UNIVERSITY: UNIVERSITY OF NORTH FLORIDA
EXPENDITURE ANALYSIS 2005-2006
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
INSTRUCTION
LOWER	14,623,620	14,623,620	15,476,319	30,099,939
UPPER	25,989,498	25,989,498	22,253,887	48,243,385
GRAD I	7,699,088	7,699,088	4,394,854	12,093,942
GRAD II	451,691	451,691	244,936	696,627
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	48,763,897	48,763,897	42,369,996	91,133,893
OTHER ACADEMIC AREAS
ACAD ADVISING	879,494	0	0	0
ACAD ADMINISTRATION	5,863,439	0	0	0
PUBLIC SERVICE	1,398,514	1,398,514	594,698	1,993,212
RESEARCH	5,921,417	5,921,417	2,781,929	8,703,346
TOTAL I&R EXPEND	62,826,761	56,083,828	45,746,623	101,830,451
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	1,232,941	0	0	0
LIBRARY STAFFING	2,475,951	0	0	0
UNIVERSITY SUPPORT	15,332,506	0	0	0
FINANCIAL AID	1,917,213	0	0	0
STU SERVICES,OTHER	8,949,493	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	9,666,005	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	860,540	860,540	570,419	1,430,959
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	103,261,410	56,944,368	46,317,042	103,261,410