UNIVERSITY: UNIVERSITY OF NORTH FLORIDA
EXPENDITURE ANALYSIS 2007-2008
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
INSTRUCTION
LOWER	15,271,823	15,271,823	18,506,606	33,778,429
UPPER	30,047,653	30,047,653	28,146,980	58,194,633
GRAD I	8,777,792	8,777,792	5,119,940	13,897,732
GRAD II	1,165,003	1,165,003	570,622	1,735,625
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	55,262,271	55,262,271	52,344,148	107,606,419
OTHER ACADEMIC AREAS
ACAD ADVISING	968,722	0	0	0
ACAD ADMINISTRATION	8,150,831	0	0	0
PUBLIC SERVICE	1,767,452	1,767,452	849,645	2,617,097
RESEARCH	7,726,282	7,726,282	3,571,832	11,298,114
TOTAL I&R EXPEND	73,875,557	64,756,004	56,765,625	121,521,629
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	1,342,785	0	0	0
LIBRARY STAFFING	2,766,661	0	0	0
UNIVERSITY SUPPORT	17,089,653	0	0	0
FINANCIAL AID	2,014,915	0	0	0
STU SERVICES,OTHER	13,337,223	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	11,785,920	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	999,124	999,124	691,082	1,690,206
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	123,211,838	65,755,128	57,456,707	123,211,835