Table 334.10.

Expenditures of public degree-granting postsecondary institutions, by purpose of expenditure and level of institution: 2007-08 through 2013-14

Level of institu-tion 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
2007-08	$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
2008-09	273,018,676	75,087,547	51,151,497	26,643,578	11,243,089	18,803,731	12,939,241	23,072,985	17,839,425	13,719,433	11,107,945	20,587,662	25,944,900	1,177,848	2,972,642	11,878,652
2009-10	281,390,445	76,331,795	51,808,563	28,102,405	11,511,735	18,890,370	13,124,073	22,679,459	18,037,657	14,307,677	15,494,246	20,482,149	26,595,704	1,236,092	5,062,000	9,535,082
2010-11	296,862,854	79,412,245	53,586,472	29,401,389	12,012,207	19,351,676	13,577,155	23,815,431	18,898,138	15,441,148	17,487,275	21,727,625	27,980,574	1,153,975	5,476,865	11,127,150
2011-12	305,537,590	80,881,773	54,341,187	29,665,476	11,930,514	20,380,843	14,184,601	24,099,951	19,286,569	16,467,330	16,611,881	22,172,526	30,833,717	1,204,016	6,138,489	11,679,905
2012-13	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
2013-14	323,888,217	85,688,549	57,583,231	29,474,988	12,197,163	22,169,321	15,529,411	26,543,793	20,704,034	18,369,899	15,962,246	23,172,857	34,427,527	1,417,050	6,552,127	11,679,253
4-year
2007-08	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
2008-09	225,343,545	57,273,583	38,666,427	26,621,961	10,497,618	15,298,522	8,612,602	16,500,601	13,802,983	11,719,701	7,146,645	18,292,903	25,944,900	1,177,848	2,354,694	10,098,986
2009-10	230,212,346	58,307,342	39,032,863	28,081,694	10,758,002	15,366,887	8,763,305	16,342,588	13,661,203	12,312,930	9,103,655	18,145,849	26,595,704	1,236,092	4,091,226	7,445,869
2010-11	242,591,219	60,644,416	40,420,752	29,380,202	11,225,195	15,732,164	9,122,182	17,255,818	14,305,617	13,213,721	10,088,873	19,334,526	27,980,574	1,153,975	4,379,246	8,774,710
2011-12	251,518,494	62,225,401	41,334,687	29,645,195	11,174,232	16,732,590	9,659,034	17,376,744	14,805,020	14,102,984	9,737,295	19,801,700	30,833,717	1,204,016	4,779,600	9,440,966
2012-13	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
2013-14	269,892,768	66,829,678	44,567,421	29,453,355	11,492,915	18,322,501	10,865,041	19,522,528	16,088,167	15,667,606	9,899,892	20,985,004	34,427,527	1,417,050	5,200,722	9,720,781
2-year
2007-08	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
2008-09	47,675,131	17,813,964	12,485,070	21,617	745,470	3,505,209	4,326,639	6,572,385	4,036,442	1,999,732	3,961,299	2,294,759	0	0	617,948	1,779,666
2009-10	51,178,098	18,024,453	12,775,700	20,711	753,733	3,523,483	4,360,768	6,336,871	4,376,455	1,994,747	6,390,591	2,336,300	0	0	970,774	2,089,213
2010-11	54,271,635	18,767,830	13,165,721	21,187	787,012	3,619,512	4,454,973	6,559,613	4,592,521	2,227,427	7,398,402	2,393,099	0	0	1,097,619	2,352,441
2011-12	54,019,096	18,656,373	13,006,500	20,281	756,282	3,648,252	4,525,567	6,723,207	4,481,549	2,364,346	6,874,585	2,370,826	0	0	1,358,889	2,238,939
2012-13	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
2013-14	53,995,449	18,858,870	13,015,810	21,633	704,248	3,846,819	4,664,370	7,021,265	4,615,867	2,702,294	6,062,353	2,187,853	0	0	1,351,405	1,958,472
	Percentage distribution
All levels
2007-08	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
2008-09	100.00	27.50	18.74	9.76	4.12	6.89	4.74	8.45	6.53	5.03	4.07	7.54	9.50	0.43	1.09	4.35
2009-10	100.00	27.13	18.41	9.99	4.09	6.71	4.66	8.06	6.41	5.08	5.51	7.28	9.45	0.44	1.80	3.39
2010-11	100.00	26.75	18.05	9.90	4.05	6.52	4.57	8.02	6.37	5.20	5.89	7.32	9.43	0.39	1.84	3.75
2011-12	100.00	26.47	17.79	9.71	3.90	6.67	4.64	7.89	6.31	5.39	5.44	7.26	10.09	0.39	2.01	3.82
2012-13	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
2013-14	100.00	26.46	17.78	9.10	3.77	6.84	4.79	8.20	6.39	5.67	4.93	7.15	10.63	0.44	2.02	3.61
4-year
2007-08	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
2008-09	100.00	25.42	17.16	11.81	4.66	6.79	3.82	7.32	6.13	5.20	3.17	8.12	11.51	0.52	1.04	4.48
2009-10	100.00	25.33	16.96	12.20	4.67	6.68	3.81	7.10	5.93	5.35	3.95	7.88	11.55	0.54	1.78	3.23
2010-11	100.00	25.00	16.66	12.11	4.63	6.49	3.76	7.11	5.90	5.45	4.16	7.97	11.53	0.48	1.81	3.62
2011-12	100.00	24.74	16.43	11.79	4.44	6.65	3.84	6.91	5.89	5.61	3.87	7.87	12.26	0.48	1.90	3.75
2012-13	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
2013-14	100.00	24.76	16.51	10.91	4.26	6.79	4.03	7.23	5.96	5.81	3.67	7.78	12.76	0.53	1.93	3.60
2-year
2007-08	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
2008-09	100.00	37.37	26.19	0.05	1.56	7.35	9.08	13.79	8.47	4.19	8.31	4.81	0.00	0.00	1.30	3.73
2009-10	100.00	35.22	24.96	0.04	1.47	6.88	8.52	12.38	8.55	3.90	12.49	4.57	0.00	0.00	1.90	4.08
2010-11	100.00	34.58	24.26	0.04	1.45	6.67	8.21	12.09	8.46	4.10	13.63	4.41	0.00	0.00	2.02	4.33
2011-12	100.00	34.54	24.08	0.04	1.40	6.75	8.38	12.45	8.30	4.38	12.73	4.39	0.00	0.00	2.52	4.14
2012-13	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
2013-14	100.00	34.93	24.11	0.04	1.30	7.12	8.64	13.00	8.55	5.00	11.23	4.05	0.00	0.00	2.50	3.63
	Expenditures per full-time-equivalent student in current dollars
All levels
2007-08	$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
2008-09	27,134	7,463	5,084	2,648	1,117	1,869	1,286	2,293	1,773	1,364	1,104	2,046	2,579	117	295	1,181
2009-10	26,184	7,103	4,821	2,615	1,071	1,758	1,221	2,110	1,678	1,331	1,442	1,906	2,475	115	471	887
2010-11	26,942	7,207	4,863	2,668	1,090	1,756	1,232	2,161	1,715	1,401	1,587	1,972	2,539	105	497	1,010
2011-12	27,891	7,383	4,961	2,708	1,089	1,860	1,295	2,200	1,761	1,503	1,516	2,024	2,815	110	560	1,066
2012-13	28,884	7,693	5,153	2,770	1,104	1,972	1,362	2,344	1,829	1,617	1,505	2,086	2,953	114	590	946
2013-14	30,282	8,011	5,384	2,756	1,140	2,073	1,452	2,482	1,936	1,717	1,492	2,167	3,219	132	613	1,092
4-year
2007-08	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
2008-09	36,704	9,329	6,298	4,336	1,710	2,492	1,403	2,688	2,248	1,909	1,164	2,980	4,226	192	384	1,645
2009-10	35,678	9,037	6,049	4,352	1,667	2,382	1,358	2,533	2,117	1,908	1,411	2,812	4,122	192	634	1,154
2010-11	36,558	9,139	6,091	4,428	1,692	2,371	1,375	2,600	2,156	1,991	1,520	2,914	4,217	174	660	1,322
2011-12	37,350	9,240	6,138	4,402	1,659	2,485	1,434	2,580	2,199	2,094	1,446	2,941	4,579	179	710	1,402
2012-13	38,075	9,483	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
2013-14	39,743	9,841	6,563	4,337	1,692	2,698	1,600	2,875	2,369	2,307	1,458	3,090	5,070	209	766	1,431
2-year
2007-08	12,167	4,655	3,223	5	199	908	1,109	1,691	1,064	495	854	597	0	0	208	383
2008-09	12,155	4,542	3,183	6	190	894	1,103	1,676	1,029	510	1,010	585	0	0	158	454
2009-10	11,918	4,197	2,975	5	176	821	1,015	1,476	1,019	465	1,488	544	0	0	226	487
2010-11	12,382	4,282	3,004	5	180	826	1,016	1,497	1,048	508	1,688	546	0	0	250	537
2011-12	12,799	4,420	3,082	5	179	864	1,072	1,593	1,062	560	1,629	562	0	0	322	530
2012-13	13,411	4,680	3,239	5	181	929	1,141	1,722	1,121	639	1,593	572	0	0	322	506
2013-14	13,828	4,830	3,333	6	180	985	1,194	1,798	1,182	692	1,553	560	0	0	346	502
	Expenditures per full-time-equivalent student in constant 2014-15 dollars3
All levels
2007-08	$29,964	$8,242	$5,589	$2,908	$1,240	$2,051	$1,401	$2,542	$1,955	$1,471	$1,109	$2,242	$2,752	$107	$494	$1,450
2008-09	29,917	8,228	5,605	2,920	1,232	2,061	1,418	2,528	1,955	1,503	1,217	2,256	2,843	129	326	1,302
2009-10	28,593	7,756	5,264	2,856	1,170	1,920	1,334	2,305	1,833	1,454	1,574	2,081	2,703	126	514	969
2010-11	28,841	7,715	5,206	2,856	1,167	1,880	1,319	2,314	1,836	1,500	1,699	2,111	2,718	112	532	1,081
2011-12	29,008	7,679	5,159	2,816	1,133	1,935	1,347	2,288	1,831	1,563	1,577	2,105	2,927	114	583	1,109
2012-13	29,549	7,870	5,271	2,833	1,130	2,017	1,394	2,398	1,871	1,654	1,539	2,134	3,021	116	604	968
2013-14	30,502	8,070	5,423	2,776	1,149	2,088	1,462	2,500	1,950	1,730	1,503	2,182	3,242	133	617	1,100
4-year
2007-08	40,188	10,141	6,830	4,721	1,875	2,699	1,502	2,949	2,433	2,044	1,206	3,226	4,471	174	657	2,089
2008-09	40,469	10,286	6,944	4,781	1,885	2,747	1,547	2,963	2,479	2,105	1,283	3,285	4,659	212	423	1,814
2009-10	38,961	9,868	6,606	4,753	1,821	2,601	1,483	2,766	2,312	2,084	1,541	3,071	4,501	209	692	1,260
2010-11	39,136	9,783	6,521	4,740	1,811	2,538	1,472	2,784	2,308	2,132	1,628	3,119	4,514	186	706	1,416
2011-12	38,845	9,610	6,384	4,579	1,726	2,584	1,492	2,684	2,287	2,178	1,504	3,058	4,762	186	738	1,458
2012-13	38,951	9,701	6,434	4,513	1,691	2,651	1,528	2,775	2,301	2,249	1,485	3,054	4,815	185	767	1,235
2013-14	40,033	9,913	6,611	4,369	1,705	2,718	1,612	2,896	2,386	2,324	1,468	3,113	5,107	210	771	1,442
2-year
2007-08	13,603	5,204	3,604	6	222	1,015	1,240	1,890	1,190	554	954	668	0	0	232	428
2008-09	13,402	5,008	3,510	6	210	985	1,216	1,848	1,135	562	1,114	645	0	0	174	500
2009-10	13,014	4,584	3,249	5	192	896	1,109	1,611	1,113	507	1,625	594	0	0	247	531
2010-11	13,256	4,584	3,216	5	192	884	1,088	1,602	1,122	544	1,807	585	0	0	268	575
2011-12	13,311	4,597	3,205	5	186	899	1,115	1,657	1,104	583	1,694	584	0	0	335	552
2012-13	13,720	4,788	3,314	5	185	950	1,168	1,762	1,147	653	1,630	585	0	0	329	518
2013-14	13,928	4,865	3,357	6	182	992	1,203	1,811	1,191	697	1,564	564	0	0	349	505

1 Includes other categories not separately shown.

2 Excludes discounts and allowances.

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. 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. Some data have been revised from previously published figures. 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 2008 through Spring 2014, Fall Enrollment component; and Spring 2009 through Spring 2015, Finance component. (This table was prepared November 2015.)