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| Table 338. | Current-fund expenditures of public institutions of higher education, by purpose: 1980-81 to 1994-95 |
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| | | | | | | | |
Purpose | 1980-81 | 1985-86 | 1988-89 | 1989-90 | 1990-91 | 1991-92 | 1992-93 | 1993-94 | 1994-95 \1\
________________________________________|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
________________________________________|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
| In thousands
|_______________________________________________________________________________________________________________________
Total current-fund expenditures ...|$42,279,806 |$63,193,853 |$78,945,618 |$85,770,530 |$92,961,093 |$98,847,180 |$104,570,101 |$109,309,541 |$115,464,975
|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
Educational and general expenditures ...| 34,173,013 | 50,872,962 | 63,444,908 | 69,163,958 | 74,395,428 | 78,554,534 | 83,210,979 | 87,139,226 | 92,173,768
|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
Instruction ..........................| 14,849,822 | 21,880,782 | 26,893,691 | 29,257,209 | 31,371,394 | 32,828,420 | 34,260,177 | 35,688,497 | 37,599,194
Research .............................| 3,813,350 | 5,705,144 | 7,796,952 | 8,542,235 | 9,364,213 | 9,948,580 | 10,604,973 | 11,180,363 | 11,829,665
Public service .......................| 1,718,924 | 2,515,734 | 3,351,950 | 3,688,664 | 3,990,232 | 4,285,501 | 4,563,397 | 4,741,719 | 5,034,445
Academic support .....................| 3,029,284 | 4,693,543 | 5,941,906 | 6,535,076 | 6,933,847 | 7,274,159 | 7,613,244 | 8,035,556 | 8,463,236
Libraries ..........................| 1,187,116 | 1,685,052 | 1,956,497 | 2,102,672 | 2,167,161 | 2,284,520 | 2,329,625 | 2,449,109 | 2,614,609
Student services .....................| 1,950,566 | 2,921,758 | 3,678,419 | 4,021,328 | 4,398,365 | 4,690,921 | 5,173,239 | 5,315,370 | 5,614,011
Institutional support ................| 3,563,194 | 5,667,144 | 6,876,360 | 7,490,137 | 8,030,642 | 8,423,156 | 9,049,589 | 9,328,236 | 9,929,007
Operation and maintenance of plant ...| 3,681,921 | 5,177,254 | 5,913,267 | 6,333,582 | 6,655,605 | 6,790,215 | 7,076,805 | 7,433,185 | 7,668,919
Scholarships and fellowships .........| 1,064,864 | 1,575,909 | 2,150,350 | 2,386,493 | 2,688,532 | 3,255,660 | 3,727,838 | 4,222,923 | 4,662,023
From unrestricted funds ............| 367,476 | 696,973 | 944,001 | 1,099,425 | 1,270,158 | 1,523,721 | 1,745,339 | 1,934,617 | 2,149,036
From restricted funds\2\ ...........| 697,388 | 878,935 | 1,206,349 | 1,287,068 | 1,418,374 | 1,731,939 | 1,982,498 | 2,288,306 | 2,512,988
Mandatory transfers ..................| 501,087 | 735,695 | 842,012 | 909,234 | 962,598 | 1,057,923 | 1,141,717 | 1,193,379 | 1,373,267
|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
Auxiliary enterprises ..................| 4,658,140 | 6,830,235 | 7,744,725 | 8,282,332 | 9,049,935 | 9,634,131 | 10,024,352 | 10,637,783 | 11,235,143
Mandatory transfers ..................| 344,043 | 410,777 | 512,413 | 551,331 | 623,146 | 655,301 | 758,644 | 784,115 | 835,993
Hospitals ............................. | 3,377,972 | 5,358,699 | 7,533,912 | 8,113,989 | 9,315,902 | 10,432,773 | 11,100,602 | 11,317,674 | 11,801,589
Mandatory transfers ..................| 26,613 | 75,569 | 159,507 | 156,029 | 195,961 | 224,095 | 223,241 | 242,216 | 262,343
Independent operations (FFRDC)\3\ ......| 70,681 | 131,956 | 222,072 | 210,252 | 199,827 | 225,742 | 234,168 | 214,858 | 254,474
Mandatory transfers ..................| 322 | 846 | 1,787 | 2,276 | 1,201 | 510 | 462 | 474 | 465
|=======================================================================================================================
| Percentage distribution
|_______________________________________________________________________________________________________________________
Total current-fund expenditures ...| 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0
|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
Educational and general expenditures ...| 80.8 | 80.5 | 80.4 | 80.6 | 80.0 | 79.5 | 79.6 | 79.7 | 79.8
|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
Instruction ..........................| 35.1 | 34.6 | 34.1 | 34.1 | 33.7 | 33.2 | 32.8 | 32.6 | 32.6
Research .............................| 9.0 | 9.0 | 9.9 | 10.0 | 10.1 | 10.1 | 10.1 | 10.2 | 10.2
Public service .......................| 4.1 | 4.0 | 4.2 | 4.3 | 4.3 | 4.3 | 4.4 | 4.3 | 4.4
Academic support .....................| 7.2 | 7.4 | 7.5 | 7.6 | 7.5 | 7.4 | 7.3 | 7.4 | 7.3
Libraries ..........................| 2.8 | 2.7 | 2.5 | 2.5 | 2.3 | 2.3 | 2.2 | 2.2 | 2.3
Student services .....................| 4.6 | 4.6 | 4.7 | 4.7 | 4.7 | 4.7 | 4.9 | 4.9 | 4.9
Institutional support ................| 8.4 | 9.0 | 8.7 | 8.7 | 8.6 | 8.5 | 8.7 | 8.5 | 8.6
Operation and maintenance of plant ...| 8.7 | 8.2 | 7.5 | 7.4 | 7.2 | 6.9 | 6.8 | 6.8 | 6.6
Scholarships and fellowships .........| 2.5 | 2.5 | 2.7 | 2.8 | 2.9 | 3.3 | 3.6 | 3.9 | 4.0
From unrestricted funds ............| 0.9 | 1.1 | 1.2 | 1.3 | 1.4 | 1.5 | 1.7 | 1.8 | 1.9
From restricted funds\2\ ...........| 1.6 | 1.4 | 1.5 | 1.5 | 1.5 | 1.8 | 1.9 | 2.1 | 2.2
Mandatory transfers ..................| 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.1 | 1.2
|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________
Auxiliary enterprises ..................| 11.0 | 10.8 | 9.8 | 9.7 | 9.7 | 9.7 | 9.6 | 9.7 | 9.7
Mandatory transfers ..................| 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7
Hospitals ..............................| 8.0 | 8.5 | 9.5 | 9.5 | 10.0 | 10.6 | 10.6 | 10.4 | 10.2
Mandatory transfers ..................| 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2
Independent operations (FFRDC)\3\ ......| 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2
Mandatory transfers ..................| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)| (\4\)
________________________________________|____________|____________|____________|____________|____________|____________|_____________|_____________|_____________ |
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\1\Preliminary data.
\2\Excludes Pell Grants. \3\Generally includes only those expenditures associated with major federally funded research and development centers (FFRDC). \4\Less than 0.05 percent. NOTE.--Because of rounding, details may not add to totals. SOURCE: U.S. Department of Education, National Center for Education Statistics, Higher Education General Information Survey (HEGIS), "Financial Statistics of Institutions of Higher Education" surveys; and Integrated Postsecondary Education Data System (IPEDS), "Finance" surveys. (This table was prepared May 1997.)
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