Spreadsheet: 156421e9-0ced-470d-9b2c-33cd247bc5dc
Sheet: Table 2

TABLE 2
CURRENT FUNDS REVENUES BY FUNDS AND SOURCE
FISCAL YEAR 2010-11
(amounts in thousands)
 |  | PROGRAM AND |  |  |  |  | FUNDS
 |  | SOURCE OF FUNDS | GENERAL |  | FEDERAL |  | REVOLVING |  | SPECIAL |  | TRUST |  | TOTAL
SYSTEMWIDE SUPPORT
 | Tuition and fees |  |  |  |  |  |  |  | 661.46 |  |  |  | 661.46
 | Federal appropriations |  |  |  | 97.87 |  |  |  |  |  |  |  | 97.87
 | State appropriations |  | 31104.38 |  |  |  |  |  |  |  |  |  | 31104.38
 | Federal grants/contracts |  |  |  | 33297 |  | 18044 |  |  |  |  |  | 51341
 | State grants/contracts |  |  |  |  |  |  |  |  |  | 323.044 |  | 323.044
 | Private gifts, grants, and contracts |  |  |  |  |  | 11.261 |  |  |  | 1940.81 |  | 1952.071
 | Endowment income |  |  |  |  |  | 62.38 |  |  |  | -13.606 |  | 48.774
 | Sales and services of educational activities |  |  |  |  |  |  |  |  |  |  |  | 0
 | Auxiliary services |  |  |  |  |  | 2219.098 |  | 291.006 |  |  |  | 2510.104
 | Other sources |  |  |  | 0.343 |  | 0.916 |  | 3212.297 |  | 44.077 |  | 3257
 |  |  | 31104.38 |  | 33395 |  | 20337 |  | 4164.763 |  | 2294.325 |  | 90296
MANOA-BASED ACTIVITIES
 | Tuition and fees |  | 0 |  | 0 |  | 12535.076 |  | 191320.337 |  | 0 |  | 203855.413
 | Federal appropriations |  | 0 |  | 26169.579 |  | 5.281 |  | 0 |  | 0 |  | 26174.86
 | State appropriations |  | 190993.377 |  | 0 |  | 751.512 |  | 478.265 |  | 0 |  | 192223.154
 | Federal grants/contracts |  | 0 |  | 243916.645 |  | 29070.043 |  | 0 |  | 6.075 |  | 272992.763
 | State grants/contracts |  | 0 |  | 39.725 |  | 29.616 |  | 0 |  | 12372.765 |  | 12442.106
 | Local grants/contracts |  | 0 |  | 0 |  | 20.027 |  | 0 |  | 1614.126 |  | 1634.153
 | Private gifts, grants, and contracts |  | 0 |  | 14.359 |  | 109.295 |  | 0 |  | 39940.544 |  | 40064.198
 | Endowment income |  | 0 |  | 0 |  | 548.775 |  | 0 |  | 534.295 |  | 1083.07
 | Sales and services of educational activities |  | 0 |  | 0 |  | 6311.267 |  | 1216.726 |  | 0 |  | 7527.993
 | Auxiliary services |  | 0 |  | 0 |  | 21670.269 |  | 1873.012 |  | 0 |  | 23543.281
 | Other sources |  | 0 |  | 0 |  | 1291.914 |  | 2512.483 |  | 1434.409 |  | 5238.806
 |  |  | 190993 |  | 270140 |  | 72343 |  | 197401 |  | 55902 |  | 786780
UH AT HILO
 | Tuition and fees |  |  |  |  |  | 1575 |  | 32021 |  |  |  | 33595
 | Federal appropriations |  |  |  | 300 |  |  |  |  |  |  |  | 300
 | State appropriations |  | 29370 |  |  |  |  |  |  |  |  |  | 29370
 | Federal grants/contracts |  |  |  | 25141 |  | 1526 |  |  |  |  |  | 26667
 | State grants/contracts |  |  |  | 14 |  |  |  |  |  | 1292 |  | 1306
 | Local grants/contracts |  |  |  |  |  |  |  |  |  | 277 |  | 277
 | Private gifts, grants, and contracts |  |  |  |  |  | -1 |  |  |  | 1705 |  | 1704
 | Endowment income |  |  |  |  |  | 121 |  |  |  | 1 |  | 122
 | Sales and services of educational activities |  |  |  |  |  | 83 |  | 125 |  | 24 |  | 231
 | Auxiliary services |  |  |  |  |  | 1111 |  | -3255 |  |  |  | -2144
 | Other sources |  |  |  |  |  |  |  | 179 |  | 19 |  | 198
 |  |  | 30220 |  | 20213 |  | 5041 |  | 25543 |  | 3315 |  | 84332
COMMUNITY COLLEGE
SYSTEMWIDE SUPPORT (Including ETC)
 | Tuition and fees |  |  |  |  |  |  |  | 30.968 |  |  |  | 30.968
 | State appropriations |  | 3393.117 |  |  |  |  |  |  |  |  |  | 3393.117
 | Federal grants/contracts |  |  |  | 1063.43 |  | 204.302 |  |  |  |  |  | 1267.732
 | State grants/contracts |  |  |  |  |  |  |  |  |  | 8.961 |  | 8.961
 | Private gifts, grants, and contracts |  |  |  |  |  |  |  |  |  | 2.7 |  | 2.7
 | Endowment income |  |  |  |  |  |  |  |  |  |  |  | 0
 | Sales and services of educational activities |  |  |  |  |  | 0.185 |  |  |  |  |  | 0.185
 | Other sources |  |  |  |  |  |  |  | 1.044 |  |  |  | 1.044
 |  |  | 3393.117 |  | 1063.43 |  | 204.487 |  | 32.012 |  | 11.661 |  | 4704.707
COMMUNITY COLLEGES
 | Tuition and fees |  |  |  |  |  | 2321 |  | 70435 |  |  |  | 72756
 | Federal appropriations |  |  |  | 7124 |  |  |  |  |  |  |  | 7124
 | State appropriations |  | 99013 |  |  |  |  |  | 54 |  |  |  | 99068
 | Federal grants/contracts |  |  |  | 58445 |  | 1595 |  |  |  |  |  | 60040
 | State grants/contracts |  |  |  |  |  |  |  |  |  | 582 |  | 582
 | Local grants/contracts |  |  |  |  |  |  |  |  |  | 507 |  | 507
 | Private gifts, grants, and contracts |  |  |  |  |  |  |  |  |  | 822 |  | 822
 | Endowment income |  |  |  |  |  | 6 |  |  |  | 6 |  | 12
 | Sales and services of educational activities |  |  |  |  |  |  |  | 6529 |  |  |  | 65289
 | Auxiliary services |  |  |  |  |  |  |  | -8317 |  |  |  | -8317
 | Other sources |  |  |  |  |  |  |  | 512 |  | 192 |  | 704
 |  |  | 99013 |  | 65569 |  | 3922 |  | 69214 |  | 2109 |  | 239827
UNIVERSITY OF HAWAII AT WEST OAHU
 | Tuition and fees |  |  |  |  |  | 11 |  | 5182 |  |  |  | 5192
 | State appropriations |  | 5202 |  |  |  |  |  |  |  |  |  | 5202
 | Federal grants/contracts |  |  |  | 2699 |  | 71 |  |  |  |  |  | 2771
 | State grants/contracts |  |  |  |  |  |  |  |  |  | -2 |  | -2
 | Private gifts, grants, and contracts |  |  |  |  |  |  |  |  |  | 5 |  | 5
 | Endowment income |  |  |  |  |  |  |  |  |  | 4 |  | 4
 | Sales and services of educational activities |  |  |  |  |  | 16 |  |  |  |  |  | 16
 | Auxiliary services |  |  |  |  |  | 10 |  | -1726 |  |  |  | -1716
 | Other sources |  |  |  |  |  | 10 |  | 49 |  |  |  | 60
 |  |  | 5202 |  | 2699 |  | 118 |  | 3505 |  | 7 |  | 11532
INDEPENDENT OPERATIONS |  |  |  |  | 0 |  | 0 |  | 0 |  |  |  | 0
GRAND TOTAL |  |  | 359077 |  | 398322 |  | 101339 |  | 303385 |  | 63643 |  | 1255766