TOTAL FULL EXPENDITURES
COST ACTIVITIES	1995-1996	1996-1997	1997-1998	1998-1999	1999-2000	2000-2001	2001-2002	2002-2003	2003-2004
INSTRUCTION
LOWER	9,836,528	12,648,975	16,444,961	18,250,928	19,877,231	20,854,330	20,929,256	22,301,522	23,071,201
UPPER	26,506,431	27,917,860	30,833,712	33,204,997	35,773,786	37,392,765	36,201,009	39,024,769	40,281,878
GRAD I	7,255,173	6,933,536	7,281,496	8,920,948	9,407	10,338,998	10,370,063	10,989,202	11,724,684
GRAD II	232,667	276,153	487,629	532,432	701,841	620,308	778,119	662,628	629,366
GRAD III	#REF!	0	0	0	0	0	0	0	0
CLINICAL	0	0	0	0	0	0	0	0	0
SUB TOTAL INST.	43,830,799	47,776,524	55,047,798	60,909,305	65,759,926	69206401	68,278,447	72,978,121	75,707,129
OTHER ACADEMIC AREAS
ACAD ADVISING	0	0	0	0	0	0	0	0	0
ACAD ADMINISTRATION	0	0	0	0	0	0	0	0	0
PUBLIC SERVICE	787,148	899,238	1,067,803	1,354,723	1,291,245	1,675,441	1,481,694	1,483,869	1,457,323
RESEARCH	3,896,878	4,314,607	5,305,888	6,054,387	5,341,651	6,555,710	7,368,094	6,413,797	6,947,531
TOTAL I&R EXPEND	48,514,825	52,990,369	61,421,489	68,318,415	72,392,822	77,437,552	77,128,235	80,875,787	84,111,983
ENROLLMENT-RELATED ACTIVITIES
LIBRARY RESOURCES	0	0	0	0	0	0	0	0	0
LIBRARY STAFFING	0	0	0	0	0	0	0	0	0
UNIVERSITY SUPPORT	0	0	0	0	0	0	0	0	0
FINANCIAL AID	0	0	0	0	0	0	0	0	0
STU SERVICES,OTHER	0	0	0	0	0	0	0	0	0
OTHER FORMULA ACTIVITIES
PO&M	0	0	0	0	0	0	0	0	0
STAND-ALONE ACTIVITIES
I&R CENTERS	522,644	597,468	634,469	864,105	1,740,379	1,140,582	831,711	827,468	826,077
RADIO & TV	0	0	0	0	0	0	0	0	0
MUSEUMS & GALLERIES	0	0	0	0	0	0	0	0	0
UF-HC O&M; INCID	0	0	0	0	0	0	0	0	0
EXTENSION	0	0	0	0	0	0	0	0	0
ADSS-IFAS	0	0	0	0	0	0	0	0	0
TEACHING HOSP & ALLIED CLIN	0	0	0	0	0	0	0	0	0
LIABILITY TRUST FUNDS	#REF!	0	0	0	0	0	0	0	0
SHANDS & MOFFIT	0	0	0	0	0	0	0	0	0
JACKSONVILLE	0	0	0	0	0	0	0	0	0
PHOSPHATE RESEARCH - USF	0	0	0	0	0	0	0	0	0
TOTAL EXPENDITURES	49,037,469	53,587,837	62,055,958	69,182,520	74,133,201	78,578,134	77,959,946	81,703,255	84,938,060