Spreadsheet: 156421e9-0ced-470d-9b2c-33cd247bc5dc
Sheet: Table 3

 | TABLE 3
 | CURRENT FUNDS EXPENDITURES BY FUNCTION
 | FISCAL YEARS 2009-10 AND 2010-11
 | (amounts in thousands)
 |  | PROGRAM AND SOURCE OF FUNDS | 2010-11 |  | 2009-10
 | SYSTEMWIDE SUPPORT
 |  | Instruction | 0 |  | 0
 |  | Research | 34510.72441 |  | 41643
 |  | Public service | 900.79023 |  | 484
 |  | Academic support | 22002.99897 |  | 16371
 |  | Student services | 3090.77658 |  | 3967
 |  | Institutional support | 31074.30164 |  | 29976
 |  | Operation/maintenance of physical plant | 2 |  | 13
 |  | Scholarships/fellowships | 640.37372 |  | 519
 |  | Auxiliary enterprises | 3619.27509 |  | 2512
 |  | Independent operations | 2474.43755 |  | 2551
 |  |  | 98315.67818999999 |  | 98036
 | MANOA-BASED ACTIVITIES
 |  | Instruction | 240033.24075 |  | 246811
 |  | Research | 301257.59831 |  | 312552
 |  | Public service | 35449.34049 |  | 39783
 |  | Academic support | 67015.72397 |  | 65185
 |  | Student services | 40567.17537 |  | 31374
 |  | Institutional support | 8777.19786 |  | 7606
 |  | Operation/maintenance of physical plant | 47861.02925 |  | 45911
 |  | Scholarships/fellowships | 48409.42236 |  | 41616
 |  | Auxiliary enterprises | 13305.91778 |  | 13243
 |  | Independent operations | 4258.10929 |  | 2819
 |  | Expendable Unrestricted | 30.48214 |  | 2
 |  |  | 806965.23757 |  | 806902
 | UH AT HILO
 |  | Instruction | 41427.42536 |  | 35664
 |  | Research | 5859.96183 |  | 6031
 |  | Public service | 4078.77106 |  | 3476
 |  | Academic support | 12247.33645 |  | 9616
 |  | Student services | 9520.68521 |  | 9135
 |  | Institutional support | 12621.33521 |  | 11241
 |  | Operation/maintenance of physical plant | 10188.57343 |  | 9894
 |  | Scholarships/fellowships | 12068.33104 |  | 10190
 |  | Auxiliary enterprises | -3549.93886 |  | -2767
 |  | Independent operations | 12.60354 |  | 169
 |  |  | 104475.08427 |  | 92649
 | COMMUNITY COLLEGE
 | SYSTEMWIDE SUPPORT (Including ETC)
 |  | Instruction | 0 |  | 0
 |  | Research | 0 |  | 0
 |  | Public service | 0 |  | 0
 |  | Academic support | 0 |  | 359
 |  | Student services | 0 |  | 0
 |  | Institutional support | 6417.72734 |  | 5710
 |  | Operation/maintenance of physical plant | 1756.19348 |  | 1404
 |  | Auxiliary enterprises | -527.85845 |  | 489
 |  |  | 7646.062370000001 |  | 7962
 | COMMUNITY COLLEGES
 |  | Instruction | 119442.4884 |  | 118438
 |  | Research | 563.8759200000001 |  | 350
 |  | Public service | 19011.13314 |  | 19983
 |  | Academic support | 23752.27111 |  | 23513
 |  | Student services | 26115.51188 |  | 26455
 |  | Institutional support | 24702.33113 |  | 21791
 |  | Operation/maintenance of physical plant | 18417.92354 |  | 20007
 |  | Scholarships/fellowships | 41397.28491999999 |  | 32246
 |  | Auxiliary enterprises | -6998.706930000004 |  | -1445
 |  | Independent operations | 164.37269 |  | 39
 |  |  | 266568.4858 |  | 261377
 | UNIVERSITY OF HAWAII AT WEST OAHU
 |  | Instruction | 6564.10014 |  | 6772
 |  | Research | 21.98427 |  | 22
 |  | Public service | 0 |  | 0
 |  | Academic support | 1184.66055 |  | 1191
 |  | Student services | 969.6442800000001 |  | 938
 |  | Institutional support | 2766.63124 |  | 2280
 |  | Operation/maintenance of physical plant | 344.19134 |  | 304
 |  | Scholarships/fellowships | 2232.26888 |  | 1559
 |  | Auxiliary enterprises | -1722.81464 |  | -1291
 |  |  | 12360.66606 |  | 11775
 | INDEPENDENT OPERATIONS |  | 0 |  | 0
 | GRAND TOTAL |  | 1296330.90322 |  | 1278701