UH MANOA EXPENDITURES PER SSH INCLUDES FRINGE BENEFITS AND TUITION FUND-SPECIAL FUND

Transcription

1 UH MANOA ITURES PER SSH ARTS & SCIENCES Arts & Humanities LD 5,949,716 37,043 $ 161 UD 5,149,981 19,110 $ 269 GD 3,092,619 3,131 $ 988 T 14,192,315 59,284 $ 239 Languages, Ling & Lit LD 7,978,143 36,702 $ 217 UD 4,633,481 16,071 $ 288 GD 4,742,625 4,082 $ 1,162 T 17,354,249 56,855 $ 305 Natural Sciences LD 7,104,967 38,562 $ 184 UD 3,908,543 9,004 $ 434 GD 5,471,494 4,298 $ 1,273 T 16,485,005 51,864 $ 318 Social Sciences LD 3,295,806 25,744 $ 128 UD 6,341,438 24,567 $ 258 GD 5,908,880 6,618 $ 893 T 15,546,124 56,929 $ 273 Other Arts & Sciences LD 357, $ 448 UD 194, $ 463 GD 127, $ 652 T 679,168 1,412 $ 481 COLLEGE OF ARTS & SCIENCES LD 24,685, ,848 $ 178 UD 20,227,540 69,171 $ 292 GD 19,343,498 18,325 $ 1,056 T 64,256, ,344 $ 284 SCH HAWN, AS & PAC LD 698,665 1,728 $ 404 UD 950,837 1,439 $ 661 GD 1,001, $ 1,485 T 2,650,634 3,841 $ 690 SCH OF OCN & EARTH SCI TECH UHM O1 FB 6/24/02 1/4

2 UH MANOA ITURES PER SSH LD 1,298,592 4,800 $ 271 UD 898,703 1,190 $ 755 GD 3,259,269 2,402 $ 1,357 T 5,456,563 8,392 $ 650 SCH OF ARCHITECT LD 209,810 1,696 $ 124 UD 750,272 2,075 $ 362 GD 337, $ 873 T 1,297,895 4,158 $ 312 COLL OF BUS ADMIN LD 622,103 4,575 $ 136 UD 4,484,311 17,104 $ 262 GD 2,730,594 6,313 $ 433 T 7,837,008 27,992 $ 280 SCH OF TIM LD 300, $ 310 UD 1,162,343 3,076 $ 378 GD 263, $ 1,188 T 1,726,842 4,268 $ 405 COLLEGE OF EDUCATION LD 469,298 2,791 $ 168 UD 3,323,019 16,012 $ 208 GD 3,766,196 9,365 $ 402 T 7,558,513 28,168 $ 268 COLL OF ENGINEERING LD 706,827 2,284 $ 309 UD 2,880,978 5,304 $ 543 GD 1,893,598 1,501 $ 1,262 T 5,481,402 9,089 $ 603 COLL of TROP AG AND HR LD 570,681 7,638 $ 75 UD 1,498,044 8,673 $ 173 GD 1,372,771 1,221 $ 1,124 T 3,441,496 17,532 $ 196 HEALTH SCI & SOC LD - - UHM O1 FB 6/24/02 2/4

3 UH MANOA ITURES PER SSH UD - - GD 16, $ 40 T 16, $ 40 SCHOOL OF MEDICINE LD 782,140 1,891 $ 414 UD 2,003,600 3,535 $ 567 GD 11,615,940 14,903 $ 779 T 14,401,680 20,329 $ 708 SCHOOL OF NURSING LD 182, $ 436 UD 2,255,076 5,425 $ 416 GD 792,848 1,077 $ 736 T 3,230,360 6,920 $ 467 SCH of PUB HEALTH LD - - UD - - GD 879, $ 1,251 T 879, $ 1,251 SCH of SOCIAL WK LD 58, $ 403 UD 224, $ 318 GD 1,317,575 4,354 $ 303 T 1,600,536 5,206 $ 307 SCHOOL OF LAW LD - - UD - - GD 2,303,106 7,013 $ 328 T 2,303,106 7,013 $ 328 MILITARY STUDIES LD 48, $ 179 UD 76, $ 179 GD - - T 124, $ 179 INSTRUCTION TOTAL LD 30,633, ,053 $ 182 UD 40,735, ,137 $ 304 UHM O1 FB 6/24/02 3/4

4 UH MANOA ITURES PER SSH GD 50,894,132 68,877 $ 739 T 122,263, ,067 $ 329 Organized Research 34,893,991 $ 94 Public Service 6,243,256 $ 17 Academic Support 30,029,391 $ 81 Student Services 11,291,164 $ 30 Institutional Support 9,113,315 $ 25 Operations & Maintenance 26,889,166 $ 72 Scholarships & Fellowships 191,024 $ 1 Auxiliary Services 4,114,833 $ 11 Independent Operations 589,533 $ 2 Subtotal Non Instruction] 123,355,673 $ 332 CAMPUS TOTAL 245,619,102 $ 662 Systemwide Support (3) 19,558,214 $ 53 TOTAL $ 265,177,315 $ 715 (2) Fall plus Spring SSH = Student Semester Hours (3) UHM pro rata share of Systemwide Support Fiscal Extract Total (tie) $ 245,619, UHM O1 FB 6/24/02 4/4

5 UH HILO ITURES PER SSH COLLEGE OF AGRICULTURE LD 515,638 1,108 $ 465 UD 844,666 1,154 $ 732 Total 1,360,304 2,262 $ 601 Arts & Sciences Business and Economics LD 274,454 3,227 $ 85 UD 1,274,457 2,682 $ 475 Total 1,548,911 5,909 $ 262 Humanities LD 1,759,579 9,583 $ 184 UD 704,289 5,109 $ 138 Total 2,463,868 14,692 $ 168 Natural Sciences LD 2,377,972 15,760 $ 151 UD 1,654,177 4,130 $ 401 Total 4,032,150 19,890 $ 203 Social Sciences LD 841,018 10,856 $ 77 UD 2,186,506 10,373 $ 211 GD 91, $ 543 Total 3,118,767 21,397 $ 146 General Education LD 9, $ 39 UD 3, $ 49 Total 12, $ 41 COLLEGE OF ARTS & SCIENCES LD 5,262,267 39,666 $ 133 UD 5,822,510 22,357 $ 260 GD 91, $ 543 Total 11,176,020 62,191 $ 180 KEELIKOLANI LD 209,125 1,606 $ 130 UD 395, $ 579 GD 135,121 9 $ 15,013 Total 739,479 2,298 $ 322 TOTAL INSTRUCTION UHH 01 FB 6/24/02 1/1

6 UH HILO ITURES PER SSH LD 5,987,029 42,380 $ 141 UD 7,062,410 24,194 $ 292 GD 226, $ 1,279 Total 13,275,803 66,751 $ 199 Public Service 792,603 $ 12 Acacemic Support 3,270,951 $ 49 Student Services 3,067,296 $ 46 Institutional Support 3,438,147 $ 52 Operations & Maintenance 5,142,336 $ 77 Scholarships & Fellowships 24,123 $ 0 Auxiliary Servvices 129,445 $ 2 Subtotal Non Instruction 15,864,901 $ 238 CAMPUS TOTAL 29,140, Systemwide Support (3) 2,320, TOTAL $ 31,461,127 $ 471 (2) Fall plus Spring SSH = Student Semester Hours (3) UHM pro rata share of Systemwide Support Fiscal Extract Total (tie) $ 29,140, UHH 01 FB 6/24/02 2/1

7 UH WEST OAHU ITURES PER SSH Humanities 531,949 2,136 $ 249 Professional Studies 796,844 4,814 $ 166 Social Sciences 1,153,861 6,313 $ 183 General 2, $ 61 INSTRUCTION 2,485,501 13,310 $ 187 Academic Support 441,033 $ 33 Student Services 597,540 $ 45 Institutional Support 349,844 $ 26 Operations & Maintenance 184,309 $ 14 Scholarships & Fellowships 1,267 $ 0 Subtotal Non Instruction 1,573,994 $ 118 CAMPUS TOTAL 4,059,494 $ 305 Systemwide Support (3) 323,250 TOTAL $ 4,382,745 $ 305 (2) Fall plus Spring SSH = Student Semester Hours (3) UHM pro rata share of Systemwide Support Fiscal Extract Total (tie) $ 4,059, UHWO 01 FB 6/24/02

8 COMMUNITY COLLEGES ITURES PER SSH Humanities 15,452, ,348 $ 99 Natural Sciences 8,886,296 84,924 $ 105 Social Sciences 3,844,963 46,900 $ 82 Other General Academic 610,772 2,835 $ 215 General Acad Instruction 28,794, ,007 $ 99 Business Technologies 6,437,648 47,037 $ 137 Food Service Tech 2,793,716 16,466 $ 170 Health Service Tech 7,912,284 23,772 $ 333 Public Service Tech 4,836,047 29,647 $ 163 Other Technologies 4,001,365 25,200 $ 159 Occup & Voc Instruction 25,981, ,122 $ 183 INSTRUCTION 54,775, ,129 $ 127 PUBLIC SERVICE 3,302,566 $ 8 ACADEMIC SUPPORT 12,228,695 $ 28 STUDENT SERVICES 7,390,652 $ 17 INSTITUTIONAL SUPPORT 11,751,070 $ 27 OPERATIONS & MAINTENANCE 7,040,868 $ 16 SCHOLARSHIPS-FELLOWSHIPS 68,485 $ 0 Subtotal 41,782,336 $ 97 CAMPUS SUBTOTAL 96,558,314 $ 223 SYSTEM SUPPORT UH SWS 8,213,693 $ 19 CCSWS 6,592,203 $ 15 Subtotal 14,805,896 $ 34 TOTAL CAMPUS $ 111,364,210 $ 258 (2) Fall plus Spring Semester SSH

9 Fiscal Extract Total (tie) $96,558,315

10 HONOLULU COMMUNITY COLLEGE ITURES PER SSH Humanities 1,890,036 20,238 $ 93 Natural Sciences 1,581,898 15,272 $ 104 Social Sciences 674,208 7,090 $ 95 Other General Academic 17, $ 51 General Acad Instruction 4,163,351 42,939 $ 97 Business Technologies 781,581 4,086 $ 191 Health Service Tech 153, $ 249 Public Service Tech 1,421,045 7,194 $ 198 Other Technologies 4,151,237 21,056 $ 197 Other Vocational 25,569 1,615 $ 16 Occup & Voc Instruction 6,532,603 34,566 $ 189 INSTRUCTION 10,695,955 77,505 $ 138 PUBLIC SERVICE 1,082,133 $ 14 ACADEMIC SUPPORT 2,170,162 $ 28 STUDENT SERVICES 1,376,752 $ 18 INSTITUTIONAL SUPPORT 2,735,210 $ 35 OPERATIONS & MAINTENANCE 966,065 $ 12 SCHOLARSHIPS-FELLOWSHIPS 13,996 $ 0 Subtotal 8,344,317 $ 108 CAMPUS SUBTOTAL 19,040,271 $ 246 SYSTEM SUPPORT UH SWS 1,619,653 $ 21 CCSWS 1,299,912 $ 17 Subtotal 2,919,565 $ 38 TOTAL CAMPUS $ 21,959,836 $ 283 (2) Fall plus Spring Semester SSH Fiscal Extract Total (tie) $19,040,271 UH HON 01 FB 9/16/02 1/1

11 KAPIOLANI COMMUNITY COLLEGE ITURES PER SSH Humanities 4,671,980 47,200 $ 99 Natural Sciences 2,210,998 25,983 $ 85 Social Sciences 807,287 10,288 $ 78 Other General Academic (1,010) 336 $ (3) General Acad Instruction 7,689,255 83,807 $ 92 Business Technologies 1,277,076 12,981 $ 98 Food Service Tech 1,576,164 9,910 $ 159 Health Service Tech 4,394,639 10,683 $ 411 Public Service Tech 19,520 1,647 $ 12 Other Technologies Occup & Voc Instruction 7,267,399 35,221 $ 206 INSTRUCTION 14,956, ,028 $ 126 PUBLIC SERVICE 780,604 $ 7 ACADEMIC SUPPORT 3,040,817 $ 26 STUDENT SERVICES 1,712,581 $ 14 INSTITUTIONAL SUPPORT 1,357,178 $ 11 OPERATIONS & MAINTENANCE 1,678,257 $ 14 SCHOLARSHIPS-FELLOWSHIPS 15,545 $ 0 Subtotal 8,584,982 $ 72 CAMPUS SUBTOTAL 23,541,636 $ 198 SYSTEM SUPPORT UH SWS 2,002,559 $ 17 CCSWS 1,607,228 $ 14 Subtotal 3,609,788 $ 30 TOTAL CAMPUS $ 27,151,423 $ 228 (2) Fall plus Spring Semester SSH Fiscal Extract Total (tie) $23,541,636 UH KAP 01 FB 6/24/02 1/1

12 LEEWARD COMMUNITY COLLEGE ITURES PER SSH Humanities 4,250,049 42,152 $ 101 Natural Sciences 2,427,967 21,487 $ 113 Social Sciences 1,203,124 14,763 $ 81 Other General Academic 43, $ 54 General Acad Instruction 7,924,481 79,199 $ 100 Business Technologies 1,497,678 10,556 $ 142 Food Service Tech 315,662 1,392 $ 227 Health Service Tech 4, $ 7 Public Service Tech 159,656 1,159 $ 138 Other Technologies 657,370 3,035 $ 217 Occup & Voc Instruction 2,635,070 16,829 $ 157 INSTRUCTION 10,559,551 96,028 $ 110 PUBLIC SERVICE 298,782 $ 3 ACADEMIC SUPPORT 2,575,841 $ 27 STUDENT SERVICES 1,416,795 $ 15 INSTITUTIONAL SUPPORT 1,299,307 $ 14 OPERATIONS & MAINTENANCE 2,272,406 $ 24 SCHOLARSHIPS-FELLOWSHIPS 19,280 $ 0 Subtotal 7,882,411 $ 82 CAMPUS SUBTOTAL 18,441,962 $ 192 SYSTEM SUPPORT UH SWS 1,568,758 $ 16 CCSWS 1,259,065 $ 13 Subtotal 2,827,822 $ 29 TOTAL CAMPUS $ 21,269,785 $ 221 (2) Fall plus Spring Semester SSH Fiscal Extract Total (tie) $18,441,962 UH LEE 01 FB 6/24/02 1/1

13 WINDWARD COMMUNITY COLLEGE ITURES PER SSH Humanities 1,233,151 12,292 $ 100 Natural Sciences 746,427 6,293 $ 119 Social Sciences 335,005 4,673 $ 72 Other General Academic 142, $ 307 General Acad Instruction 2,457,492 23,723 $ 104 Business Technologies 221,583 1,195 $ 185 Food Service Tech Health Service Tech - 87 $ - Public Service Tech Other Technologies 57, $ 342 Occup & Voc Instruction 278,749 1,449 $ 192 INSTRUCTION 2,736,241 25,172 $ 109 PUBLIC SERVICE 148,677 $ 6 ACADEMIC SUPPORT 931,077 $ 37 STUDENT SERVICES 676,644 $ 27 INSTITUTIONAL SUPPORT 873,614 $ 35 OPERATIONS & MAINTENANCE 997,331 $ 40 SCHOLARSHIPS-FELLOWSHIPS 3,417 $ 0 Subtotal 3,630,760 $ 144 CAMPUS SUBTOTAL 6,367,000 $ 253 SYSTEM SUPPORT UH SWS 541,606 $ 22 UIHCC SWS 434,686 $ 17 Subtotal 976,292 $ 39 TOTAL CAMPUS $ 7,343,293 $ 292 (2) Fall plus Spring Semester SSH Fiscal Extract Total (tie) $6,367,000 UH WIN 01 FB 1/1

14 HAWAII COMMUNITY COLLEGE ITURES PER SSH Humanities 1,474,142 14,160 $ 104 Natural Sciences 859,500 6,342 $ 136 Social Sciences 408,599 3,836 $ 107 Other General Academic $ 3 General Acad Instruction 2,742,545 24,446 $ 112 Business Technologies 789,382 6,013 $ 131 Food Service Tech 234,510 1,630 $ 144 Health Service Tech 669,301 1,498 $ 447 Public Service Tech 303,826 4,485 $ 68 Other Technologies 1,487,203 16,191 $ 92 Occup & Voc Instruction 3,484,223 29,817 $ 117 INSTRUCTION 6,226,768 54,263 $ 115 PUBLIC SERVICE 292,926 $ 5 ACADEMIC SUPPORT 593,316 $ 11 STUDENT SERVICES 781,341 $ 14 INSTITUTIONAL SUPPORT 1,708,711 $ 31 OPERATIONS & MAINTENANCE $ - SCHOLARSHIPS-FELLOWSHIPS 6,185 $ 0 Subtotal 3,382,479 $ 62 CAMPUS SUBTOTAL 9,609,247 $ 177 SYSTEM SUPPORT UH SWS 817,407 $ 15 CCSWS 656,040 $ 12 Subtotal 1,473,446 $ 27 TOTAL CAMPUS $ 11,082,693 $ 204 (2) Fall plus Spring Semester SSH Fiscal Extract Total (tie) $9,609,247 UH HAW 01 FB 6/24/02 1/1

15 MAUI COMMUNITY COLLEGE ITURES PER SSH Humanities 1,068,636 13,412 $ 80 Natural Sciences 655,439 6,763 $ 97 Social Sciences 264,009 4,746 $ 56 Other General Academic 344, $ 744 General Acad Instruction 2,332,454 25,384 $ 92 Business Technologies 1,183,994 8,786 $ 135 Food Service Tech 388,229 2,033 $ 191 Health Service Tech 791,933 2,678 $ 296 Public Service Tech 30,741 1,060 $ 29 Other Technologies 1,250,004 2,900 $ 431 Occup & Voc Instruction 3,644,901 17,457 $ 209 INSTRUCTION 5,977,356 42,841 $ 140 PUBLIC SERVICE 394,691 $ 9 ACADEMIC SUPPORT 1,589,814 $ 37 STUDENT SERVICES 800,199 $ 19 INSTITUTIONAL SUPPORT 2,289,788 $ 53 OPERATIONS & MAINTENANCE 577,365 $ 13 SCHOLARSHIPS-FELLOWSHIPS 5,031 $ 0 Subtotal 5,656,889 $ 132 CAMPUS SUBTOTAL 11,634,245 $ 272 SYSTEM SUPPORT UH SWS 989,662 $ 23 CCSWS 794,290 $ 19 Subtotal 1,783,952 $ 42 TOTAL CAMPUS $ 13,418,197 $ 313 (2) Fall plus Spring Semester SSH Fiscal Extract Total (tie) $11,634,245 UH MAU 01 FB 6/24/02 1/1

16 KAUAI COMMUNITY COLLEGE ITURES PER SSH Humanities 864,891 5,894 $ 147 Natural Sciences 404,066 2,784 $ 145 Social Sciences 152,731 1,504 $ 102 Other General Academic 63, $ 195 General Acad Instruction 1,485,338 10,509 $ 141 Business Technologies 686,353 3,420 $ 201 Food Service Tech 125, $ 142 Health Service Tech 630, $ 667 Public Service Tech 171, $ 713 Other Technologies 524,053 1,292 $ 406 Occup & Voc Instruction 2,138,116 6,783 $ 315 INSTRUCTION 3,623,455 17,292 $ 210 PUBLIC SERVICE 304,754 $ 18 ACADEMIC SUPPORT 1,327,668 $ 77 STUDENT SERVICES 626,341 $ 36 INSTITUTIONAL SUPPORT 1,487,261 $ 86 OPERATIONS & MAINTENANCE 549,444 $ 32 SCHOLARSHIPS-FELLOWSHIPS 5,031 $ 0 Subtotal 4,300,499 $ 249 CAMPUS SUBTOTAL 7,923,953 $ 458 SYSTEM SUPPORT UH SWS 674,048 $ 39 CCSWS 540,982 $ 31 Subtotal 1,215,030 $ 70 TOTAL CAMPUS $ 9,138,983 $ 529 (2) Fall plus Spring Semester SSH Fiscal Extract Total (tie) $7,923,953 UH KAU 01 FB 6/24/02 1/1