----------------------------------------------------------------------------------------------------------------------------------
| 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 ....|$5,139,939 |$1,919,574 |$1,047,932 | $381,428 | $259,530 |$200,844 | $123,717 | $574,910 | $511,907 |$120,097
1977-78 ....| 5,637,836 | 2,114,043 | 1,160,141 | 428,265 | 271,637 | 221,807 | 123,214 | 638,330 | 550,372 | 130,026
1978-79 ....| 6,263,692 | 2,328,418 | 1,299,063 | 483,031 | 328,042 | 240,098 | 136,861 | 704,180 | 598,487 | 145,513
1979-80 ....| 7,063,953 | 2,589,908 | 1,466,556 | 549,639 | 374,520 | 259,969 | 153,056 | 807,943 | 694,791 | 167,570
1980-81 ....| 8,061,774 | 2,907,255 | 1,703,307 | 639,795 | 407,622 | 289,944 | 186,399 | 930,075 | 811,636 | 185,741
| | | | | | | | | |
1981-82 ....| 9,061,667 | 3,271,255 | 1,938,727 | 727,382 | 419,283 | 322,702 | 228,368 | 1,036,118 | 913,999 | 203,834
1982-83 ....| 9,805,459 | 3,552,387 | 2,124,446 | 804,943 | 437,286 | 356,768 | 236,142 | 1,092,836 | 983,887 | 216,764
1983-84 ....|10,845,622 | 3,900,082 | 2,347,962 | 890,707 | 480,459 | 388,153 | 259,932 | 1,184,788 | 1,149,813 | 243,726
1984-85 ....|11,835,351 | 4,213,485 | 2,564,844 | 980,416 | 539,322 | 416,539 | 289,124 | 1,251,490 | 1,312,673 | 267,459
1985-86 ....|12,855,040 | 4,507,505 | 2,790,504 | 1,067,717 | 623,050 | 446,766 | 328,827 | 1,317,062 | 1,481,954 | 291,654
| | | | | | | | | |
1986-87 ....|14,232,003 | 4,886,585 | 3,249,910 | 1,184,395 | 693,450 | 410,013 | 384,594 | 1,386,729 | 1,717,948 | 318,379
1987-88 ....|15,405,503 | 5,248,764 | 3,403,379 | 1,293,302 | 776,022 | 485,517 | 456,111 | 1,462,345 | 1,966,124 | 313,939
1988-89 ....|16,980,645 | 5,738,789 | 3,766,237 | 1,437,829 | 848,094 | 530,032 | 495,683 | 1,596,786 | 2,198,328 | 368,866
1989-90 ....|18,717,398 | 6,276,102 | 4,097,242 | 1,599,951 | 909,822 | 578,520 | 581,730 | 1,712,000 | 2,547,600 | 414,432
1990-91 ....|20,374,743 | 6,809,318 | 4,533,043 | 1,770,071 | 901,357 | 589,052 | 624,663 | 1,809,977 | 2,898,547 | 438,715
| | | | | | | | | |
1991-92 ....|22,121,380 | 7,320,211 | 4,723,853 | 1,919,662 | 942,407 | 659,416 | 714,728 | 1,896,424 | 3,478,153 | 466,528
1992-93 ....|23,609,625 | 7,743,656 | 4,887,700 | 2,044,830 | 1,036,676 | 680,457 | 821,381 | 1,995,164 | 3,900,807 | 498,954
1993-94\3\ .|25,262,199 | 8,169,221 | 5,199,838 | 2,205,411 | 1,104,561 | 733,711 | 893,500 | 2,112,367 | 4,316,138 | 527,451
|=====================================================================================================================
| Percentage distribution
|---------------------------------------------------------------------------------------------------------------------
1976-77 ....| 100.0 | 37.3 | 20.4 | 7.4 | 5.0 | 3.9 | 2.4 | 11.2 | 10.0 | 2.3
1977-78 ....| 100.0 | 37.5 | 20.6 | 7.6 | 4.8 | 3.9 | 2.2 | 11.3 | 9.8 | 2.3
1978-79 ....| 100.0 | 37.2 | 20.7 | 7.7 | 5.2 | 3.8 | 2.2 | 11.2 | 9.6 | 2.3
1979-80 ....| 100.0 | 36.7 | 20.8 | 7.8 | 5.3 | 3.7 | 2.2 | 11.4 | 9.8 | 2.4
1980-81 ....| 100.0 | 36.1 | 21.1 | 7.9 | 5.1 | 3.6 | 2.3 | 11.5 | 10.1 | 2.3
| | | | | | | | | |
1981-82 ....| 100.0 | 36.1 | 21.4 | 8.0 | 4.6 | 3.6 | 2.5 | 11.4 | 10.1 | 2.2
1982-83 ....| 100.0 | 36.2 | 21.7 | 8.2 | 4.5 | 3.6 | 2.4 | 11.1 | 10.0 | 2.2
1983-84 ....| 100.0 | 36.0 | 21.6 | 8.2 | 4.4 | 3.6 | 2.4 | 10.9 | 10.6 | 2.2
1984-85 ....| 100.0 | 35.6 | 21.7 | 8.3 | 4.6 | 3.5 | 2.4 | 10.6 | 11.1 | 2.3
1985-86 ....| 100.0 | 35.1 | 21.7 | 8.3 | 4.8 | 3.5 | 2.6 | 10.2 | 11.5 | 2.3
| | | | | | | | | |
1986-87 ....| 100.0 | 34.3 | 22.8 | 8.3 | 4.9 | 2.9 | 2.7 | 9.7 | 12.1 | 2.2
1987-88 ....| 100.0 | 34.1 | 22.1 | 8.4 | 5.0 | 3.2 | 3.0 | 9.5 | 12.8 | 2.0
1988-89 ....| 100.0 | 33.8 | 22.2 | 8.5 | 5.0 | 3.1 | 2.9 | 9.4 | 12.9 | 2.2
1989-90 ....| 100.0 | 33.5 | 21.9 | 8.5 | 4.9 | 3.1 | 3.1 | 9.1 | 13.6 | 2.2
1990-91 ....| 100.0 | 33.4 | 22.2 | 8.7 | 4.4 | 2.9 | 3.1 | 8.9 | 14.2 | 2.2
| | | | | | | | | |
1991-92 ....| 100.0 | 33.1 | 21.4 | 8.7 | 4.3 | 3.0 | 3.2 | 8.6 | 15.7 | 2.1
1992-93 ....| 100.0 | 32.8 | 20.7 | 8.7 | 4.4 | 2.9 | 3.5 | 8.5 | 16.5 | 2.1
1993-94\3\ .| 100.0 | 32.3 | 20.6 | 8.7 | 4.4 | 2.9 | 3.5 | 8.4 | 17.1 | 2.1
|=====================================================================================================================
| Expenditure per full-time-equivalent student in constant 1993-94 dollars
|---------------------------------------------------------------------------------------------------------------------
1976-77 ....| $10,861 | $4,056 | $2,214 | $806 | $548 | $424 | $261 | $1,215 | $1,082 | $254
1977-78 ....| 10,812 | 4,054 | 2,225 | 821 | 521 | 425 | 236 | 1,224 | 1,056 | 249
1978-79 ....| 10,945 | 4,069 | 2,270 | 844 | 573 | 420 | 239 | 1,231 | 1,046 | 254
1979-80 ....| 11,132 | 4,081 | 2,311 | 866 | 590 | 410 | 241 | 1,273 | 1,095 | 264
1980-81 ....| 11,184 | 4,033 | 2,363 | 888 | 566 | 402 | 259 | 1,290 | 1,126 | 258
| | | | | | | | | |
1981-82 ....| 11,327 | 4,089 | 2,423 | 909 | 524 | 403 | 285 | 1,295 | 1,142 | 255
1982-83 ....| 11,564 | 4,189 | 2,505 | 949 | 516 | 421 | 278 | 1,289 | 1,160 | 256
1983-84 ....| 11,953 | 4,298 | 2,588 | 982 | 530 | 428 | 286 | 1,306 | 1,267 | 269
1984-85 ....| 12,397 | 4,413 | 2,687 | 1,027 | 565 | 436 | 303 | 1,311 | 1,375 | 280
1985-86 ....| 12,823 | 4,496 | 2,784 | 1,065 | 622 | 446 | 328 | 1,314 | 1,478 | 291
| | | | | | | | | |
1986-87 ....| 13,592 | 4,667 | 3,104 | 1,131 | 662 | 392 | 367 | 1,324 | 1,641 | 304
1987-88 ....| 13,919 | 4,742 | 3,075 | 1,168 | 701 | 439 | 412 | 1,321 | 1,776 | 284
1988-89 ....| 14,068 | 4,754 | 3,120 | 1,191 | 703 | 439 | 411 | 1,323 | 1,821 | 306
1989-90 ....| 14,293 | 4,793 | 3,129 | 1,222 | 695 | 442 | 444 | 1,307 | 1,945 | 316
1990-91 ....| 14,529 | 4,856 | 3,232 | 1,262 | 643 | 420 | 445 | 1,291 | 2,067 | 313
| | | | | | | | | |
1991-92 ....| 14,910 | 4,934 | 3,184 | 1,294 | 635 | 444 | 482 | 1,278 | 2,344 | 314
1992-93 ....| 15,034 | 4,931 | 3,112 | 1,302 | 660 | 433 | 523 | 1,270 | 2,484 | 318
1993-94\3\ .| 15,397 | 4,979 | 3,169 | 1,344 | 673 | 447 | 545 | 1,288 | 2,631 | 321
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