MA-MBU001 Page 1 UNIVERSITY OF HAWAII AT MANOA ...

UNIVERSITY OF HAWAII AT MANOA - MANAGEMENT REPORTBUDGET TO ACTUAL FOR APPROPRIATED FUNDS

INCOME & EXPENDITURE BUDGETS VS. ACTUAL EXPENDITURES (SUMMARY)

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AS OF JUNE 30, 2020 (FISCAL YEAR 2020 & FISCAL MONTH 12)

REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]

EXPENDITUREBUDGET BALANCE

[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]

INCOME BUDGETBALANCE

[(A+B+C+D)-F]

PROJECTED ENDINGBALANCE

[(A+B+C+D)-E]

Aggregate Unit AquariumAGGREGATE UNIT: Aquarium

Fund Type GeneralLegal Authority: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00 $699,349.00 $0.00 $0.00 $699,349.00 $699,349.00 $0.00$699,349.00 $0.00BUDGET PLAN ID 001017 - AQUARIA GEN 881

$0.00100.00% 0.00% 0.00%

$0.00 $699,349.00 $0.00 $0.00 $699,349.00 $699,349.00 $699,349.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00100.00% 0.00% 0.00%

$0.00 $699,349.00 $0.00 $0.00 $699,349.00 $699,349.00 $699,349.00 $0.00 $0.00TOTAL FOR FUND TYPE: General

$0.00100.00% 0.00% 0.00%

Fund Type RevolvingLegal Authority: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$1,100,000.00 $0.00 $293,216.62 $0.00 $732,000.00 $467,376.14 $264,623.86$1,393,216.62 $925,840.48BUDGET PLAN ID 001103 - AQUARIA COMM ENT OTHER REV GIFTSHOP

$661,216.6263.85% 36.15% 66.45%

$1,100,000.00 $0.00 $293,216.62 $0.00 $1,393,216.62 $732,000.00 $467,376.14 $264,623.86 $925,840.48TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$661,216.6263.85% 36.15% 66.45%

Legal Authority: 304A-2253 HRS - Research and Training Revolving Fund

$0.00 $0.00 $41,845.93 $0.00 $0.00 $0.00 $0.00$41,845.93 $41,845.93BUDGET PLAN ID 001104 - AQUARIA RTRF 881

$41,845.93100.00%

$0.00 $0.00 $41,845.93 $0.00 $41,845.93 $0.00 $0.00 $0.00 $41,845.93TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$41,845.93100.00%

$1,100,000.00 $0.00 $335,062.55 $0.00 $1,435,062.55 $732,000.00 $467,376.14 $264,623.86 $967,686.41TOTAL FOR FUND TYPE: Revolving

$703,062.5563.85% 36.15% 67.43%

Fund Type SpecialLegal Authority: 304A-2165 HRS - State Aquarium Special Fund

$1,550,000.00 $0.00 $244,868.52 $0.00 $2,716,616.00 $2,956,303.74 $-239,687.74$1,794,868.52 $-1,161,435.22BUDGET PLAN ID 001240 - AQUARIA OTH SPE AQUARIUM

$-921,747.48108.82% -8.82% -64.71%

$1,550,000.00 $0.00 $244,868.52 $0.00 $1,794,868.52 $2,716,616.00 $2,956,303.74 $-239,687.74 $-1,161,435.22TOTAL FOR LEGAL AUTHORITY: 304A-2165 HRS - State Aquarium Special Fund

$-921,747.48108.82% -8.82% -64.71%

$1,550,000.00 $0.00 $244,868.52 $0.00 $1,794,868.52 $2,716,616.00 $2,956,303.74 $-239,687.74 $-1,161,435.22TOTAL FOR FUND TYPE: Special

$-921,747.48108.82% -8.82% -64.71%

UNAUDITED - FOR UH MANOA USE ONLY



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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit ArchitectureAGGREGATE UNIT: Architecture


$0.00 $1,670,589.00 $0.00 $0.00 $1,670,589.00 $1,670,589.00 $0.00$1,670,589.00 $0.00BUDGET PLAN ID 001012 - ARCH GEN SCH

$0.00100.00% 0.00% 0.00%

$0.00 $1,670,589.00 $0.00 $0.00 $1,670,589.00 $1,670,589.00 $1,670,589.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00100.00% 0.00% 0.00%

$0.00 $1,670,589.00 $0.00 $0.00 $1,670,589.00 $1,670,589.00 $1,670,589.00 $0.00 $0.00TOTAL FOR FUND TYPE: General

$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $1,599.07 $0.00 $0.00 $0.00 $0.00$1,599.07 $1,599.07BUDGET PLAN ID 001422 - ARCHITECTURE COMMERCIAL ENTERPRISES RF D&I

$1,599.07100.00%

$925,843.00 $0.00 $-269,395.20 $0.00 $938,387.50 $894,618.07 $43,769.43$656,447.80 $-238,170.27BUDGET PLAN ID 001474 - ARCH HIDESIGN COMMUNITY DESIGN CENTER COMM ENT RF

$-281,939.7095.34% 4.66% -36.28%

$925,843.00 $0.00 $-267,796.13 $0.00 $658,046.87 $938,387.50 $894,618.07 $43,769.43 $-236,571.20TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$-280,340.6395.34% 4.66% -35.95%


$0.00 $6,351.00 $13,468.94 $0.00 $13,800.00 $12,650.00 $1,150.00$19,819.94 $7,169.94BUDGET PLAN ID 001085 - ARCH RTRF 101

$6,019.9491.67% 8.33% 36.18%

$0.00 $6,351.00 $13,468.94 $0.00 $19,819.94 $13,800.00 $12,650.00 $1,150.00 $7,169.94TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$6,019.9491.67% 8.33% 36.18%

$925,843.00 $6,351.00 $-254,327.19 $0.00 $677,866.81 $952,187.50 $907,268.07 $44,919.43 $-229,401.26TOTAL FOR FUND TYPE: Revolving

$-274,320.6995.28% 4.72% -33.84%

Fund Type Special




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2153 HRS - Tuition and Fees Special Fund

$0.00 $768,184.00 $9.97 $-198,000.00 $570,194.00 $570,193.97 $0.03$570,193.97 $0.00BUDGET PLAN ID 001204 - ARCH TSF 101

$-0.03100.00% 0.00% 0.00%

$0.00 $521,000.00 $-75,641.99 $0.00 $400,000.00 $605,188.85 $-205,188.85$445,358.01 $-159,830.84BUDGET PLAN ID 001336 - ARCH OUTREACH ADMIN - CREDIT

$45,358.01151.30% -51.30% -35.89%

$0.00 $0.00 $-3,452.04 $198,000.00 $194,548.00 $194,547.96 $0.04$194,547.96 $0.00BUDGET PLAN ID 001519 - ARCHITECTURE TFSF PROFESSIONAL FEE

$-0.04100.00% 0.00% 0.00%

$0.00 $35,288.00 $0.00 $0.00 $3,575.00 $3,576.73 $-1.73$35,288.00 $31,711.27BUDGET PLAN ID 001535 - MASI20 INTEGRATED ARCHITECTURE & ENGINEERING

$31,713.00100.05% -0.05% 89.86%

$0.00 $1,324,472.00 $-79,084.06 $0.00 $1,245,387.94 $1,168,317.00 $1,373,507.51 $-205,190.51 $-128,119.57TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$77,070.94117.56% -17.56% -10.29%

Legal Authority: 304A-2156 HRS - Community Services Special Fund

$0.00 $0.00 $650.12 $0.00 $0.00 $0.00 $0.00$650.12 $650.12BUDGET PLAN ID 001337 - ARCH OUTREACH ADMIN - NON-CREDIT

$650.12100.00%

$0.00 $0.00 $650.12 $0.00 $650.12 $0.00 $0.00 $0.00 $650.12TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$650.12100.00%

Legal Authority: 304A-2169 HRS - Energy Systems Development Special Fund

$0.00 $0.00 $0.00 $84,070.00 $0.00 $84,069.00 $-84,069.00$84,070.00 $1.00BUDGET PLAN ID 001298 - SOEST HNEI ENERGY SYSTEMS DEVEL SF

$84,070.00% -% 0.00%

$0.00 $0.00 $0.00 $84,070.00 $84,070.00 $0.00 $84,069.00 $-84,069.00 $1.00TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$84,070.00% -% 0.00%

$0.00 $1,324,472.00 $-78,433.94 $84,070.00 $1,330,108.06 $1,168,317.00 $1,457,576.51 $-289,259.51 $-127,468.45TOTAL FOR FUND TYPE: Special

$161,791.06124.76% -24.76% -9.58%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Arts & HumanitiesAGGREGATE UNIT: Arts & Humanities


$0.00 $15,232,188.00 $0.00 $0.00 $15,232,188.00 $15,232,188.00 $0.00$15,232,188.00 $0.00BUDGET PLAN ID 001021 - ARTS & HUM GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%

Fund Type RevolvingLegal Authority: 304A-2253 HRS - Research and Training Revolving Fund

$0.00 $33,374.88 $81,892.94 $0.00 $213,443.96 $15,186.59 $198,257.37$115,267.82 $100,081.23BUDGET PLAN ID 001115 - ARTS & HUM RTRF 101

$-98,176.147.12% 92.88% 86.82%


$-98,176.147.12% 92.88% 86.82%

Legal Authority: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$74,730.00 $0.00 $77,428.32 $0.00 $41,300.00 $24,536.32 $16,763.68$152,158.32 $127,622.00BUDGET PLAN ID 001514 - ARTS & HUM FACILITIES USE RF

$110,858.3259.41% 40.59% 83.87%

$74,730.00 $0.00 $77,428.32 $0.00 $152,158.32 $41,300.00 $24,536.32 $16,763.68 $127,622.00TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$110,858.3259.41% 40.59% 83.87%

$74,730.00 $33,374.88 $159,321.26 $0.00 $267,426.14 $254,743.96 $39,722.91 $215,021.05 $227,703.23TOTAL FOR FUND TYPE: Revolving

$12,682.1815.59% 84.41% 85.15%

Fund Type Special




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $3,479,166.00 $2,010,934.00 $137,421.50 $3,153,512.07 $2,820,199.36 $333,312.71$5,627,521.50 $2,807,322.14BUDGET PLAN ID 001250 - ARTS & HUM TSF 101

$2,474,009.4389.43% 10.57% 49.89%

$0.00 $429,520.00 $202,492.85 $3,500.00 $433,020.00 $172,256.41 $260,763.59$635,512.85 $463,256.44BUDGET PLAN ID 001254 - ARTS & HUM SUM 101

$202,492.8539.78% 60.22% 72.89%

$0.00 $127,000.00 $238,423.83 $0.00 $91,391.59 $27,535.40 $63,856.19$365,423.83 $337,888.43BUDGET PLAN ID 001338 - ARTS & HUM OUTREACH ADMIN - CREDIT

$274,032.2430.13% 69.87% 92.46%

$0.00 $0.00 $700.24 $0.00 $697.00 $100.67 $596.33$700.24 $599.57BUDGET PLAN ID 001507 - MTSI FY18 SYMPHONY OF THE HAWAIIAN BIRDS

$3.2414.44% 85.56% 85.62%

$0.00 $83,408.00 $0.00 $0.00 $4,500.00 $5,944.14 $-1,444.14$83,408.00 $77,463.86BUDGET PLAN ID 001534 - MASI20 ADVANCING THE ARTS FAC & STUDENT COLLAB

$78,908.00132.09% -32.09% 92.87%

$0.00 $62,213.00 $0.00 $0.00 $0.00 $0.00 $0.00$62,213.00 $62,213.00BUDGET PLAN ID 001537 - MASI20 HUAKAI BASED EDUCATION

$62,213.00100.00%

$0.00 $6,750.00 $0.00 $0.00 $0.00 $0.00 $0.00$6,750.00 $6,750.00BUDGET PLAN ID 001538 - MASI20 ONLINE TEACHING HUMANITIES & BEYOND

$6,750.00100.00%

$0.00 $4,188,057.00 $2,452,550.92 $140,921.50 $6,781,529.42 $3,683,120.66 $3,026,035.98 $657,084.68 $3,755,493.44TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$3,098,408.7682.16% 17.84% 55.38%


$120,697.00 $0.00 $163,141.90 $0.00 $119,549.00 $107,321.23 $12,227.77$283,838.90 $176,517.67BUDGET PLAN ID 001251 - ARTS & HUM OTH SPE THEATRE GROUP

$164,289.9089.77% 10.23% 62.19%

$15,000.00 $498.61 $37,342.01 $0.00 $2,200.00 $2,022.88 $177.12$52,840.62 $50,817.74BUDGET PLAN ID 001339 - ARTS & HUM OUTREACH ADMIN - NON-CREDIT

$50,640.6291.95% 8.05% 96.17%

$135,697.00 $498.61 $200,483.91 $0.00 $336,679.52 $121,749.00 $109,344.11 $12,404.89 $227,335.41TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$214,930.5289.81% 10.19% 67.52%

Legal Authority: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$100.00 $0.00 $5,247.71 $0.00 $500.00 $-1,330.07 $1,830.07$5,347.71 $6,677.78BUDGET PLAN ID 001252 - ARTS & HUM OTH SPE ART AUX SVCS

$4,847.71-266.01% 366.01% 124.87%

$100.00 $0.00 $5,247.71 $0.00 $5,347.71 $500.00 $-1,330.07 $1,830.07 $6,677.78TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$4,847.71-266.01% 366.01% 124.87%

$135,797.00 $4,188,555.61 $2,658,282.54 $140,921.50 $7,123,556.65 $3,805,369.66 $3,134,050.02 $671,319.64 $3,989,506.63TOTAL FOR FUND TYPE: Special

$3,318,186.9982.36% 17.64% 56.00%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Arts & SciencesAGGREGATE UNIT: Arts & Sciences


$0.00 $335,370.00 $0.00 $0.00 $335,370.00 $335,369.47 $0.53$335,370.00 $0.53BUDGET PLAN ID 001013 - ARTS AND SCI GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%

Fund Type SpecialLegal Authority: 304A-2153 HRS - Tuition and Fees Special Fund

$0.00 $219,844.00 $674,374.41 $0.00 $219,844.00 $219,031.07 $812.93$894,218.41 $675,187.34BUDGET PLAN ID 001219 - ARTS AND SCI TSF SCH

$674,374.4199.63% 0.37% 75.51%

$0.00 $219,844.00 $674,374.41 $0.00 $894,218.41 $219,844.00 $219,031.07 $812.93 $675,187.34TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$674,374.4199.63% 0.37% 75.51%

$0.00 $219,844.00 $674,374.41 $0.00 $894,218.41 $219,844.00 $219,031.07 $812.93 $675,187.34TOTAL FOR FUND TYPE: Special

$674,374.4199.63% 0.37% 75.51%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit AthleticsAGGREGATE UNIT: Athletics


$0.00 $3,022,169.00 $0.00 $0.00 $3,022,169.00 $3,022,169.00 $0.00$3,022,169.00 $0.00BUDGET PLAN ID 001033 - ATHLETICS GEN 105

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $126,778.91 $0.00 $0.00 $176.08 $-176.08$126,778.91 $126,602.83BUDGET PLAN ID 001394 - ATHLETICS COMMERCIAL ENTERPRISES RF

$126,778.91% -% 99.86%

$0.00 $0.00 $126,778.91 $0.00 $126,778.91 $0.00 $176.08 $-176.08 $126,602.83TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$126,778.91% -% 99.86%

$0.00 $0.00 $126,778.91 $0.00 $126,778.91 $0.00 $176.08 $-176.08 $126,602.83TOTAL FOR FUND TYPE: Revolving

$126,778.91% -% 99.86%

Fund Type SpecialLegal Authority: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.00 $0.00 $1.00 $0.00 $0.00 $0.00 $0.00$1.00 $1.00BUDGET PLAN ID 001404 - UH MANOA ATHLETICS TUITION SCHOLARSHIP

$1.00100.00%

$0.00 $0.00 $1.00 $0.00 $1.00 $0.00 $0.00 $0.00 $1.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$1.00100.00%

Legal Authority: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$0.00 $0.00 $27,432.60 $0.00 $0.00 $387.63 $-387.63$27,432.60 $27,044.97BUDGET PLAN ID 001380 - CHING FIELD UHRUF

$27,432.60% -% 98.59%

$0.00 $0.00 $193,302.15 $0.00 $0.00 $0.00 $0.00$193,302.15 $193,302.15BUDGET PLAN ID 001401 - CHING FIELD UHRUF VOLUNTARY RSV

$193,302.15100.00%

$0.00 $0.00 $220,734.75 $0.00 $220,734.75 $0.00 $387.63 $-387.63 $220,347.12TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$220,734.75% -% 99.82%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2176 HRS - UH Manoa, UH Hilo Intercollegiate Athletics Special Fund

$0.00 $0.00 $-3,551.57 $0.00 $0.00 $0.00 $0.00$-3,551.57 $-3,551.57BUDGET PLAN ID 001111 - MCO ATHLETICS RECAPITALIZATION OTH REV

$-3,551.57100.00%

$0.00 $0.00 $-12,906,736.37 $0.00 $0.00 $0.00 $0.00$-12,906,736.37 $-12,906,736.37BUDGET PLAN ID 001362 - MCO ATHLETICS RECAPITALIZATION OTH SPEC FY2013

$-12,906,736.37100.00%

$22,857,386.00 $0.00 $-14,292,210.41 $0.00 $27,447,312.57 $23,617,651.69 $3,829,660.88$8,565,175.59 $-15,052,476.10BUDGET PLAN ID 001393 - ATHLETICS OTH SPE ATHLETICS

$-18,882,136.9886.05% 13.95% -175.74%

$22,857,386.00 $0.00 $-27,202,498.35 $0.00 $-4,345,112.35 $27,447,312.57 $23,617,651.69 $3,829,660.88 $-27,962,764.04TOTAL FOR LEGAL AUTHORITY: 304A-2176 HRS - UH Manoa, UH Hilo Intercollegiate Athletics Special Fund

$-31,792,424.9286.05% 13.95% 643.55%

$22,857,386.00 $0.00 $-26,981,762.60 $0.00 $-4,124,376.60 $27,447,312.57 $23,618,039.32 $3,829,273.25 $-27,742,415.92TOTAL FOR FUND TYPE: Special

$-31,571,689.1786.05% 13.95% 672.65%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Bond System OfficeAGGREGATE UNIT: Bond System Office

Fund Type SpecialLegal Authority: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$0.00 $0.00 $12,056,021.50 $0.00 $0.00 $0.00 $0.00$12,056,021.50 $12,056,021.50BUDGET PLAN ID 001112 - UBS UHRUF ADMIN

$12,056,021.50100.00%

$0.00 $0.00 $12,056,021.50 $0.00 $12,056,021.50 $0.00 $0.00 $0.00 $12,056,021.50TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$12,056,021.50100.00%

$0.00 $0.00 $12,056,021.50 $0.00 $12,056,021.50 $0.00 $0.00 $0.00 $12,056,021.50TOTAL FOR FUND TYPE: Special

$12,056,021.50100.00%




MA-MBU001 Page 1007/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Campus ServicesAGGREGATE UNIT: Campus Services


$0.00 $1,829,557.00 $0.00 $0.00 $1,829,557.00 $1,829,509.22 $47.78$1,829,557.00 $47.78BUDGET PLAN ID 001026 - AUX SVCS GEN 106

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $-606,768.80 $0.00 $0.00 $1,249,671.17 $-1,249,671.17$-606,768.80 $-1,856,439.97BUDGET PLAN ID 001370 - AUX SVCS COMMERCIAL ENTERPRISES RF

$-606,768.80% -% 305.96%

$0.00 $0.00 $-606,768.80 $0.00 $-606,768.80 $0.00 $1,249,671.17 $-1,249,671.17 $-1,856,439.97TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$-606,768.80% -% 305.96%

Legal Authority: 304A-2264 HRS - Conference Center Revolving Fund - UH Manoa

$0.00 $0.00 $-0.02 $0.00 $0.00 $0.00 $0.00$-0.02 $-0.02BUDGET PLAN ID 001096 - OUTREACH OTH REV CONF CNTR

$-0.02100.00%

$0.00 $0.00 $-0.02 $0.00 $-0.02 $0.00 $0.00 $0.00 $-0.02TOTAL FOR LEGAL AUTHORITY: 304A-2264 HRS - Conference Center Revolving Fund - UH Manoa

$-0.02100.00%

$0.00 $0.00 $-606,768.82 $0.00 $-606,768.82 $0.00 $1,249,671.17 $-1,249,671.17 $-1,856,439.99TOTAL FOR FUND TYPE: Revolving

$-606,768.82% -% 305.96%


$0.00 $2,857,583.00 $3,326,425.67 $0.00 $2,714,714.00 $3,001,540.29 $-286,826.29$6,184,008.67 $3,182,468.38BUDGET PLAN ID 001180 - AUX SVCS TSF 106

$3,469,294.67110.57% -10.57% 51.46%

$0.00 $2,857,583.00 $3,326,425.67 $0.00 $6,184,008.67 $2,714,714.00 $3,001,540.29 $-286,826.29 $3,182,468.38TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$3,469,294.67110.57% -10.57% 51.46%




MA-MBU001 Page 1107/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$726,064.00 $0.00 $6,834,644.41 $20,000.00 $585,930.83 $292,784.06 $293,146.77$7,580,708.41 $7,287,924.35BUDGET PLAN ID 001176 - AUX SVCS OTH SPE AUX-ADMIN

$6,994,777.5849.97% 50.03% 96.14%

$1,451,225.00 $0.00 $1,338,199.29 $0.00 $1,290,746.00 $1,089,319.64 $201,426.36$2,789,424.29 $1,700,104.65BUDGET PLAN ID 001177 - AUX SVCS OTH SPE TRANS SVCS

$1,498,678.2984.39% 15.61% 60.95%

$2,177,289.00 $0.00 $8,172,843.70 $20,000.00 $10,370,132.70 $1,876,676.83 $1,382,103.70 $494,573.13 $8,988,029.00TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$8,493,455.8773.65% 26.35% 86.67%


$795,652.00 $0.00 $277,658.41 $0.00 $641,479.00 $585,434.09 $56,044.91$1,073,310.41 $487,876.32BUDGET PLAN ID 001068 - AUX SVCS UHRUF WAAHILA FAC HOUSING

$431,831.4191.26% 8.74% 45.46%

$2,365,260.00 $0.00 $266,650.94 $-1,393,079.00 $858,987.00 $818,883.29 $40,103.71$1,238,831.94 $419,948.65BUDGET PLAN ID 001069 - AUX SVCS UHRUF K-NUI FAC HOUSING

$379,844.9495.33% 4.67% 33.90%

$6,453,404.00 $0.00 $3,308,373.41 $-500,000.00 $5,998,343.00 $4,956,347.64 $1,041,995.36$9,261,777.41 $4,305,429.77BUDGET PLAN ID 001071 - AUX SVCS UHRUF PARKING

$3,263,434.4182.63% 17.37% 46.49%

$17,749,000.00 $0.00 $133,086.69 $-324,381.00 $17,190,904.00 $18,377,529.82 $-1,186,625.82$17,557,705.69 $-819,824.13BUDGET PLAN ID 001081 - AUX SVCS UHRUF BOOKSTORE

$366,801.69106.90% -6.90% -4.67%

$0.00 $0.00 $3,894,500.69 $280,800.00 $1,149,283.00 $284,888.31 $864,394.69$4,175,300.69 $3,890,412.38BUDGET PLAN ID 001135 - AUX SVCS-UHRUF K-NUI FACULTY HSG VOLUNTARY RESERVE

$3,026,017.6924.79% 75.21% 93.18%

$0.00 $0.00 $139,076.00 $0.00 $0.00 $0.00 $0.00$139,076.00 $139,076.00BUDGET PLAN ID 001136 - AUX SVCS-UHRUF PARKING MANDATORY RESERVE

$139,076.00100.00%

$0.00 $0.00 $2,921,412.69 $500,000.00 $932,000.00 $882,625.07 $49,374.93$3,421,412.69 $2,538,787.62BUDGET PLAN ID 001137 - AUX SVCS-UHRUF PARKING VOLUNTARY RESERVE

$2,489,412.6994.70% 5.30% 74.20%

$0.00 $0.00 $1,479,333.90 $120,000.00 $744,700.00 $696,873.50 $47,826.50$1,599,333.90 $902,460.40BUDGET PLAN ID 001139 - AUX SVCS-UHRUF WAAHILA FACULTY HSG VOLUNTARY RSV

$854,633.9093.58% 6.42% 56.43%

$0.00 $0.00 $3,131,228.30 $0.00 $0.00 $483,830.35 $-483,830.35$3,131,228.30 $2,647,397.95BUDGET PLAN ID 001141 - AUX SVCS-UHRUF BOOKSTORE VOLUNTARY RESERVE

$3,131,228.30% -% 84.55%

$714,024.00 $0.00 $870,545.24 $-187,000.00 $446,018.00 $389,299.19 $56,718.81$1,397,569.24 $1,008,270.05BUDGET PLAN ID 001178 - AUX SVCS UHRUF FOOD SVCS

$951,551.2487.28% 12.72% 72.14%

$28,077,340.00 $0.00 $16,421,866.27 $-1,503,660.00 $42,995,546.27 $27,961,714.00 $27,475,711.26 $486,002.74 $15,519,835.01TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$15,033,832.2798.26% 1.74% 36.10%

$30,254,629.00 $2,857,583.00 $27,921,135.64 $-1,483,660.00 $59,549,687.64 $32,553,104.83 $31,859,355.25 $693,749.58 $27,690,332.39TOTAL FOR FUND TYPE: Special

$26,996,582.8197.87% 2.13% 46.50%




MA-MBU001 Page 1207/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Cancer CenterAGGREGATE UNIT: Cancer Center


$0.00 $5,764,881.00 $0.00 $0.00 $5,764,881.00 $5,764,881.00 $0.00$5,764,881.00 $0.00BUDGET PLAN ID 001046 - CRCH GEN 102

$0.00100.00% 0.00% 0.00%

$0.00 $315,000.00 $0.00 $0.00 $315,000.00 $314,867.53 $132.47$315,000.00 $132.47BUDGET PLAN ID 001530 - UH CANCER CENTER-LIVER & BILE DUCT - ACT 265/19

$0.0099.96% 0.04% 0.04%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $3,464.40 $0.00 $0.00 $0.00 $0.00$3,464.40 $3,464.40BUDGET PLAN ID 001419 - CRCH COMMERCIAL ENTERPRISES RF D&I

$3,464.40100.00%

$0.00 $0.00 $3,464.40 $0.00 $3,464.40 $0.00 $0.00 $0.00 $3,464.40TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$3,464.40100.00%


$0.00 $4,372,796.00 $2,463,352.40 $0.00 $315,447.31 $4,051,306.42 $-3,735,859.11$6,836,148.40 $2,784,841.98BUDGET PLAN ID 001086 - CRCH RTRF 102

$6,520,701.091,284.31% -1,184.31%

40.74%

$0.00 $4,372,796.00 $2,463,352.40 $0.00 $6,836,148.40 $315,447.31 $4,051,306.42 $-3,735,859.11 $2,784,841.98TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$6,520,701.091,284.31% -1,184.31%

40.74%


$4,000.00 $0.00 $22,985.50 $0.00 $8,000.00 $0.00 $8,000.00$26,985.50 $26,985.50BUDGET PLAN ID 001428 - CRCH FACILITIES USE RF

$18,985.500.00% 100.00% 100.00%

$4,000.00 $0.00 $22,985.50 $0.00 $26,985.50 $8,000.00 $0.00 $8,000.00 $26,985.50TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$18,985.500.00% 100.00% 100.00%

$4,000.00 $4,372,796.00 $2,489,802.30 $0.00 $6,866,598.30 $323,447.31 $4,051,306.42 $-3,727,859.11 $2,815,291.88TOTAL FOR FUND TYPE: Revolving

$6,543,150.991,252.54% -1,152.54%

41.00%




MA-MBU001 Page 1307/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $2,299,534.00 $362,455.98 $0.00 $2,284,429.00 $2,289,295.61 $-4,866.61$2,661,989.98 $372,694.37BUDGET PLAN ID 001206 - CRCH TSF 102

$377,560.98100.21% -0.21% 14.00%

$0.00 $56,000.00 $0.00 $0.00 $0.00 $309.40 $-309.40$56,000.00 $55,690.60BUDGET PLAN ID 001544 - MASI20 INTEGRATING UHCC FACULTY INTO UG EXP

$56,000.00% -% 99.45%

$0.00 $2,355,534.00 $362,455.98 $0.00 $2,717,989.98 $2,284,429.00 $2,289,605.01 $-5,176.01 $428,384.97TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$433,560.98100.23% -0.23% 15.76%


$0.00 $0.00 $124,340.77 $0.00 $0.00 $6,289.26 $-6,289.26$124,340.77 $118,051.51BUDGET PLAN ID 001368 - CRCH UHRUF CANCER CENTER

$124,340.77% -% 94.94%

$0.00 $0.00 $6,029,409.47 $0.00 $100,000.00 $33,836.10 $66,163.90$6,029,409.47 $5,995,573.37BUDGET PLAN ID 001406 - CANCER CENTER UHRUF VOLUNTARY RSV

$5,929,409.4733.84% 66.16% 99.44%

$0.00 $0.00 $6,153,750.24 $0.00 $6,153,750.24 $100,000.00 $40,125.36 $59,874.64 $6,113,624.88TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$6,053,750.2440.13% 59.87% 99.35%

Legal Authority: 304A-2168 HRS - Hawaii Cancer Research Center Special Fund

$13,186,228.00 $0.00 $19,048,684.37 $-7,880,475.00 $7,681,039.00 $3,401,607.08 $4,279,431.92$24,354,437.37 $20,952,830.29BUDGET PLAN ID 001279 - CRCH CANCER RESEARCH SF

$16,673,398.3744.29% 55.71% 86.03%

$13,186,228.00 $0.00 $19,048,684.37 $-7,880,475.00 $24,354,437.37 $7,681,039.00 $3,401,607.08 $4,279,431.92 $20,952,830.29TOTAL FOR LEGAL AUTHORITY: 304A-2168 HRS - Hawaii Cancer Research Center Special Fund

$16,673,398.3744.29% 55.71% 86.03%

$13,186,228.00 $2,355,534.00 $25,564,890.59 $-7,880,475.00 $33,226,177.59 $10,065,468.00 $5,731,337.45 $4,334,130.55 $27,494,840.14TOTAL FOR FUND TYPE: Special

$23,160,709.5956.94% 43.06% 82.75%




MA-MBU001 Page 1407/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit CTAHRAGGREGATE UNIT: CTAHR

Fund Type FederalLegal Authority: 304A-2402 HRS - Agricultural Extension Service; Experiment Station

$0.00 $17,414,820.73 $0.00 $0.00 $17,414,820.73 $19,271,819.04 $-1,856,998.31$17,414,820.73 $-1,856,998.31BUDGET PLAN ID 001000 - CTAHR FEDERAL FUNDS EXTENSION

$0.00110.66% -10.66% -10.66%

$0.00 $82,927.99 $0.00 $0.00 $82,927.99 $82,927.99 $0.00$82,927.99 $0.00BUDGET PLAN ID 001001 - CTAHR FEDERAL FUNDS RESEARCH

$0.00100.00% 0.00% 0.00%

$0.00 $17,497,748.72 $0.00 $0.00 $17,497,748.72 $17,497,748.72 $19,354,747.03 $-1,856,998.31 $-1,856,998.31TOTAL FOR LEGAL AUTHORITY: 304A-2402 HRS - Agricultural Extension Service; Experiment Station

$0.00110.61% -10.61% -10.61%

Legal Authority: FEDERAL FUND - FEDERAL FUND

$0.00 $18,359,297.64 $0.00 $0.00 $18,359,297.64 $20,368,238.94 $-2,008,941.30$18,359,297.64 $-2,008,941.30BUDGET PLAN ID 001001 - CTAHR FEDERAL FUNDS RESEARCH

$0.00110.94% -10.94% -10.94%

$0.00 $18,359,297.64 $0.00 $0.00 $18,359,297.64 $18,359,297.64 $20,368,238.94 $-2,008,941.30 $-2,008,941.30TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.00110.94% -10.94% -10.94%

$0.00 $35,857,046.36 $0.00 $0.00 $35,857,046.36 $35,857,046.36 $39,722,985.97 $-3,865,939.61 $-3,865,939.61TOTAL FOR FUND TYPE: Federal

$0.00110.78% -10.78% -10.78%


$0.00 $19,096,536.00 $0.00 $0.00 $19,096,536.00 $18,814,410.73 $282,125.27$19,096,536.00 $282,125.27BUDGET PLAN ID 001004 - CTAHR GEN SCH

$0.0098.52% 1.48% 1.48%

$0.00 $100,000.00 $0.00 $0.00 $100,000.00 $100,000.00 $0.00$100,000.00 $0.00BUDGET PLAN ID 001531 - GRANTS-IN-AID GF SPECIAL APPROPRIATIONS

$0.00100.00% 0.00% 0.00%

$0.00 $19,196,536.00 $0.00 $0.00 $19,196,536.00 $19,196,536.00 $18,914,410.73 $282,125.27 $282,125.27TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0098.53% 1.47% 1.47%

$0.00 $19,196,536.00 $0.00 $0.00 $19,196,536.00 $19,196,536.00 $18,914,410.73 $282,125.27 $282,125.27TOTAL FOR FUND TYPE: General

98.53% 1.47% 1.47%

Fund Type Revolving




MA-MBU001 Page 1507/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$0.00 $0.00 $36,897.90 $0.00 $6,358.75 $0.00 $6,358.75$36,897.90 $36,897.90BUDGET PLAN ID 001420 - CTAHR COMMERCIAL ENTERPRISES RF D&I

$30,539.150.00% 100.00% 100.00%

$0.00 $0.00 $36,897.90 $0.00 $36,897.90 $6,358.75 $0.00 $6,358.75 $36,897.90TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$30,539.150.00% 100.00% 100.00%


$0.00 $664,404.54 $2,097,151.70 $195,006.48 $2,423,930.59 $702,298.79 $1,721,631.80$2,956,562.72 $2,254,263.93BUDGET PLAN ID 001054 - CTAHR RTRF 102

$532,632.1328.97% 71.03% 76.25%

$0.00 $0.00 $8,450.37 $0.00 $0.00 $0.00 $0.00$8,450.37 $8,450.37BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$8,450.37100.00%

$0.00 $664,404.54 $2,105,602.07 $195,006.48 $2,965,013.09 $2,423,930.59 $702,298.79 $1,721,631.80 $2,262,714.30TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$541,082.5028.97% 71.03% 76.31%

Legal Authority: 304A-2263 HRS - Seed Distribution Revolving Fund

$57,145.07 $0.00 $16,021.49 $0.00 $31,000.00 $31,217.42 $-217.42$73,166.56 $41,949.14BUDGET PLAN ID 001056 - CTAHR OTH REV SEED DIST

$42,166.56100.70% -0.70% 57.33%

$57,145.07 $0.00 $16,021.49 $0.00 $73,166.56 $31,000.00 $31,217.42 $-217.42 $41,949.14TOTAL FOR LEGAL AUTHORITY: 304A-2263 HRS - Seed Distribution Revolving Fund

$42,166.56100.70% -0.70% 57.33%


$6,600.00 $0.00 $124,246.91 $0.00 $0.00 $0.00 $0.00$130,846.91 $130,846.91BUDGET PLAN ID 001053 - CTAHR OTH REV FACIL USE

$130,846.91100.00%

$6,600.00 $0.00 $124,246.91 $0.00 $130,846.91 $0.00 $0.00 $0.00 $130,846.91TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$130,846.91100.00%

$63,745.07 $664,404.54 $2,282,768.37 $195,006.48 $3,205,924.46 $2,461,289.34 $733,516.21 $1,727,773.13 $2,472,408.25TOTAL FOR FUND TYPE: Revolving

$744,635.1229.80% 70.20% 77.12%

Fund Type Special




MA-MBU001 Page 1607/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $275,531.00 $1,028,702.11 $0.00 $272,994.00 $198,585.98 $74,408.02$1,304,233.11 $1,105,647.13BUDGET PLAN ID 001160 - CTAHR SUM 101

$1,031,239.1172.74% 27.26% 84.77%

$0.00 $6,886,430.00 $2,614,450.49 $0.00 $3,570,233.37 $3,932,820.07 $-362,586.70$9,500,880.49 $5,568,060.42BUDGET PLAN ID 001162 - CTAHR TSF SCH

$5,930,647.12110.16% -10.16% 58.61%

$0.00 $12,100.00 $240,004.53 $0.00 $12,000.00 $7,067.72 $4,932.28$252,104.53 $245,036.81BUDGET PLAN ID 001366 - CTAHR OUTREACH ADMIN - CREDIT

$240,104.5358.90% 41.10% 97.20%

$0.00 $0.00 $0.00 $0.00 $67,476.00 $5,902.22 $61,573.78$0.00 $-5,902.22BUDGET PLAN ID 001510 - MTSI FY18 KUOKOA: HUI AINA MOMONA

$-67,476.008.75% 91.25% -%

$0.00 $81,669.00 $0.00 $0.00 $81,669.00 $0.00 $81,669.00$81,669.00 $81,669.00BUDGET PLAN ID 001541 - MASI20 INNOVATING INTRODUCTORY NUTRITION COURSE

$0.000.00% 100.00% 100.00%

$0.00 $7,255,730.00 $3,883,157.13 $0.00 $11,138,887.13 $4,004,372.37 $4,144,375.99 $-140,003.62 $6,994,511.14TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$7,134,514.76103.50% -3.50% 62.79%


$-27,397.26 $0.00 $-124,897.26 $0.00 $97,500.00 $-195,818.90 $293,318.90$-152,294.52 $43,524.38BUDGET PLAN ID 001159 - CTAHR OTH SPE AG DIAG

$-249,794.52-200.84% 300.84% -28.58%

$0.00 $1,189.51 $129,973.52 $0.00 $122,282.23 $1,072.70 $121,209.53$131,163.03 $130,090.33BUDGET PLAN ID 001367 - CTAHR OUTREACH ADMIN - NON-CREDIT

$8,880.800.88% 99.12% 99.18%

$-27,397.26 $1,189.51 $5,076.26 $0.00 $-21,131.49 $219,782.23 $-194,746.20 $414,528.43 $173,614.71TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-240,913.72-88.61% 188.61% -821.59%

$-27,397.26 $7,256,919.51 $3,888,233.39 $0.00 $11,117,755.64 $4,224,154.60 $3,949,629.79 $274,524.81 $7,168,125.85TOTAL FOR FUND TYPE: Special

$6,893,601.0493.50% 6.50% 64.47%




MA-MBU001 Page 1707/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit EducationAGGREGATE UNIT: Education


$0.00 $11,273,810.00 $0.00 $0.00 $11,273,810.00 $11,273,809.99 $0.01$11,273,810.00 $0.01BUDGET PLAN ID 001003 - EDUC GEN SCH

$0.00100.00% 0.00% 0.00%

$0.00 $1,127,075.00 $0.00 $0.00 $1,127,075.00 $1,127,075.00 $0.00$1,127,075.00 $0.00BUDGET PLAN ID 001019 - EDUC/CRDG GEN

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $349,863.00 $492,774.27 $0.00 $349,863.00 $78,795.62 $271,067.38$842,637.27 $763,841.65BUDGET PLAN ID 001052 - EDUC RTRF SCH

$492,774.2722.52% 77.48% 90.65%

$0.00 $440,172.00 $62,919.18 $0.00 $440,172.00 $286,151.43 $154,020.57$503,091.18 $216,939.75BUDGET PLAN ID 001073 - EDUC/UAP RTRF

$62,919.1865.01% 34.99% 43.12%

$0.00 $83,844.00 $163,904.68 $0.00 $83,844.00 $24,841.47 $59,002.53$247,748.68 $222,907.21BUDGET PLAN ID 001107 - CRDG RTRF

$163,904.6829.63% 70.37% 89.97%

$0.00 $873,879.00 $719,598.13 $0.00 $1,593,477.13 $873,879.00 $389,788.52 $484,090.48 $1,203,688.61TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$719,598.1344.60% 55.40% 75.54%

$0.00 $873,879.00 $719,598.13 $0.00 $1,593,477.13 $873,879.00 $389,788.52 $484,090.48 $1,203,688.61TOTAL FOR FUND TYPE: Revolving

$719,598.1344.60% 55.40% 75.54%

Fund Type Special




MA-MBU001 Page 1807/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $3,924,846.00 $900,289.41 $0.00 $3,894,642.00 $3,340,887.14 $553,754.86$4,825,135.41 $1,484,248.27BUDGET PLAN ID 001156 - EDUC TSF SCH

$930,493.4185.78% 14.22% 30.76%

$0.00 $393,059.00 $123,462.64 $300.00 $393,059.00 $368,799.41 $24,259.59$516,821.64 $148,022.23BUDGET PLAN ID 001158 - EDUC SUM SCH

$123,762.6493.83% 6.17% 28.64%

$0.00 $0.00 $57,196.46 $0.00 $0.00 $0.00 $0.00$57,196.46 $57,196.46BUDGET PLAN ID 001186 - EDUC/UAP TSF

$57,196.46100.00%

$0.00 $547,868.00 $-216,035.93 $0.00 $547,868.00 $486,701.18 $61,166.82$331,832.07 $-154,869.11BUDGET PLAN ID 001244 - CRDG TSF

$-216,035.9388.84% 11.16% -46.67%

$0.00 $3,180,000.00 $5,800,154.71 $0.00 $3,016,500.00 $2,456,790.54 $559,709.46$8,980,154.71 $6,523,364.17BUDGET PLAN ID 001343 - EDUC OUTREACH ADMIN - CREDIT

$5,963,654.7181.45% 18.55% 72.64%

$0.00 $8,045,773.00 $6,665,067.29 $300.00 $14,711,140.29 $7,852,069.00 $6,653,178.27 $1,198,890.73 $8,057,962.02TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$6,859,071.2984.73% 15.27% 54.77%


$0.00 $1,773.83 $29,894.41 $0.00 $10,000.00 $9,285.84 $714.16$31,668.24 $22,382.40BUDGET PLAN ID 001344 - EDUC OUTREACH ADMIN - NON-CREDIT

$21,668.2492.86% 7.14% 70.68%

$0.00 $1,773.83 $29,894.41 $0.00 $31,668.24 $10,000.00 $9,285.84 $714.16 $22,382.40TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$21,668.2492.86% 7.14% 70.68%

$0.00 $8,047,546.83 $6,694,961.70 $300.00 $14,742,808.53 $7,862,069.00 $6,662,464.11 $1,199,604.89 $8,080,344.42TOTAL FOR FUND TYPE: Special

$6,880,739.5384.74% 15.26% 54.81%




MA-MBU001 Page 1907/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit EHSOAGGREGATE UNIT: EHSO


$0.00 $590,143.00 $0.00 $0.00 $590,143.00 $590,068.50 $74.50$590,143.00 $74.50BUDGET PLAN ID 001327 - OVCRGE GEN EHSO

$0.0099.99% 0.01% 0.01%


$0.0099.99% 0.01% 0.01%


$0.0099.99% 0.01% 0.01%


$0.00 $0.00 $111,445.25 $0.00 $0.00 $15,673.05 $-15,673.05$111,445.25 $95,772.20BUDGET PLAN ID 001328 - OVCRGE RTRF EHSO

$111,445.25% -% 85.94%

$0.00 $0.00 $111,445.25 $0.00 $111,445.25 $0.00 $15,673.05 $-15,673.05 $95,772.20TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$111,445.25% -% 85.94%

$0.00 $0.00 $111,445.25 $0.00 $111,445.25 $0.00 $15,673.05 $-15,673.05 $95,772.20TOTAL FOR FUND TYPE: Revolving

$111,445.25% -% 85.94%


$0.00 $1,148,955.00 $316,390.58 $-163,796.00 $2,345,420.00 $981,387.52 $1,364,032.48$1,301,549.58 $320,162.06BUDGET PLAN ID 001329 - OVCRGE TSF EHSO

$-1,043,870.4241.84% 58.16% 24.60%

$0.00 $1,148,955.00 $316,390.58 $-163,796.00 $1,301,549.58 $2,345,420.00 $981,387.52 $1,364,032.48 $320,162.06TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-1,043,870.4241.84% 58.16% 24.60%

$0.00 $1,148,955.00 $316,390.58 $-163,796.00 $1,301,549.58 $2,345,420.00 $981,387.52 $1,364,032.48 $320,162.06TOTAL FOR FUND TYPE: Special

$-1,043,870.4241.84% 58.16% 24.60%




MA-MBU001 Page 2007/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit EngineeringAGGREGATE UNIT: Engineering


$0.00 $9,128,310.00 $0.00 $0.00 $9,128,310.00 $9,128,310.00 $0.00$9,128,310.00 $0.00BUDGET PLAN ID 001005 - ENGIN GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $38,383.68 $0.00 $0.00 $0.00 $0.00$38,383.68 $38,383.68BUDGET PLAN ID 001425 - ENGINEERING COMMERCIAL ENTERPRISES RF D&I

$38,383.68100.00%


$38,383.68100.00%


$0.00 $1,141,810.22 $1,215,555.38 $-101,246.72 $2,254,105.38 $264,419.27 $1,989,686.11$2,256,118.88 $1,991,699.61BUDGET PLAN ID 001057 - ENGIN RTRF SCH

$2,013.5011.73% 88.27% 88.28%

$0.00 $1,141,810.22 $1,215,555.38 $-101,246.72 $2,256,118.88 $2,254,105.38 $264,419.27 $1,989,686.11 $1,991,699.61TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$2,013.5011.73% 88.27% 88.28%

$0.00 $1,141,810.22 $1,253,939.06 $-101,246.72 $2,294,502.56 $2,254,105.38 $264,419.27 $1,989,686.11 $2,030,083.29TOTAL FOR FUND TYPE: Revolving

$40,397.1811.73% 88.27% 88.48%

Fund Type Special




MA-MBU001 Page 2107/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $2,392,448.00 $529,626.11 $-993,447.00 $2,399,001.00 $1,396,161.89 $1,002,839.11$1,928,627.11 $532,465.22BUDGET PLAN ID 001163 - ENGIN TSF SCH

$-470,373.8958.20% 41.80% 27.61%

$0.00 $112,556.00 $74,785.87 $0.00 $50,919.00 $50,406.08 $512.92$187,341.87 $136,935.79BUDGET PLAN ID 001164 - ENGIN SUM 101

$136,422.8798.99% 1.01% 73.09%

$0.00 $0.00 $1,225.31 $0.00 $0.00 $0.00 $0.00$1,225.31 $1,225.31BUDGET PLAN ID 001345 - ENGIN OUTREACH ADMIN - CREDIT

$1,225.31100.00%

$0.00 $0.00 $11,972.02 $0.00 $11,972.02 $11,972.02 $0.00$11,972.02 $0.00BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$0.00100.00% 0.00% 0.00%

$0.00 $0.00 $77,797.48 $993,447.00 $993,447.00 $878,210.57 $115,236.43$1,071,244.48 $193,033.91BUDGET PLAN ID 001522 - ENGINEERING TFSF PROFESSIONAL FEE

$77,797.4888.40% 11.60% 18.02%

$0.00 $39,500.00 $0.00 $39,500.00 $39,500.00 $0.00 $39,500.00$79,000.00 $79,000.00BUDGET PLAN ID 001540 - MASI20 VERTICALLY INTEGRATED PROJECTS PROGRAM

$39,500.000.00% 100.00% 100.00%

$0.00 $2,544,504.00 $695,406.79 $39,500.00 $3,279,410.79 $3,494,839.02 $2,336,750.56 $1,158,088.46 $942,660.23TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-215,428.2366.86% 33.14% 28.74%


$0.00 $0.00 $406.00 $0.00 $0.00 $0.00 $0.00$406.00 $406.00BUDGET PLAN ID 001346 - ENGIN OUTREACH ADMIN - NON-CREDIT

$406.00100.00%

$0.00 $0.00 $406.00 $0.00 $406.00 $0.00 $0.00 $0.00 $406.00TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$406.00100.00%

$0.00 $2,544,504.00 $695,812.79 $39,500.00 $3,279,816.79 $3,494,839.02 $2,336,750.56 $1,158,088.46 $943,066.23TOTAL FOR FUND TYPE: Special

$-215,022.2366.86% 33.14% 28.75%




MA-MBU001 Page 2207/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Facilities (Manoa)AGGREGATE UNIT: Facilities (Manoa)


$0.00 $15,473,179.00 $0.00 $0.00 $15,473,179.00 $15,473,179.00 $0.00$15,473,179.00 $0.00BUDGET PLAN ID 001486 - FACILITIES GEN

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $101,601.16 $0.00 $90,368.16 $64,730.06 $25,638.10$101,601.16 $36,871.10BUDGET PLAN ID 001087 - SPEC R&M RTRF 106

$11,233.0071.63% 28.37% 36.29%

$0.00 $146,580.00 $764.37 $0.00 $146,580.00 $0.00 $146,580.00$147,344.37 $147,344.37BUDGET PLAN ID 001488 - FACILITIES RTRF

$764.370.00% 100.00% 100.00%


$11,997.3727.32% 72.68% 74.00%


$250,000.00 $0.00 $827,394.34 $164,000.00 $328,292.00 $16,748.66 $311,543.34$1,241,394.34 $1,224,645.68BUDGET PLAN ID 001092 - OPF FAC USE OTH REV

$913,102.345.10% 94.90% 98.65%

$250,000.00 $0.00 $827,394.34 $164,000.00 $1,241,394.34 $328,292.00 $16,748.66 $311,543.34 $1,224,645.68TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$913,102.345.10% 94.90% 98.65%

$250,000.00 $146,580.00 $929,759.87 $164,000.00 $1,490,339.87 $565,240.16 $81,478.72 $483,761.44 $1,408,861.15TOTAL FOR FUND TYPE: Revolving

$925,099.7114.41% 85.59% 94.53%

Fund Type Special




MA-MBU001 Page 2307/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $0.00 $12,717.45 $0.00 $0.00 $0.00 $0.00$12,717.45 $12,717.45BUDGET PLAN ID 001227 - OPF UTILITIES TFSF

$12,717.45100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001329 - OVCRGE TSF EHSO

$0.00

$0.00 $11,173,384.00 $1,570,242.12 $0.00 $11,173,384.00 $6,747,227.12 $4,426,156.88$12,743,626.12 $5,996,399.00BUDGET PLAN ID 001487 - FACILITIES TFSF

$1,570,242.1260.39% 39.61% 47.05%

$0.00 $0.00 $0.00 $512,937.00 $146,580.00 $0.00 $146,580.00$512,937.00 $512,937.00BUDGET PLAN ID 001528 - FACILITIES TFSF PROJECTS

$366,357.000.00% 100.00% 100.00%

$0.00 $11,173,384.00 $1,582,959.57 $512,937.00 $13,269,280.57 $11,319,964.00 $6,747,227.12 $4,572,736.88 $6,522,053.45TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,949,316.5759.60% 40.40% 49.15%


$2,636.00 $0.00 $46,927.58 $0.00 $2,000.00 $0.00 $2,000.00$49,563.58 $49,563.58BUDGET PLAN ID 001461 - OPF UH SUSTAINABILITY INITIATIVE

$47,563.580.00% 100.00% 100.00%

$2,636.00 $0.00 $46,927.58 $0.00 $49,563.58 $2,000.00 $0.00 $2,000.00 $49,563.58TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$47,563.580.00% 100.00% 100.00%

Legal Authority: 304A-2172 HRS - UH CIP Project Assessment Special Fund

$20,000.00 $0.00 $28,710.87 $0.00 $15,000.00 $4,473.23 $10,526.77$48,710.87 $44,237.64BUDGET PLAN ID 001477 - OPF OTH SPE CIP ASSESSMENT SF

$33,710.8729.82% 70.18% 90.82%

$20,000.00 $0.00 $28,710.87 $0.00 $48,710.87 $15,000.00 $4,473.23 $10,526.77 $44,237.64TOTAL FOR LEGAL AUTHORITY: 304A-2172 HRS - UH CIP Project Assessment Special Fund

$33,710.8729.82% 70.18% 90.82%

$22,636.00 $11,173,384.00 $1,658,598.02 $512,937.00 $13,367,555.02 $11,336,964.00 $6,751,700.35 $4,585,263.65 $6,615,854.67TOTAL FOR FUND TYPE: Special

$2,030,591.0259.55% 40.45% 49.49%




MA-MBU001 Page 2407/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Hawaiian KnowledgeAGGREGATE UNIT: Hawaiian Knowledge


$0.00 $4,667,278.00 $0.00 $0.00 $4,667,278.00 $4,667,278.00 $0.00$4,667,278.00 $0.00BUDGET PLAN ID 001293 - SHK GEN SCH

$0.00100.00% 0.00% 0.00%

$0.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00$1,000.00 $0.00BUDGET PLAN ID 001437 - MA PERF GF - STUDENT SUCCESS

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $17,076.00 $72,884.90 $0.00 $9,000.00 $22,622.94 $-13,622.94$89,960.90 $67,337.96BUDGET PLAN ID 001294 - SHK RTRF SCH

$80,960.90251.37% -151.37% 74.85%

$0.00 $17,076.00 $72,884.90 $0.00 $89,960.90 $9,000.00 $22,622.94 $-13,622.94 $67,337.96TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$80,960.90251.37% -151.37% 74.85%

$0.00 $17,076.00 $72,884.90 $0.00 $89,960.90 $9,000.00 $22,622.94 $-13,622.94 $67,337.96TOTAL FOR FUND TYPE: Revolving

$80,960.90251.37% -151.37% 74.85%

Fund Type Special




MA-MBU001 Page 2507/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $121,820.00 $250,676.29 $0.00 $84,278.00 $110,527.77 $-26,249.77$372,496.29 $261,968.52BUDGET PLAN ID 001295 - SHK SUM 101

$288,218.29131.15% -31.15% 70.33%

$0.00 $845,733.00 $1,041,628.19 $40,329.00 $1,343,233.00 $866,262.27 $476,970.73$1,927,690.19 $1,061,427.92BUDGET PLAN ID 001296 - SHK TSF SCH

$584,457.1964.49% 35.51% 55.06%

$0.00 $112,000.00 $122,088.01 $0.00 $112,000.00 $120,385.21 $-8,385.21$234,088.01 $113,702.80BUDGET PLAN ID 001356 - SHK OUTREACH ADMIN - CREDIT

$122,088.01107.49% -7.49% 48.57%

$0.00 $0.00 $43,089.96 $0.00 $42,902.00 $32,029.15 $10,872.85$43,089.96 $11,060.81BUDGET PLAN ID 001505 - MTSI FY18 PIKOOKOO INITIATIVE

$187.9674.66% 25.34% 25.67%

$0.00 $0.00 $66,136.76 $0.00 $0.00 $42,218.63 $-42,218.63$66,136.76 $23,918.13BUDGET PLAN ID 001510 - MTSI FY18 KUOKOA: HUI AINA MOMONA

$66,136.76% -% 36.16%

$0.00 $55,000.00 $0.00 $0.00 $0.00 $0.00 $0.00$55,000.00 $55,000.00BUDGET PLAN ID 001547 - MASI20 HOOULU KAIAPUNI

$55,000.00100.00%

$0.00 $1,134,553.00 $1,523,619.21 $40,329.00 $2,698,501.21 $1,582,413.00 $1,171,423.03 $410,989.97 $1,527,078.18TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,116,088.2174.03% 25.97% 56.59%


$0.00 $0.00 $9,094.04 $0.00 $0.00 $0.00 $0.00$9,094.04 $9,094.04BUDGET PLAN ID 001395 - SHK OUTREACH ADMIN - NON-CREDIT

$9,094.04100.00%

$0.00 $0.00 $9,094.04 $0.00 $9,094.04 $0.00 $0.00 $0.00 $9,094.04TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$9,094.04100.00%

$0.00 $1,134,553.00 $1,532,713.25 $40,329.00 $2,707,595.25 $1,582,413.00 $1,171,423.03 $410,989.97 $1,536,172.22TOTAL FOR FUND TYPE: Special

$1,125,182.2574.03% 25.97% 56.74%




MA-MBU001 Page 2607/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit IFAAGGREGATE UNIT: IFA


$0.00 $5,641,840.00 $0.00 $0.00 $5,641,840.00 $5,641,839.02 $0.98$5,641,840.00 $0.98BUDGET PLAN ID 001047 - IFA GEN 102

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $2,336,098.00 $-1,341,714.47 $-490.22 $487,053.98 $3,052,326.68 $-2,565,272.70$993,893.31 $-2,058,433.37BUDGET PLAN ID 001088 - IFA RTRF 102

$506,839.33626.69% -526.69% -207.11%

$0.00 $2,336,098.00 $-1,341,714.47 $-490.22 $993,893.31 $487,053.98 $3,052,326.68 $-2,565,272.70 $-2,058,433.37TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$506,839.33626.69% -526.69% -207.11%


$20,494.00 $0.00 $33,901.60 $0.00 $20,500.00 $1,974.80 $18,525.20$54,395.60 $52,420.80BUDGET PLAN ID 001475 - IFA OBSERVATORY FACILITIES USE RF

$33,895.609.63% 90.37% 96.37%


$33,895.609.63% 90.37% 96.37%

$20,494.00 $2,336,098.00 $-1,307,812.87 $-490.22 $1,048,288.91 $507,553.98 $3,054,301.48 $-2,546,747.50 $-2,006,012.57TOTAL FOR FUND TYPE: Revolving

$540,734.93601.77% -501.77% -191.36%


$0.00 $3,547,459.00 $44,414.34 $0.00 $3,547,459.00 $3,547,509.29 $-50.29$3,591,873.34 $44,364.05BUDGET PLAN ID 001209 - IFA TSF 102

$44,414.34100.00% -0.00% 1.24%

$0.00 $0.00 $0.00 $5,000,000.00 $5,900.00 $5,816.75 $83.25$5,000,000.00 $4,994,183.25BUDGET PLAN ID 001532 - IFA TFSF TELESCOPE DECOMMISSIONING

$4,994,100.0098.59% 1.41% 99.88%

$0.00 $3,547,459.00 $44,414.34 $5,000,000.00 $8,591,873.34 $3,553,359.00 $3,553,326.04 $32.96 $5,038,547.30TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$5,038,514.34100.00% 0.00% 58.64%




MA-MBU001 Page 2707/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $0.00 $106.38 $0.00 $0.00 $-600.00 $600.00$106.38 $706.38BUDGET PLAN ID 001409 - IFA OUTREACH ADMIN - NON-CREDIT

$106.38-% % 664.02%

$0.00 $0.00 $106.38 $0.00 $106.38 $0.00 $-600.00 $600.00 $706.38TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$106.38-% % 664.02%


$0.00 $0.00 $1,079.12 $0.00 $0.00 $314.76 $-314.76$1,079.12 $764.36BUDGET PLAN ID 001408 - IFA UHRUF PANSTARRS 2

$1,079.12% -% 70.83%

$0.00 $0.00 $73,417.00 $0.00 $0.00 $0.00 $0.00$73,417.00 $73,417.00BUDGET PLAN ID 001515 - IFA UHRUF PANSTARRS 2 VOLUNTARY RSV

$73,417.00100.00%

$0.00 $0.00 $74,496.12 $0.00 $74,496.12 $0.00 $314.76 $-314.76 $74,181.36TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$74,496.12% -% 99.58%

$0.00 $3,547,459.00 $119,016.84 $5,000,000.00 $8,666,475.84 $3,553,359.00 $3,553,040.80 $318.20 $5,113,435.04TOTAL FOR FUND TYPE: Special

$5,113,116.8499.99% 0.01% 59.00%




MA-MBU001 Page 2807/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit LawAGGREGATE UNIT: Law


$0.00 $6,661,623.00 $0.00 $0.00 $6,661,623.00 $6,661,622.97 $0.03$6,661,623.00 $0.03BUDGET PLAN ID 001020 - LAW GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $21,238.00 $16,974.47 $0.00 $21,238.00 $44,471.36 $-23,233.36$38,212.47 $-6,258.89BUDGET PLAN ID 001113 - LAW RTRF 101

$16,974.47209.40% -109.40% -16.38%

$0.00 $21,238.00 $16,974.47 $0.00 $38,212.47 $21,238.00 $44,471.36 $-23,233.36 $-6,258.89TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$16,974.47209.40% -109.40% -16.38%

Legal Authority: 304A-2260 HRS - Graduate Application Revolving Fund

$40,000.00 $0.00 $-14,019.60 $0.00 $25,905.00 $15,318.85 $10,586.15$25,980.40 $10,661.55BUDGET PLAN ID 001114 - LAW OTH REV APPLICATION

$75.4059.13% 40.87% 41.04%

$40,000.00 $0.00 $-14,019.60 $0.00 $25,980.40 $25,905.00 $15,318.85 $10,586.15 $10,661.55TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$75.4059.13% 40.87% 41.04%

$40,000.00 $21,238.00 $2,954.87 $0.00 $64,192.87 $47,143.00 $59,790.21 $-12,647.21 $4,402.66TOTAL FOR FUND TYPE: Revolving

$17,049.87126.83% -26.83% 6.86%

Fund Type Special




MA-MBU001 Page 2907/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $4,082,668.00 $547,968.00 $-423,426.00 $3,659,242.00 $4,346,620.76 $-687,378.76$4,207,210.00 $-139,410.76BUDGET PLAN ID 001248 - LAW TSF SCH

$547,968.00118.78% -18.78% -3.31%

$0.00 $310,405.00 $97,279.55 $0.00 $310,405.00 $247,001.12 $63,403.88$407,684.55 $160,683.43BUDGET PLAN ID 001384 - LAW SUM

$97,279.5579.57% 20.43% 39.41%

$0.00 $21,000.00 $0.00 $0.00 $0.00 $0.00 $0.00$21,000.00 $21,000.00BUDGET PLAN ID 001545 - MASI20 UNDERGRAD LAW, AGING & MEDICINE

$21,000.00100.00%

$0.00 $4,414,073.00 $645,247.55 $-423,426.00 $4,635,894.55 $3,969,647.00 $4,593,621.88 $-623,974.88 $42,272.67TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$666,247.55115.72% -15.72% 0.91%

Legal Authority: 304A-2155 HRS - Library Special Fund

$580.00 $0.00 $7,892.01 $0.00 $6,987.00 $0.00 $6,987.00$8,472.01 $8,472.01BUDGET PLAN ID 001247 - LAW OTH SPE LAW LIB

$1,485.010.00% 100.00% 100.00%

$580.00 $0.00 $7,892.01 $0.00 $8,472.01 $6,987.00 $0.00 $6,987.00 $8,472.01TOTAL FOR LEGAL AUTHORITY: 304A-2155 HRS - Library Special Fund

$1,485.010.00% 100.00% 100.00%

Legal Authority: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.00 $0.00 $0.00 $208,000.00 $208,000.00 $173,229.00 $34,771.00$208,000.00 $34,771.00BUDGET PLAN ID 001463 - LAW TUITION SCHOLARSHIP

$0.0083.28% 16.72% 16.72%

$0.00 $0.00 $0.00 $208,000.00 $208,000.00 $208,000.00 $173,229.00 $34,771.00 $34,771.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.0083.28% 16.72% 16.72%


$0.00 $0.00 $0.00 $215,426.00 $215,426.00 $413.21 $215,012.79$215,426.00 $215,012.79BUDGET PLAN ID 001456 - LAW UHRUF EXP/MOD OPER

$0.000.19% 99.81% 99.81%

$0.00 $0.00 $0.00 $215,426.00 $215,426.00 $215,426.00 $413.21 $215,012.79 $215,012.79TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$0.000.19% 99.81% 99.81%

$580.00 $4,414,073.00 $653,139.56 $0.00 $5,067,792.56 $4,400,060.00 $4,767,264.09 $-367,204.09 $300,528.47TOTAL FOR FUND TYPE: Special

$667,732.56108.35% -8.35% 5.93%




MA-MBU001 Page 3007/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit LibraryAGGREGATE UNIT: Library


$0.00 $6,446,163.00 $0.00 $0.00 $6,446,163.00 $6,446,163.00 $0.00$6,446,163.00 $0.00BUDGET PLAN ID 001034 - LIB SVCS GEN 101

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $1,000.00 $88,374.86 $0.00 $83,000.00 $70,308.68 $12,691.32$89,374.86 $19,066.18BUDGET PLAN ID 001084 - LIB SVCS RTRF 104

$6,374.8684.71% 15.29% 21.33%


$6,374.8684.71% 15.29% 21.33%

$0.00 $1,000.00 $88,374.86 $0.00 $89,374.86 $83,000.00 $70,308.68 $12,691.32 $19,066.18TOTAL FOR FUND TYPE: Revolving

$6,374.8684.71% 15.29% 21.33%


$0.00 $400,000.00 $307,521.56 $0.00 $400,000.00 $400,000.00 $0.00$707,521.56 $307,521.56BUDGET PLAN ID 001199 - LIB SVCS SUM 104

$307,521.56100.00% 0.00% 43.46%

$0.00 $10,244,163.00 $3,202,605.59 $50,000.00 $10,924,163.00 $9,561,706.79 $1,362,456.21$13,496,768.59 $3,935,061.80BUDGET PLAN ID 001201 - LIB SVCS TSF 104

$2,572,605.5987.53% 12.47% 29.16%

$0.00 $0.00 $43,841.24 $0.00 $0.00 $0.00 $0.00$43,841.24 $43,841.24BUDGET PLAN ID 001457 - LIB SVCS OUTREACH ADMIN - CREDIT

$43,841.24100.00%

$0.00 $10,644,163.00 $3,553,968.39 $50,000.00 $14,248,131.39 $11,324,163.00 $9,961,706.79 $1,362,456.21 $4,286,424.60TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$2,923,968.3987.97% 12.03% 30.08%




MA-MBU001 Page 3107/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2155 HRS - Library Special Fund

$350,000.00 $0.00 $524,416.25 $0.00 $518,389.00 $519,134.22 $-745.22$874,416.25 $355,282.03BUDGET PLAN ID 001200 - LIB SVCS SPE LIB SVC

$356,027.25100.14% -0.14% 40.63%

$350,000.00 $0.00 $524,416.25 $0.00 $874,416.25 $518,389.00 $519,134.22 $-745.22 $355,282.03TOTAL FOR LEGAL AUTHORITY: 304A-2155 HRS - Library Special Fund

$356,027.25100.14% -0.14% 40.63%


$0.00 $0.00 $10,959.61 $0.00 $0.00 $0.00 $0.00$10,959.61 $10,959.61BUDGET PLAN ID 001398 - LIB SVCS OUTREACH ADMIN - NON-CREDIT

$10,959.61100.00%


$10,959.61100.00%

$350,000.00 $10,644,163.00 $4,089,344.25 $50,000.00 $15,133,507.25 $11,842,552.00 $10,480,841.01 $1,361,710.99 $4,652,666.24TOTAL FOR FUND TYPE: Special

$3,290,955.2588.50% 11.50% 30.74%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit LLLAGGREGATE UNIT: LLL


$0.00 $14,616,529.00 $0.00 $0.00 $14,616,529.00 $14,616,529.00 $0.00$14,616,529.00 $0.00BUDGET PLAN ID 001022 - LLL GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $41.61 $0.00 $0.00 $0.00 $0.00$41.61 $41.61BUDGET PLAN ID 001429 - LLL COMMERCIAL ENTERPRISES RF D&I

$41.61100.00%

$0.00 $0.00 $41.61 $0.00 $41.61 $0.00 $0.00 $0.00 $41.61TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$41.61100.00%


$0.00 $405,480.00 $453,624.32 $0.00 $371,810.00 $145,491.80 $226,318.20$859,104.32 $713,612.52BUDGET PLAN ID 001116 - LLL RTRF SCH

$487,294.3239.13% 60.87% 83.06%


$487,294.3239.13% 60.87% 83.06%


$487,335.9339.13% 60.87% 83.07%

Fund Type Special




MA-MBU001 Page 3307/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $5,678,539.00 $773,628.61 $50.00 $5,037,589.00 $5,042,391.58 $-4,802.58$6,452,217.61 $1,409,826.03BUDGET PLAN ID 001255 - LLL TSF SCH

$1,414,628.61100.10% -0.10% 21.85%

$0.00 $379,005.00 $148,046.59 $0.00 $367,000.00 $354,215.01 $12,784.99$527,051.59 $172,836.58BUDGET PLAN ID 001259 - LLL SUM 101

$160,051.5996.52% 3.48% 32.79%

$0.00 $109,000.00 $313,795.29 $0.00 $111,534.00 $102,018.11 $9,515.89$422,795.29 $320,777.18BUDGET PLAN ID 001347 - LLL OUTREACH ADMIN - CREDIT

$311,261.2991.47% 8.53% 75.87%

$0.00 $0.00 $62,090.95 $0.00 $62,091.00 $59,069.04 $3,021.96$62,090.95 $3,021.91BUDGET PLAN ID 001506 - MTSI FY18 MULTILINGUAL MULTICULTURAL INITIATIVES

$-0.0595.13% 4.87% 4.87%

$0.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $0.00$30,000.00 $30,000.00BUDGET PLAN ID 001543 - MASI20 INTRODUCTION TO ENVIRONMENTAL HUMANITIES

$30,000.00100.00%

$0.00 $6,196,544.00 $1,297,561.44 $50.00 $7,494,155.44 $5,578,214.00 $5,557,693.74 $20,520.26 $1,936,461.70TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,915,941.4499.63% 0.37% 25.84%


$959,743.00 $0.00 $1,872,806.48 $0.00 $899,415.00 $880,224.28 $19,190.72$2,832,549.48 $1,952,325.20BUDGET PLAN ID 001256 - LLL OTH SPE HELP

$1,933,134.4897.87% 2.13% 68.92%

$4,000.00 $0.00 $59,628.68 $0.00 $4,000.00 $3,068.31 $931.69$63,628.68 $60,560.37BUDGET PLAN ID 001258 - LLL OTH SPE SATELLITE

$59,628.6876.71% 23.29% 95.18%

$0.00 $24,192.01 $98,408.74 $0.00 $2,500.00 $450.00 $2,050.00$122,600.75 $122,150.75BUDGET PLAN ID 001348 - LLL OUTREACH ADMIN - NON-CREDIT

$120,100.7518.00% 82.00% 99.63%

$963,743.00 $24,192.01 $2,030,843.90 $0.00 $3,018,778.91 $905,915.00 $883,742.59 $22,172.41 $2,135,036.32TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$2,112,863.9197.55% 2.45% 70.73%

$963,743.00 $6,220,736.01 $3,328,405.34 $50.00 $10,512,934.35 $6,484,129.00 $6,441,436.33 $42,692.67 $4,071,498.02TOTAL FOR FUND TYPE: Special

$4,028,805.3599.34% 0.66% 38.73%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit LyonAGGREGATE UNIT: Lyon


$0.00 $935,572.00 $0.00 $0.00 $935,572.00 $935,572.00 $0.00$935,572.00 $0.00BUDGET PLAN ID 001051 - LYON GEN 102

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $116,151.00 $124,047.59 $0.00 $75,000.00 $57,334.73 $17,665.27$240,198.59 $182,863.86BUDGET PLAN ID 001102 - LYON RTRF 102

$165,198.5976.45% 23.55% 76.13%


$165,198.5976.45% 23.55% 76.13%


$165,198.5976.45% 23.55% 76.13%


$0.00 $205,310.00 $416,316.36 $0.00 $205,310.00 $205,310.00 $0.00$621,626.36 $416,316.36BUDGET PLAN ID 001239 - LYON TSF 102

$416,316.36100.00% 0.00% 66.97%


$416,316.36100.00% 0.00% 66.97%

$0.00 $205,310.00 $416,316.36 $0.00 $621,626.36 $205,310.00 $205,310.00 $0.00 $416,316.36TOTAL FOR FUND TYPE: Special

$416,316.36100.00% 0.00% 66.97%




MA-MBU001 Page 3507/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Manoa ProvostAGGREGATE UNIT: Manoa Provost


$0.00 $0.00 $0.00 $0.00 $0.00 $14,798.27 $-14,798.27$0.00 $-14,798.27BUDGET PLAN ID 001039 - UHM CHANCELLOR GEN

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,798.27 $-14,798.27 $-14,798.27TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,798.27 $-14,798.27 $-14,798.27TOTAL FOR FUND TYPE: General

$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $2,578.54 $-2,578.54$0.00 $-2,578.54BUDGET PLAN ID 001218 - UHM CHANCELLOR TFSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,578.54 $-2,578.54 $-2,578.54TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,578.54 $-2,578.54 $-2,578.54TOTAL FOR FUND TYPE: Special

% -% -%




MA-MBU001 Page 3607/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit MBOAGGREGATE UNIT: MBO

Fund Type FederalLegal Authority: FEDERAL FUND - FEDERAL FUND

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001999 - UOH100 A-19 ALLOCATION CONTROL

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR FUND TYPE: Federal


$0.00 $535,870.00 $0.00 $0.00 $535,870.00 $0.00 $535,870.00$535,870.00 $535,870.00BUDGET PLAN ID 001025 - BUDGET OFF GEN RSV

$0.000.00% 100.00% 100.00%


$0.00


$0.00


$0.00

$0.00 $535,870.00 $0.00 $0.00 $535,870.00 $535,870.00 $0.00 $535,870.00 $535,870.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.000.00% 100.00% 100.00%

$0.00 $535,870.00 $0.00 $0.00 $535,870.00 $535,870.00 $0.00 $535,870.00 $535,870.00TOTAL FOR FUND TYPE: General

0.00% 100.00% 100.00%



$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$0.00




MA-MBU001 Page 3707/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]



$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$0.00

Legal Authority: 304A HRS - UNIVERSITY OF HAWAII


$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A HRS - UNIVERSITY OF HAWAII

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR FUND TYPE: Revolving


$0.00 $0.00 $-694,614.00 $138,922.00 $0.00 $0.00 $0.00$-555,692.00 $-555,692.00BUDGET PLAN ID 001266 - BUDGET OFF TSF RSV

$-555,692.00100.00%

$186,283,738.41 $-137,707,303.00 $-11,354,608.84 $-51,683,292.57 $0.00 $0.00 $0.00$-14,461,466.00 $-14,461,466.00BUDGET PLAN ID 001267 - BUDGET OFF UHM CAMPUS SUMMARY TFSF

$-14,461,466.00100.00%

$0.00 $0.00 $-56,453,442.02 $5,571,729.57 $0.00 $1,812,271.79 $-1,812,271.79$-50,881,712.45 $-52,693,984.24BUDGET PLAN ID 001447 - MA CAMPUS ASSESSMENTS TFSF

$-50,881,712.45% -% 103.56%


$0.00

$186,283,738.41 $-137,707,303.00 $-68,502,664.86 $-45,972,641.00 $-65,898,870.45 $0.00 $1,812,271.79 $-1,812,271.79 $-67,711,142.24TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-65,898,870.45% -% 102.75%

Legal Authority: 304A-2165 HRS - State Aquarium Special Fund


$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2165 HRS - State Aquarium Special Fund

$0.00




MA-MBU001 Page 3807/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A HRS - UNIVERSITY OF HAWAII


$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A HRS - UNIVERSITY OF HAWAII

$0.00

$186,283,738.41 $-137,707,303.00 $-68,502,664.86 $-45,972,641.00 $-65,898,870.45 $0.00 $1,812,271.79 $-1,812,271.79 $-67,711,142.24TOTAL FOR FUND TYPE: Special

$-65,898,870.45% -% 102.75%




MA-MBU001 Page 3907/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit MedicineAGGREGATE UNIT: Medicine


$0.00 $19,969,160.00 $0.00 $0.00 $19,969,160.00 $19,969,160.00 $0.00$19,969,160.00 $0.00BUDGET PLAN ID 001010 - MEDICINE GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $2,425.71 $0.00 $0.00 $0.00 $0.00$2,425.71 $2,425.71BUDGET PLAN ID 001426 - MEDICINE COMMERCIAL ENTERPRISES RF D&I

$2,425.71100.00%


$2,425.71100.00%


$0.00 $7,132,486.47 $2,017,572.07 $5,602.00 $7,208,010.00 $7,140,945.06 $67,064.94$9,155,660.54 $2,014,715.48BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$1,947,650.5499.07% 0.93% 22.01%

$0.00 $7,132,486.47 $2,017,572.07 $5,602.00 $9,155,660.54 $7,208,010.00 $7,140,945.06 $67,064.94 $2,014,715.48TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$1,947,650.5499.07% 0.93% 22.01%


$208,449.00 $0.00 $250,668.71 $0.00 $215,000.00 $214,649.82 $350.18$459,117.71 $244,467.89BUDGET PLAN ID 001074 - MEDICINE OTH REV APPLICATION

$244,117.7199.84% 0.16% 53.25%

$208,449.00 $0.00 $250,668.71 $0.00 $459,117.71 $215,000.00 $214,649.82 $350.18 $244,467.89TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$244,117.7199.84% 0.16% 53.25%


$351,600.00 $0.00 $54,683.21 $0.00 $360,084.00 $343,148.09 $16,935.91$406,283.21 $63,135.12BUDGET PLAN ID 001289 - MEDICINE OTH REV FACIL USE

$46,199.2195.30% 4.70% 15.54%


$46,199.2195.30% 4.70% 15.54%




MA-MBU001 Page 4007/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

$560,049.00 $7,132,486.47 $2,325,349.70 $5,602.00 $10,023,487.17 $7,783,094.00 $7,698,742.97 $84,351.03 $2,324,744.20TOTAL FOR FUND TYPE: Revolving

$2,240,393.1798.92% 1.08% 23.19%

Fund Type SpecialLegal Authority: 304A-2152 HRS - UH Manoa Malpractice Special Fund

$612,052.00 $0.00 $798,634.56 $0.00 $660,000.00 $654,189.24 $5,810.76$1,410,686.56 $756,497.32BUDGET PLAN ID 001192 - MEDICINE OTH SPE MALPRACTICE

$750,686.5699.12% 0.88% 53.63%

$612,052.00 $0.00 $798,634.56 $0.00 $1,410,686.56 $660,000.00 $654,189.24 $5,810.76 $756,497.32TOTAL FOR LEGAL AUTHORITY: 304A-2152 HRS - UH Manoa Malpractice Special Fund

$750,686.5699.12% 0.88% 53.63%


$0.00 $19,556,763.00 $966,952.20 $0.00 $19,556,763.00 $19,556,763.00 $0.00$20,523,715.20 $966,952.20BUDGET PLAN ID 001189 - MEDICINE TSF SCH

$966,952.20100.00% 0.00% 4.71%

$0.00 $260,590.00 $613,964.65 $0.00 $260,590.00 $260,590.00 $0.00$874,554.65 $613,964.65BUDGET PLAN ID 001191 - MEDICINE SUM 101

$613,964.65100.00% 0.00% 70.20%

$0.00 $167,000.00 $356,316.95 $0.00 $167,000.00 $167,000.00 $0.00$523,316.95 $356,316.95BUDGET PLAN ID 001349 - MEDICINE OUTREACH ADMIN - CREDIT

$356,316.95100.00% 0.00% 68.09%

$0.00 $0.00 $0.00 $0.00 $0.00 $-336.46 $336.46$0.00 $336.46BUDGET PLAN ID 001509 - MTSI FY18 MICROBIOMES OF AHUPUAA WATERSHEDS

$0.00-% % %

$0.00 $25,500.00 $0.00 $0.00 $0.00 $0.00 $0.00$25,500.00 $25,500.00BUDGET PLAN ID 001548 - MASI20 ONE HEALTH INTERDISCIPLINARY UNDERGRADUATE

$25,500.00100.00%

$0.00 $20,009,853.00 $1,937,233.80 $0.00 $21,947,086.80 $19,984,353.00 $19,984,016.54 $336.46 $1,963,070.26TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,962,733.80100.00% 0.00% 8.94%


$0.00 $37,553.22 $103,099.19 $0.00 $70,000.00 $67,522.65 $2,477.35$140,652.41 $73,129.76BUDGET PLAN ID 001350 - MEDICINE OUTREACH ADMIN - NON-CREDIT

$70,652.4196.46% 3.54% 51.99%

$0.00 $37,553.22 $103,099.19 $0.00 $140,652.41 $70,000.00 $67,522.65 $2,477.35 $73,129.76TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$70,652.4196.46% 3.54% 51.99%


$35.00 $0.00 $2,570.33 $0.00 $0.00 $0.00 $0.00$2,605.33 $2,605.33BUDGET PLAN ID 001188 - MEDICINE OTH SPE HYPERBARIC

$2,605.33100.00%

$35.00 $0.00 $2,570.33 $0.00 $2,605.33 $0.00 $0.00 $0.00 $2,605.33TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$2,605.33100.00%




MA-MBU001 Page 4107/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $0.00 $293,180.00 $0.00 $0.00 $0.00 $0.00$293,180.00 $293,180.00BUDGET PLAN ID 001462 - JABSOM TUITION SCHOLARSHIP

$293,180.00100.00%

$0.00 $0.00 $293,180.00 $0.00 $293,180.00 $0.00 $0.00 $0.00 $293,180.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$293,180.00100.00%


$0.00 $0.00 $-18.88 $0.00 $0.00 $0.00 $0.00$-18.88 $-18.88BUDGET PLAN ID 001292 - JABSOM WELLNESS CENTER UHRUF

$-18.88100.00%

$0.00 $0.00 $-18.88 $0.00 $-18.88 $0.00 $0.00 $0.00 $-18.88TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$-18.88100.00%

Legal Authority: 304A-2171 HRS - John A. Burns School of Medicine Special Fund

$511,106.00 $0.00 $735,417.36 $0.00 $245,000.00 $244,980.95 $19.05$1,246,523.36 $1,001,542.41BUDGET PLAN ID 001320 - MEDICINE PHYSICIAN WORKFORCE ASSESS

$1,001,523.3699.99% 0.01% 80.35%

$511,106.00 $0.00 $735,417.36 $0.00 $1,246,523.36 $245,000.00 $244,980.95 $19.05 $1,001,542.41TOTAL FOR LEGAL AUTHORITY: 304A-2171 HRS - John A. Burns School of Medicine Special Fund

$1,001,523.3699.99% 0.01% 80.35%

$1,123,193.00 $20,047,406.22 $3,870,116.36 $0.00 $25,040,715.58 $20,959,353.00 $20,950,709.38 $8,643.62 $4,090,006.20TOTAL FOR FUND TYPE: Special

$4,081,362.5899.96% 0.04% 16.33%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Natural ScienceAGGREGATE UNIT: Natural Science


$0.00 $19,565,970.00 $0.00 $0.00 $19,565,970.00 $19,565,970.00 $0.00$19,565,970.00 $0.00BUDGET PLAN ID 001023 - NAT SCI GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $3,800.53 $0.00 $0.00 $0.00 $0.00$3,800.53 $3,800.53BUDGET PLAN ID 001460 - NAT SCI COMMERCIAL ENTERPRISES RF D&I

$3,800.53100.00%


$3,800.53100.00%


$0.00 $2,541,596.96 $1,533,282.02 $0.00 $654,143.96 $2,476,903.97 $-1,822,760.01$4,074,878.98 $1,597,975.01BUDGET PLAN ID 001118 - NAT SCI RTRF 101

$3,420,735.02378.65% -278.65% 39.22%

$0.00 $2,541,596.96 $1,533,282.02 $0.00 $4,074,878.98 $654,143.96 $2,476,903.97 $-1,822,760.01 $1,597,975.01TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$3,420,735.02378.65% -278.65% 39.22%

$0.00 $2,541,596.96 $1,537,082.55 $0.00 $4,078,679.51 $654,143.96 $2,476,903.97 $-1,822,760.01 $1,601,775.54TOTAL FOR FUND TYPE: Revolving

$3,424,535.55378.65% -278.65% 39.27%

Fund Type Special




MA-MBU001 Page 4307/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $1,175,118.00 $611,610.76 $0.00 $1,304,000.00 $1,175,118.00 $128,882.00$1,786,728.76 $611,610.76BUDGET PLAN ID 001261 - NAT SCI SUM 101

$482,728.7690.12% 9.88% 34.23%

$0.00 $3,640,533.00 $-2,474,649.49 $-300.00 $3,790,781.00 $3,640,233.00 $150,548.00$1,165,583.51 $-2,474,649.49BUDGET PLAN ID 001262 - NAT SCI TSF SCH

$-2,625,197.4996.03% 3.97% -212.31%

$0.00 $66,000.00 $303,380.03 $250,000.00 $66,000.00 $72,209.96 $-6,209.96$619,380.03 $547,170.07BUDGET PLAN ID 001351 - NAT SCI OUTREACH ADMIN - CREDIT

$553,380.03109.41% -9.41% 88.34%

$0.00 $154,138.00 $0.00 $0.00 $259,000.00 $154,137.29 $104,862.71$154,138.00 $0.71BUDGET PLAN ID 001441 - MA PERF TFSF - STUDENT SUCCESS

$-104,862.0059.51% 40.49% 0.00%

$0.00 $0.00 $21,094.22 $0.00 $0.00 $15,049.36 $-15,049.36$21,094.22 $6,044.86BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$21,094.22% -% 28.66%

$0.00 $0.00 $0.00 $0.00 $0.00 $-1,085.31 $1,085.31$0.00 $1,085.31BUDGET PLAN ID 001509 - MTSI FY18 MICROBIOMES OF AHUPUAA WATERSHEDS

$0.00-% % %

$0.00 $66,532.00 $0.00 $0.00 $0.00 $0.00 $0.00$66,532.00 $66,532.00BUDGET PLAN ID 001539 - MASI20 STUDENT SUCCESS: CHEMISTRY GATEWAY COURSES

$66,532.00100.00%

$0.00 $5,102,321.00 $-1,538,564.48 $249,700.00 $3,813,456.52 $5,419,781.00 $5,055,662.30 $364,118.70 $-1,242,205.78TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-1,606,324.4893.28% 6.72% -32.57%


$0.00 $0.00 $5,033.31 $0.00 $0.00 $0.00 $0.00$5,033.31 $5,033.31BUDGET PLAN ID 001352 - NAT SCI OUTREACH ADMIN - NON-CREDIT

$5,033.31100.00%


$5,033.31100.00%

$0.00 $5,102,321.00 $-1,533,531.17 $249,700.00 $3,818,489.83 $5,419,781.00 $5,055,662.30 $364,118.70 $-1,237,172.47TOTAL FOR FUND TYPE: Special

$-1,601,291.1793.28% 6.72% -32.40%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit NursingAGGREGATE UNIT: Nursing


$0.00 $4,788,826.00 $0.00 $0.00 $4,788,826.00 $4,788,826.00 $0.00$4,788,826.00 $0.00BUDGET PLAN ID 001008 - NURSING GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $30,276.00 $65,675.99 $-20,212.00 $61,195.60 $38,907.80 $22,287.80$75,739.99 $36,832.19BUDGET PLAN ID 001072 - NURSING RTRF 101

$14,544.3963.58% 36.42% 48.63%

$0.00 $30,276.00 $65,675.99 $-20,212.00 $75,739.99 $61,195.60 $38,907.80 $22,287.80 $36,832.19TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$14,544.3963.58% 36.42% 48.63%

$0.00 $30,276.00 $65,675.99 $-20,212.00 $75,739.99 $61,195.60 $38,907.80 $22,287.80 $36,832.19TOTAL FOR FUND TYPE: Revolving

$14,544.3963.58% 36.42% 48.63%


$0.00 $1,612.00 $13,567.74 $0.00 $5,600.00 $1,612.00 $3,988.00$15,179.74 $13,567.74BUDGET PLAN ID 001184 - NURSING SUM 102

$9,579.7428.79% 71.21% 89.38%

$0.00 $2,678,359.00 $2,436,741.23 $-319,500.00 $2,357,859.00 $2,737,379.62 $-379,520.62$4,795,600.23 $2,058,220.61BUDGET PLAN ID 001185 - NURSING TSF SCH

$2,437,741.23116.10% -16.10% 42.92%

$0.00 $3,240,000.00 $-699,098.65 $0.00 $3,240,000.00 $4,263,368.00 $-1,023,368.00$2,540,901.35 $-1,722,466.65BUDGET PLAN ID 001353 - NURSING OUTREACH ADMIN - CREDIT

$-699,098.65131.59% -31.59% -67.79%

$0.00 $0.00 $0.00 $259,500.00 $259,500.00 $259,500.00 $0.00$259,500.00 $0.00BUDGET PLAN ID 001520 - SONDH TFSF NURSING PROFESSIONAL FEE

$0.00100.00% 0.00% 0.00%

$0.00 $0.00 $0.00 $60,000.00 $60,000.00 $60,000.00 $0.00$60,000.00 $0.00BUDGET PLAN ID 001521 - SONDH TFSF DENTAL HYGIENE PROFESSIONAL FEE

$0.00100.00% 0.00% 0.00%

$0.00 $5,919,971.00 $1,751,210.32 $0.00 $7,671,181.32 $5,922,959.00 $7,321,859.62 $-1,398,900.62 $349,321.70TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,748,222.32123.62% -23.62% 4.55%




MA-MBU001 Page 4507/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$40,000.00 $0.00 $20,926.67 $0.00 $40,000.00 $36,169.43 $3,830.57$60,926.67 $24,757.24BUDGET PLAN ID 001181 - NURSING OTH SPE DENT HYG

$20,926.6790.42% 9.58% 40.63%

$40,000.00 $0.00 $20,926.67 $0.00 $60,926.67 $40,000.00 $36,169.43 $3,830.57 $24,757.24TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$20,926.6790.42% 9.58% 40.63%

Legal Authority: 304A-2163 HRS - Center for Nursing Special Fund

$2,000.00 $0.00 $846,936.20 $1,080,000.00 $796,744.00 $720,244.00 $76,500.00$1,928,936.20 $1,208,692.20BUDGET PLAN ID 001182 - NURSING CENTER FOR NURSING SPECIAL FUND

$1,132,192.2090.40% 9.60% 62.66%

$2,000.00 $0.00 $846,936.20 $1,080,000.00 $1,928,936.20 $796,744.00 $720,244.00 $76,500.00 $1,208,692.20TOTAL FOR LEGAL AUTHORITY: 304A-2163 HRS - Center for Nursing Special Fund

$1,132,192.2090.40% 9.60% 62.66%

$42,000.00 $5,919,971.00 $2,619,073.19 $1,080,000.00 $9,661,044.19 $6,759,703.00 $8,078,273.05 $-1,318,570.05 $1,582,771.14TOTAL FOR FUND TYPE: Special

$2,901,341.19119.51% -19.51% 16.38%




MA-MBU001 Page 4607/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit OutreachAGGREGATE UNIT: Outreach


$0.00 $0.00 $5,619.67 $0.00 $0.00 $0.00 $0.00$5,619.67 $5,619.67BUDGET PLAN ID 001097 - OUTREACH RTRF 101

$5,619.67100.00%

$0.00 $0.00 $5,619.67 $0.00 $5,619.67 $0.00 $0.00 $0.00 $5,619.67TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$5,619.67100.00%

$0.00 $0.00 $5,619.67 $0.00 $5,619.67 $0.00 $0.00 $0.00 $5,619.67TOTAL FOR FUND TYPE: Revolving

$5,619.67100.00%


$13,848,000.00 $-8,450,444.00 $12,701,089.72 $0.00 $1,645,800.00 $3,837,239.18 $-2,191,439.18$18,098,645.72 $14,261,406.54BUDGET PLAN ID 001229 - OUTREACH SUM SCH

$16,452,845.72233.15% -133.15% 78.80%

$18,472,000.00 $-20,422,804.00 $21,052,038.52 $0.00 $4,967,600.00 $4,922,369.96 $45,230.04$19,101,234.52 $14,178,864.56BUDGET PLAN ID 001269 - OUTREACH (CCECS) TFSF CREDIT

$14,133,634.5299.09% 0.91% 74.23%

$0.00 $0.00 $1,020.06 $0.00 $1,020.00 $0.00 $1,020.00$1,020.06 $1,020.06BUDGET PLAN ID 001365 - OUTREACH MANOA TUITION AND FEES

$0.060.00% 100.00% 100.00%

$0.00 $8,504,112.00 $-4,284,591.84 $0.00 $0.00 $4,052,110.44 $-4,052,110.44$4,219,520.16 $167,409.72BUDGET PLAN ID 001403 - OUTREACH TFSF ADMIN

$4,219,520.16% -% 3.97%

$32,320,000.00 $-20,369,136.00 $29,469,556.46 $0.00 $41,420,420.46 $6,614,420.00 $12,811,719.58 $-6,197,299.58 $28,608,700.88TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$34,806,000.46193.69% -93.69% 69.07%


$1,321,100.00 $-40,625.00 $811,529.55 $0.00 $1,632,560.00 $1,422,722.25 $209,837.75$2,092,004.55 $669,282.30BUDGET PLAN ID 001228 - OUTREACH OTH SPE OC-NONCREDIT

$459,444.5587.15% 12.85% 31.99%

$0.00 $2,000,000.00 $-4,317,437.43 $0.00 $0.00 $0.00 $0.00$-2,317,437.43 $-2,317,437.43BUDGET PLAN ID 001230 - OUTREACH OTH SPE ADMIN

$-2,317,437.43100.00%

$309,890.00 $-34,663.36 $-3,305,872.35 $0.00 $1,003,600.00 $1,085,246.98 $-81,646.98$-3,030,645.71 $-4,115,892.69BUDGET PLAN ID 001270 - OUTREACH OTH SPE CCECS-NONCREDIT

$-4,034,245.71108.14% -8.14% 135.81%

$1,630,990.00 $1,924,711.64 $-6,811,780.23 $0.00 $-3,256,078.59 $2,636,160.00 $2,507,969.23 $128,190.77 $-5,764,047.82TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-5,892,238.5995.14% 4.86% 177.02%




MA-MBU001 Page 4707/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $1,400,000.00 $276,001.50 $0.00 $1,400,000.00 $1,168,636.00 $231,364.00$1,676,001.50 $507,365.50BUDGET PLAN ID 001309 - OUTREACH TUITION SCHOLARSHIP

$276,001.5083.47% 16.53% 30.27%

$0.00 $1,400,000.00 $276,001.50 $0.00 $1,676,001.50 $1,400,000.00 $1,168,636.00 $231,364.00 $507,365.50TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$276,001.5083.47% 16.53% 30.27%

$33,950,990.00 $-17,044,424.36 $22,933,777.73 $0.00 $39,840,343.37 $10,650,580.00 $16,488,324.81 $-5,837,744.81 $23,352,018.56TOTAL FOR FUND TYPE: Special

$29,189,763.37154.81% -54.81% 58.61%




MA-MBU001 Page 4807/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit ShidlerAGGREGATE UNIT: Shidler


$0.00 $10,380,080.00 $0.00 $0.00 $10,380,080.00 $10,380,080.00 $0.00$10,380,080.00 $0.00BUDGET PLAN ID 001011 - CBA GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $302,959.00 $35,031.85 $0.00 $302,959.00 $142,383.46 $160,575.54$337,990.85 $195,607.39BUDGET PLAN ID 001082 - CBA RTRF 101

$35,031.8547.00% 53.00% 57.87%


$35,031.8547.00% 53.00% 57.87%


$18,000.00 $0.00 $4,140.59 $0.00 $17,750.00 $27,681.22 $-9,931.22$22,140.59 $-5,540.63BUDGET PLAN ID 001390 - SHIDLER GRAD APP RF

$4,390.59155.95% -55.95% -25.02%

$18,000.00 $0.00 $4,140.59 $0.00 $22,140.59 $17,750.00 $27,681.22 $-9,931.22 $-5,540.63TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$4,390.59155.95% -55.95% -25.02%

$18,000.00 $302,959.00 $39,172.44 $0.00 $360,131.44 $320,709.00 $170,064.68 $150,644.32 $190,066.76TOTAL FOR FUND TYPE: Revolving

$39,422.4453.03% 46.97% 52.78%

Fund Type Special




MA-MBU001 Page 4907/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $3,327,183.00 $-3,731,712.13 $-999,939.00 $2,827,244.00 $4,122,110.59 $-1,294,866.59$-1,404,468.13 $-5,526,578.72BUDGET PLAN ID 001195 - CBA TSF SCH

$-4,231,712.13145.80% -45.80% 393.50%

$0.00 $669,300.00 $131.31 $0.00 $644,198.00 $662,396.93 $-18,198.93$669,431.31 $7,034.38BUDGET PLAN ID 001197 - CBA SUM 101

$25,233.31102.83% -2.83% 1.05%

$1,401,270.00 $0.00 $194,988.65 $0.00 $1,401,270.00 $1,140,454.50 $260,815.50$1,596,258.65 $455,804.15BUDGET PLAN ID 001198 - CBA TFSF OPERATING EXECUTIVE MBA

$194,988.6581.39% 18.61% 28.55%

$0.00 $14,500.00 $2,035.67 $0.00 $14,500.00 $633.10 $13,866.90$16,535.67 $15,902.57BUDGET PLAN ID 001341 - CBA OUTREACH ADMIN - CREDIT

$2,035.674.37% 95.63% 96.17%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001441 - MA PERF TFSF - STUDENT SUCCESS

$0.00

$0.00 $0.00 $0.00 $999,939.00 $999,939.00 $999,939.00 $0.00$999,939.00 $0.00BUDGET PLAN ID 001518 - SHIDLER TFSF PROFESSIONAL FEE

$0.00100.00% 0.00% 0.00%

$1,401,270.00 $4,010,983.00 $-3,534,556.50 $0.00 $1,877,696.50 $5,887,151.00 $6,925,534.12 $-1,038,383.12 $-5,047,837.62TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-4,009,454.50117.64% -17.64% -268.83%

$1,401,270.00 $4,010,983.00 $-3,534,556.50 $0.00 $1,877,696.50 $5,887,151.00 $6,925,534.12 $-1,038,383.12 $-5,047,837.62TOTAL FOR FUND TYPE: Special

$-4,009,454.50117.64% -17.64% -268.83%




MA-MBU001 Page 5007/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Social ScienceAGGREGATE UNIT: Social Science


$0.00 $20,588,670.00 $0.00 $0.00 $20,588,670.00 $20,588,670.00 $0.00$20,588,670.00 $0.00BUDGET PLAN ID 001024 - SOC SCI/SSRI GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $240.66 $0.00 $0.00 $0.00 $0.00$240.66 $240.66BUDGET PLAN ID 001423 - SOC SCI COMMERCIAL ENTERPRISES RF D&I

$240.66100.00%

$0.00 $48,379.43 $27,846.21 $0.00 $0.00 $98,428.91 $-98,428.91$76,225.64 $-22,203.27BUDGET PLAN ID 001474 - ARCH HIDESIGN COMMUNITY DESIGN CENTER COMM ENT RF

$76,225.64% -% -29.13%

$0.00 $48,379.43 $28,086.87 $0.00 $76,466.30 $0.00 $98,428.91 $-98,428.91 $-21,962.61TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$76,466.30% -% -28.72%


$0.00 $1,020,805.63 $1,134,089.80 $-146,580.00 $961,932.84 $994,890.59 $-32,957.75$2,008,315.43 $1,013,424.84BUDGET PLAN ID 001119 - SOC SCI/SSRI RTRF SCH

$1,046,382.59103.43% -3.43% 50.46%

$0.00 $1,020,805.63 $1,134,089.80 $-146,580.00 $2,008,315.43 $961,932.84 $994,890.59 $-32,957.75 $1,013,424.84TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$1,046,382.59103.43% -3.43% 50.46%

$0.00 $1,069,185.06 $1,162,176.67 $-146,580.00 $2,084,781.73 $961,932.84 $1,093,319.50 $-131,386.66 $991,462.23TOTAL FOR FUND TYPE: Revolving

$1,122,848.89113.66% -13.66% 47.56%

Fund Type Special




MA-MBU001 Page 5107/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $1,409,646.00 $1,183,542.86 $-599.00 $1,409,047.00 $1,206,807.29 $202,239.71$2,592,589.86 $1,385,782.57BUDGET PLAN ID 001263 - SOC SCI/SSRI SUM SCH

$1,183,542.8685.65% 14.35% 53.45%

$0.00 $1,979,259.00 $1,778,343.95 $-55,038.55 $1,924,220.45 $2,762,175.70 $-837,955.25$3,702,564.40 $940,388.70BUDGET PLAN ID 001265 - SOC SCI/SSRI TSF SCH

$1,778,343.95143.55% -43.55% 25.40%

$0.00 $1,019,000.00 $1,134,525.01 $0.00 $1,019,000.00 $717,766.93 $301,233.07$2,153,525.01 $1,435,758.08BUDGET PLAN ID 001357 - SOC SCI OUTREACH ADMIN - CREDIT

$1,134,525.0170.44% 29.56% 66.67%

$0.00 $0.00 $6,199.72 $0.00 $6,199.00 $0.00 $6,199.00$6,199.72 $6,199.72BUDGET PLAN ID 001511 - MTSI FY18 ENGAGING SUSTAINABILITY AND RESILIENCE

$0.720.00% 100.00% 100.00%

$0.00 $4,407,905.00 $4,102,611.54 $-55,637.55 $8,454,878.99 $4,358,466.45 $4,686,749.92 $-328,283.47 $3,768,129.07TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$4,096,412.54107.53% -7.53% 44.57%


$32,000.00 $0.00 $143,352.40 $0.00 $65,000.00 $72,556.71 $-7,556.71$175,352.40 $102,795.69BUDGET PLAN ID 001358 - SOC SCI OUTREACH ADMIN - NON-CREDIT

$110,352.40111.63% -11.63% 58.62%

$32,000.00 $0.00 $143,352.40 $0.00 $175,352.40 $65,000.00 $72,556.71 $-7,556.71 $102,795.69TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$110,352.40111.63% -11.63% 58.62%


$650.00 $0.00 $9,474.56 $0.00 $1,300.00 $4,051.42 $-2,751.42$10,124.56 $6,073.14BUDGET PLAN ID 001373 - SOC SCI - AUX ENT SF PSY CLINIC FEES

$8,824.56311.65% -211.65% 59.98%

$650.00 $0.00 $9,474.56 $0.00 $10,124.56 $1,300.00 $4,051.42 $-2,751.42 $6,073.14TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$8,824.56311.65% -211.65% 59.98%


$0.00 $0.00 $0.00 $220,000.00 $0.00 $220,000.00 $-220,000.00$220,000.00 $0.00BUDGET PLAN ID 001298 - SOEST HNEI ENERGY SYSTEMS DEVEL SF

$220,000.00% -% 0.00%

$0.00 $0.00 $0.00 $220,000.00 $220,000.00 $0.00 $220,000.00 $-220,000.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$220,000.00% -% 0.00%

$32,650.00 $4,407,905.00 $4,255,438.50 $164,362.45 $8,860,355.95 $4,424,766.45 $4,983,358.05 $-558,591.60 $3,876,997.90TOTAL FOR FUND TYPE: Special

$4,435,589.50112.62% -12.62% 43.76%




MA-MBU001 Page 5207/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Social WorkAGGREGATE UNIT: Social Work


$0.00 $1,562,435.00 $0.00 $0.00 $1,562,435.00 $1,560,186.78 $2,248.22$1,562,435.00 $2,248.22BUDGET PLAN ID 001016 - SOC WORK GEN SCH

$0.0099.86% 0.14% 0.14%

$0.00 $146,455.00 $0.00 $0.00 $146,455.00 $146,455.00 $0.00$146,455.00 $0.00BUDGET PLAN ID 001332 - CENTER ON AGING GEN

$0.00100.00% 0.00% 0.00%

$0.00 $1,379,862.00 $0.00 $0.00 $1,379,862.00 $1,379,861.99 $0.01$1,379,862.00 $0.01BUDGET PLAN ID 001465 - PUBLIC HEALTH GEN

$0.00100.00% 0.00% 0.00%


$0.0099.93% 0.07% 0.07%


$0.0099.93% 0.07% 0.07%


$0.00 $319,507.00 $97,478.26 $-5,255.00 $48,150.00 $45,033.39 $3,116.61$411,730.26 $366,696.87BUDGET PLAN ID 001099 - SOC WORK RTRF 101

$363,580.2693.53% 6.47% 89.06%

$0.00 $22,577.00 $52,242.11 $0.00 $18,500.00 $13,067.36 $5,432.64$74,819.11 $61,751.75BUDGET PLAN ID 001333 - CENTER ON AGING RTRF

$56,319.1170.63% 29.37% 82.53%

$0.00 $9,856.92 $20,301.96 $0.00 $9,856.92 $0.00 $9,856.92$30,158.88 $30,158.88BUDGET PLAN ID 001375 - PUBLIC HEALTH RTRF

$20,301.960.00% 100.00% 100.00%

$0.00 $205,986.00 $750,145.34 $15,765.00 $208,790.00 $101,345.70 $107,444.30$971,896.34 $870,550.64BUDGET PLAN ID 001469 - PUBLIC HEALTH RTRF

$763,106.3448.54% 51.46% 89.57%

$0.00 $557,926.92 $920,167.67 $10,510.00 $1,488,604.59 $285,296.92 $159,446.45 $125,850.47 $1,329,158.14TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$1,203,307.6755.89% 44.11% 89.29%

$0.00 $557,926.92 $920,167.67 $10,510.00 $1,488,604.59 $285,296.92 $159,446.45 $125,850.47 $1,329,158.14TOTAL FOR FUND TYPE: Revolving

$1,203,307.6755.89% 44.11% 89.29%

Fund Type Special




MA-MBU001 Page 5307/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $0.00 $-84,573.46 $84,573.46 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001173 - PUB HTH/AGING TSF SCH

$0.00

$0.00 $0.00 $83.64 $-83.64 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001175 - PUB HTH/AGING SUM SCH

$0.00

$0.00 $800,990.00 $618,682.07 $-500.00 $668,000.00 $584,626.37 $83,373.63$1,419,172.07 $834,545.70BUDGET PLAN ID 001235 - SOC WORK TSF SCH

$751,172.0787.52% 12.48% 58.81%

$0.00 $26,932.00 $65,303.95 $0.00 $6,600.00 $5,593.24 $1,006.76$92,235.95 $86,642.71BUDGET PLAN ID 001236 - SOC WORK SUM 101

$85,635.9584.75% 15.25% 93.94%

$0.00 $3,676.00 $25,887.13 $0.00 $3,676.00 $3,676.00 $0.00$29,563.13 $25,887.13BUDGET PLAN ID 001334 - CENTER ON AGING TSF

$25,887.13100.00% 0.00% 87.57%

$0.00 $339,000.00 $880,125.77 $0.00 $239,000.00 $230,199.19 $8,800.81$1,219,125.77 $988,926.58BUDGET PLAN ID 001359 - SOC WORK OUTREACH ADMIN - CREDIT

$980,125.7796.32% 3.68% 81.12%

$0.00 $0.00 $328,726.43 $-328,726.43 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001376 - PUBLIC HEALTH TSF

$0.00

$0.00 $0.00 $106,615.10 $-107,011.31 $0.00 $0.00 $0.00$-396.21 $-396.21BUDGET PLAN ID 001377 - PUBLIC HEALTH SUM

$-396.21100.00%

$0.00 $0.00 $40,664.05 $-40,815.10 $0.00 $0.00 $0.00$-151.05 $-151.05BUDGET PLAN ID 001378 - PUBLIC HEALTH OUTREACH ADMIN - CREDIT

$-151.05100.00%

$0.00 $874,272.00 $-8,168.37 $183,187.97 $874,242.00 $629,772.49 $244,469.51$1,049,291.60 $419,519.11BUDGET PLAN ID 001466 - PUBLIC HEALTH TSF

$175,049.6072.04% 27.96% 39.98%

$0.00 $48,119.00 $-13,015.75 $107,094.95 $33,000.00 $15,048.47 $17,951.53$142,198.20 $127,149.73BUDGET PLAN ID 001467 - PUBLIC HEALTH SUM

$109,198.2045.60% 54.40% 89.42%

$0.00 $0.00 $-26,524.49 $40,815.10 $0.00 $0.00 $0.00$14,290.61 $14,290.61BUDGET PLAN ID 001468 - PUBLIC HEALTH OUTREACH ADMIN - CREDIT

$14,290.61100.00%

$0.00 $2,092,989.00 $1,933,806.07 $-61,465.00 $3,965,330.07 $1,824,518.00 $1,468,915.76 $355,602.24 $2,496,414.31TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$2,140,812.0780.51% 19.49% 62.96%


$0.00 $481.18 $3,899.52 $0.00 $0.00 $0.00 $0.00$4,380.70 $4,380.70BUDGET PLAN ID 001386 - SOC WORK OUTREACH ADMIN - NON-CREDIT

$4,380.70100.00%


$4,380.70100.00%

$0.00 $2,093,470.18 $1,937,705.59 $-61,465.00 $3,969,710.77 $1,824,518.00 $1,468,915.76 $355,602.24 $2,500,795.01TOTAL FOR FUND TYPE: Special

$2,145,192.7780.51% 19.49% 63.00%




MA-MBU001 Page 5407/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit SOESTAGGREGATE UNIT: SOEST


$0.00 $23,377,659.00 $0.00 $0.00 $23,377,659.00 $23,377,659.00 $0.00$23,377,659.00 $0.00BUDGET PLAN ID 001015 - SOEST GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $43.93 $0.00 $0.00 $0.00 $0.00$43.93 $43.93BUDGET PLAN ID 001424 - SOEST HNEI COMMERCIAL ENTERPRISES RF D&I

$43.93100.00%

$0.00 $0.00 $11,339.81 $0.00 $8,000.00 $0.00 $8,000.00$11,339.81 $11,339.81BUDGET PLAN ID 001446 - SOEST COMMERCIAL ENTERPRISES RF D&I

$3,339.810.00% 100.00% 100.00%

$0.00 $0.00 $11,383.74 $0.00 $11,383.74 $8,000.00 $0.00 $8,000.00 $11,383.74TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$3,383.740.00% 100.00% 100.00%


$0.00 $7,113,960.09 $4,095,740.10 $0.00 $9,290,936.39 $6,838,905.60 $2,452,030.79$11,209,700.19 $4,370,794.59BUDGET PLAN ID 001098 - SOEST RTRF SCH

$1,918,763.8073.61% 26.39% 38.99%

$0.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $0.00$1,000.00 $0.00BUDGET PLAN ID 001121 - WRRC RTRF 102

$0.00100.00% 0.00% 0.00%

$0.00 $7,114,960.09 $4,095,740.10 $0.00 $11,210,700.19 $9,291,936.39 $6,839,905.60 $2,452,030.79 $4,370,794.59TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$1,918,763.8073.61% 26.39% 38.99%


$163,361.00 $0.00 $373,892.05 $0.00 $238,361.00 $261,849.41 $-23,488.41$537,253.05 $275,403.64BUDGET PLAN ID 001444 - SOEST FACILITIES USE RF

$298,892.05109.85% -9.85% 51.26%

$163,361.00 $0.00 $373,892.05 $0.00 $537,253.05 $238,361.00 $261,849.41 $-23,488.41 $275,403.64TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$298,892.05109.85% -9.85% 51.26%

$163,361.00 $7,114,960.09 $4,481,015.89 $0.00 $11,759,336.98 $9,538,297.39 $7,101,755.01 $2,436,542.38 $4,657,581.97TOTAL FOR FUND TYPE: Revolving

$2,221,039.5974.46% 25.54% 39.61%




MA-MBU001 Page 5507/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $4,536,688.00 $342,008.29 $72,166.00 $4,354,838.00 $3,577,073.23 $777,764.77$4,950,862.29 $1,373,789.06BUDGET PLAN ID 001231 - SOEST TSF SCH

$596,024.2982.14% 17.86% 27.75%

$0.00 $39,229.00 $92,508.53 $1,300.00 $39,229.00 $3,696.49 $35,532.51$133,037.53 $129,341.04BUDGET PLAN ID 001233 - SOEST SUM 101

$93,808.539.42% 90.58% 97.22%

$0.00 $0.00 $9,501.89 $0.00 $5,736.00 $5,031.87 $704.13$9,501.89 $4,470.02BUDGET PLAN ID 001476 - SOEST OUTREACH ADMIN - CREDIT

$3,765.8987.72% 12.28% 47.04%

$0.00 $0.00 $37,197.72 $0.00 $70,263.96 $36,670.73 $33,593.23$37,197.72 $526.99BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$-33,066.2452.19% 47.81% 1.42%

$0.00 $0.00 $119,835.42 $0.00 $119,835.42 $116,297.70 $3,537.72$119,835.42 $3,537.72BUDGET PLAN ID 001508 - MTSI FY18 SMART ALA WAI

$0.0097.05% 2.95% 2.95%

$0.00 $0.00 $-244.54 $0.00 $0.00 $0.00 $0.00$-244.54 $-244.54BUDGET PLAN ID 001509 - MTSI FY18 MICROBIOMES OF AHUPUAA WATERSHEDS

$-244.54100.00%

$0.00 $64,500.00 $0.00 $0.00 $0.00 $0.00 $0.00$64,500.00 $64,500.00BUDGET PLAN ID 001533 - MASI20 EARLY UG COURSE IN TRANSFORM RESEARCH EXP

$64,500.00100.00%

$0.00 $44,498.00 $0.00 $0.00 $44,498.00 $8,406.28 $36,091.72$44,498.00 $36,091.72BUDGET PLAN ID 001536 - MASI20 IMMERSIVE VIRTUAL HUAKAI

$0.0018.89% 81.11% 81.11%

$0.00 $53,000.00 $0.00 $0.00 $53,000.00 $1,000.18 $51,999.82$53,000.00 $51,999.82BUDGET PLAN ID 001546 - MASI20 STUDENT RESEARCH FOR GLOBAL ENVIRON SCI

$0.001.89% 98.11% 98.11%

$0.00 $4,737,915.00 $600,807.31 $73,466.00 $5,412,188.31 $4,687,400.38 $3,748,176.48 $939,223.90 $1,664,011.83TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$724,787.9379.96% 20.04% 30.75%


$0.00 $0.00 $8,399,840.11 $-304,070.00 $2,200,000.00 $1,123,625.21 $1,076,374.79$8,095,770.11 $6,972,144.90BUDGET PLAN ID 001298 - SOEST HNEI ENERGY SYSTEMS DEVEL SF

$5,895,770.1151.07% 48.93% 86.12%

$0.00 $0.00 $8,399,840.11 $-304,070.00 $8,095,770.11 $2,200,000.00 $1,123,625.21 $1,076,374.79 $6,972,144.90TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$5,895,770.1151.07% 48.93% 86.12%

$0.00 $4,737,915.00 $9,000,647.42 $-230,604.00 $13,507,958.42 $6,887,400.38 $4,871,801.69 $2,015,598.69 $8,636,156.73TOTAL FOR FUND TYPE: Special

$6,620,558.0470.73% 29.27% 63.93%




MA-MBU001 Page 5607/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit SPASAGGREGATE UNIT: SPAS


$0.00 $2,676,132.00 $0.00 $0.00 $2,676,132.00 $2,676,132.00 $0.00$2,676,132.00 $0.00BUDGET PLAN ID 001006 - SPAS GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $27,817.00 $121,562.13 $0.00 $27,535.00 $39,173.59 $-11,638.59$149,379.13 $110,205.54BUDGET PLAN ID 001059 - SPAS RTRF 101

$121,844.13142.27% -42.27% 73.78%


$121,844.13142.27% -42.27% 73.78%

$0.00 $27,817.00 $121,562.13 $0.00 $149,379.13 $27,535.00 $39,173.59 $-11,638.59 $110,205.54TOTAL FOR FUND TYPE: Revolving

$121,844.13142.27% -42.27% 73.78%


$0.00 $923,301.00 $554,961.84 $400.00 $874,338.00 $733,323.16 $141,014.84$1,478,662.84 $745,339.68BUDGET PLAN ID 001166 - SPAS TSF SCH

$604,324.8483.87% 16.13% 50.41%

$0.00 $32,743.00 $55,605.06 $0.00 $25,000.00 $12,296.90 $12,703.10$88,348.06 $76,051.16BUDGET PLAN ID 001168 - SPAS SUM 101

$63,348.0649.19% 50.81% 86.08%

$0.00 $0.00 $4,153.11 $0.00 $0.00 $0.00 $0.00$4,153.11 $4,153.11BUDGET PLAN ID 001458 - SPAS OUTREACH ADMIN - CREDIT

$4,153.11100.00%

$0.00 $24,489.00 $0.00 $0.00 $0.00 $0.00 $0.00$24,489.00 $24,489.00BUDGET PLAN ID 001542 - MASI20 POLITICS & POETICS OF CLIMATE CHANGE

$24,489.00100.00%

$0.00 $980,533.00 $614,720.01 $400.00 $1,595,653.01 $899,338.00 $745,620.06 $153,717.94 $850,032.95TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$696,315.0182.91% 17.09% 53.27%




MA-MBU001 Page 5707/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $0.00 $27,216.03 $0.00 $0.00 $0.00 $0.00$27,216.03 $27,216.03BUDGET PLAN ID 001391 - SPAS OUTREACH ADMIN - NON-CREDIT

$27,216.03100.00%


$27,216.03100.00%

$0.00 $980,533.00 $641,936.04 $400.00 $1,622,869.04 $899,338.00 $745,620.06 $153,717.94 $877,248.98TOTAL FOR FUND TYPE: Special

$723,531.0482.91% 17.09% 54.06%




MA-MBU001 Page 5807/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit Telecomm (Manoa)AGGREGATE UNIT: Telecomm (Manoa)


$0.00 $1,339,852.00 $0.00 $0.00 $1,339,852.00 $1,339,810.94 $41.06$1,339,852.00 $41.06BUDGET PLAN ID 001031 - TELECOMM GEN 106

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $250,000.00 $-84.82 $0.00 $250,000.00 $129,160.38 $120,839.62$249,915.18 $120,754.80BUDGET PLAN ID 001109 - ITS RTRF

$-84.8251.66% 48.34% 48.32%

$0.00 $250,000.00 $-84.82 $0.00 $249,915.18 $250,000.00 $129,160.38 $120,839.62 $120,754.80TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-84.8251.66% 48.34% 48.32%

$0.00 $250,000.00 $-84.82 $0.00 $249,915.18 $250,000.00 $129,160.38 $120,839.62 $120,754.80TOTAL FOR FUND TYPE: Revolving

$-84.8251.66% 48.34% 48.32%


$0.00 $327,025.00 $215,184.22 $0.00 $327,025.00 $327,025.00 $0.00$542,209.22 $215,184.22BUDGET PLAN ID 001246 - TELECOMM TSF 106

$215,184.22100.00% 0.00% 39.69%


$215,184.22100.00% 0.00% 39.69%




MA-MBU001 Page 5907/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$2,650,000.00 $0.00 $2,024,705.85 $-50,000.00 $1,750,801.00 $1,784,611.40 $-33,810.40$4,624,705.85 $2,840,094.45BUDGET PLAN ID 001110 - ITS UHRUF TELECOMMUNICATIONS

$2,873,904.85101.93% -1.93% 61.41%

$0.00 $0.00 $392,798.00 $0.00 $0.00 $0.00 $0.00$392,798.00 $392,798.00BUDGET PLAN ID 001145 - ITS-UHRUF TELECOMMUNICATIONS MANDATORY RESERVE

$392,798.00100.00%

$0.00 $0.00 $1,221,670.45 $50,000.00 $0.00 $30,377.95 $-30,377.95$1,271,670.45 $1,241,292.50BUDGET PLAN ID 001146 - ITS-UHRUF TELECOMMUNICATIONS VOLUNTARY RESERVE

$1,271,670.45% -% 97.61%

$2,650,000.00 $0.00 $3,639,174.30 $0.00 $6,289,174.30 $1,750,801.00 $1,814,989.35 $-64,188.35 $4,474,184.95TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$4,538,373.30103.67% -3.67% 71.14%

$2,650,000.00 $327,025.00 $3,854,358.52 $0.00 $6,831,383.52 $2,077,826.00 $2,142,014.35 $-64,188.35 $4,689,369.17TOTAL FOR FUND TYPE: Special

$4,753,557.52103.09% -3.09% 68.64%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit TIMAGGREGATE UNIT: TIM


$0.00 $1,061,371.00 $0.00 $0.00 $1,061,371.00 $1,061,371.00 $0.00$1,061,371.00 $0.00BUDGET PLAN ID 001018 - TIM GEN SCH

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $4,100.00 $0.00 $43,623.00 $47,723.00 $21,229.15 $26,493.85$47,723.00 $26,493.85BUDGET PLAN ID 001106 - TIM RTRF 101

$0.0044.48% 55.52% 55.52%

$0.00 $4,100.00 $0.00 $43,623.00 $47,723.00 $47,723.00 $21,229.15 $26,493.85 $26,493.85TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$0.0044.48% 55.52% 55.52%

$0.00 $4,100.00 $0.00 $43,623.00 $47,723.00 $47,723.00 $21,229.15 $26,493.85 $26,493.85TOTAL FOR FUND TYPE: Revolving

44.48% 55.52% 55.52%


$0.00 $988,204.00 $1,379,251.60 $0.00 $988,204.00 $1,058,881.79 $-70,677.79$2,367,455.60 $1,308,573.81BUDGET PLAN ID 001241 - TIM TSF 101

$1,379,251.60107.15% -7.15% 55.27%

$0.00 $108,187.00 $518,429.30 $0.00 $108,187.00 $13,009.27 $95,177.73$626,616.30 $613,607.03BUDGET PLAN ID 001243 - TIM SUM 101

$518,429.3012.02% 87.98% 97.92%

$0.00 $4,800.00 $86,058.91 $0.00 $0.00 $0.00 $0.00$90,858.91 $90,858.91BUDGET PLAN ID 001360 - TIM OUTREACH ADMIN - CREDIT

$90,858.91100.00%


$1,988,539.8197.77% 2.23% 65.25%

$0.00 $1,101,191.00 $1,983,739.81 $0.00 $3,084,930.81 $1,096,391.00 $1,071,891.06 $24,499.94 $2,013,039.75TOTAL FOR FUND TYPE: Special

$1,988,539.8197.77% 2.23% 65.25%




MA-MBU001 Page 6107/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit UH President (Manoa)AGGREGATE UNIT: UH President (Manoa)


$0.00 $1,444,252.00 $0.00 $0.00 $1,444,252.00 $1,429,453.51 $14,798.49$1,444,252.00 $14,798.49BUDGET PLAN ID 001039 - UHM CHANCELLOR GEN

$0.0098.98% 1.02% 1.02%

$0.00 $350,016.00 $0.00 $0.00 $350,016.00 $350,016.00 $0.00$350,016.00 $0.00BUDGET PLAN ID 001526 - MANOA PROVOST GEN

$0.00100.00% 0.00% 0.00%


$0.0099.18% 0.82% 0.82%


$0.0099.18% 0.82% 0.82%


$0.00 $597,611.00 $1,852,754.67 $-20,500.00 $597,611.00 $450,963.87 $146,647.13$2,429,865.67 $1,978,901.80BUDGET PLAN ID 001218 - UHM CHANCELLOR TFSF

$1,832,254.6775.46% 24.54% 81.44%

$0.00 $0.00 $1,272,238.40 $-305,846.00 $0.00 $0.00 $0.00$966,392.40 $966,392.40BUDGET PLAN ID 001512 - MCO MORTGAGE ASSISTANCE FUNDS

$966,392.40100.00%

$0.00 $17,285.42 $0.00 $0.00 $0.00 $17,316.42 $-17,316.42$17,285.42 $-31.00BUDGET PLAN ID 001527 - MANOA PROVOST TFSF

$17,285.42% -% -0.18%

$0.00 $614,896.42 $3,124,993.07 $-326,346.00 $3,413,543.49 $597,611.00 $468,280.29 $129,330.71 $2,945,263.20TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$2,815,932.4978.36% 21.64% 86.28%


$0.00 $0.00 $54,953.67 $0.00 $21,175.00 $31,338.01 $-10,163.01$54,953.67 $23,615.66BUDGET PLAN ID 001502 - MCO SODA FUNDS UHRUF

$33,778.67148.00% -48.00% 42.97%

$0.00 $0.00 $54,953.67 $0.00 $54,953.67 $21,175.00 $31,338.01 $-10,163.01 $23,615.66TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$33,778.67148.00% -48.00% 42.97%

Legal Authority: 304A-2176 HRS - UH Manoa, UH Hilo Intercollegiate Athletics Special Fund

$0.00 $0.00 $0.00 $700,000.00 $0.00 $0.00 $0.00$700,000.00 $700,000.00BUDGET PLAN ID 001362 - MCO ATHLETICS RECAPITALIZATION OTH SPEC FY2013

$700,000.00100.00%

$0.00 $0.00 $0.00 $700,000.00 $700,000.00 $0.00 $0.00 $0.00 $700,000.00TOTAL FOR LEGAL AUTHORITY: 304A-2176 HRS - UH Manoa, UH Hilo Intercollegiate Athletics Special Fund

$700,000.00100.00%




MA-MBU001 Page 6207/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

$0.00 $614,896.42 $3,179,946.74 $373,654.00 $4,168,497.16 $618,786.00 $499,618.30 $119,167.70 $3,668,878.86TOTAL FOR FUND TYPE: Special

$3,549,711.1680.74% 19.26% 88.01%




MA-MBU001 Page 6307/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit UH PressAGGREGATE UNIT: UH Press


$0.00 $572,099.00 $0.00 $0.00 $572,099.00 $572,098.99 $0.01$572,099.00 $0.01BUDGET PLAN ID 001040 - UH PRESS GEN 104

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$4,200,000.00 $0.00 $1,148,547.19 $0.00 $4,471,189.00 $4,320,441.33 $150,747.67$5,348,547.19 $1,028,105.86BUDGET PLAN ID 001105 - UH PRESS OTH REV UH PRESS

$877,358.1996.63% 3.37% 19.22%

$4,200,000.00 $0.00 $1,148,547.19 $0.00 $5,348,547.19 $4,471,189.00 $4,320,441.33 $150,747.67 $1,028,105.86TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$877,358.1996.63% 3.37% 19.22%

$4,200,000.00 $0.00 $1,148,547.19 $0.00 $5,348,547.19 $4,471,189.00 $4,320,441.33 $150,747.67 $1,028,105.86TOTAL FOR FUND TYPE: Revolving

$877,358.1996.63% 3.37% 19.22%




MA-MBU001 Page 6407/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit UtilitiesAGGREGATE UNIT: Utilities


$0.00 $0.00 $0.00 $0.00 $0.00 $641,298.06 $-641,298.06$0.00 $-641,298.06BUDGET PLAN ID 001480 - MANOA UTILITIES GEN

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $641,298.06 $-641,298.06 $-641,298.06TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $641,298.06 $-641,298.06 $-641,298.06TOTAL FOR FUND TYPE: General

$0.00% -% -%


$0.00 $2,200,000.00 $0.00 $0.00 $2,200,000.00 $2,200,000.00 $0.00$2,200,000.00 $0.00BUDGET PLAN ID 001484 - MANOA UTILITIES RTRF

$0.00100.00% 0.00% 0.00%

$0.00 $2,200,000.00 $0.00 $0.00 $2,200,000.00 $2,200,000.00 $2,200,000.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$0.00100.00% 0.00% 0.00%

$0.00 $2,200,000.00 $0.00 $0.00 $2,200,000.00 $2,200,000.00 $2,200,000.00 $0.00 $0.00TOTAL FOR FUND TYPE: Revolving

100.00% 0.00% 0.00%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001227 - OPF UTILITIES TFSF

$0.00

$0.00 $25,545,724.00 $150,627.35 $0.00 $25,545,724.00 $24,066,175.07 $1,479,548.93$25,696,351.35 $1,630,176.28BUDGET PLAN ID 001481 - MANOA UTILITIES TFSF REGULAR

$150,627.3594.21% 5.79% 6.34%

$0.00 $25,545,724.00 $150,627.35 $0.00 $25,696,351.35 $25,545,724.00 $24,066,175.07 $1,479,548.93 $1,630,176.28TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$150,627.3594.21% 5.79% 6.34%

$0.00 $25,545,724.00 $150,627.35 $0.00 $25,696,351.35 $25,545,724.00 $24,066,175.07 $1,479,548.93 $1,630,176.28TOTAL FOR FUND TYPE: Special

$150,627.3594.21% 5.79% 6.34%




MA-MBU001 Page 6507/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit VC for Academic AffairsAGGREGATE UNIT: VC for Academic Affairs


$0.00 $697,867.00 $0.00 $0.00 $697,867.00 $697,866.98 $0.02$697,867.00 $0.02BUDGET PLAN ID 001049 - GD GEN 102

$0.00100.00% 0.00% 0.00%

$0.00 $2,949,128.00 $0.00 $0.00 $2,949,128.00 $2,949,131.36 $-3.36$2,949,128.00 $-3.36BUDGET PLAN ID 001299 - VCAA GEN

$0.00100.00% -0.00% -0.00%

$0.00 $2,214,133.00 $0.00 $0.00 $2,214,133.00 $2,214,081.41 $51.59$2,214,133.00 $51.59BUDGET PLAN ID 001317 - VCAA UNDERGRADUATE ED GEN

$0.00100.00% 0.00% 0.00%

$0.00 $359,943.00 $0.00 $0.00 $359,943.00 $359,943.20 $-0.20$359,943.00 $-0.20BUDGET PLAN ID 001437 - MA PERF GF - STUDENT SUCCESS

$0.00100.00% -0.00% -0.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001438 - MA PERF GF - STUDENT RECRUITMENT

$0.00


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $8,024.61 $0.00 $0.00 $677.01 $-677.01$8,024.61 $7,347.60BUDGET PLAN ID 001478 - VCAA COMMERCIAL ENTERPRISES RF D&I

$8,024.61% -% 91.56%

$0.00 $0.00 $8,024.61 $0.00 $8,024.61 $0.00 $677.01 $-677.01 $7,347.60TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$8,024.61% -% 91.56%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001101 - GD RTRF 102

$0.00

$0.00 $7,022.00 $7,685.46 $0.00 $0.00 $0.00 $0.00$14,707.46 $14,707.46BUDGET PLAN ID 001300 - VCAA RTRF

$14,707.46100.00%

$0.00 $19,407.00 $105,003.35 $0.00 $7,416.00 $9,462.50 $-2,046.50$124,410.35 $114,947.85BUDGET PLAN ID 001389 - VCAA UNDERGRADUATE ED RTRF

$116,994.35127.60% -27.60% 92.39%


$131,701.81127.60% -27.60% 93.20%




MA-MBU001 Page 6607/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2257 HRS - Student Activities Revolving Fund

$21,000.00 $0.00 $10,526.74 $0.00 $11,000.00 $10,713.37 $286.63$31,526.74 $20,813.37BUDGET PLAN ID 001061 - VCAA NATIONAL STUDENT EXCHANGE

$20,526.7497.39% 2.61% 66.02%

$21,000.00 $0.00 $10,526.74 $0.00 $31,526.74 $11,000.00 $10,713.37 $286.63 $20,813.37TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$20,526.7497.39% 2.61% 66.02%


$404,000.00 $0.00 $274,743.43 $0.00 $528,063.00 $551,686.72 $-23,623.72$678,743.43 $127,056.71BUDGET PLAN ID 001100 - GD OTH REV GRAD APP

$150,680.43104.47% -4.47% 18.72%

$404,000.00 $0.00 $274,743.43 $0.00 $678,743.43 $528,063.00 $551,686.72 $-23,623.72 $127,056.71TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$150,680.43104.47% -4.47% 18.72%

$425,000.00 $26,429.00 $405,983.59 $0.00 $857,412.59 $546,479.00 $572,539.60 $-26,060.60 $284,872.99TOTAL FOR FUND TYPE: Revolving

$310,933.59104.77% -4.77% 33.22%


$0.00 $299,740.00 $-14,027.44 $0.00 $299,740.00 $299,739.10 $0.90$285,712.56 $-14,026.54BUDGET PLAN ID 001237 - GD TSF 102

$-14,027.44100.00% 0.00% -4.91%

$0.00 $1,992,621.58 $767,546.54 $-199,212.95 $1,591,067.00 $1,577,626.26 $13,440.74$2,560,955.17 $983,328.91BUDGET PLAN ID 001301 - VCAA TFSF

$969,888.1799.16% 0.84% 38.40%

$0.00 $2,266,395.00 $772,072.67 $0.00 $2,154,246.00 $1,806,585.16 $347,660.84$3,038,467.67 $1,231,882.51BUDGET PLAN ID 001318 - VCAA UNDERGRADUATE ED TFSF

$884,221.6783.86% 16.14% 40.54%

$0.00 $857,072.00 $1,831,050.78 $-370,558.00 $376,325.00 $396,662.86 $-20,337.86$2,317,564.78 $1,920,901.92BUDGET PLAN ID 001326 - VCAA SUM

$1,941,239.78105.40% -5.40% 82.88%

$0.00 $0.00 $60,826.05 $0.00 $0.00 $0.00 $0.00$60,826.05 $60,826.05BUDGET PLAN ID 001388 - VCAA UNDERGRADUATE ED SUM

$60,826.05100.00%

$0.00 $0.00 $11,978.07 $0.00 $0.00 $0.00 $0.00$11,978.07 $11,978.07BUDGET PLAN ID 001402 - VCAA UNDERGRAD ED OUTREACH ADMIN - CREDIT

$11,978.07100.00%

$0.00 $149,061.00 $0.00 $0.00 $0.00 $149,062.11 $-149,062.11$149,061.00 $-1.11BUDGET PLAN ID 001441 - MA PERF TFSF - STUDENT SUCCESS

$149,061.00% -% -0.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $63,343.15 $-63,343.15$0.00 $-63,343.15BUDGET PLAN ID 001528 - FACILITIES TFSF PROJECTS

$0.00% -% -%

$0.00 $5,564,889.58 $3,429,446.67 $-569,770.95 $8,424,565.30 $4,421,378.00 $4,293,018.64 $128,359.36 $4,131,546.66TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$4,003,187.3097.10% 2.90% 49.04%




MA-MBU001 Page 6707/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $9,600.00 $558.01 $-300.00 $605.00 $604.79 $0.21$9,858.01 $9,253.22BUDGET PLAN ID 001516 - GRAD DIV OUTREACH ADMIN - NON-CREDIT

$9,253.0199.97% 0.03% 93.86%

$0.00 $9,600.00 $558.01 $-300.00 $9,858.01 $605.00 $604.79 $0.21 $9,253.22TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$9,253.0199.97% 0.03% 93.86%


$14,000.00 $0.00 $42,339.80 $0.00 $45,868.00 $22,039.89 $23,828.11$56,339.80 $34,299.91BUDGET PLAN ID 001315 - UHM VCAA AUXILIARY ENTERPRISES SF

$10,471.8048.05% 51.95% 60.88%


$10,471.8048.05% 51.95% 60.88%


$0.00 $0.00 $9,971.01 $200,000.00 $209,971.00 $212,036.00 $-2,065.00$209,971.01 $-2,064.99BUDGET PLAN ID 001405 - VCAA ISS SCHOLARSHIP OVERAWARD

$0.01100.98% -0.98% -0.98%

$0.00 $0.00 $9,971.01 $200,000.00 $209,971.01 $209,971.00 $212,036.00 $-2,065.00 $-2,064.99TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.01100.98% -0.98% -0.98%

$14,000.00 $5,574,489.58 $3,482,315.49 $-370,070.95 $8,700,734.12 $4,677,822.00 $4,527,699.32 $150,122.68 $4,173,034.80TOTAL FOR FUND TYPE: Special

$4,022,912.1296.79% 3.21% 47.96%




MA-MBU001 Page 6807/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit VC for Admin., Finance and OpsAGGREGATE UNIT: VC for Admin., Finance and Ops


$0.00 $1,044,435.00 $0.00 $0.00 $1,044,435.00 $1,044,434.57 $0.43$1,044,435.00 $0.43BUDGET PLAN ID 001302 - VCAFO GEN

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


$0.00 $0.00 $0.00 $0.00 $0.00 $-30.00 $30.00$0.00 $30.00BUDGET PLAN ID 001267 - BUDGET OFF UHM CAMPUS SUMMARY TFSF

$0.00-% % %

$0.00 $1,900,352.00 $1,698,565.74 $0.00 $1,900,352.00 $1,717,141.53 $183,210.47$3,598,917.74 $1,881,776.21BUDGET PLAN ID 001304 - VCAFO TFSF

$1,698,565.7490.36% 9.64% 52.29%


$1,698,565.7490.36% 9.64% 52.29%

$0.00 $1,900,352.00 $1,698,565.74 $0.00 $3,598,917.74 $1,900,352.00 $1,717,111.53 $183,240.47 $1,881,806.21TOTAL FOR FUND TYPE: Special

$1,698,565.7490.36% 9.64% 52.29%




MA-MBU001 Page 6907/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit VC for ResearchAGGREGATE UNIT: VC for Research

Fund Type FederalLegal Authority: ARRA-SFSF - ARRA - STATE FISCAL STABILIZATION FUND

$0.00 $0.00 $0.00 $0.00 $0.00 $3,056,619.53 $-3,056,619.53$0.00 $-3,056,619.53BUDGET PLAN ID 001322 - ORS FIRST GOVT SVCS FUND

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,056,619.53 $-3,056,619.53 $-3,056,619.53TOTAL FOR LEGAL AUTHORITY: ARRA-SFSF - ARRA - STATE FISCAL STABILIZATION FUND

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,056,619.53 $-3,056,619.53 $-3,056,619.53TOTAL FOR FUND TYPE: Federal

$0.00% -% -%


$0.00 $616,409.00 $0.00 $0.00 $616,409.00 $507,542.57 $108,866.43$616,409.00 $108,866.43BUDGET PLAN ID 001042 - OVCRGE GEN

$0.0082.34% 17.66% 17.66%


$0.00100.00% 0.00% 0.00%

$0.00 $651,186.00 $0.00 $0.00 $651,186.00 $651,186.00 $542,319.57 $108,866.43 $108,866.43TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0083.28% 16.72% 16.72%

$0.00 $651,186.00 $0.00 $0.00 $651,186.00 $651,186.00 $542,319.57 $108,866.43 $108,866.43TOTAL FOR FUND TYPE: General

83.28% 16.72% 16.72%


$31,778,460.00 $-29,989,469.98 $3,979,497.91 $-69,500.00 $6,535,894.45 $213,236.68 $6,322,657.77$5,698,987.93 $5,485,751.25BUDGET PLAN ID 001077 - OVCRGE RTRF

$-836,906.523.26% 96.74% 96.26%

$2,659,905.75 $-2,659,905.75 $675,211.92 $0.00 $0.00 $0.00 $0.00$675,211.92 $675,211.92BUDGET PLAN ID 001079 - VICE PRESIDENT FOR RESEARCH - RTRF

$675,211.92100.00%

$34,438,365.75 $-32,649,375.73 $4,654,709.83 $-69,500.00 $6,374,199.85 $6,535,894.45 $213,236.68 $6,322,657.77 $6,160,963.17TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-161,694.603.26% 96.74% 96.65%

$34,438,365.75 $-32,649,375.73 $4,654,709.83 $-69,500.00 $6,374,199.85 $6,535,894.45 $213,236.68 $6,322,657.77 $6,160,963.17TOTAL FOR FUND TYPE: Revolving

$-161,694.603.26% 96.74% 96.65%

Fund Type Special




MA-MBU001 Page 7007/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$0.00 $194,503.00 $240,511.83 $0.00 $244,726.00 $226,971.02 $17,754.98$435,014.83 $208,043.81BUDGET PLAN ID 001193 - OVCRGE TFSF

$190,288.8392.74% 7.26% 47.82%

$0.00 $65,223.00 $0.00 $0.00 $0.00 $65,222.60 $-65,222.60$65,223.00 $0.40BUDGET PLAN ID 001441 - MA PERF TFSF - STUDENT SUCCESS

$65,223.00% -% 0.00%

$0.00 $259,726.00 $240,511.83 $0.00 $500,237.83 $244,726.00 $292,193.62 $-47,467.62 $208,044.21TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$255,511.83119.40% -19.40% 41.59%


$0.00 $0.00 $0.47 $0.00 $0.00 $1,885.64 $-1,885.64$0.47 $-1,885.17BUDGET PLAN ID 001314 - OVCRGE UHRUF UHM BIOMED

$0.47% -% -401,100.0

$0.00 $0.00 $2.94 $0.00 $0.00 $0.00 $0.00$2.94 $2.94BUDGET PLAN ID 001369 - REGIONAL BIOLAB CONSTRUCTION OPER UHRUF

$2.94100.00%

$0.00 $0.00 $3.41 $0.00 $3.41 $0.00 $1,885.64 $-1,885.64 $-1,882.23TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$3.41% -% -55,197.36

$0.00 $259,726.00 $240,515.24 $0.00 $500,241.24 $244,726.00 $294,079.26 $-49,353.26 $206,161.98TOTAL FOR FUND TYPE: Special

$255,515.24120.17% -20.17% 41.21%




MA-MBU001 Page 7107/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit VC for StudentsAGGREGATE UNIT: VC for Students

Fund Type FederalLegal Authority: FEDERAL FUND - FEDERAL FUND

$0.00 $12,235,413.26 $0.00 $0.00 $12,235,413.26 $11,156,230.14 $1,079,183.12$12,235,413.26 $1,079,183.12BUDGET PLAN ID 001002 - OSA FED

$0.0091.18% 8.82% 8.82%

$0.00 $12,235,413.26 $0.00 $0.00 $12,235,413.26 $12,235,413.26 $11,156,230.14 $1,079,183.12 $1,079,183.12TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.0091.18% 8.82% 8.82%

$0.00 $12,235,413.26 $0.00 $0.00 $12,235,413.26 $12,235,413.26 $11,156,230.14 $1,079,183.12 $1,079,183.12TOTAL FOR FUND TYPE: Federal

$0.0091.18% 8.82% 8.82%


$0.00 $9,968,396.00 $0.00 $0.00 $9,968,396.00 $9,968,396.00 $0.00$9,968,396.00 $0.00BUDGET PLAN ID 001032 - OSA GEN

$0.00100.00% 0.00% 0.00%

$0.00 $97,149.00 $0.00 $0.00 $97,149.00 $97,148.69 $0.31$97,149.00 $0.31BUDGET PLAN ID 001438 - MA PERF GF - STUDENT RECRUITMENT

$0.00100.00% 0.00% 0.00%


$0.00100.00% 0.00% 0.00%


100.00% 0.00% 0.00%

Fund Type RevolvingLegal Authority: 304A-2160 HRS - State Higher Education Loan Fund

$3,610,000.00 $0.00 $1,011,576.12 $0.00 $3,516,000.00 $1,649,894.95 $1,866,105.05$4,621,576.12 $2,971,681.17BUDGET PLAN ID 001064 - OSA OTH REV SHELF

$1,105,576.1246.93% 53.07% 64.30%

$3,610,000.00 $0.00 $1,011,576.12 $0.00 $4,621,576.12 $3,516,000.00 $1,649,894.95 $1,866,105.05 $2,971,681.17TOTAL FOR LEGAL AUTHORITY: 304A-2160 HRS - State Higher Education Loan Fund

$1,105,576.1246.93% 53.07% 64.30%




MA-MBU001 Page 7207/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$3,500.00 $0.00 $39,964.79 $0.00 $1,550.00 $903.73 $646.27$43,464.79 $42,561.06BUDGET PLAN ID 001464 - OSA SLD MANOA ONE CARD COMM ENT RF

$41,914.7958.31% 41.69% 97.92%

$9,700,000.00 $0.00 $4,678,429.78 $0.00 $11,750,000.00 $9,306,479.54 $2,443,520.46$14,378,429.78 $5,071,950.24BUDGET PLAN ID 001479 - SLD COMM ENT RF DIVISION FOOD SERVICE

$2,628,429.7879.20% 20.80% 35.27%

$9,703,500.00 $0.00 $4,718,394.57 $0.00 $14,421,894.57 $11,751,550.00 $9,307,383.27 $2,444,166.73 $5,114,511.30TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$2,670,344.5779.20% 20.80% 35.46%


$0.00 $181,969.00 $772,124.11 $0.00 $181,969.00 $37,680.22 $144,288.78$954,093.11 $916,412.89BUDGET PLAN ID 001066 - OSA RTRF

$772,124.1120.71% 79.29% 96.05%

$0.00 $50,000.00 $55,593.06 $0.00 $50,000.00 $102,930.41 $-52,930.41$105,593.06 $2,662.65BUDGET PLAN ID 001101 - GD RTRF 102

$55,593.06205.86% -105.86% 2.52%

$0.00 $231,969.00 $827,717.17 $0.00 $1,059,686.17 $231,969.00 $140,610.63 $91,358.37 $919,075.54TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$827,717.1760.62% 39.38% 86.73%

Legal Authority: 304A-2255 HRS - Student Health Center Revolving Fund

$4,904,000.00 $0.00 $8,452,253.56 $0.00 $7,498,426.00 $4,244,285.48 $3,254,140.52$13,356,253.56 $9,111,968.08BUDGET PLAN ID 001065 - OSA OTH REV STUDENT HTH SV

$5,857,827.5656.60% 43.40% 68.22%

$4,904,000.00 $0.00 $8,452,253.56 $0.00 $13,356,253.56 $7,498,426.00 $4,244,285.48 $3,254,140.52 $9,111,968.08TOTAL FOR LEGAL AUTHORITY: 304A-2255 HRS - Student Health Center Revolving Fund

$5,857,827.5656.60% 43.40% 68.22%

Legal Authority: 304A-2256 HRS - Transcript and Diploma Revolving Fund

$350,000.00 $0.00 $148,612.90 $0.00 $380,482.00 $330,496.23 $49,985.77$498,612.90 $168,116.67BUDGET PLAN ID 001063 - OSA OTH REV TRANS & DIPL

$118,130.9086.86% 13.14% 33.72%

$350,000.00 $0.00 $148,612.90 $0.00 $498,612.90 $380,482.00 $330,496.23 $49,985.77 $168,116.67TOTAL FOR LEGAL AUTHORITY: 304A-2256 HRS - Transcript and Diploma Revolving Fund

$118,130.9086.86% 13.14% 33.72%




MA-MBU001 Page 7307/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2257 HRS - Student Activities Revolving Fund

$393,230.00 $0.00 $162,239.24 $-3,000.00 $386,269.00 $343,559.55 $42,709.45$552,469.24 $208,909.69BUDGET PLAN ID 001147 - STUDENT ACTIV-ASUH MANOA

$166,200.2488.94% 11.06% 37.81%

$670,160.00 $0.00 $340,983.52 $-2,500.00 $554,819.00 $372,934.70 $181,884.30$1,008,643.52 $635,708.82BUDGET PLAN ID 001148 - STUDENT ACTIV-CAMPUS CENTER BOARD

$453,824.5267.22% 32.78% 63.03%

$527,742.00 $0.00 $211,200.45 $0.00 $472,752.00 $403,139.62 $69,612.38$738,942.45 $335,802.83BUDGET PLAN ID 001149 - STUDENT ACTIV-BOARD OF PUBLICATIONS

$266,190.4585.28% 14.72% 45.44%

$100,000.00 $0.00 $121,777.11 $0.00 $83,067.00 $88,140.09 $-5,073.09$221,777.11 $133,637.02BUDGET PLAN ID 001150 - STUDENT ACTIV-GRADUATE STUDENT ORGANIZATION

$138,710.11106.11% -6.11% 60.26%

$2,500.00 $0.00 $205,449.52 $11,730.00 $41,800.00 $21,782.79 $20,017.21$219,679.52 $197,896.73BUDGET PLAN ID 001151 - STUDENT ACTIV-CO-CURRICULAR ACTIVITIES

$177,879.5252.11% 47.89% 90.08%

$126,800.00 $0.00 $105,179.09 $0.00 $111,338.00 $140,449.78 $-29,111.78$231,979.09 $91,529.31BUDGET PLAN ID 001152 - STUDENT ACTIV-BROADCAST COMMUNICATION AUTH

$120,641.09126.15% -26.15% 39.46%

$405,500.00 $0.00 $226,621.71 $-6,230.00 $311,003.00 $242,043.72 $68,959.28$625,891.71 $383,847.99BUDGET PLAN ID 001154 - STUDENT ACTIV-STUDENT ACTIVITY AND PROG FEE BD

$314,888.7177.83% 22.17% 61.33%

$1,620,000.00 $0.00 $331,457.81 $0.00 $1,620,000.00 $1,592,020.00 $27,980.00$1,951,457.81 $359,437.81BUDGET PLAN ID 001383 - STUDENT ACTIV-UPASS

$331,457.8198.27% 1.73% 18.42%

$3,845,932.00 $0.00 $1,704,908.45 $0.00 $5,550,840.45 $3,581,048.00 $3,204,070.25 $376,977.75 $2,346,770.20TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$1,969,792.4589.47% 10.53% 42.28%

$22,413,432.00 $231,969.00 $16,863,462.77 $0.00 $39,508,863.77 $26,959,475.00 $18,876,740.81 $8,082,734.19 $20,632,122.96TOTAL FOR FUND TYPE: Revolving

$12,549,388.7770.02% 29.98% 52.22%


$0.00 $4,446,754.00 $4,764,748.60 $-1,161,667.39 $2,467,283.00 $1,936,685.09 $530,597.91$8,049,835.21 $6,113,150.12BUDGET PLAN ID 001172 - OSA TFSF

$5,582,552.2178.49% 21.51% 75.94%

$0.00 $0.00 $301,200.39 $1,020,481.00 $1,880,481.00 $1,205,524.18 $674,956.82$1,321,681.39 $116,157.21BUDGET PLAN ID 001305 - OSA ENROLLMENT MANAGEMENT TFSF APP FEE

$-558,799.6164.11% 35.89% 8.79%

$0.00 $0.00 $1,182.54 $0.00 $1,183.00 $40.00 $1,143.00$1,182.54 $1,142.54BUDGET PLAN ID 001306 - OSA TFSF SUM

$-0.463.38% 96.62% 96.62%

$0.00 $257,945.00 $368,960.66 $0.00 $234,000.00 $123,851.85 $110,148.15$626,905.66 $503,053.81BUDGET PLAN ID 001416 - OSA OUTREACH ADMIN - CREDIT

$392,905.6652.93% 47.07% 80.24%

$40,000.00 $0.00 $19,125.42 $92,500.00 $90,000.00 $86,435.44 $3,564.56$151,625.42 $65,189.98BUDGET PLAN ID 001525 - OSA TFSF MAKING MANOA YOURS

$61,625.4296.04% 3.96% 42.99%

$40,000.00 $4,704,699.00 $5,455,217.61 $-48,686.39 $10,151,230.22 $4,672,947.00 $3,352,536.56 $1,320,410.44 $6,798,693.66TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$5,478,283.2271.74% 28.26% 66.97%




MA-MBU001 Page 7407/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]


$41,600.00 $0.00 $196,668.20 $0.00 $41,600.00 $24,921.68 $16,678.32$238,268.20 $213,346.52BUDGET PLAN ID 001170 - OSA OTH SPE CSDC

$196,668.2059.91% 40.09% 89.54%

$900.00 $0.00 $34,199.01 $0.00 $900.00 $0.00 $900.00$35,099.01 $35,099.01BUDGET PLAN ID 001392 - OSA OTH SPE MANOA CAREER CENTER

$34,199.010.00% 100.00% 100.00%


$230,867.2158.64% 41.36% 90.88%


$0.00 $0.00 $621,598.14 $35,136,670.00 $35,136,670.00 $34,004,401.68 $1,132,268.32$35,758,268.14 $1,753,866.46BUDGET PLAN ID 001308 - UH MANOA TUITION SCHOLARSHIP

$621,598.1496.78% 3.22% 4.90%

$0.00 $0.00 $621,598.14 $35,136,670.00 $35,758,268.14 $35,136,670.00 $34,004,401.68 $1,132,268.32 $1,753,866.46TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$621,598.1496.78% 3.22% 4.90%

Legal Authority: 304A-2161 HRS - Hawaii Educator Loan Program Special Fund

$0.00 $0.00 $26,374.39 $0.00 $72,000.00 $0.00 $72,000.00$26,374.39 $26,374.39BUDGET PLAN ID 001288 - HAWAII EDUCATOR LOAN PROGRAM SF

$-45,625.610.00% 100.00% 100.00%

$0.00 $0.00 $26,374.39 $0.00 $26,374.39 $72,000.00 $0.00 $72,000.00 $26,374.39TOTAL FOR LEGAL AUTHORITY: 304A-2161 HRS - Hawaii Educator Loan Program Special Fund

$-45,625.610.00% 100.00% 100.00%


$7,736,397.00 $0.00 $1,589,275.68 $-3,005,338.00 $5,098,000.00 $4,844,033.13 $253,966.87$6,320,334.68 $1,476,301.55BUDGET PLAN ID 001058 - STUDENT ACTIV - UHRUF CAMPUS CENTER OPERATIONS

$1,222,334.6895.02% 4.98% 23.36%

$24,028,184.00 $0.00 $13,940,880.24 $-9,384,709.00 $19,537,214.00 $14,246,330.62 $5,290,883.38$28,584,355.24 $14,338,024.62BUDGET PLAN ID 001083 - OSA UHRUF STUDENT HOUSING

$9,047,141.2472.92% 27.08% 50.16%

$0.00 $0.00 $18,906.00 $0.00 $0.00 $0.00 $0.00$18,906.00 $18,906.00BUDGET PLAN ID 001131 - STUDENT ACTIV-UHRUF CAMPUS CENTER MANDATORY RSV

$18,906.00100.00%

$0.00 $0.00 $18,450,859.78 $1,318,397.00 $7,836,738.00 $1,605,179.70 $6,231,558.30$19,769,256.78 $18,164,077.08BUDGET PLAN ID 001132 - STUDENT ACTIV-UHRUF CAMPUS CENTER VOLUNTARY RSV

$11,932,518.7820.48% 79.52% 91.88%

$0.00 $0.00 $402,504.00 $0.00 $0.00 $0.00 $0.00$402,504.00 $402,504.00BUDGET PLAN ID 001143 - STUDENT HSG-UHRUF-STUDENT HOUSING MANDATORY RSV

$402,504.00100.00%

$0.00 $0.00 $24,051,272.06 $3,058,576.00 $10,450,469.00 $260,244.25 $10,190,224.75$27,109,848.06 $26,849,603.81BUDGET PLAN ID 001144 - STUDENT HSG-UHRUF-STUDENT HOUSING VOLUNTARY RSV

$16,659,379.062.49% 97.51% 99.04%

$31,764,581.00 $0.00 $58,453,697.76 $-8,013,074.00 $82,205,204.76 $42,922,421.00 $20,955,787.70 $21,966,633.30 $61,249,417.06TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$39,282,783.7648.82% 51.18% 74.51%




MA-MBU001 Page 7507/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Legal Authority: 304A-2173 HRS - Child Care Programs Special Fund

$1,259,000.00 $0.00 $401,828.83 $3,357.39 $1,353,000.00 $1,311,049.48 $41,950.52$1,664,186.22 $353,136.74BUDGET PLAN ID 001361 - OSA OTH SPE CHILDRENS CENTER

$311,186.2296.90% 3.10% 21.22%

$1,259,000.00 $0.00 $401,828.83 $3,357.39 $1,664,186.22 $1,353,000.00 $1,311,049.48 $41,950.52 $353,136.74TOTAL FOR LEGAL AUTHORITY: 304A-2173 HRS - Child Care Programs Special Fund

$311,186.2296.90% 3.10% 21.22%

$33,106,081.00 $4,704,699.00 $65,189,583.94 $27,078,267.00 $130,078,630.94 $84,199,538.00 $59,648,697.10 $24,550,840.90 $70,429,933.84TOTAL FOR FUND TYPE: Special

$45,879,092.9470.84% 29.16% 54.14%




MA-MBU001 Page 7607/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

Aggregate Unit WRRCAGGREGATE UNIT: WRRC


$0.00 $676,571.00 $0.00 $0.00 $676,571.00 $676,570.63 $0.37$676,571.00 $0.37BUDGET PLAN ID 001045 - WRRC GEN 102

$0.00100.00% 0.00% 0.00%

$0.00 $248,561.69 $0.00 $0.00 $248,561.69 $244,901.21 $3,660.48$248,561.69 $3,660.48BUDGET PLAN ID 001523 - WRRC RSRC RESEARCH CTR STUDY GF - ACT 132/18

$0.0098.53% 1.47% 1.47%

$0.00 $925,132.69 $0.00 $0.00 $925,132.69 $925,132.69 $921,471.84 $3,660.85 $3,660.85TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0099.60% 0.40% 0.40%

$0.00 $925,132.69 $0.00 $0.00 $925,132.69 $925,132.69 $921,471.84 $3,660.85 $3,660.85TOTAL FOR FUND TYPE: General

$0.0099.60% 0.40% 0.40%


$0.00 $58,779.00 $238,239.32 $0.00 $0.00 $59,116.46 $-59,116.46$297,018.32 $237,901.86BUDGET PLAN ID 001121 - WRRC RTRF 102

$297,018.32% -% 80.10%

$0.00 $58,779.00 $238,239.32 $0.00 $297,018.32 $0.00 $59,116.46 $-59,116.46 $237,901.86TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$297,018.32% -% 80.10%

$0.00 $58,779.00 $238,239.32 $0.00 $297,018.32 $0.00 $59,116.46 $-59,116.46 $237,901.86TOTAL FOR FUND TYPE: Revolving

$297,018.32% -% 80.10%


$0.00 $139,528.00 $433,925.21 $159,796.00 $286,528.00 $235,267.11 $51,260.89$733,249.21 $497,982.10BUDGET PLAN ID 001268 - WRRC TSF 102

$446,721.2182.11% 17.89% 67.91%

$0.00 $139,528.00 $433,925.21 $159,796.00 $733,249.21 $286,528.00 $235,267.11 $51,260.89 $497,982.10TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$446,721.2182.11% 17.89% 67.91%


$0.00 $0.00 $1,007.48 $0.00 $0.00 $0.00 $0.00$1,007.48 $1,007.48BUDGET PLAN ID 001445 - WRRC OUTREACH ADMIN - NON-CREDIT

$1,007.48100.00%


$1,007.48100.00%




MA-MBU001 Page 7707/02/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


[(A+B+C+D)-F]


[(A+B+C+D)-E]

$0.00 $139,528.00 $434,932.69 $159,796.00 $734,256.69 $286,528.00 $235,267.11 $51,260.89 $498,989.58TOTAL FOR FUND TYPE: Special

$447,728.6982.11% 17.89% 67.96%


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