Table 334.10.

Expenditures of public degree-granting postsecondary institutions, by purpose of expenditure and level of institution: Selected years, 2007-08 through 2014-15

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 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
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
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	311,421,148	82,950,797	55,555,358	29,861,013	11,905,238	21,262,933	14,689,883	25,255,888	19,742,526	17,429,222	16,227,767	22,475,786	31,838,319	1,224,309	6,360,545	10,196,921
2013-14	323,893,053	85,719,042	57,591,057	29,603,220	12,209,516	22,170,377	15,497,201	26,559,452	20,744,834	18,373,048	15,978,858	23,188,996	34,427,527	1,412,782	6,544,247	11,463,952
2014-15	335,661,536	88,998,436	59,346,627	30,301,548	12,388,405	23,333,220	16,246,898	27,736,286	21,038,756	19,159,092	15,862,473	24,017,454	37,221,910	1,490,747	6,565,134	11,301,177
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
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	257,550,418	64,142,742	42,537,154	29,842,663	11,178,439	17,529,761	10,103,610	18,350,069	15,234,442	14,862,953	9,823,162	20,177,536	31,838,319	1,224,309	5,071,705	8,170,707
2013-14	269,871,401	66,843,740	44,567,486	29,583,672	11,502,253	18,323,932	10,830,116	19,537,727	16,120,796	15,668,549	9,914,507	20,998,844	34,427,527	1,412,782	5,192,938	9,514,018
2014-15	281,203,317	69,975,804	46,259,128	30,282,074	11,693,798	19,390,721	11,367,405	20,518,879	16,368,911	16,332,438	10,033,518	21,914,241	37,221,910	1,490,747	5,227,285	9,385,587
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
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	53,870,729	18,808,055	13,018,204	18,351	726,799	3,733,172	4,586,272	6,905,819	4,508,084	2,566,269	6,404,605	2,298,250	0	0	1,288,840	2,026,214
2013-14	54,021,651	18,875,302	13,023,571	19,548	707,263	3,846,444	4,667,085	7,021,725	4,624,037	2,704,499	6,064,351	2,190,152	0	0	1,351,310	1,949,935
2014-15	54,458,220	19,022,632	13,087,499	19,474	694,607	3,942,499	4,879,493	7,217,408	4,669,845	2,826,654	5,828,956	2,103,214	0	0	1,337,849	1,915,590
	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
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	26.64	17.84	9.59	3.82	6.83	4.72	8.11	6.34	5.60	5.21	7.22	10.22	0.39	2.04	3.27
2013-14	100.00	26.47	17.78	9.14	3.77	6.84	4.78	8.20	6.40	5.67	4.93	7.16	10.63	0.44	2.02	3.54
2014-15	100.00	26.51	17.68	9.03	3.69	6.95	4.84	8.26	6.27	5.71	4.73	7.16	11.09	0.44	1.96	3.37
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
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	24.90	16.52	11.59	4.34	6.81	3.92	7.12	5.92	5.77	3.81	7.83	12.36	0.48	1.97	3.17
2013-14	100.00	24.77	16.51	10.96	4.26	6.79	4.01	7.24	5.97	5.81	3.67	7.78	12.76	0.52	1.92	3.53
2014-15	100.00	24.88	16.45	10.77	4.16	6.90	4.04	7.30	5.82	5.81	3.57	7.79	13.24	0.53	1.86	3.34
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
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	34.91	24.17	0.03	1.35	6.93	8.51	12.82	8.37	4.76	11.89	4.27	0.00	0.00	2.39	3.76
2013-14	100.00	34.94	24.11	0.04	1.31	7.12	8.64	13.00	8.56	5.01	11.23	4.05	0.00	0.00	2.50	3.61
2014-15	100.00	34.93	24.03	0.04	1.28	7.24	8.96	13.25	8.58	5.19	10.70	3.86	0.00	0.00	2.46	3.52
	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
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	7,694	5,153	2,770	1,104	1,972	1,362	2,342	1,831	1,617	1,505	2,085	2,953	114	590	946
2013-14	30,276	8,013	5,383	2,767	1,141	2,072	1,449	2,483	1,939	1,717	1,494	2,168	3,218	132	612	1,072
2014-15	31,592	8,377	5,586	2,852	1,166	2,196	1,529	2,611	1,980	1,803	1,493	2,261	3,503	140	618	1,064
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
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	38,076	9,483	6,289	4,412	1,653	2,592	1,494	2,713	2,252	2,197	1,452	2,983	4,707	181	750	1,208
2013-14	39,740	9,843	6,563	4,356	1,694	2,698	1,595	2,877	2,374	2,307	1,460	3,092	5,070	208	765	1,401
2014-15	40,798	10,152	6,711	4,393	1,697	2,813	1,649	2,977	2,375	2,370	1,456	3,179	5,400	216	758	1,362
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
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	13,409	4,681	3,240	5	181	929	1,142	1,719	1,122	639	1,594	572	0	0	321	504
2013-14	13,827	4,831	3,333	5	181	984	1,195	1,797	1,184	692	1,552	561	0	0	346	499
2014-15	14,591	5,097	3,507	5	186	1,056	1,307	1,934	1,251	757	1,562	564	0	0	358	513
	Expenditures per full-time-equivalent student in constant 2015-16 dollars3
All levels
2007-08	$30,167	$8,298	$5,627	$2,927	$1,248	$2,065	$1,410	$2,559	$1,968	$1,481	$1,117	$2,257	$2,771	$108	$497	$1,460
2009-10	28,786	7,809	5,300	2,875	1,178	1,932	1,343	2,320	1,845	1,464	1,585	2,095	2,721	126	518	975
2010-11	29,036	7,767	5,241	2,876	1,175	1,893	1,328	2,329	1,848	1,510	1,710	2,125	2,737	113	536	1,088
2011-12	29,204	7,731	5,194	2,835	1,140	1,948	1,356	2,304	1,843	1,574	1,588	2,119	2,947	115	587	1,116
2012-13	29,748	7,924	5,307	2,852	1,137	2,031	1,403	2,413	1,886	1,665	1,550	2,147	3,041	117	608	974
2013-14	30,703	8,126	5,459	2,806	1,157	2,102	1,469	2,518	1,966	1,742	1,515	2,198	3,263	134	620	1,087
2014-15	31,806	8,433	5,623	2,871	1,174	2,211	1,539	2,628	1,994	1,815	1,503	2,276	3,527	141	622	1,071
4-year
2007-08	40,459	10,209	6,876	4,753	1,888	2,717	1,512	2,969	2,450	2,058	1,214	3,248	4,502	175	662	2,103
2009-10	39,225	9,935	6,651	4,785	1,833	2,618	1,493	2,785	2,328	2,098	1,551	3,092	4,531	211	697	1,269
2010-11	39,400	9,850	6,565	4,772	1,823	2,555	1,482	2,803	2,323	2,146	1,639	3,140	4,544	187	711	1,425
2011-12	39,108	9,675	6,427	4,609	1,737	2,602	1,502	2,702	2,302	2,193	1,514	3,079	4,794	187	743	1,468
2012-13	39,215	9,767	6,477	4,544	1,702	2,669	1,538	2,794	2,320	2,263	1,496	3,072	4,848	186	772	1,244
2013-14	40,300	9,982	6,655	4,418	1,718	2,736	1,617	2,918	2,407	2,340	1,481	3,136	5,141	211	775	1,421
2014-15	41,074	10,221	6,757	4,423	1,708	2,832	1,660	2,997	2,391	2,386	1,466	3,201	5,437	218	764	1,371
2-year
2007-08	13,694	5,240	3,628	6	224	1,022	1,248	1,903	1,198	557	961	672	0	0	234	431
2009-10	13,102	4,615	3,271	5	193	902	1,116	1,622	1,120	511	1,636	598	0	0	249	535
2010-11	13,345	4,615	3,237	5	194	890	1,095	1,613	1,129	548	1,819	588	0	0	270	578
2011-12	13,401	4,628	3,227	5	188	905	1,123	1,668	1,112	587	1,705	588	0	0	337	555
2012-13	13,810	4,822	3,337	5	186	957	1,176	1,770	1,156	658	1,642	589	0	0	330	519
2013-14	14,022	4,899	3,380	5	184	998	1,211	1,823	1,200	702	1,574	568	0	0	351	506
2014-15	14,690	5,131	3,530	5	187	1,063	1,316	1,947	1,260	762	1,572	567	0	0	361	517

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. Data in this table pertain to institutions’ fiscal years that end in the academic year noted. 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 2015, Fall Enrollment component; and Spring 2009 through Spring 2016, Finance component. (This table was prepared December 2016.)