Table 10.a Operating Expenditures as a Percentage of Total Expenditures sorted by Percentage in 1994 Percent Percent Difference Operating Operating in the Expenditures Expenditures Percentage 1993 1994 1 2 3 ______________ _____________ __________ 1 TORONTO 5.5% 3.8% -1.8% 2 HAWAII 8.0% 4.7% -3.3% 3 GUELPH 6.3% 4.8% -1.4% 4 QUEEN'S 5.0% 4.9% -.1% 5 WESTERN ONTARIO 6.5% 5.0% -1.4% 6 LAVAL 5.1% 5.3% .2% 7 MCMASTER 4.9% 5.6% .7% 8 SASKATCHEWAN 6.0% 5.7% -.2% 9 COLORADO 6.0% 5.9% -.1% 10 HOWARD 7.2% 6.1% -1.1% 11 RUTGERS 9.1% 6.7% -2.4% 12 FLORIDA STATE 7.6% 7.2% -.4% 13 WATERLOO 6.0% 7.3% 1.3% 14 CALIFORNIA, RIVERSIDE 8.1% 8.1% .0% 15 ALBERTA 7.6% 8.1% .5% 16 MANITOBA 9.7% 8.3% -1.4% 17 DELAWARE 9.8% 8.4% -1.4% 18 KENTUCKY 11.1% 8.4% -2.7% 19 CALIFORNIA, DAVIS 7.1% 8.5% 1.4% 20 FLORIDA 10.4% 8.6% -1.8% 21 COLORADO STATE 12.1% 8.9% -3.2% 22 MCGILL 7.2% 8.9% 1.7% 23 CASE WESTERN RESERVE 9.8% 9.4% -.4% 24 NOTRE DAME 10.9% 9.4% -1.4% 25 MICHIGAN STATE 10.7% 9.7% -.9% 26 BRITISH COLUMBIA 11.3% 10.1% -1.2% 27 SUNY-STONY BROOK 9.6% 10.3% .8% 28 PENNSYLVANIA STATE 9.4% 10.5% 1.1% 29 SUNY-BUFFALO 11.0% 10.7% -.2% 30 NEBRASKA 9.9% 10.8% .9% 31 OREGON 15.9% 10.9% -4.9% 32 PURDUE 12.3% 11.6% -.6% 33 TENNESSEE 13.7% 11.7% -2.0% 34 VPI & SU 7.7% 12.0% 4.2% 35 ARIZONA STATE 11.8% 12.1% .2% 36 KENT STATE 11.2% 12.2% .9% 37 WASHINGTON 15.2% 12.3% -2.9% 38 GEORGIA 10.4% 12.4% 2.0% 39 VIRGINIA 14.3% 12.4% -1.9% 40 CALIFORNIA, BERKELEY 13.6% 12.5% -1.2% 41 SOUTHERN ILLINOIS 11.3% 12.6% 1.3% 42 CONNECTICUT 15.1% 12.7% -2.4% 43 CALIFORNIA, SAN DIEGO 11.5% 12.7% 1.2% 44 TEMPLE 13.9% 12.8% -1.1% 45 CINCINNATI 9.8% 13.1% 3.3% 46 SOUTHERN CALIFORNIA 13.3% 13.1% -.2% 47 IOWA STATE 20.5% 13.1% -7.4% 48 MASSACHUSETTS 9.0% 13.1% 4.1% 49 IOWA 11.3% 13.1% 1.8% 50 INDIANA 14.3% 13.3% -1.0% 51 WAYNE STATE 16.1% 13.3% -2.8% 52 RICE 15.2% 13.3% -2.0% 53 TULANE 12.9% 13.3% .4% 54 YORK 9.7% 13.4% 3.7% 55 COLUMBIA 15.6% 13.6% -2.0% 56 CHICAGO 14.0% 13.7% -.3% 57 PRINCETON 8.1% 13.7% 5.6% 58 PITTSBURGH 15.7% 13.9% -1.8% 59 AUBURN 10.5% 13.9% 3.4% 60 KANSAS 10.1% 14.0% 3.9% 61 NORTHWESTERN 13.1% 14.1% 1.0% 62 MISSOURI 14.6% 14.1% -.5% 63 CALIFORNIA, IRVINE 12.1% 14.1% 2.0% 64 GEORGIA TECH 12.0% 14.1% 2.1% 65 ILLINOIS, CHICAGO 12.6% 14.2% 1.7% 66 MINNESOTA 16.0% 14.2% -1.7% 67 LOUISIANA STATE 8.4% 14.3% 5.9% 68 ILLINOIS, URBANA 12.2% 14.3% 2.1% 69 OHIO STATE 13.8% 14.4% .6% 70 MARYLAND 18.5% 14.4% -4.1% 71 TEXAS 14.7% 14.5% -.3% 72 MIT 15.0% 14.5% -.5% 73 NORTH CAROLINA 11.6% 14.8% 3.2% 74 BRIGHAM YOUNG 15.0% 14.9% -.2% 75 STANFORD 16.2% 14.9% -1.3% 76 DARTMOUTH 15.0% 14.9% -.1% 77 SOUTH CAROLINA 18.9% 15.1% -3.8% 78 BOSTON 16.8% 15.1% -1.7% 79 PENNSYLVANIA 18.0% 15.7% -2.2% 80 GEORGETOWN 13.0% 16.1% 3.1% 81 ARIZONA 14.7% 16.1% 1.4% 82 OKLAHOMA 12.3% 16.2% 3.9% 83 YALE 18.3% 16.2% -2.1% 84 WASHINGTON STATE 14.5% 16.2% 1.7% 85 SYRACUSE 10.8% 16.3% 5.5% 86 ROCHESTER 10.6% 16.7% 6.1% 87 CALIFORNIA, LOS ANGELES 22.3% 16.7% -5.6% 88 CORNELL 18.8% 16.9% -2.0% 89 SUNY-ALBANY 9.5% 17.0% 7.6% 90 WASHINGTON U.-ST. LOUIS 13.7% 17.1% 3.4% 91 WISCONSIN 16.7% 17.3% .6% 92 UTAH 18.7% 17.4% -1.3% 93 VANDERBILT 16.1% 17.5% 1.4% 94 CALIFORNIA, SANTA BARBARA 15.4% 18.0% 2.6% 95 ALABAMA 13.7% 18.4% 4.7% 96 MIAMI 15.0% 18.5% 3.4% 97 HOUSTON 13.2% 18.7% 5.5% 98 NEW MEXICO 18.9% 18.9% .0% 99 TEXAS A&M 16.0% 19.0% 3.0% 100 NORTH CAROLINA STATE 13.2% 19.2% 6.0% 101 MICHIGAN 17.4% 19.3% 1.9% 102 JOHNS HOPKINS 22.4% 19.5% -3.0% 103 NEW YORK 16.2% 19.6% 3.4% 104 BROWN 18.2% 22.4% 4.3% 105 DUKE 14.5% 22.6% 8.1% 106 HARVARD 21.7% 24.4% 2.8% 107 OKLAHOMA STATE 29.4% 28.3% -1.1% 108 EMORY 18.0% 31.1% 13.1% Mean 12.8% 13.4% .6% StdDev 4.3% 4.8% 3.1% Table 10.b Operating Expenditures as a Percentage of Total Expenditures sorted by Difference in the Percentage Percent Percent Difference Operating Operating in the Expenditures Expenditures Percentage 1993 1994 1 2 3 _________ _________ __________ 1 IOWA STATE 20.5% 13.1% -7.4% 2 CALIFORNIA, LOS ANGELES 22.3% 16.7% -5.6% 3 OREGON 15.9% 10.9% -4.9% 4 MARYLAND 18.5% 14.4% -4.1% 5 SOUTH CAROLINA 18.9% 15.1% -3.8% 6 HAWAII 8.0% 4.7% -3.3% 7 COLORADO STATE 12.1% 8.9% -3.2% 8 JOHNS HOPKINS 22.4% 19.5% -3.0% 9 WASHINGTON 15.2% 12.3% -2.9% 10 WAYNE STATE 16.1% 13.3% -2.8% 11 KENTUCKY 11.1% 8.4% -2.7% 12 CONNECTICUT 15.1% 12.7% -2.4% 13 RUTGERS 9.1% 6.7% -2.4% 14 PENNSYLVANIA 18.0% 15.7% -2.2% 15 YALE 18.3% 16.2% -2.1% 16 COLUMBIA 15.6% 13.6% -2.0% 17 TENNESSEE 13.7% 11.7% -2.0% 18 CORNELL 18.8% 16.9% -2.0% 19 RICE 15.2% 13.3% -2.0% 20 VIRGINIA 14.3% 12.4% -1.9% 21 PITTSBURGH 15.7% 13.9% -1.8% 22 FLORIDA 10.4% 8.6% -1.8% 23 TORONTO 5.5% 3.8% -1.8% 24 MINNESOTA 16.0% 14.2% -1.7% 25 BOSTON 16.8% 15.1% -1.7% 26 WESTERN ONTARIO 6.5% 5.0% -1.4% 27 DELAWARE 9.8% 8.4% -1.4% 28 NOTRE DAME 10.9% 9.4% -1.4% 29 MANITOBA 9.7% 8.3% -1.4% 30 GUELPH 6.3% 4.8% -1.4% 31 STANFORD 16.2% 14.9% -1.3% 32 UTAH 18.7% 17.4% -1.3% 33 BRITISH COLUMBIA 11.3% 10.1% -1.2% 34 CALIFORNIA, BERKELEY 13.6% 12.5% -1.2% 35 OKLAHOMA STATE 29.4% 28.3% -1.1% 36 TEMPLE 13.9% 12.8% -1.1% 37 HOWARD 7.2% 6.1% -1.1% 38 INDIANA 14.3% 13.3% -1.0% 39 MICHIGAN STATE 10.7% 9.7% -.9% 40 PURDUE 12.3% 11.6% -.6% 41 MISSOURI 14.6% 14.1% -.5% 42 MIT 15.0% 14.5% -.5% 43 FLORIDA STATE 7.6% 7.2% -.4% 44 CASE WESTERN RESERVE 9.8% 9.4% -.4% 45 CHICAGO 14.0% 13.7% -.3% 46 TEXAS 14.7% 14.5% -.3% 47 SUNY-BUFFALO 11.0% 10.7% -.2% 48 SASKATCHEWAN 6.0% 5.7% -.2% 49 SOUTHERN CALIFORNIA 13.3% 13.1% -.2% 50 BRIGHAM YOUNG 15.0% 14.9% -.2% 51 DARTMOUTH 15.0% 14.9% -.1% 52 QUEEN'S 5.0% 4.9% -.1% 53 COLORADO 6.0% 5.9% -.1% 54 CALIFORNIA, RIVERSIDE 8.1% 8.1% .0% 55 NEW MEXICO 18.9% 18.9% .0% 56 LAVAL 5.1% 5.3% .2% 57 ARIZONA STATE 11.8% 12.1% .2% 58 TULANE 12.9% 13.3% .4% 59 ALBERTA 7.6% 8.1% .5% 60 WISCONSIN 16.7% 17.3% .6% 61 OHIO STATE 13.8% 14.4% .6% 62 MCMASTER 4.9% 5.6% .7% 63 SUNY-STONY BROOK 9.6% 10.3% .8% 64 NEBRASKA 9.9% 10.8% .9% 65 KENT STATE 11.2% 12.2% .9% 66 NORTHWESTERN 13.1% 14.1% 1.0% 67 PENNSYLVANIA STATE 9.4% 10.5% 1.1% 68 CALIFORNIA, SAN DIEGO 11.5% 12.7% 1.2% 69 SOUTHERN ILLINOIS 11.3% 12.6% 1.3% 70 WATERLOO 6.0% 7.3% 1.3% 71 CALIFORNIA, DAVIS 7.1% 8.5% 1.4% 72 VANDERBILT 16.1% 17.5% 1.4% 73 ARIZONA 14.7% 16.1% 1.4% 74 ILLINOIS, CHICAGO 12.6% 14.2% 1.7% 75 WASHINGTON STATE 14.5% 16.2% 1.7% 76 MCGILL 7.2% 8.9% 1.7% 77 IOWA 11.3% 13.1% 1.8% 78 MICHIGAN 17.4% 19.3% 1.9% 79 GEORGIA 10.4% 12.4% 2.0% 80 CALIFORNIA, IRVINE 12.1% 14.1% 2.0% 81 ILLINOIS, URBANA 12.2% 14.3% 2.1% 82 GEORGIA TECH 12.0% 14.1% 2.1% 83 CALIFORNIA, SANTA BARBARA 15.4% 18.0% 2.6% 84 HARVARD 21.7% 24.4% 2.8% 85 TEXAS A&M 16.0% 19.0% 3.0% 86 GEORGETOWN 13.0% 16.1% 3.1% 87 NORTH CAROLINA 11.6% 14.8% 3.2% 88 CINCINNATI 9.8% 13.1% 3.3% 89 NEW YORK 16.2% 19.6% 3.4% 90 WASHINGTON U.-ST. LOUIS 13.7% 17.1% 3.4% 91 AUBURN 10.5% 13.9% 3.4% 92 MIAMI 15.0% 18.5% 3.4% 93 YORK 9.7% 13.4% 3.7% 94 KANSAS 10.1% 14.0% 3.9% 95 OKLAHOMA 12.3% 16.2% 3.9% 96 MASSACHUSETTS 9.0% 13.1% 4.1% 97 VPI & SU 7.7% 12.0% 4.2% 98 BROWN 18.2% 22.4% 4.3% 99 ALABAMA 13.7% 18.4% 4.7% 100 HOUSTON 13.2% 18.7% 5.5% 101 SYRACUSE 10.8% 16.3% 5.5% 102 PRINCETON 8.1% 13.7% 5.6% 103 LOUISIANA STATE 8.4% 14.3% 5.9% 104 NORTH CAROLINA STATE 13.2% 19.2% 6.0% 105 ROCHESTER 10.6% 16.7% 6.1% 106 SUNY-ALBANY 9.5% 17.0% 7.6% 107 DUKE 14.5% 22.6% 8.1% 108 EMORY 18.0% 31.1% 13.1% Mean 12.8% 13.4% .6% StdDev 4.3% 4.8% 3.1% Table 10.c Operating Expenditures and Total Expenditures Operating Total Operating Total Expenditures Expenditures Expenditures Expenditures 1993 1993 1994 1994 1 2 3 4 ____________ ____________ ____________ ____________ ALABAMA 1,090,791 7,937,213 1,642,327 8,905,081 ALBERTA 1,228,275 16,160,087 1,255,159 15,425,722 ARIZONA 2,369,585 16,152,251 2,658,388 16,497,643 ARIZONA STATE 1,908,250 16,106,184 2,058,787 17,025,340 AUBURN 823,881 7,817,308 1,241,745 8,910,670 BOSTON 1,811,119 10,802,180 1,670,777 11,054,361 BRIGHAM YOUNG 1,734,662 11,540,081 1,848,304 12,421,409 BRITISH COLUMBIA 2,238,190 19,807,345 1,972,728 19,523,225 BROWN 2,038,418 11,215,205 2,818,950 12,565,530 CALIFORNIA, BERKELEY 4,413,262 32,381,956 4,051,243 32,498,086 CALIFORNIA, DAVIS 1,084,165 15,231,633 1,168,680 13,787,945 CALIFORNIA, IRVINE 1,482,464 12,247,934 1,768,166 12,534,724 CALIFORNIA, LOS ANGELES 6,554,163 29,346,246 4,968,768 29,676,567 CALIFORNIA, RIVERSIDE 606,938 7,493,525 589,819 7,304,558 CALIFORNIA, SAN DIEGO 1,802,320 15,623,336 1,919,883 15,077,945 CALIFORNIA, SANTA BARBARA 1,764,684 11,447,525 2,011,340 11,171,957 CASE WESTERN RESERVE 843,385 8,625,221 828,257 8,852,750 CHICAGO 2,455,800 17,492,376 2,449,505 17,875,544 CINCINNATI 1,156,150 11,831,437 1,668,112 12,767,348 COLORADO 809,191 13,501,424 778,651 13,206,606 COLORADO STATE 936,301 7,769,201 693,394 7,831,059 COLUMBIA 4,233,496 27,158,173 3,792,367 27,915,579 CONNECTICUT 2,006,487 13,257,682 1,861,481 14,630,057 CORNELL 4,873,272 25,860,056 4,465,948 26,480,063 DARTMOUTH 1,527,261 10,154,627 1,576,415 10,580,296 DELAWARE 951,606 9,716,097 838,844 10,040,679 DUKE 2,510,111 17,346,777 4,723,551 20,928,982 EMORY 2,569,538 14,265,332 5,822,054 18,690,710 FLORIDA 1,516,513 14,577,203 1,357,437 15,779,580 FLORIDA STATE 668,057 8,754,797 640,895 8,906,140 GEORGETOWN 1,838,286 14,134,147 2,397,477 14,930,942 GEORGIA 1,416,093 13,593,007 1,791,159 14,455,400 GEORGIA TECH 637,366 5,327,085 886,990 6,284,966 GUELPH 450,470 7,201,213 322,891 6,666,777 HARVARD 12,561,231 57,978,016 15,614,938 63,923,050 HAWAII 964,910 12,107,103 561,242 11,904,522 HOUSTON 1,172,314 8,872,227 1,854,624 9,925,683 HOWARD 689,746 9,599,571 535,432 8,744,865 ILLINOIS, CHICAGO 1,545,702 12,311,435 1,770,369 12,432,682 ILLINOIS, URBANA 2,405,123 19,668,417 3,080,243 21,534,639 INDIANA 2,975,064 20,831,961 2,867,783 21,633,483 IOWA 1,594,982 14,060,389 1,983,755 15,094,605 IOWA STATE 2,462,762 12,006,617 1,465,141 11,174,259 JOHNS HOPKINS 3,955,229 17,623,556 3,466,127 17,810,895 KANSAS 1,327,900 13,130,657 1,918,143 13,696,701 KENT STATE 990,491 8,811,149 1,051,151 8,646,169 KENTUCKY 1,219,753 11,017,533 935,189 11,150,830 LAVAL 664,443 12,903,464 633,986 11,931,933 LOUISIANA STATE 752,464 8,966,596 1,276,148 8,924,642 MANITOBA 962,404 9,933,876 766,190 9,277,830 MARYLAND 2,625,459 14,211,800 2,082,712 14,473,453 MASSACHUSETTS 832,286 9,260,118 1,353,236 10,316,926 MCGILL 1,008,769 13,989,375 1,222,639 13,704,719 MCMASTER 458,869 9,447,302 497,685 8,884,630 MIAMI 1,842,778 12,265,696 2,418,865 13,105,722 MICHIGAN 4,844,437 27,842,689 5,848,345 30,252,302 MICHIGAN STATE 1,380,863 12,956,601 1,271,348 13,078,052 MINNESOTA 3,915,586 24,534,429 3,401,297 23,869,764 MISSOURI 1,435,348 9,800,337 1,368,901 9,704,964 MIT 1,756,844 11,703,150 1,689,515 11,660,608 NEBRASKA 908,027 9,194,016 1,015,920 9,445,174 NEW MEXICO 2,536,740 13,391,678 2,736,219 14,453,182 NEW YORK 3,416,995 21,042,947 4,676,003 23,848,785 NORTH CAROLINA 2,098,229 18,082,240 3,079,722 20,744,310 NORTH CAROLINA STATE 1,374,248 10,413,684 2,305,740 11,986,206 NORTHWESTERN 2,080,613 15,857,232 2,273,290 16,119,684 NOTRE DAME 981,077 9,037,724 941,908 9,994,220 OHIO STATE 2,482,607 18,021,179 2,719,484 18,917,677 OKLAHOMA 1,033,102 8,429,979 1,423,882 8,795,406 OKLAHOMA STATE 2,322,031 7,892,909 2,286,189 8,085,159 OREGON 1,623,717 10,233,298 1,131,407 10,354,162 PENNSYLVANIA 3,565,330 19,827,081 3,249,601 20,655,506 PENNSYLVANIA STATE 1,905,368 20,339,945 2,417,297 23,031,780 PITTSBURGH 2,454,328 15,672,214 2,376,855 17,151,635 PRINCETON 1,676,096 20,713,519 3,135,265 22,859,857 PURDUE 1,305,465 10,627,758 1,211,615 10,414,675 QUEEN'S 481,630 9,561,802 444,395 9,061,422 RICE 1,262,844 8,284,248 1,200,859 9,050,797 ROCHESTER 985,444 9,277,901 1,682,625 10,055,711 RUTGERS 2,142,946 23,603,845 1,515,530 22,673,554 SASKATCHEWAN 499,624 8,389,785 444,975 7,789,282 SOUTH CAROLINA 2,002,407 10,587,879 1,594,115 10,548,997 SOUTHERN CALIFORNIA 2,056,211 15,478,970 2,330,287 17,780,180 SOUTHERN ILLINOIS 1,009,208 8,956,072 1,193,280 9,507,823 STANFORD 5,802,413 35,801,401 5,306,286 35,630,950 SUNY-ALBANY 722,589 7,641,624 1,479,823 8,697,243 SUNY-BUFFALO 1,326,244 12,092,366 1,355,269 12,641,639 SUNY-STONY BROOK 991,976 10,374,810 1,080,721 10,471,053 SYRACUSE 1,064,586 9,876,449 1,586,180 9,751,753 TEMPLE 1,511,538 10,882,911 1,405,152 10,962,486 TENNESSEE 1,426,301 10,395,983 1,268,693 10,820,032 TEXAS 3,305,488 22,428,946 3,236,282 22,387,342 TEXAS A&M 1,977,665 12,398,022 2,469,615 13,005,235 TORONTO 1,714,097 30,991,448 1,112,436 29,439,327 TULANE 1,138,502 8,805,861 1,164,107 8,742,551 UTAH 2,140,196 11,458,576 2,242,714 12,890,250 VANDERBILT 2,002,582 12,400,106 2,247,754 12,813,764 VIRGINIA 2,338,821 16,391,905 2,105,813 16,977,827 VPI & SU 723,351 9,350,312 1,270,332 10,603,537 WASHINGTON 3,764,387 24,754,045 2,817,946 22,818,111 WASHINGTON STATE 1,335,930 9,207,768 1,500,834 9,259,789 WASHINGTON U.-ST. LOUIS 1,859,322 13,524,921 2,657,782 15,517,047 WATERLOO 553,790 9,238,348 646,559 8,832,233 WAYNE STATE 2,017,613 12,532,336 1,695,835 12,784,470 WESTERN ONTARIO 811,668 12,568,328 561,747 11,203,107 WISCONSIN 4,012,779 24,065,100 4,328,603 25,069,946 YALE 6,082,800 33,176,000 5,422,000 33,487,000 YORK 1,184,066 12,175,242 1,618,114 12,044,922 Mean 1,969,531 14,566,302 2,124,468 15,076,287 StdDev 1,595,838 7,553,735 1,796,814 7,968,979