----------------------------------------------------------------------------------------------------------------------------------
| Educational and general expenditures
|---------------------------------------------------------------------------------------------------------------------
Year | | | | | | | |Operation and|Scholarships|
| Total |Instruction| Admini- | Student | Research |Libraries| Public | maintenance | and |Mandatory
| | |stration\1\| 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 ....|$4,694,593 |$1,784,975 | $621,733 | $156,457 | $988,656 |$195,146 | $105,011 | $411,340 | $380,821 | $50,453
1977-78 ....| 5,120,125 | 1,943,031 | 683,988 | 172,261 | 1,063,906 | 215,068 | 108,201 | 447,743 | 427,907 | 58,019
1978-79 ....| 5,675,608 | 2,120,800 | 796,751 | 195,238 | 1,175,657 | 221,676 | 119,082 | 510,819 | 460,200 | 75,385
1979-80 ....| 6,408,288 | 2,426,312 | 908,580 | 215,646 | 1,315,469 | 236,184 | 148,028 | 568,806 | 507,257 | 82,006
1980-81 ....| 7,249,102 | 2,763,320 | 1,009,957 | 254,872 | 1,436,318 | 267,142 | 149,946 | 660,152 | 596,241 | 111,154
| | | | | | | | | |
1981-82 ....| 7,951,934 | 3,105,731 | 1,100,088 | 289,398 | 1,505,340 | 294,523 | 160,496 | 752,673 | 650,285 | 93,401
1982-83 ....| 8,198,167 | 3,227,925 | 1,214,617 | 304,617 | 1,464,809 | 295,709 | 169,382 | 754,480 | 670,390 | 96,238
1983-84 ....| 9,491,967 | 3,660,650 | 1,445,910 | 350,096 | 1,683,020 | 360,238 | 187,615 | 859,065 | 833,108 | 112,266
1984-85 ....|10,431,950 | 3,965,165 | 1,556,854 | 393,526 | 1,892,570 | 366,356 | 253,010 | 930,229 | 931,027 | 143,212
1985-86 ....|11,407,571 | 4,308,432 | 1,711,155 | 438,678 | 2,108,731 | 397,745 | 271,271 | 981,131 | 1,040,677 | 149,751
| | | | | | | | | |
1986-87 ....|13,013,183 | 4,998,565 | 1,977,175 | 502,291 | 2,399,976 | 397,460 | 332,223 | 1,006,334 | 1,218,002 | 181,159
1987-88 ....|13,876,586 | 5,209,101 | 2,107,206 | 529,261 | 2,597,435 | 484,987 | 340,475 | 1,073,880 | 1,328,775 | 205,464
1988-89 ....|15,123,369 | 5,743,104 | 2,293,256 | 565,903 | 2,786,178 | 510,820 | 377,820 | 1,135,273 | 1,472,675 | 238,340
1989-90 ....|16,363,342 | 6,188,447 | 2,411,051 | 607,623 | 3,048,455 | 555,752 | 414,916 | 1,231,028 | 1,615,096 | 290,974
1990-91 ....|17,827,649 | 6,827,220 | 2,633,605 | 669,160 | 3,170,083 | 567,800 | 456,615 | 1,383,686 | 1,833,124 | 286,357
| | | | | | | | | |
1991-92 ....|19,307,030 | 7,367,629 | 2,852,739 | 711,041 | 3,364,795 | 624,416 | 484,871 | 1,453,365 | 2,142,466 | 305,707
1992-93 ....|20,435,319 | 7,844,576 | 2,874,208 | 719,657 | 3,648,010 | 644,005 | 547,159 | 1,495,825 | 2,322,331 | 339,547
1993-94\2\ .|21,702,227 | 8,347,500 | 3,009,434 | 772,524 | 3,831,668 | 693,223 | 603,658 | 1,578,840 | 2,481,742 | 383,638
|=====================================================================================================================
| Percentage distribution
|---------------------------------------------------------------------------------------------------------------------
1976-77 ....| 100.0 | 38.0 | 13.2 | 3.3 | 21.1 | 4.2 | 2.2 | 8.8 | 8.1 | 1.1
1977-78 ....| 100.0 | 37.9 | 13.4 | 3.4 | 20.8 | 4.2 | 2.1 | 8.7 | 8.4 | 1.1
1978-79 ....| 100.0 | 37.4 | 14.0 | 3.4 | 20.7 | 3.9 | 2.1 | 9.0 | 8.1 | 1.3
1979-80 ....| 100.0 | 37.9 | 14.2 | 3.4 | 20.5 | 3.7 | 2.3 | 8.9 | 7.9 | 1.3
1980-81 ....| 100.0 | 38.1 | 13.9 | 3.5 | 19.8 | 3.7 | 2.1 | 9.1 | 8.2 | 1.5
| | | | | | | | | |
1981-82 ....| 100.0 | 39.1 | 13.8 | 3.6 | 18.9 | 3.7 | 2.0 | 9.5 | 8.2 | 1.2
1982-83 ....| 100.0 | 39.4 | 14.8 | 3.7 | 17.9 | 3.6 | 2.1 | 9.2 | 8.2 | 1.2
1983-84 ....| 100.0 | 38.6 | 15.2 | 3.7 | 17.7 | 3.8 | 2.0 | 9.1 | 8.8 | 1.2
1984-85 ....| 100.0 | 38.0 | 14.9 | 3.8 | 18.1 | 3.5 | 2.4 | 8.9 | 8.9 | 1.4
1985-86 ....| 100.0 | 37.8 | 15.0 | 3.8 | 18.5 | 3.5 | 2.4 | 8.6 | 9.1 | 1.3
| | | | | | | | | |
1986-87 ....| 100.0 | 38.4 | 15.2 | 3.9 | 18.4 | 3.1 | 2.6 | 7.7 | 9.4 | 1.4
1987-88 ....| 100.0 | 37.5 | 15.2 | 3.8 | 18.7 | 3.5 | 2.5 | 7.7 | 9.6 | 1.5
1988-89 ....| 100.0 | 38.0 | 15.2 | 3.7 | 18.4 | 3.4 | 2.5 | 7.5 | 9.7 | 1.6
1989-90 ....| 100.0 | 37.8 | 14.7 | 3.7 | 18.6 | 3.4 | 2.5 | 7.5 | 9.9 | 1.8
1990-91 ....| 100.0 | 38.3 | 14.8 | 3.8 | 17.8 | 3.2 | 2.6 | 7.8 | 10.3 | 1.6
| | | | | | | | | |
1991-92 ....| 100.0 | 38.2 | 14.8 | 3.7 | 17.4 | 3.2 | 2.5 | 7.5 | 11.1 | 1.6
1992-93 ....| 100.0 | 38.4 | 14.1 | 3.5 | 17.9 | 3.2 | 2.7 | 7.3 | 11.4 | 1.7
1993-94\2\ .| 100.0 | 38.5 | 13.9 | 3.6 | 17.7 | 3.2 | 2.8 | 7.3 | 11.4 | 1.8
|=====================================================================================================================
| Expenditure per full-time-equivalent student in constant 1993-94 dollars
|---------------------------------------------------------------------------------------------------------------------
1976-77 ....| $22,031 | $8,377 | $2,918 | $734 | $4,640 | $916 | $493 | $1,930 | $1,787 | $237
1977-78 ....| 21,771 | 8,262 | 2,908 | 732 | 4,524 | 914 | 460 | 1,904 | 1,819 | 247
1978-79 ....| 22,047 | 8,238 | 3,095 | 758 | 4,567 | 861 | 463 | 1,984 | 1,788 | 293
1979-80 ....| 22,366 | 8,468 | 3,171 | 753 | 4,591 | 824 | 517 | 1,985 | 1,770 | 286
1980-81 ....| 22,639 | 8,630 | 3,154 | 796 | 4,486 | 834 | 468 | 2,062 | 1,862 | 347
| | | | | | | | | |
1981-82 ....| 22,551 | 8,808 | 3,120 | 821 | 4,269 | 835 | 455 | 2,135 | 1,844 | 265
1982-83 ....| 22,733 | 8,951 | 3,368 | 845 | 4,062 | 820 | 470 | 2,092 | 1,859 | 267
1983-84 ....| 24,399 | 9,410 | 3,717 | 900 | 4,326 | 926 | 482 | 2,208 | 2,142 | 289
1984-85 ....| 25,416 | 9,660 | 3,793 | 959 | 4,611 | 893 | 616 | 2,266 | 2,268 | 349
1985-86 ....| 26,375 | 9,961 | 3,956 | 1,014 | 4,876 | 920 | 627 | 2,268 | 2,406 | 346
| | | | | | | | | |
1986-87 ....| 28,812 | 11,067 | 4,378 | 1,112 | 5,314 | 880 | 736 | 2,228 | 2,697 | 401
1987-88 ....| 29,154 | 10,944 | 4,427 | 1,112 | 5,457 | 1,019 | 715 | 2,256 | 2,792 | 432
1988-89 ....| 29,812 | 11,321 | 4,521 | 1,116 | 5,492 | 1,007 | 745 | 2,238 | 2,903 | 470
1989-90 ....| 30,119 | 11,391 | 4,438 | 1,118 | 5,611 | 1,023 | 764 | 2,266 | 2,973 | 536
1990-91 ....| 31,046 | 11,889 | 4,586 | 1,165 | 5,521 | 989 | 795 | 2,410 | 3,192 | 499
| | | | | | | | | |
1991-92 ....| 31,987 | 12,206 | 4,726 | 1,178 | 5,575 | 1,035 | 803 | 2,408 | 3,550 | 506
1992-93 ....| 32,838 | 12,605 | 4,619 | 1,156 | 5,862 | 1,035 | 879 | 2,404 | 3,732 | 546
1993-94\2\ .| 33,806 | 13,003 | 4,688 | 1,203 | 5,969 | 1,080 | 940 | 2,459 | 3,866 | 598
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