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GIM 22
Attachment A
Chart XI

Approximate Breakdown of
F&A Expenditures in FY 2000
(Includes both Academic and Non-Academic Units)

Allocation to Schools/Colleges Program
Category
Amount
(In Thousands)
Percentage Supported
by F& Costs
Instruction 01X $ 9,740 3% of total 01X funding
Research 02X 22,789 67% of total 02X funding
Academic Support 04X 7,405 14% of total 04X funding
      Subtotal   $39,934  
Research Related Costs
Libraries 05X $5,743 20% of total 05X funding
Student Services 06X 2,848 18% of total 06X funding
Institutional Support 08X 29,925 41% of total 08X funding
Physical Plan Operations & Maintenance 09X 22,005 38% of total 09X funding
Buildings Capitalization   18,633  
      Subtotal   $79,154  
F&A Cost Revenues Total   $119,088