EXPENDITURE ANALYSIS 2001-2002
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
UNIVERSITY: NEW COLLEGE OF FLORIDA
INSTRUCTION
LOWER	922,657	922,657	943,877	1,866,534
UPPER	3,096,080	3,096,080	3,318,443	6,414,523
GRAD CLASS	0	0	0	0
GRAD THESIS	0	0	0	0
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	4,018,737	4,018,737	4,262,320	8,281,057
OTHER ACADEMIC AREAS
ACAD ADVISING	393,267	0
ACAD ADMINISTRATION	552,162	0
PUBLIC SERVICE	31,131	31,131	19,321	50,452
RESEARCH	1,264,585	1,264,585	623,379	1,887,964
TOTAL I&R EXPEND	6,259,882	5,314,453	4,905,020	10,219,473
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	168,074	0	0	0
LIBRARY STAFFING	289,400	0	0	0
UNIVERSITY SUPPORT	910,017	0	0	0
FINANCIAL AID	79,103	0	0	0
STU SERVICES,OTHER	1,591,359	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	921,638	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	0	0	0	0
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
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	10,219,473	5,314,453	4,905,020	10,219,473