Educational and General (E&G) Expenditures by Program

E&G Expenditures Percent Share E&G Expenditures Per FTE Definitions E&G Expenditures In Constant Dollars FY2022 by Program Institution Year Academic Support Institutional Support Instruction Public Service Research Student Services Op. & Maint. of Plant Total Grand Total, All Reporting Institutions 2017-18 $735,789,292 $754,618,564 $2,773,683,729 $52,123,987 $162,924,032 $321,402,825 $666,099,761 Operation and Maintenance Of Plant $5,430,122,098 Grand Total, All Reporting Institutions 2018-19 $767,975,482 $754,256,420 $2,751,175,142 $50,942,071 $177,764,926 $330,562,018 $636,839,554 Operation and Maintenance Of Plant $5,437,724,554 Grand Total, All Reporting Institutions 2019-20 $785,612,793 $781,683,667 $2,733,627,205 $49,343,168 $209,965,083 $335,869,472 $624,866,571 Operation and Maintenance Of Plant $5,521,379,071 Grand Total, All Reporting Institutions 2020-21 $754,778,782 $867,222,618 $2,660,780,302 $43,630,467 $185,465,128 $307,813,221 $628,249,158 Operation and Maintenance Of Plant $5,462,207,507 Grand Total, All Reporting Institutions 2021-22 $755,541,036 $843,333,747 $2,633,347,644 $40,305,117 $191,694,598 $334,072,916 $647,931,563 Operation and Maintenance Of Plant $5,490,969,284 Percent Share of E&G Expenditures in Constant Dollars FY2022 by Program Institution Year % Academic Support % Institutional Support % Instruction % Public Service % Research % Student Services % Op. & Maint. of Plant Total Grand Total, All Reporting Institutions 2017-18 14% 14% 51% 1% 3% 6% 12% Operation and Maintenance Of Plant $5,430,122,098 Grand Total, All Reporting Institutions 2018-19 14% 14% 51% 1% 3% 6% 12% Operation and Maintenance Of Plant $5,437,724,554 Grand Total, All Reporting Institutions 2019-20 14% 14% 50% 1% 4% 6% 11% Operation and Maintenance Of Plant $5,521,379,071 Grand Total, All Reporting Institutions 2020-21 14% 16% 49% 1% 3% 6% 12% Operation and Maintenance Of Plant $5,462,207,507 Grand Total, All Reporting Institutions 2021-22 14% 15% 48% 1% 3% 6% 12% Operation and Maintenance Of Plant $5,490,969,284 E&G Expenditures Per Annual FTE In Constant Dollars FY2022 Institution Year Total E&G Expenditures Expenditures Per Annual FTE Grand Total, All Reporting Institutions 2017-18 $5,430,122,098 $17,713 Grand Total, All Reporting Institutions 2018-19 $5,437,724,554 $17,829 Grand Total, All Reporting Institutions 2019-20 $5,521,379,071 $18,123 Grand Total, All Reporting Institutions 2020-21 $5,462,207,507 $18,110 Grand Total, All Reporting Institutions 2021-22 $5,490,969,284 $18,822 E&G Programs and Other Definitions E&G Programs Definitions Academic Support Includes activities associated with libraries, museums and galleries, audio/visual services, computing support, ancillary support, academic administration, personnel development, and course and curriculum development, and all other subprograms. Institutional Support Includes activities associated with executive management, fiscal operations, general administrative services logistical services, and public relations and development. Instruction Includes activities associated with general academic instruction, remedial instruction, vocational education, community education, dentistry instruction, medicine instruction, and veterinary instruction. Public Service Includes activities associated with community services, public broadcasting service, agriculture and natural resources cooperative extension service, community resource development cooperative extension service, family resources cooperative extension service, field cooperative extension service, cooperative extension service, and veterinary medical services. Research Includes activities associated with institutes and research centers, individual or project research, agriculture and rorestry research, coal and energy research, environmental and water resources research, industrial and economic development research, supporting research, and veterinary medical research. Student Services Includes activities associated with student services administration, social and cultural development, counseling and career guidance, student admissions and records, financial aid administration, and student health services. Operation and Maintenance Of Plant Includes activities associated with administration and supervision, custodial service, building repairs and maintenance, cares and maintenance of grounds, utility lines maintenance and repairs, utilities, property and general liability insurance, property rentals, operation of power plant, debt service – educational and general plant, and other operation and maintenance expense. Expenditures Includes all educational and general (E&G) expenditures. FTE, Annual A calculation of enrollment based on total credit hours taken. Inflation Adjustment Takes into account the effect of inflation. It is accomplished by dividing a monetary time series by a price index, such as the Consumer Price Index (CPI). The deflated series is then said to be measured in "constant dollars," whereas the original series was measured in "current or nominal dollars."