EXPENDITURE ANALYSIS 1999-2000
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
UNIVERSITY: UNIVERSITY OF FLORIDA
INSTRUCTION
LOWER	31,328,577	31,328,577	32,776,389	64,104,966
UPPER	64,002,879	64,002,879	50,909,234	114,912,113
GRAD CLASS	49,051,487	49,051,487	25,049,262	74,100,749
GRAD THESIS	32,560,726	32,560,726	12,465,813	45,026,539
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	176,943,669	176,943,669	121,200,698	298,144,367
OTHER ACADEMIC AREAS
ACAD ADVISING	13,107,407	0	0	0
ACAD ADMINISTRATION	31,358,522	0	0	0
PUBLIC SERVICE	4,374,026	4,374,026	1,693,995	6,068,021
RESEARCH	37,777,446	37,777,446	20,077,953	57,855,399
TOTAL I&R EXPEND	263,561,070	219,095,141	142,972,646	362,067,787
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	7,707,805	0	0	0
LIBRARY STAFFING	11,906,127	0	0	0
UNIVERSITY SUPPORT	26,792,139	0	0	0
FINANCIAL AID	5,062,836	0	0	0
STU SERVICES,OTHER	17,070,561	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	35,604,015	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	9,155,660	9,155,660	2,200,097	11,355,757
RADIO & TV	1,195,674	1,195,674	645,039	1,840,713
MUSEUMS & GALLERIES	6,439,969	6,439,969	2,791,629	9,231,598
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
TOTAL EXPENDITURES	384,495,856	235,886,444	148,609,411	384,495,855