Spreadsheet: 156421e9-0ced-470d-9b2c-33cd247bc5dc
Sheet: Table 4

TABLE 4
CURRENT FUNDS EXPENDITURES BY FUNDS AND FUNCTION
FISCAL YEAR 2010-11
(amounts in thousands)
 | PROGRAM AND |  |  |  |  | FUNDS
 | SOURCE OF FUNDS | GENERAL |  | FEDERAL |  | REVOLVING |  | SPECIAL |  | TRUST |  | TOTAL
SYSTEMWIDE SUPPORT
 | Instruction |  |  |  |  |  |  |  |  |  |  | 0
 | Research |  |  | 23869.36391 |  | 10387.16693 |  |  |  | 254.19357 |  | 34510.72441
 | Public service |  |  | 662.04045 |  |  |  |  |  | 238.74978 |  | 900.79023
 | Academic support | 15093.22559 |  | 5295.70645 |  | 1192.02303 |  | 251.54222 |  | 170.50168 |  | 22002.99897
 | Student services | 159.38987 |  | 2052.59995 |  |  |  | 878.78676 |  |  |  | 3090.77658
 | Institutional support | 20948.04264 |  | 1240.71327 |  | 266.80111 |  | 7521.3334 |  | 1097.41122 |  | 31074.30164
 | Operation/maintenance of physical plant | 2 |  |  |  |  |  |  |  |  |  | 2
 | Scholarships/fellowships |  |  | 195.389 |  | 444.98472 |  |  |  |  |  | 640.37372
 | Auxiliary enterprises | 18.73655 |  | 152.41417 |  | 3241.99764 |  | 206.78579 |  | -0.65906 |  | 3619.27509
 | Independent operations | 1485.80336 |  | 451.75695 |  | 540.41164 |  |  |  | -3.5344 |  | 2474.43755
 |  | 37707.19801 |  | 33919.98415 |  | 16073.38507 |  | 8858.44817 |  | 1756.66279 |  | 98315.67818999999
MANOA-BASED ACTIVITIES
 | Instruction | 130337.8759 |  | 40680.3543 |  | 490.89426 |  | 50849.61104 |  | 17674.50525 |  | 240033.24075
 | Research | 45450.07359 |  | 181239.6281 |  | 17312.63863 |  | 29082.26478 |  | 28172.99321 |  | 301257.59831
 | Public service | 6876.85478 |  | 20881.29983 |  | 117.53286 |  | 3558.45183 |  | 4015.20119 |  | 35449.34049
 | Academic support | 38095.92325 |  | 2643.74541 |  | 4084.66032 |  | 21656.27712 |  | 535.11787 |  | 67015.72397
 | Student services | 14064.61301 |  | 5459.25487 |  | 14892.49103 |  | 6113.29053 |  | 37.52593 |  | 40567.17537
 | Institutional support | 6147.38118 |  | 225.15479 |  | 690.46062 |  | 1440.79468 |  | 273.40659 |  | 8777.19786
 | Operation/maintenance of physical plant | 17124.55309 |  |  |  | 208.68502 |  | 30527.54008 |  | 0.25106 |  | 47861.02925
 | Scholarships/fellowships | 181.639 |  | 20759.88753 |  | 886.60815 |  | 24090.35648 |  | 2490.9312 |  | 48409.42236
 | Auxiliary enterprises | 4427.87772 |  | -36080.24322 |  | 21311.23013 |  | 25270.70149 |  | -1623.64834 |  | 13305.91778
 | Independent operations | 850.1868 |  | 105.90502 |  | 972.70729 |  | 1722.49733 |  | 606.81285 |  | 4258.10929
 | Expendable Unrestricted |  |  |  |  | 3.89515 |  |  |  | 26.58699 |  | 30.48214
 |  | 263556.97832 |  | 235914.98663 |  | 60971.80345999999 |  | 194311.78536 |  | 52209.68380000001 |  | 806965.23757
UH AT HILO
 | Instruction | 21458.33046 |  | 8606.49674 |  | 54.96128 |  | 8853.42241 |  | 2454.21447 |  | 41427.42536
 | Research | 0 |  | 3974.17443 |  | 1531.47129 |  | 0 |  | 354.31611 |  | 5859.96183
 | Public service | 1508.84227 |  | 982.72335 |  | 43.72614 |  | 1280.09105 |  | 263.38825 |  | 4078.77106
 | Academic support | 3274.76477 |  | 314.33168 |  | 0 |  | 8591.51368 |  | 66.72632 |  | 12247.33645
 | Student services | 4284.06424 |  | 598.6892 |  | 1375.84781 |  | 3188.20779 |  | 73.87617 |  | 9520.68521
 | Institutional support | 6267.60026 |  | 2535.25691 |  | 308.37979 |  | 3435.82348 |  | 74.27477 |  | 12621.33521
 | Operation/maintenance of physical plant | 2874.41021 |  | 738.50571 |  | 0 |  | 6575.65751 |  | 0 |  | 10188.57343
 | Scholarships/fellowships | 31.02 |  | 7670.88039 |  | 394.99665 |  | 3953.878 |  | 17.556 |  | 12068.33104
 | Auxiliary enterprises | 286.53621 |  | -7163.42763 |  | 547.7766799999999 |  | 2776.98672 |  | 2.18916 |  | -3549.93886
 | Independent operations | 0 |  | 0 |  | 0 |  | 0 |  | 12.60354 |  | 12.60354
 |  | 39985.56842 |  | 18257.63078000001 |  | 4257.15964 |  | 38655.58064 |  | 3319.14479 |  | 104475.08427
COMMUNITY COLLEGE
SYSTEMWIDE SUPPORT (Including ETC)
 | Instruction |  |  |  |  |  |  |  |  |  |  | 0
 | Research |  |  |  |  |  |  |  |  |  |  | 0
 | Public service |  |  |  |  |  |  |  |  |  |  | 0
 | Academic support |  |  |  |  |  |  |  |  |  |  | 0
 | Student services |  |  |  |  |  |  |  |  |  |  | 0
 | Institutional support | 4322.918 |  | 1063.42881 |  | 150.1804 |  | 869.53907 |  | 11.66106 |  | 6417.72734
 | Operation/maintenance of physical plant | 120.04889 |  |  |  |  |  | 1636.14459 |  |  |  | 1756.19348
 | Auxiliary enterprises | -16.83189 |  | 0.25585 |  | 5e-05 |  | -0.71351 |  | -510.56895 |  | -527.85845
 |  | 4426.134999999999 |  | 1063.68466 |  | 150.18045 |  | 2504.97015 |  | -498.90789 |  | 7646.062370000001
COMMUNITY COLLEGES
 | Instruction | 73131.73512 |  | 19154.74741 |  | 191.58596 |  | 25912.69309 |  | 1051.72682 |  | 119442.4884
 | Research | 0 |  | 223.0676 |  | 192.63972 |  | 0 |  | 148.1686 |  | 563.8759200000001
 | Public service | 7123.1628 |  | 2348.98224 |  | 270.0902599999999 |  | 9055.00622 |  | 213.89162 |  | 19011.13314
 | Academic support | 17837.74109 |  | 459.44328 |  | 153.46916 |  | 4870.01798 |  | 431.5996 |  | 23752.27111
 | Student services | 13284.75306 |  | 8513.357080000002 |  | 1863.28902 |  | 2453.95762 |  | 0.1551 |  | 26115.51188
 | Institutional support | 11364.87341 |  | 36.74379 |  | 801.2117300000001 |  | 12437.69185 |  | 61.81035 |  | 24702.33113
 | Operation/maintenance of physical plant | 11292.70341 |  | 36.06461 |  | 0 |  | 7089.15552 |  | 0 |  | 18417.92354
 | Scholarships/fellowships | 69.03899999999999 |  | 34734.94557 |  | 701.596 |  | 5883.20435 |  | 8.5 |  | 41397.28491999999
 | Auxiliary enterprises | 222.20991 |  | -14055.36219 |  | -2.887859999999999 |  | 6841.168449999999 |  | -3.83524 |  | -6998.706930000004
 | Independent operations | 0 |  | 0 |  | 96.314 |  | 0 |  | 68.05869 |  | 164.37269
 |  | 134326.2178 |  | 51451.98939 |  | 4267.30799 |  | 74542.89508 |  | 1980.07554 |  | 266568.4858
UNIVERSITY OF HAWAII AT WEST OAHU
 | Instruction | 3521.43931 |  | 867.74317 |  | 11.80634 |  | 2157.94055 |  | 5.17077 |  | 6564.10014
 | Research |  |  |  |  | 21.98427 |  |  |  |  |  | 21.98427
 | Academic support | 785.5889 |  |  |  |  |  | 399.07165 |  |  |  | 1184.66055
 | Student services | 731.44453 |  | 71.36602 |  | 38.22787 |  | 130.59433 |  | -1.98847 |  | 969.6442800000001
 | Institutional support | 2102.32851 |  |  |  |  |  | 664.30273 |  |  |  | 2766.63124
 | Operation/maintenance of physical plant | 135.89482 |  |  |  |  |  | 208.29652 |  |  |  | 344.19134
 | Scholarships/fellowships | 4.082 |  | 1753.08988 |  | 57.969 |  | 410.803 |  | 6.325 |  | 2232.26888
 | Auxiliary enterprises | 13.80312 |  | -1169.77334 |  | 9.48746 |  | -576.3443 |  | 0.01242 |  | -1722.81464
 | Independent operations |  |  |  |  |  |  |  |  | -0.31104 |  | -0.31104
 |  | 7294.581190000001 |  | 1522.42573 |  | 139.47494 |  | 3394.664479999999 |  | 9.208680000000001 |  | 12360.35502
INDEPENDENT OPERATIONS |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
GRAND TOTAL |  | 487296.6787399999 |  | 342130.70134 |  | 85859.31154999998 |  | 322268.34388 |  | 58775.86771000001 |  | 1296330.90322