EXPENDITURE ANALYSIS 2002-2003
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
UNIVERSITY: UNIVERSITY OF CENTRAL FLORIDA
INSTRUCTION
LOWER	26,583,072	26,583,072	21,117,847	47,700,919
UPPER	63,797,010	63,797,010	43,156,025	106,953,035
GRAD I	26,508,700	26,508,700	10,652,259	37,160,959
GRAD II	11,134,090	11,134,090	3,103,933	14,238,023
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	128,022,872	128,022,872	78,030,064	206,052,936
OTHER ACADEMIC AREAS
ACAD ADVISING	6,046,095	0	0	0
ACAD ADMINISTRATION	21,380,817	0	0	0
PUBLIC SERVICE	3,077,564	3,077,564	1,114,743	4,192,307
RESEARCH	39,911,052	39,911,052	14,909,470	54,820,522
TOTAL I&R EXPEND	198,438,400	171,011,488	94,054,277	265,065,765
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	4,413,402	0	0	0
LIBRARY STAFFING	6,696,993	0	0	0
UNIVERSITY SUPPORT	28,508,667	0	0	0
FINANCIAL AID	5,925,501	0	0	0
STU SERVICES,OTHER	9,687,854	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	14,121,866	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	2,976,646	2,976,646	2,726,919	5,703,565
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	270,769,329	173,988,134	96,781,196	270,769,330