EXPENDITURE ANALYSIS 2000-2001
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
UNIVERSITY: STATE UNIVERSITY SYSTEM OF FLORIDA
INSTRUCTION
LOWER	171,280,062	171,280,062	200,983,205	372,263,267
UPPER	370,185,654	370,185,654	344,066,624	714,252,278
GRAD CLASS	195,530,777	195,530,777	114,202,876	309,733,653
GRAD THESIS	77,627,026	77,627,026	32,595,470	110,222,496
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	814,623,519	814,623,519	691,848,175	1,506,471,694
OTHER ACADEMIC AREAS
ACAD ADVISING	53,711,205	0	0	0
ACAD ADMINISTRATION	152,752,708	0	0	0
PUBLIC SERVICE	22,734,761	22,734,761	11,110,226	33,844,987
RESEARCH	208,013,759	208,013,759	114,107,429	322,121,188
TOTAL I&R EXPEND	1,251,835,952	1,045,372,039	817,065,830	1,862,437,869
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	47,918,073	0	0	0
LIBRARY STAFFING	51,931,126	0	0	0
UNIVERSITY SUPPORT	203,770,919	0	0	0
FINANCIAL AID	46,765,570	0	0	0
STU SERVICES,OTHER	99,961,105	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	181,871,075	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	20,117,237	20,117,237	10,755,878	30,873,115
RADIO & TV	5,545,292	5,545,292	2,638,607	8,183,899
MUSEUMS & GALLERIES	12,467,332	12,467,332	8,221,472	20,688,804
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	5,846,683	5,846,683	0	5,846,683
TOTAL EXPENDITURES	1,928,030,364	1,009,348,583	838,681,787	1,928,030,370