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STATE UNIVERSITY SYSTEM OF
FLORIDA |
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DIRECT, INDIRECT AND FULL COSTS |
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1998-99 EXPENDITURE ANALYSIS |
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BUDGET ENTITY: EDUCATIONAL & GENERAL |
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REPORT III |
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| EXPENDITURE ANALYSIS
1998-1999 |
| (A) |
(B) |
(C) |
(D) |
(E) |
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TOTAL EXPENDITURES |
DIRECT |
INDIRECT |
TOTAL FULL |
| COST
ACTIVITIES |
PER ACTIVITIES |
EXPENDITURES |
EXPENDITURES |
EXPENDITURES |
| UNIVERSITY:
UNIVERSITY OF NORTH FLORIDA |
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| INSTRUCTION |
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| LOWER |
8,290,051 |
8,290,051 |
9,960,877 |
18,250,928 |
| UPPER |
16,660,191 |
16,660,191 |
16,544,806 |
33,204,997 |
| GRAD CLASS |
5,317,004 |
5,317,004 |
3,603,944 |
8,920,948 |
| GRAD THESIS |
338,058 |
338,058 |
194,374 |
532,432 |
| GRAD III |
0 |
0 |
0 |
0 |
| CLINICAL |
0 |
0 |
0 |
0 |
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| SUB TOTAL INST. |
30,605,304 |
30,605,304 |
30,304,001 |
60,909,305 |
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| OTHER ACADEMIC AREAS |
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| ACAD ADVISING |
1,417,385 |
0 |
0 |
0 |
| ACAD ADMINISTRATION |
4,101,897 |
0 |
0 |
0 |
| PUBLIC SERVICE |
874,229 |
874,229 |
480,494 |
1,354,723 |
| RESEARCH |
3,878,197 |
3,878,197 |
2,176,190 |
6,054,387 |
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| TOTAL I&R EXPEND |
40,877,012 |
35,357,730 |
32,960,685 |
68,318,415 |
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| ENROLLMENT-RELATED
ACTIVITIES |
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| LIBRARY RESOURCES |
1,480,070 |
0 |
0 |
0 |
| LIBRARY STAFFING |
2,245,175 |
0 |
0 |
0 |
| UNIVERSITY SUPPORT |
11,667,266 |
0 |
0 |
0 |
| FINANCIAL AID |
1,338,381 |
0 |
0 |
0 |
| STU SERVICES,OTHER |
4,544,167 |
0 |
0 |
0 |
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| OTHER FORMULA ACTIVITIES |
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| PO&M |
6,535,976 |
0 |
0 |
0 |
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| STAND-ALONE ACTIVITIES |
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| I&R CENTERS |
494,474 |
494,474 |
369,631 |
864,105 |
| RADIO & TV |
0 |
0 |
0 |
0 |
| MUSEUMS & GALLERIES |
0 |
0 |
0 |
0 |
| UF-HC O&M; INCID |
0 |
0 |
0 |
0 |
| EXTENSION |
0 |
0 |
0 |
0 |
| ADSS-IFAS |
0 |
0 |
0 |
0 |
| TCHING HOSP & ALLIED CLIN |
0 |
0 |
0 |
0 |
| LIABILITY TRUST FUNDS |
0 |
0 |
0 |
0 |
| SHANDS & MOFFIT |
0 |
0 |
0 |
0 |
| JACKSONVILLE |
0 |
0 |
0 |
0 |
| PHOSPHATE RESEARCH - USF |
0 |
0 |
0 |
0 |
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| TOTAL EXPENDITURES |
69,182,521 |
35,852,204 |
33,330,316 |
69,182,520 |
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