UNIVERSITY: UNIVERSITY OF NORTH FLORIDA
EXPENDITURE ANALYSIS 2004-2005 -- REPORT III
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
INSTRUCTION
LOWER	12,982,680	12,982,680	13,328,366	26,311,046
UPPER	23,950,597	23,950,597	19,678,230	43,628,827
GRAD I	8,233,466	8,233,466	4,369,010	12,602,476
GRAD II	480,790	480,790	200,340	681,130
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	45,647,533	45,647,533	37,575,946	83,223,479
OTHER ACADEMIC AREAS
ACAD ADVISING	906,269	0	0	0
ACAD ADMINISTRATION	5,135,174	0	0	0
PUBLIC SERVICE	1,273,928	1,273,928	567,016	1,840,944
RESEARCH	5,005,524	5,005,524	2,462,821	7,468,345
TOTAL I&R EXPEND	57,968,428	51,926,985	40,605,783	92,532,768
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	1,440,292	0	0	0
LIBRARY STAFFING	2,173,381	0	0	0
UNIVERSITY SUPPORT	14,491,376	0	0	0
FINANCIAL AID	1,709,014	0	0	0
STU SERVICES,OTHER	6,268,845	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	8,824,526	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	597,647	597,647	343,093	940,740
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	93,473,509	52,524,632	40,948,876	93,473,508