UNIVERSITY: UNIVERSITY OF NORTH FLORIDA
EXPENDITURE ANALYSIS 2006-2007
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
INSTRUCTION
LOWER	15,417,986	15,417,986	18,025,822	33,443,808
UPPER	27,718,085	27,718,085	25,763,225	53,481,310
GRAD I	8,825,941	8,825,941	4,828,915	13,654,856
GRAD II	516,595	516,595	224,218	740,813
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	52,478,607	52,478,607	48,842,180	101,320,787
OTHER ACADEMIC AREAS
ACAD ADVISING	831,008	0	0	0
ACAD ADMINISTRATION	7,922,918	0	0	0
PUBLIC SERVICE	2,333,989	2,333,989	972,959	3,306,948
RESEARCH	7,233,823	7,233,823	3,350,456	10,584,279
TOTAL I&R EXPEND	70,800,345	62,046,419	53,165,595	115,212,014
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	1,304,227	0	0	0
LIBRARY STAFFING	2,557,974	0	0	0
UNIVERSITY SUPPORT	16,377,270	0	0	0
FINANCIAL AID	1,992,015	0	0	0
STU SERVICES,OTHER	12,029,030	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	10,766,227	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	928,340	928,340	615,072	1,543,420
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	116,755,428	62,974,759	53,780,667	116,755,434