EXPENDITURE ANALYSIS 2001-2002
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
UNIVERSITY: UNIVERSITY OF FLORIDA
INSTRUCTION
LOWER	32,604,221	32,604,221	35,251,505	67,855,726
UPPER	66,158,782	66,158,782	49,958,977	116,117,759
GRAD CLASS	57,212,766	57,212,766	27,973,676	85,186,442
GRAD THESIS	32,212,834	32,212,834	12,011,766	44,224,600
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	188,188,603	188,188,603	125,195,924	313,384,527
OTHER ACADEMIC AREAS
ACAD ADVISING	13,677,872	0	0	0
ACAD ADMINISTRATION	34,103,674	0	0	0
PUBLIC SERVICE	5,503,890	5,503,890	2,019,969	7,523,859
RESEARCH	43,499,365	43,499,365	22,140,470	65,639,835
TOTAL I&R EXPEND	284,973,404	237,191,858	149,356,363	386,548,221
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	8,800,295	0	0	0
LIBRARY STAFFING	12,460,296	0	0	0
UNIVERSITY SUPPORT	27,946,580	0	0	0
FINANCIAL AID	4,986,672	0	0	0
STU SERVICES,OTHER	17,477,617	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	36,058,985	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	9,654,007	9,654,007	2,774,382	12,428,389
RADIO & TV	1,182,283	1,182,283	620,483	1,802,766
MUSEUMS & GALLERIES	6,518,589	6,518,589	2,760,762	9,279,351
UF-HC O&M; INCID	0	0	0	0
EXTENSION	0	0	0	0
ADSS-IFAS	0	0	0	0
TEACHING 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	410,058,728	254,546,737	155,511,990	410,058,727