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 WEST FLORIDA
INSTRUCTION
LOWER	4,408,393	4,408,393	7,459,273	11,867,666
UPPER	12,303,027	12,303,027	17,131,922	29,434,949
GRAD CLASS	4,604,223	4,604,223	4,696,457	9,300,680
GRAD THESIS	980,847	980,847	881,474	11,862,321
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	22,296,490	22,296,490	30,169,126	52,465,616
OTHER ACADEMIC AREAS
ACAD ADVISING	2,359,234	0	0	0
ACAD ADMINISTRATION	4,364,099	0	0	0
PUBLIC SERVICE	572,878	572,878	473,011	1,045,889
RESEARCH	2,324,254	2,324,254	1,927,902	4,252,156
TOTAL I&R EXPEND	31,916,955	25,193,622	32,570,039	57,763,661
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	1,288,307	0	0	0
LIBRARY STAFFING	1,889,612	0	0	0
UNIVERSITY SUPPORT	11,417,265	0	0	0
FINANCIAL AID	486,080	0	0	0
STU SERVICES,OTHER	4,120,354	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	7,934,368	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	531,762	531,762	920,484	1,452,246
RADIO & TV	347,215	347,215	368,795	716,010
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
TOTAL EXPENDITURES	59,931,918	26,072,599	33,859,318	59,931,917