UNIVERSITY: UNIVERSITY OF NORTH FLORIDA
EXPENDITURE ANALYSIS 2001-2002
(A)	(B)	(C)	(D)	(E)
	TOTAL EXPENDITURES	DIRECT	INDIRECT	TOTAL FULL
COST ACTIVITIES	PER ACTIVITIES	EXPENDITURES	EXPENDITURES	EXPENDITURES
INSTRUCTION
LOWER	10,209,328	10,209,328	10,719,928	20,929,256
UPPER	19,690,244	19,690,244	16,510,765	36,201,009
GRAD I	6,558,435	6,558,435	3,811,628	10,370,063
GRAD II	554	554	224,165	778,119
GRAD III	0	0	0	0
CLINICAL	0	0	0	0
SUB TOTAL INST.	37,011,961	37,011,961	31,266,486	68,278,447
OTHER ACADEMIC AREAS
ACAD ADVISING	803,350	0	0	0
ACAD ADMINISTRATION	4,197,037	0	0	0
PUBLIC SERVICE	987,104	987,104	494,590	1,481,694
RESEARCH	4,936,832	4,936,832	2,431,262	7,368,094
TOTAL I&R EXPEND	47,936,284	42,935,897	34,192,338	77,128,235
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	1,666,735	0	0	0
LIBRARY STAFFING	2,329,374	0	0	0
UNIVERSITY SUPPORT	11,592,854	0	0	0
FINANCIAL AID	1,402,252	0	0	0
STU SERVICES,OTHER	5,235,705	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	7,262,569	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	534,177	534,177	297,534	831,711
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	77,959,950	43,470,074	34,489,872	77,959,946