Table 10.a Operating Expenditures as a Percent of Total Expenditures sorted by Percentage in 1995 Percent Percent Difference Operating Exp. Operating Exp in the Percentage 1994 1995 1 2 3 ______________ _____________ __________ 1 TORONTO 3.8% 4.6% .8% 2 QUEEN'S 4.9% 5.3% .4% 3 HOWARD 6.1% 5.4% -.8% 4 LAVAL 5.3% 5.6% .3% 5 MCMASTER 5.6% 5.9% .3% 6 SASKATCHEWAN 5.7% 6.0% .2% 7 RUTGERS 6.7% 6.3% -.4% 8 WESTERN ONTARIO 5.0% 6.6% 1.6% 9 FLORIDA STATE 7.2% 6.7% -.5% 10 SUNY-STONY BROOK 10.3% 7.2% -3.2% 11 WATERLOO 7.3% 7.4% .0% 12 COLORADO STATE 8.9% 7.6% -1.3% 13 MICHIGAN STATE 9.7% 7.7% -2.0% 14 MCGILL 8.9% 8.0% -.9% 15 CALIFORNIA, RIVERSIDE 8.1% 8.3% .2% 16 GUELPH 4.8% 8.6% 3.8% 17 MANITOBA 8.3% 9.5% 1.2% 18 DELAWARE 8.4% 9.5% 1.1% 19 BRITISH COLUMBIA 10.1% 9.7% -.4% 20 CASE WESTERN RESERVE 9.4% 9.9% .5% 21 ALBERTA 8.1% 9.9% 1.8% 22 SUNY-ALBANY 17.0% 9.9% -7.1% 23 MASSACHUSETTS 13.1% 10.1% -3.0% 24 YORK 13.4% 10.2% -3.3% 25 TEMPLE 12.8% 10.2% -2.6% 26 NEBRASKA 10.8% 10.2% -.6% 27 GEORGIA 12.4% 10.3% -2.1% 28 FLORIDA 8.6% 10.4% 1.8% 29 VPI & SU 12.0% 10.6% -1.4% 30 HAWAII 4.7% 10.6% 5.9% 31 SUNY-BUFFALO 10.7% 11.1% .3% 32 ROCHESTER 16.7% 11.2% -5.5% 33 SOUTHERN ILLINOIS 12.6% 11.3% -1.3% 34 INDIANA 13.3% 11.3% -1.9% 35 GEORGIA TECH 14.1% 11.4% -2.7% 36 ALABAMA 18.4% 11.4% -7.0% 37 NORTH CAROLINA 14.8% 11.7% -3.1% 38 PURDUE 11.6% 12.0% .3% 39 PRINCETON 13.7% 12.0% -1.7% 40 CINCINNATI 13.1% 12.2% -.9% 41 CALIFORNIA, BERKELEY 12.5% 12.2% -.3% 42 PENNSYLVANIA STATE 10.5% 12.2% 1.7% 43 TEXAS 14.5% 12.4% -2.1% 44 IOWA 13.1% 12.8% -.4% 45 COLUMBIA 13.6% 12.8% -.8% 46 AUBURN 13.9% 12.9% -1.0% 47 TULANE 13.3% 12.9% -.4% 48 KENT STATE 12.2% 13.0% .8% 49 ILLINOIS, URBANA 14.3% 13.0% -1.3% 50 OREGON 10.9% 13.1% 2.2% 51 VIRGINIA 12.4% 13.3% .9% 52 ARIZONA STATE 12.1% 13.5% 1.4% 53 CALIFORNIA, SAN DIEGO 12.7% 13.5% .7% 54 KANSAS 14.0% 13.6% -.4% 55 MICHIGAN 19.3% 13.6% -5.7% 56 MISSOURI 14.1% 13.7% -.4% 57 CONNECTICUT 12.7% 13.9% 1.1% 58 WASHINGTON 12.3% 14.1% 1.8% 59 BRIGHAM YOUNG 14.9% 14.1% -.7% 60 LOUISIANA STATE 14.3% 14.2% -.1% 61 ARIZONA 16.1% 14.2% -1.9% 62 BOSTON 15.1% 14.2% -.9% 63 PITTSBURGH 13.9% 14.3% .4% 64 CHICAGO 13.7% 14.4% .7% 65 WASHINGTON STATE 16.2% 14.4% -1.8% 66 WAYNE STATE 13.3% 14.4% 1.2% 67 TENNESSEE 11.7% 14.4% 2.7% 68 GEORGETOWN 16.1% 14.5% -1.5% 69 CALIFORNIA, DAVIS 8.5% 14.6% 6.1% 70 MIT 14.5% 14.6% .1% 71 UTAH 17.4% 14.6% -2.8% 72 CORNELL 16.9% 14.7% -2.2% 73 NORTH CAROLINA STATE 19.2% 14.8% -4.5% 74 MINNESOTA 14.2% 14.9% .6% 75 ILLINOIS, CHICAGO 14.2% 15.0% .8% 76 MIAMI 18.5% 15.1% -3.4% 77 VANDERBILT 17.5% 15.3% -2.3% 78 RICE 13.3% 15.5% 2.2% 79 CALIFORNIA, IRVINE 14.1% 15.6% 1.5% 80 OHIO STATE 14.4% 15.7% 1.3% 81 OKLAHOMA 16.2% 15.7% -.5% 82 NORTHWESTERN 14.1% 15.8% 1.7% 83 WISCONSIN 17.3% 15.8% -1.4% 84 WASHINGTON U.-ST. LOUIS 17.1% 15.9% -1.2% 85 SOUTHERN CALIFORNIA 13.1% 15.9% 2.8% 86 NOTRE DAME 9.4% 16.1% 6.7% 87 DARTMOUTH 14.9% 16.8% 1.9% 88 CALIFORNIA, SANTA BARBARA 18.0% 17.0% -1.0% 89 PENNSYLVANIA 15.7% 17.3% 1.6% 90 DUKE 22.6% 17.5% -5.0% 91 STANFORD 14.9% 17.6% 2.7% 92 KENTUCKY 8.4% 18.0% 9.6% 93 COLORADO 5.9% 18.9% 13.0% 94 JOHNS HOPKINS 19.5% 19.0% -.5% 95 NEW YORK 19.6% 19.2% -.4% 96 MARYLAND 14.4% 19.8% 5.4% 97 BROWN 22.4% 19.9% -2.5% 98 IOWA STATE 13.1% 20.3% 7.2% 99 YALE 16.2% 20.4% 4.2% 100 OKLAHOMA STATE 28.3% 20.5% -7.8% 101 NEW MEXICO 18.9% 20.7% 1.7% 102 CALIFORNIA, LOS ANGELES 16.7% 21.1% 4.4% 103 SYRACUSE 16.3% 21.7% 5.4% 104 EMORY 31.1% 22.0% -9.2% 105 TEXAS A&M 19.0% 23.4% 4.4% 106 SOUTH CAROLINA 15.1% 24.2% 9.1% 107 HOUSTON 18.7% 24.3% 5.7% 108 HARVARD 24.4% 26.6% 2.2% Mean 13.4% 13.6% .2% StdDev 4.8% 4.5% 3.4% Table 10.b Operating Expenditures as a Percent of Total Expenditures sorted by Difference in the Percentage Percent Percent Difference Operating Operating Expend. Expend. 1994 1995 1 2 3 _________ _________ __________ 1 EMORY 31.1% 22.0% -9.2% 2 OKLAHOMA STATE 28.3% 20.5% -7.8% 3 SUNY-ALBANY 17.0% 9.9% -7.1% 4 ALABAMA 18.4% 11.4% -7.0% 5 MICHIGAN 19.3% 13.6% -5.7% 6 ROCHESTER 16.7% 11.2% -5.5% 7 DUKE 22.6% 17.5% -5.0% 8 NORTH CAROLINA STATE 19.2% 14.8% -4.5% 9 MIAMI 18.5% 15.1% -3.4% 10 YORK 13.4% 10.2% -3.3% 11 SUNY-STONY BROOK 10.3% 7.2% -3.2% 12 NORTH CAROLINA 14.8% 11.7% -3.1% 13 MASSACHUSETTS 13.1% 10.1% -3.0% 14 UTAH 17.4% 14.6% -2.8% 15 GEORGIA TECH 14.1% 11.4% -2.7% 16 TEMPLE 12.8% 10.2% -2.6% 17 BROWN 22.4% 19.9% -2.5% 18 VANDERBILT 17.5% 15.3% -2.3% 19 CORNELL 16.9% 14.7% -2.2% 20 GEORGIA 12.4% 10.3% -2.1% 21 TEXAS 14.5% 12.4% -2.1% 22 MICHIGAN STATE 9.7% 7.7% -2.0% 23 INDIANA 13.3% 11.3% -1.9% 24 ARIZONA 16.1% 14.2% -1.9% 25 WASHINGTON STATE 16.2% 14.4% -1.8% 26 PRINCETON 13.7% 12.0% -1.7% 27 GEORGETOWN 16.1% 14.5% -1.5% 28 WISCONSIN 17.3% 15.8% -1.4% 29 VPI & SU 12.0% 10.6% -1.4% 30 ILLINOIS, URBANA 14.3% 13.0% -1.3% 31 COLORADO STATE 8.9% 7.6% -1.3% 32 SOUTHERN ILLINOIS 12.6% 11.3% -1.3% 33 WASHINGTON U.-ST. LOUIS 17.1% 15.9% -1.2% 34 AUBURN 13.9% 12.9% -1.0% 35 CALIFORNIA, SANTA BARBARA 18.0% 17.0% -1.0% 36 MCGILL 8.9% 8.0% -.9% 37 BOSTON 15.1% 14.2% -.9% 38 CINCINNATI 13.1% 12.2% -.9% 39 COLUMBIA 13.6% 12.8% -.8% 40 HOWARD 6.1% 5.4% -.8% 41 BRIGHAM YOUNG 14.9% 14.1% -.7% 42 NEBRASKA 10.8% 10.2% -.6% 43 JOHNS HOPKINS 19.5% 19.0% -.5% 44 FLORIDA STATE 7.2% 6.7% -.5% 45 OKLAHOMA 16.2% 15.7% -.5% 46 BRITISH COLUMBIA 10.1% 9.7% -.4% 47 KANSAS 14.0% 13.6% -.4% 48 NEW YORK 19.6% 19.2% -.4% 49 TULANE 13.3% 12.9% -.4% 50 MISSOURI 14.1% 13.7% -.4% 51 IOWA 13.1% 12.8% -.4% 52 RUTGERS 6.7% 6.3% -.4% 53 CALIFORNIA, BERKELEY 12.5% 12.2% -.3% 54 LOUISIANA STATE 14.3% 14.2% -.1% 55 WATERLOO 7.3% 7.4% .0% 56 MIT 14.5% 14.6% .1% 57 CALIFORNIA, RIVERSIDE 8.1% 8.3% .2% 58 SASKATCHEWAN 5.7% 6.0% .2% 59 MCMASTER 5.6% 5.9% .3% 60 LAVAL 5.3% 5.6% .3% 61 PURDUE 11.6% 12.0% .3% 62 SUNY-BUFFALO 10.7% 11.1% .3% 63 QUEEN'S 4.9% 5.3% .4% 64 PITTSBURGH 13.9% 14.3% .4% 65 CASE WESTERN RESERVE 9.4% 9.9% .5% 66 MINNESOTA 14.2% 14.9% .6% 67 CHICAGO 13.7% 14.4% .7% 68 CALIFORNIA, SAN DIEGO 12.7% 13.5% .7% 69 ILLINOIS, CHICAGO 14.2% 15.0% .8% 70 TORONTO 3.8% 4.6% .8% 71 KENT STATE 12.2% 13.0% .8% 72 VIRGINIA 12.4% 13.3% .9% 73 CONNECTICUT 12.7% 13.9% 1.1% 74 DELAWARE 8.4% 9.5% 1.1% 75 WAYNE STATE 13.3% 14.4% 1.2% 76 MANITOBA 8.3% 9.5% 1.2% 77 OHIO STATE 14.4% 15.7% 1.3% 78 ARIZONA STATE 12.1% 13.5% 1.4% 79 CALIFORNIA, IRVINE 14.1% 15.6% 1.5% 80 PENNSYLVANIA 15.7% 17.3% 1.6% 81 WESTERN ONTARIO 5.0% 6.6% 1.6% 82 NORTHWESTERN 14.1% 15.8% 1.7% 83 NEW MEXICO 18.9% 20.7% 1.7% 84 PENNSYLVANIA STATE 10.5% 12.2% 1.7% 85 ALBERTA 8.1% 9.9% 1.8% 86 WASHINGTON 12.3% 14.1% 1.8% 87 FLORIDA 8.6% 10.4% 1.8% 88 DARTMOUTH 14.9% 16.8% 1.9% 89 HARVARD 24.4% 26.6% 2.2% 90 OREGON 10.9% 13.1% 2.2% 91 RICE 13.3% 15.5% 2.2% 92 STANFORD 14.9% 17.6% 2.7% 93 TENNESSEE 11.7% 14.4% 2.7% 94 SOUTHERN CALIFORNIA 13.1% 15.9% 2.8% 95 GUELPH 4.8% 8.6% 3.8% 96 YALE 16.2% 20.4% 4.2% 97 CALIFORNIA, LOS ANGELES 16.7% 21.1% 4.4% 98 TEXAS A&M 19.0% 23.4% 4.4% 99 MARYLAND 14.4% 19.8% 5.4% 100 SYRACUSE 16.3% 21.7% 5.4% 101 HOUSTON 18.7% 24.3% 5.7% 102 HAWAII 4.7% 10.6% 5.9% 103 CALIFORNIA, DAVIS 8.5% 14.6% 6.1% 104 NOTRE DAME 9.4% 16.1% 6.7% 105 IOWA STATE 13.1% 20.3% 7.2% 106 SOUTH CAROLINA 15.1% 24.2% 9.1% 107 KENTUCKY 8.4% 18.0% 9.6% 108 COLORADO 5.9% 18.9% 13.0% Mean 13.4% 13.6% .2% StdDev 4.8% 4.5% 3.4% Table 10.c Operating Expenditures and Total Expenditures Operating Total Operating Total Expenditures Expenditures Expenditures Expenditures 1994 1994 1995 1995 1 2 3 4 ____________ ____________ ____________ ____________ ALABAMA 1,642,327 8,905,081 1,116,360 9,757,358 ALBERTA 1,255,159 15,425,722 1,757,255 17,761,796 ARIZONA 2,658,388 16,497,643 2,506,429 17,637,809 ARIZONA STATE 2,058,787 17,025,340 2,353,257 17,488,050 AUBURN 1,241,745 8,910,670 1,093,759 8,485,071 BOSTON 1,670,777 11,054,361 1,599,718 11,232,608 BRIGHAM YOUNG 1,848,304 12,421,409 1,829,679 12,944,597 BRITISH COLUMBIA 1,972,728 19,523,225 1,854,568 19,194,791 BROWN 2,818,950 12,565,530 2,597,513 13,029,954 CALIFORNIA, BERKELEY 4,051,243 32,498,086 4,174,257 34,171,985 CALIFORNIA, DAVIS 1,168,680 13,787,945 2,344,016 16,092,917 CALIFORNIA, IRVINE 1,768,166 12,534,724 2,157,743 13,787,954 CALIFORNIA, LOS ANGELES 4,968,768 29,676,567 7,417,584 35,165,206 CALIFORNIA, RIVERSIDE 589,819 7,304,558 661,617 8,013,599 CALIFORNIA, SAN DIEGO 1,919,883 15,077,945 2,254,462 16,721,016 CALIFORNIA, SANTA BARBARA 2,011,340 11,171,957 2,058,717 12,096,080 CASE WESTERN RESERVE 828,257 8,852,750 913,975 9,270,672 CHICAGO 2,449,505 17,875,544 2,734,213 19,023,479 CINCINNATI 1,668,112 12,767,348 1,602,822 13,125,605 COLORADO 778,651 13,206,606 3,043,067 16,116,253 COLORADO STATE 693,394 7,831,059 642,350 8,473,249 COLUMBIA 3,792,367 27,915,579 3,613,446 28,257,080 CONNECTICUT 1,861,481 14,630,057 2,094,475 15,115,080 CORNELL 4,465,948 26,480,063 3,905,671 26,584,624 DARTMOUTH 1,576,415 10,580,296 1,815,387 10,834,685 DELAWARE 838,844 10,040,679 1,005,602 10,587,563 DUKE 4,723,551 20,928,982 3,584,310 20,450,617 EMORY 5,822,054 18,690,710 3,776,401 17,198,062 FLORIDA 1,357,437 15,779,580 1,685,715 16,196,622 FLORIDA STATE 640,895 8,906,140 629,858 9,360,165 GEORGETOWN 2,397,477 14,930,942 2,294,042 15,767,477 GEORGIA 1,791,159 14,455,400 1,547,681 15,048,986 GEORGIA TECH 886,990 6,284,966 799,304 7,014,306 GUELPH 322,891 6,666,777 580,475 6,731,876 HARVARD 15,614,938 63,923,050 18,215,359 68,417,472 HAWAII 561,242 11,904,522 1,258,786 11,856,393 HOUSTON 1,854,624 9,925,683 2,793,288 11,473,203 HOWARD 535,432 8,744,865 512,380 9,559,412 ILLINOIS, CHICAGO 1,770,369 12,432,682 2,011,578 13,388,297 ILLINOIS, URBANA 3,080,243 21,534,639 2,900,875 22,357,366 INDIANA 2,867,783 21,633,483 2,507,100 22,167,698 IOWA 1,983,755 15,094,605 2,069,460 16,189,279 IOWA STATE 1,465,141 11,174,259 2,615,245 12,888,831 JOHNS HOPKINS 3,466,127 17,810,895 3,574,688 18,828,056 KANSAS 1,918,143 13,696,701 1,852,605 13,657,901 KENT STATE 1,051,151 8,646,169 1,127,505 8,697,610 KENTUCKY 935,189 11,150,830 2,516,466 13,975,198 LAVAL 633,986 11,931,933 664,877 11,835,042 LOUISIANA STATE 1,276,148 8,924,642 1,260,668 8,879,203 MANITOBA 766,190 9,277,830 860,651 9,081,580 MARYLAND 2,082,712 14,473,453 2,873,723 14,510,075 MASSACHUSETTS 1,353,236 10,316,926 1,082,290 10,664,166 MCGILL 1,222,639 13,704,719 1,066,457 13,299,751 MCMASTER 497,685 8,884,630 514,450 8,711,368 MIAMI 2,418,865 13,105,722 1,992,837 13,236,373 MICHIGAN 5,848,345 30,252,302 4,082,822 29,959,778 MICHIGAN STATE 1,271,348 13,078,052 1,009,808 13,072,723 MINNESOTA 3,401,297 23,869,764 3,676,546 24,746,720 MISSOURI 1,368,901 9,704,964 1,526,931 11,142,123 MIT 1,689,515 11,660,608 1,773,475 12,163,704 NEBRASKA 1,015,920 9,445,174 985,861 9,661,672 NEW MEXICO 2,736,219 14,453,182 3,200,434 15,484,477 NEW YORK 4,676,003 23,848,785 4,772,389 24,879,960 NORTH CAROLINA 3,079,722 20,744,310 2,393,751 20,420,528 NORTH CAROLINA STATE 2,305,740 11,986,206 1,748,032 11,850,782 NORTHWESTERN 2,273,290 16,119,684 2,668,567 16,908,944 NOTRE DAME 941,908 9,994,220 1,899,515 11,767,561 OHIO STATE 2,719,484 18,917,677 3,188,223 20,369,013 OKLAHOMA 1,423,882 8,795,406 1,426,198 9,068,922 OKLAHOMA STATE 2,286,189 8,085,159 1,787,197 8,722,663 OREGON 1,131,407 10,354,162 1,433,493 10,903,757 PENNSYLVANIA 3,249,601 20,655,506 3,756,981 21,691,144 PENNSYLVANIA STATE 2,417,297 23,031,780 2,925,510 23,907,299 PITTSBURGH 2,376,855 17,151,635 2,689,644 18,817,347 PRINCETON 3,135,265 22,859,857 2,900,151 24,212,986 PURDUE 1,211,615 10,414,675 1,316,112 11,009,634 QUEEN'S 444,395 9,061,422 476,757 9,053,810 RICE 1,200,859 9,050,797 1,413,744 9,120,875 ROCHESTER 1,682,625 10,055,711 1,112,885 9,911,140 RUTGERS 1,515,530 22,673,554 1,501,622 23,728,039 SASKATCHEWAN 444,975 7,789,282 455,612 7,646,012 SOUTH CAROLINA 1,594,115 10,548,997 3,026,084 12,500,862 SOUTHERN CALIFORNIA 2,330,287 17,780,180 3,134,991 19,723,715 SOUTHERN ILLINOIS 1,193,280 9,507,823 1,123,187 9,944,444 STANFORD 5,306,286 35,630,950 6,956,777 39,616,529 SUNY-ALBANY 1,479,823 8,697,243 821,286 8,290,971 SUNY-BUFFALO 1,355,269 12,641,639 1,469,650 13,297,920 SUNY-STONY BROOK 1,080,721 10,471,053 732,130 10,211,269 SYRACUSE 1,586,180 9,751,753 2,341,863 10,789,575 TEMPLE 1,405,152 10,962,486 1,120,205 11,006,688 TENNESSEE 1,268,693 10,820,032 1,844,016 12,763,084 TEXAS 3,236,282 22,387,342 2,761,893 22,358,324 TEXAS A&M 2,469,615 13,005,235 3,509,750 15,003,095 TORONTO 1,112,436 29,439,327 1,342,257 29,328,934 TULANE 1,164,107 8,742,551 1,218,243 9,448,539 UTAH 2,242,714 12,890,250 2,019,696 13,845,233 VANDERBILT 2,247,754 12,813,764 2,011,158 13,171,893 VIRGINIA 2,105,813 16,977,827 2,539,692 19,055,013 VPI & SU 1,270,332 10,603,537 1,131,892 10,712,160 WASHINGTON 2,817,946 22,818,111 3,638,518 25,765,220 WASHINGTON STATE 1,500,834 9,259,789 1,314,175 9,133,102 WASHINGTON U.-ST. LOUIS 2,657,782 15,517,047 2,419,438 15,233,483 WATERLOO 646,559 8,832,233 621,006 8,432,742 WAYNE STATE 1,695,835 12,784,470 1,888,639 13,091,792 WESTERN ONTARIO 561,747 11,203,107 726,448 10,983,203 WISCONSIN 4,328,603 25,069,946 4,234,862 26,720,142 YALE 5,422,000 33,487,000 7,505,100 36,723,000 YORK 1,618,114 12,044,922 1,139,522 11,204,921 Mean 2,124,468 15,076,287 2,287,331 15,842,490 StdDev 1,796,814 7,968,979 2,040,969 8,541,030