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 91 THROUGH FY 95

(Dollars in Thousands)

TOTAL CURRENT EXPENDITURES:1990-911991-921992-931993-941994-95% CHANGE FY95:FY91
From General Funds2,295,1312,174,7981,999,5621,853,0551,867,137-18.6%
% of Total35.1%32.0%28.4%26.2%25.0%
From Extramural Funds1,330,0181,449,0221,553,7981,614,3381,715,41429.0%
% of Total20.4%21.3%22.1%22.8%23.0%
From Other Sources2,906,4203,168,2243,477,2893,612,2053,881,58033.6%
% of Total44.5%46.6%49.5%51.0%52.0%
TOTAL ALL SOURCES$6,531,569$6,792,044$7,030,649$7,079,598$7,464,13114.3%
EXPENDITURES FROM EXTRAMURAL SOURCES BY SOURCE:
Federal Government:
Appropriations13,97313,24815,75117,83216,54618.4%
Contracts and Grants
HHS420,120452,230484,038491,740507,48320.8%
NSF103,251114,980126,874128,004139,75035.3%
DoD62,86158,68559,34778,01384,66834.7%
DOE41,62649,81555,82358,10962,48350.1%
NASA40,49946,91650,85644,04943,9278.5%
All Others137,683150,666168,687170,645199,10144.6%
Federal Subtotal820,013886,540961,376988,3921,053,95828.5%
% of Total Expenditures12.6%13.1%13.7%14.0%14.1%
Private Gifts, Grants, Contracts291,882312,797337,607345,038391,05434.0%
% of Total Expenditures4.5%4.6%4.8%4.9%5.2%
State Agrmts. & Special Approp.165,899189,042184,693204,312178,3077.5%
% of Total Expenditures2.5%2.8%2.6%2.9%2.4%
Local Government52,22460,64370,12276,59692,09576.3%
% of Total Expenditures0.8%0.9%1.0%1.1%1.2%
TOTAL EXTRAMURAL BY SOURCE$1,330,018$1,449,022$1,553,798$1,614,338$1,715,41429.0%
EXPENDITURES FROM EXTRAMURAL SOURCES BY FUNCTION:
Research917,4681,010,2131,081,6191,120,9411,189,99129.7%
% of Total Research78.4%80.0%81.4%82.0%82.5%
Instruction83,61785,47293,75795,128106,33927.2%
% of Total Instruction5.1%5.2%5.6%5.8%6.2%
Student Aid161,103184,623199,699211,306209,26929.9%
% of Total Student Aid70.5%67.5%61.9%61.9%54.8%
Public Service57,85158,39863,46268,96376,91533.0%
% of Total Public Service38.1%39.4%41.3%42.9%45.0%
Academic Support66,88372,60477,32080,21294,23040.9%
% of Total Academic Support11.0%11.3%12.0%11.9%12.5%
All Other Functions43,09637,71237,94137,78838,670-10.3%
% of Total Other Functions1.6%1.3%1.3%1.3%1.3%
TOTAL EXTRAMURAL BY FUNCTION$1,330,018$1,449,022$1,553,798$1,614,338$1,715,41429.0%

Exclusive of the University's three major DOE Lab contracts and indirect cost recovery

Source: Campus Financial Schedules, Table 11-D; Table 17 of this Report