-----------------------------------------------------------------------------------------------------------------------------------
| Educational and general expenditures
|----------------------------------------------------------------------------------------------------------------------
Year | | | | | | | |Operation and|Scholarships|
| Total |Instruction| Admini- | Student | Research |Libraries | Public | maintenance | and |Mandatory
| | |stration\2\| services | | | service | of plant |fellowships |transfers
------------|-----------|-----------|-----------|-----------|-----------|----------|----------|-------------|------------|---------
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11
------------|-----------|-----------|-----------|-----------|-----------|----------|----------|-------------|------------|---------
| Expenditures, in thousands of current dollars
|----------------------------------------------------------------------------------------------------------------------
1976-77 ....|$8,682,538 |$4,027,051 |$1,445,651 | $500,832 | $607,235 | $340,002 | $250,152 | $1,001,848 | $338,432 |$171,335
1977-78 ....| 9,568,977 | 4,423,487 | 1,598,092 | 572,193 | 677,414 | 369,408 | 274,314 | 1,118,393 | 332,899 | 202,777
1978-79 ....|10,455,134 | 4,770,598 | 1,789,534 | 651,541 | 786,072 | 395,299 | 301,387 | 1,214,996 | 337,588 | 208,119
1979-80 ....|11,750,398 | 5,271,621 | 2,029,327 | 733,557 | 937,874 | 448,190 | 359,467 | 1,375,308 | 383,036 | 212,019
1980-81 ....|13,139,618 | 5,890,759 | 2,258,987 | 807,249 | 1,043,614 | 511,817 | 407,816 | 1,563,514 | 412,972 | 242,890
| | | | | | | | | |
1981-82 ....|14,321,586 | 6,537,888 | 2,518,182 | 834,225 | 1,086,146 | 536,080 | 440,736 | 1,738,210 | 403,069 | 227,050
1982-83 ....|15,286,145 | 6,980,269 | 2,660,360 | 904,745 | 1,150,011 | 559,353 | 469,841 | 1,857,151 | 450,067 | 254,349
1983-84 ....|16,538,128 | 7,464,035 | 3,013,666 | 1,041,488 | 1,246,289 | 622,879 | 513,732 | 1,873,628 | 473,503 | 288,908
1984-85 ....|18,333,578 | 8,211,171 | 3,370,676 | 1,140,312 | 1,420,844 | 669,518 | 603,018 | 2,137,225 | 489,188 | 291,626
1985-86 ....|19,860,947 | 8,945,373 | 3,658,627 | 1,235,418 | 1,618,737 | 712,112 | 648,178 | 2,118,522 | 569,841 | 354,139
| | | | | | | | | |
1986-87 ....|21,490,078 | 9,608,239 | 4,019,850 | 1,318,666 | 1,846,712 | 695,692 | 766,865 | 2,226,599 | 660,940 | 346,515
1987-88 ....|23,124,455 |10,310,532 | 4,261,440 | 1,434,726 | 2,053,638 | 774,274 | 864,347 | 2,340,495 | 711,704 | 373,299
1988-89 ....|24,639,653 |10,991,086 | 4,496,286 | 1,504,869 | 2,305,152 | 813,801 | 941,434 | 2,429,103 | 754,412 | 403,508
1989-90 ....|27,210,634 |12,079,093 | 5,076,792 | 1,648,526 | 2,525,080 | 888,526 |1,088,113 | 2,607,385 | 871,944 | 425,175
1990-91 ....|28,903,790 |12,818,677 | 5,374,417 | 1,800,723 | 2,745,613 | 888,162 |1,145,892 | 2,728,949 | 963,436 | 437,921
| | | | | | | | | |
1991-92 ....|30,720,827 |13,270,992 | 5,805,724 | 1,868,329 | 2,986,474 | 945,097 |1,310,700 | 2,782,200 | 1,248,220 | 503,091
1992-93 ....|33,119,294 |13,906,211 | 6,416,859 | 2,164,309 | 3,246,542 | 979,635 |1,447,684 | 2,960,373 | 1,457,901 | 539,779
1993-94\3\ .|34,477,869 |14,519,321 | 6,477,847 | 2,135,560 | 3,473,971 |1,018,304 |1,525,406 | 3,084,509 | 1,685,785 | 557,166
|======================================================================================================================
| Percentage distribution
|----------------------------------------------------------------------------------------------------------------------
1976-77 ....| 100.0 | 46.4 | 16.7 | 5.8 | 7.0 | 3.9 | 2.9 | 11.5 | 3.9 | 2.0
1977-78 ....| 100.0 | 46.2 | 16.7 | 6.0 | 7.1 | 3.9 | 2.9 | 11.7 | 3.5 | 2.1
1978-79 ....| 100.0 | 45.6 | 17.1 | 6.2 | 7.5 | 3.8 | 2.9 | 11.6 | 3.2 | 2.0
1979-80 ....| 100.0 | 44.9 | 17.3 | 6.2 | 8.0 | 3.8 | 3.1 | 11.7 | 3.3 | 1.8
1980-81 ....| 100.0 | 44.8 | 17.2 | 6.1 | 7.9 | 3.9 | 3.1 | 11.9 | 3.1 | 1.8
| | | | | | | | | |
1981-82 ....| 100.0 | 45.7 | 17.6 | 5.8 | 7.6 | 3.7 | 3.1 | 12.1 | 2.8 | 1.6
1982-83 ....| 100.0 | 45.7 | 17.4 | 5.9 | 7.5 | 3.7 | 3.1 | 12.1 | 2.9 | 1.7
1983-84 ....| 100.0 | 45.1 | 18.2 | 6.3 | 7.5 | 3.8 | 3.1 | 11.3 | 2.9 | 1.7
1984-85 ....| 100.0 | 44.8 | 18.4 | 6.2 | 7.7 | 3.7 | 3.3 | 11.7 | 2.7 | 1.6
1985-86 ....| 100.0 | 45.0 | 18.4 | 6.2 | 8.2 | 3.6 | 3.3 | 10.7 | 2.9 | 1.8
| | | | | | | | | |
1986-87 ....| 100.0 | 44.7 | 18.7 | 6.1 | 8.6 | 3.2 | 3.6 | 10.4 | 3.1 | 1.6
1987-88 ....| 100.0 | 44.6 | 18.4 | 6.2 | 8.9 | 3.3 | 3.7 | 10.1 | 3.1 | 1.6
1988-89 ....| 100.0 | 44.6 | 18.2 | 6.1 | 9.4 | 3.3 | 3.8 | 9.9 | 3.1 | 1.6
1989-90 ....| 100.0 | 44.4 | 18.7 | 6.1 | 9.3 | 3.3 | 4.0 | 9.6 | 3.2 | 1.6
1990-91 ....| 100.0 | 44.3 | 18.6 | 6.2 | 9.5 | 3.1 | 4.0 | 9.4 | 3.3 | 1.5
| | | | | | | | | |
1991-92 ....| 100.0 | 43.2 | 18.9 | 6.1 | 9.7 | 3.1 | 4.3 | 9.1 | 4.1 | 1.6
1992-93 ....| 100.0 | 42.0 | 19.4 | 6.5 | 9.8 | 3.0 | 4.4 | 8.9 | 4.4 | 1.6
1993-94\3\ .| 100.0 | 42.1 | 18.8 | 6.2 | 10.1 | 3.0 | 4.4 | 8.9 | 4.9 | 1.6
|======================================================================================================================
| Expenditure per full-time-equivalent student in constant 1993-94 dollars
|----------------------------------------------------------------------------------------------------------------------
1976-77 ....| $10,378 | $4,813 | $1,728 | $599 | $726 | $406 | $299 | $1,197 | $405 | $205
1977-78 ....| 10,467 | 4,839 | 1,748 | 626 | 741 | 404 | 300 | 1,223 | 364 | 222
1978-79 ....| 10,802 | 4,929 | 1,849 | 673 | 812 | 408 | 311 | 1,255 | 349 | 215
1979-80 ....| 10,922 | 4,900 | 1,886 | 682 | 872 | 417 | 334 | 1,278 | 356 | 197
1980-81 ....| 10,813 | 4,848 | 1,859 | 664 | 859 | 421 | 336 | 1,287 | 340 | 200
| | | | | | | | | |
1981-82 ....| 10,759 | 4,911 | 1,892 | 627 | 816 | 403 | 331 | 1,306 | 303 | 171
1982-83 ....| 10,499 | 4,794 | 1,827 | 621 | 790 | 384 | 323 | 1,275 | 309 | 175
1983-84 ....| 10,608 | 4,788 | 1,933 | 668 | 799 | 400 | 330 | 1,202 | 304 | 185
1984-85 ....| 11,209 | 5,020 | 2,061 | 697 | 869 | 409 | 369 | 1,307 | 299 | 178
1985-86 ....| 11,577 | 5,214 | 2,133 | 720 | 944 | 415 | 378 | 1,235 | 332 | 206
| | | | | | | | | |
1986-87 ....| 11,581 | 5,178 | 2,166 | 711 | 995 | 375 | 413 | 1,200 | 356 | 187
1987-88 ....| 11,807 | 5,264 | 2,176 | 733 | 1,049 | 395 | 441 | 1,195 | 363 | 191
1988-89 ....| 11,634 | 5,190 | 2,123 | 711 | 1,088 | 384 | 445 | 1,147 | 356 | 191
1989-90 ....| 11,730 | 5,207 | 2,188 | 711 | 1,088 | 383 | 469 | 1,124 | 376 | 183
1990-91 ....| 11,404 | 5,058 | 2,121 | 710 | 1,083 | 350 | 452 | 1,077 | 380 | 173
| | | | | | | | | |
1991-92 ....| 11,562 | 4,995 | 2,185 | 703 | 1,124 | 356 | 493 | 1,047 | 470 | 189
1992-93 ....| 11,973 | 5,027 | 2,320 | 782 | 1,174 | 354 | 523 | 1,070 | 527 | 195
1993-94\3\ .| 12,120 | 5,104 | 2,277 | 751 | 1,221 | 358 | 536 | 1,084 | 593 | 196
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