Operating Expenditures by Program
Public Four-Year College and Universities

Source: Office of Financial Management

OPERATING EXPENDITURES BY PROGRAM PUBLIC FOUR YEAR COLLEGE AND UNIVERSITIES ALL BUDGETED AND HIGHER EDUCATION FUNDS $ in Thousands
	State Fiscal Year
	2000	2001	2002	2003	2004	2005
Instruction	627,161	695,784	698,022	724,045	770,576	838,526
Research	70,005	87,782	79,986	85,147	43,125	45,733
Public Services	35,374	38,213	39,237	36,784	65,438	41,487
Primary Support	103,559	111,902	113,042	120,312	122,437	137,800
Libraries	67,845	66,973	70,366	68,002	69,783	74,124
Student Services	58,184	63,748	67,573	70,788	70,135	79,526
Hospitals	339,307	389,189	408,224	398,061	435,514	510,871
Institutional Support	135,139	146,556	154,790	169,353	170,233	198,409
Plant Operations & Maintenance	137,534	155,277	155,656	165,270	156,671	175,957
Sponsored Research	673,682	714,420	791,257	911,266	965,461	1,036,596
Other	3,156	3,114	3,191	3,551	3,840	3,884
Total Operating Expenditures	2,250,946	2,472,958	2,581,344	2,752,579	2,891,212	3,142,913

	State Fiscal Year
	1994	1995	1996	1997	1998	1999
Instruction	436,136	488,277	505,238	535,580	559,623	602,489
Research	37,153	44,259	43,236	44,771	44,857	48,546
Public Services	25,171	25,709	30,886	34,820	33,965	35,860
Primary Support	63,176	75,076	75,388	83,141	85,822	99,174
Libraries	49,442	59,177	57,530	61,202	59,323	64,970
Student Services	36,859	43,146	43,078	46,207	48,512	54,017
Hospitals	197,473	198,864	238,544	251,771	269,914	292,496
Institutional Support	100,119	108,307	110,877	115,983	124,512	127,523
Plant Operations & Maintenance	98,944	113,504	115,960	118,309	129,251	129,531
Sponsored Research	409,347	492,955	513,962	525,210	550,661	615,903
Other	7,710	5,977	3,800	3,218	2,829	1,613
Total Operating Expenditures	1,461,532	1,655,251	1,738,499	1,820,212	1,909,269	2,072,122

Operating Expenditures by ProgramPublic Four-Year College and Universities