TABLE 14

SUMMARY OF CURRENT EXPENDITURES FROM EXTRAMURAL AND OTHER SOURCES BY SOURCE AND BY MAJOR FUNCTION, IN COMPARISON WITH CURRENT EXPENDITURES FROM ALL SOURCES

FY 90 THROUGH FY 94

(Dollars in Thousands)

TOTAL CURRENT EXPENDITURES:1989-901990-911991-921992-931993-94% CHANGE FY94:FY90
From General Funds2,238,357 2,295,131 2,174,798 1,999,562 1,853,055 -17.2%
Percent of Total37.0%35.1%32.0%28.4%26.2%
From Extramural Funds1,223,388 1,330,018 1,449,022 1,553,798 1,614,338 32.0%
Percent of Total20.2%20.4%21.3%22.1%22.8%
From Other Sources2,586,127 2,906,420 3,168,224 3,477,289 3,612,205 39.7%
Percent of Total42.8%44.5%46.6%49.5%51.0%
TOTAL ALL SOURCES6,047,872 6,531,569 6,792,044 7,030,649 7,079,598 17.1%
EXPENDITURES FROM EXTRAMURAL SOURCES BY SOURCE:
Federal Government:
Appropriations14,754 13,973 13,248 15,751 17,832 20.9%
Contracts and Grants
HHS464,352 420,120 452,230 484,038 491,740 5.9%
NSF100,928 103,251 114,980 126,874 128,004 26.8%
DoD60,638 62,861 58,685 59,347 78,013 28.7%
DOE35,146 41,626 49,815 55,823 58,109 65.3%
NASA32,734 40,499 46,916 50,856 44,049 34.6%
All Others47,885 137,683 150,666 168,687 170,645 256.4%
Federal Subtotal756,437 820,013 886,540 961,376 988,392 30.7%
Percent of Total Expenditures12.5%12.6%13.1%13.7%14.0%
Private Gifts, Grants, Contracts275,319 291,882 312,797 337,607 345,038 25.3%
Percent of Total Expenditures4.6%4.5%4.6%4.8%4.9%
State Agrmts. & Special Approp.147,457 165,899 189,042 184,693 204,312 38.6%
Percent of Total Expenditures2.4%2.5%2.8%2.6%2.9%
Local Government44,175 52,224 60,643 70,122 76,596 73.4%
Percent of Total Expenditures0.7%0.8%0.9%1.0%1.1%
TOTAL EXTRAMURAL BY SOURCE1,223,388 1,330,018 1,449,022 1,553,798 1,614,338 32.0%
EXPENDITURES FROM EXTRAMURAL SOURCES BY FUNCTION:
Research835,540 917,468 1,010,213 1,081,619 1,120,941 34.2%
Percent of Total Research77.5%78.4%80.0%81.4%82.0%
Instruction80,171 83,617 85,472 93,757 95,128 18.7%
Percent of Total Instruction5.1%5.1%5.2%5.6%5.8%
Student Aid149,493 161,103 184,623 199,699 211,306 41.3%
Percent of Total Student Aid70.1%70.5%67.5%61.9%61.9%
Public Service53,424 57,851 58,398 63,462 68,963 29.1%
Percent of Total Public Service37.6%38.1%39.4%41.3%42.9%
Academic Support62,082 66,883 72,604 77,320 80,212 29.2%
Percent of Total Academic Support10.5%11.0%11.3%12.0%11.9%
All Other Functions42,678 43,096 37,712 37,941 37,788 -11.5%
Percent of Total Other Functions1.7%1.6%1.3%1.3%1.3%
TOTAL EXTRAMURAL BY FUNCTION1,223,388 1,330,018 1,449,022 1,553,798 1,614,338 32.0%

Exclusive of major DOE Lab contracts and of indirect cost recovery

Source: Campus Financial Schedules 1991-92, Table 11-D; Tables 16 & 17 of this Report