_____________________________________________________________________________________________________________________________________
| 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 ...... |$4,875,998 |$2,490,274 | $882,813 | $409,217 | $15,698 |$171,409 | $97,635 | $547,515 | $142,827 |$118,610
1977-78 .......| 5,336,153 | 2,700,489 | 1,035,206 | 437,060 | 9,333 | 188,201 | 112,944 | 605,464 | 117,996 | 129,458
1978-79 ...... | 5,734,611 | 2,877,651 | 1,119,840 | 482,323 | 21,289 | 193,703 | 110,918 | 650,447 | 127,633 | 150,807
1979-80 ...... | 6,334,777 | 3,185,815 | 1,204,082 | 547,457 | 26,288 | 202,583 | 141,000 | 743,014 | 147,865 | 136,672
1980-81 ...... | 7,063,474 | 3,575,743 | 1,347,020 | 615,869 | 26,591 | 222,391 | 152,597 | 844,781 | 159,474 | 119,008
| | | | | | | | | |
1981-82 ...... | 7,757,435 | 3,947,065 | 1,473,733 | 684,650 | 15,632 | 262,697 | 147,385 | 952,691 | 160,109 | 113,473
1982-83 ...... | 8,292,446 | 4,218,388 | 1,620,644 | 741,179 | 18,090 | 248,682 | 123,722 | 1,016,267 | 175,069 | 130,403
1983-84 .......| 8,820,575 | 4,481,854 | 1,748,535 | 775,084 | 18,189 | 263,485 | 150,109 | 1,076,371 | 178,500 | 128,448
1984-85 .......| 9,560,507 | 4,806,050 | 1,929,968 | 841,101 | 15,591 | 278,363 | 193,903 | 1,156,074 | 207,975 | 131,482
1985-86 ...... |10,252,955 | 5,116,884 | 2,122,060 | 920,299 | 10,136 | 295,691 | 202,440 | 1,220,646 | 225,979 | 138,820
| | | | | | | | | |
1986-87 ...... |10,845,969 | 5,382,631 | 2,363,275 | 1,020,496 | 12,508 | 246,131 | 235,115 | 1,252,152 | 243,402 | 90,258
1987-88 ...... |11,666,586 | 5,741,049 | 2,479,661 | 1,157,858 | 11,358 | 316,278 | 264,809 | 1,326,748 | 280,247 | 88,578
1988-89 ..... |12,666,590 | 6,278,809 | 2,727,058 | 1,197,748 | 14,864 | 328,809 | 314,250 | 1,414,420 | 299,491 | 91,142
1989-90 ..... |13,875,566 | 6,909,109 | 2,977,932 | 1,344,339 | 19,213 | 353,165 | 336,927 | 1,526,086 | 314,906 | 93,889
1990-91 ..... |15,124,313 | 7,540,344 | 3,265,233 | 1,494,583 | 19,390 | 372,492 | 364,384 | 1,621,542 | 357,343 | 89,001
| | | | | | | | | |
1991-92 ..... |16,267,915 | 8,183,678 | 3,408,080 | 1,660,958 | 24,747 | 393,325 | 365,281 | 1,684,796 | 450,572 | 96,477
1992-93 ..... |17,255,624 | 8,645,466 | 3,598,745 | 1,797,787 | 27,510 | 390,684 | 400,927 | 1,750,489 | 535,406 | 108,610
1993-94 ..... |18,342,808 | 9,053,480 | 3,858,066 | 1,906,802 | 29,560 | 424,504 | 431,444 | 1,888,780 | 627,964 | 122,207
1994-95\2\ ....|19,258,872 | 9,440,773 | 4,053,662 | 2,029,268 | 29,313 | 433,098 | 443,306 | 1,967,485 | 720,624 | 141,342
|=====================================================================================================================
| Percentage distribution
|_____________________________________________________________________________________________________________________
1976-77 ...... | 100.0 | 51.1 | 18.1 | 8.4 | 0.3 | 3.5 | 2.0 | 11.2 | 2.9 | 2.4
1977-78 .......| 100.0 | 50.6 | 19.4 | 8.2 | 0.2 | 3.5 | 2.1 | 11.3 | 2.2 | 2.4
1978-79 ...... | 100.0 | 50.2 | 19.5 | 8.4 | 0.4 | 3.4 | 1.9 | 11.3 | 2.2 | 2.6
1979-80 ...... | 100.0 | 50.3 | 19.0 | 8.6 | 0.4 | 3.2 | 2.2 | 11.7 | 2.3 | 2.2
1980-81 ...... | 100.0 | 50.6 | 19.1 | 8.7 | 0.4 | 3.1 | 2.2 | 12.0 | 2.3 | 1.7
| | | | | | | | | |
1981-82 ...... | 100.0 | 50.9 | 19.0 | 8.8 | 0.2 | 3.4 | 1.9 | 12.3 | 2.1 | 1.5
1982-83 ...... | 100.0 | 50.9 | 19.5 | 8.9 | 0.2 | 3.0 | 1.5 | 12.3 | 2.1 | 1.6
1983-84 .......| 100.0 | 50.8 | 19.8 | 8.8 | 0.2 | 3.0 | 1.7 | 12.2 | 2.0 | 1.5
1984-85 .......| 100.0 | 50.3 | 20.2 | 8.8 | 0.2 | 2.9 | 2.0 | 12.1 | 2.2 | 1.4
1985-86 ...... | 100.0 | 49.9 | 20.7 | 9.0 | 0.1 | 2.9 | 2.0 | 11.9 | 2.2 | 1.4
| | | | | | | | | |
1986-87 ...... | 100.0 | 49.6 | 21.8 | 9.4 | 0.1 | 2.3 | 2.2 | 11.5 | 2.2 | 0.8
1987-88 ...... | 100.0 | 49.2 | 21.3 | 9.9 | 0.1 | 2.7 | 2.3 | 11.4 | 2.4 | 0.8
1988-89 ..... | 100.0 | 49.6 | 21.5 | 9.5 | 0.1 | 2.6 | 2.5 | 11.2 | 2.4 | 0.7
1989-90 ..... | 100.0 | 49.8 | 21.5 | 9.7 | 0.1 | 2.5 | 2.4 | 11.0 | 2.3 | 0.7
1990-91 ..... | 100.0 | 49.9 | 21.6 | 9.9 | 0.1 | 2.5 | 2.4 | 10.7 | 2.4 | 0.6
| | | | | | | | | |
1991-92 ..... | 100.0 | 50.3 | 20.9 | 10.2 | 0.2 | 2.4 | 2.2 | 10.4 | 2.8 | 0.6
1992-93 ..... | 100.0 | 50.1 | 20.9 | 10.4 | 0.2 | 2.3 | 2.3 | 10.1 | 3.1 | 0.6
1993-94 ..... | 100.0 | 49.4 | 21.0 | 10.4 | 0.2 | 2.3 | 2.4 | 10.3 | 3.4 | 0.7
1994-95\2\ ....| 100.0 | 49.0 | 21.0 | 10.5 | 0.2 | 2.2 | 2.3 | 10.2 | 3.7 | 0.7
|=====================================================================================================================
| Expenditure per full-time-equivalent student in constant 1994-95 dollars
|_____________________________________________________________________________________________________________________
1976-77 ...... | $5,765 | $2,944 | $1,044 | $484 | $19 | $203 | $115 | $647 | $169 | $140
1977-78 .......| 5,795 | 2,933 | 1,124 | 475 | 10 | 204 | 123 | 658 | 128 | 141
1978-79 ...... | 5,993 | 3,007 | 1,170 | 504 | 22 | 202 | 116 | 680 | 133 | 158
1979-80 ...... | 5,892 | 2,963 | 1,120 | 509 | 24 | 188 | 131 | 691 | 138 | 127
1980-81 ...... | 5,647 | 2,859 | 1,077 | 492 | 21 | 178 | 122 | 675 | 127 | 95
| | | | | | | | | |
1981-82 ...... | 5,641 | 2,870 | 1,072 | 498 | 11 | 191 | 107 | 693 | 116 | 83
1982-83 ...... | 5,337 | 2,715 | 1,043 | 477 | 12 | 160 | 80 | 654 | 113 | 84
1983-84 .......| 5,412 | 2,750 | 1,073 | 476 | 11 | 162 | 92 | 660 | 110 | 79
1984-85 .......| 5,932 | 2,982 | 1,197 | 522 | 10 | 173 | 120 | 717 | 129 | 82
1985-86 ...... | 6,107 | 3,048 | 1,264 | 548 | 6 | 176 | 121 | 727 | 135 | 83
| | | | | | | | | |
1986-87 ...... | 6,206 | 3,080 | 1,352 | 584 | 7 | 141 | 135 | 716 | 139 | 52
1987-88 ...... | 6,123 | 3,013 | 1,301 | 608 | 6 | 166 | 139 | 696 | 147 | 46
1988-89 ..... | 6,192 | 3,069 | 1,333 | 585 | 7 | 161 | 154 | 691 | 146 | 45
1989-90 ..... | 6,024 | 2,999 | 1,293 | 584 | 8 | 153 | 146 | 663 | 137 | 41
1990-91 ..... | 6,091 | 3,037 | 1,315 | 602 | 8 | 150 | 147 | 653 | 144 | 36
| | | | | | | | | |
1991-92 ..... | 5,816 | 2,926 | 1,218 | 594 | 9 | 141 | 131 | 602 | 161 | 34
1992-93 ..... | 5,903 | 2,958 | 1,231 | 615 | 9 | 134 | 137 | 599 | 183 | 37
1993-94 ..... | 6,202 | 3,061 | 1,304 | 645 | 10 | 144 | 146 | 639 | 212 | 41
1994-95\2\ ....| 6,346 | 3,111 | 1,336 | 669 | 10 | 143 | 146 | 648 | 237 | 47
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