613 1,071 1,757 1,223 2,111 1,680 1,331 1,436 1,904 2,482 115 471 890
2010-113 26,874 7,204 4,862 2,664 1,077 1,755 1,231 2,166 1,710 1,399 1,598 1,971 2,532 105 511 952
2011-123 27,891 7,385 4,962 2,707 1,090 1,853 1,293 2,205 1,751 1,503 1,517 2,026 2,821 110 560 1,070
2012-133 28,887 7,694 5,153 2,770 1,104 1,972 1,363 2,344 1,829 1,617 1,505 2,086 2,953 114 590 946
                                 
4-year                                
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 36,432 9,133 6,089 4,421 1,673 2,369 1,373 2,606 2,149 1,987 1,523 2,912 4,204 174 679 1,230
2011-123 37,348 9,242 6,140 4,401 1,661 2,473 1,431 2,590 2,184 2,095 1,446 2,943 4,588 179 709 1,406
2012-133 38,073 9,482 6,289 4,412 1,653 2,591 1,494 2,713 2,249 2,198 1,452 2,985 4,707 181 750 1,208
                                 
2-year                                
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 11,912 4,197 2,975 5 176 820 1,021 1,476 1,019 465 1,477 544 0 0 226 487
2010-113 12,403 4,282 3,004 5 175 825 1,016 1,499 1,046 509 1,712 546 0 0 257 532
2011-123 12,802 4,421 3,083 5 180 865 1,072 1,591 1,060 560 1,630 562 0 0 322 533
2012-133 13,416 4,682 3,240 5 181 929 1,142 1,723 1,122 639 1,594 572 0 0 322 506
  Expenditures per full-time-equivalent student in constant 2013-14 dollars4
All levels                                
2006-07 $28,926 $8,137 $5,571 $2,894 $1,229 $1,975 $1,378 $2,418 $1,914 $1,305 $1,085 $2,241 $2,678 $95 $463 $1,114
2007-083 29,748 8,183 5,549 2,887 1,231 2,037 1,391 2,524 1,941 1,460 1,101 2,226 2,732 106 490 1,440
2008-093 29,702 8,168 5,565 2,899 1,223 2,046 1,408 2,511 1,941 1,493 1,208 2,240 2,822 128 323 1,293
2009-103 28,384 7,696 5,227 2,832 1,161 1,904 1,325 2,289 1,821 1,443 1,557 2,064 2,691 125 511 965
2010-113 28,561 7,656 5,167 2,832 1,144 1,865 1,309 2,302 1,818 1,487 1,698 2,094 2,691 111 543 1,012
2011-123 28,798 7,625 5,124 2,795 1,126 1,913 1,335 2,277 1,808 1,552 1,567 2,092 2,912 113 578 1,104
2012-133 29,338 7,814 5,234 2,813 1,122 2,003 1,384 2,381 1,858 1,643 1,528 2,119 2,999 115 600 961
                                 
4-year                                
2006-07 38,755 10,030 6,826 4,718 1,868 2,599 1,468 2,776 2,378 1,806 1,192 3,223 4,369 155 618 1,555
2007-083 39,897 10,067 6,780 4,687 1,862 2,680 1,491 2,928 2,416 2,029 1,197 3,203 4,439 173 652 2,073
2008-093 40,180 10,210 6,894 4,748 1,872 2,728 1,536 2,943 2,461 2,089 1,276 3,262 4,626 210 420 1,800
2009-103 38,680 9,790 6,559 4,714 1,807 2,580 1,471 2,747 2,298 2,069 1,528 3,045 4,482 208 687 1,256
2010-113 38,719 9,707 6,472 4,698 1,778 2,518 1,460 2,770 2,284 2,112 1,618 3,095 4,468 185 721 1,307
2011-123 38,562 9,543 6,340 4,544 1,715 2,553 1,477 2,674 2,255 2,163 1,493 3,039 4,738 185 733 1,452
2012-133 38,668 9,630 6,387 4,481 1,678 2,632 1,517 2,755 2,284 2,233 1,474 3,032 4,780 184 761 1,226
                                 
2-year                                
2006-07 13,362 5,142 3,585 6 217 987 1,235 1,851 1,181 511 915 686 0 0 216 416
2007-083 13,504 5,167 3,577 6 221 1,007 1,231 1,877 1,181 550 947 663 0 0 231 425
2008-093 13,303 4,971 3,484 6 208 978 1,207 1,834 1,126 558 1,102 640 0 0 172 499
2009-103 12,914 4,550 3,226 5 190 889 1,106 1,600 1,105 504 1,601 590 0 0 245 528
2010-113 13,181 4,550 3,192 5 186 877 1,080 1,593 1,112 541 1,819 580 0 0 273 565
2011-123 13,218 4,565 3,183 5 186 893 1,107 1,643 1,095 578 1,684 580 0 0 332 550
2012-133 13,625 4,755 3,291 5 184 943 1,160 1,750 1,139 649 1,619 581 0 0 327 514
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 2007 through Spring 2014, Finance and Enrollment components. (This table was prepared January 2015.)

2014 Tables and Figures All Years of Tables and Figures Most Recent Full Issue of the Digest