Categories of Expense for Education and General Funds
Fiscal Year 1995-96 Compared to 1985-86

Categories of Expense                            1985-86                       1995-96

Personal Services
  Unclassified Salaries and Pay              115,377,714                   177,801,675
  Classified Salaries and Pay                 46,165,666                    68,767,545
  Student Pay                                  2,826,816                     5,663,365
  Graduate Assistant, Resident Physician       4,946,940                     8,746,986
    Intern Salaries and Pay
  Other Payroll Expenses                      54,189,195                    88,347,170
      Subtotal                               223,506,331                   349,326,741

Non-Personal Services
  Services and Supplies                       65,433,922                   160,398,130
  Internal Sales Reimbursement               (10,481,266)                  (27,367,178)
  Institutional Transfers
  Board Resource Redistribution                                              2,086,614
      Subtotal                                54,952,656                   135,296,361

Capital Outlay                                11,136,251                    16,915,098

Total                                        289,595,238                   501,538,200


Source:  OSSHE Budget and Fiscal Policies Division.