MA-MB001Sb Page 1 UNIVERSITY OF HAWAII AT MANOA ...€¦ · university of hawaii at manoa - management report budget to actual for appropriated funds income & expenditure budgets

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 AUGUST 31, 2016 (FISCAL YEAR 2017 & FISCAL MONTH 02)

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 A&HAGGREGATE UNIT: A&H

Fund Type GeneralLegal Authority: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00 $0.00 $0.00 $0.00 $0.00 $2,274,230.37 $-2,274,230.37$0.00 $-2,274,230.37BUDGET PLAN ID 001021 - ARTS & HUM GEN SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,274,230.37 $-2,274,230.37 $-2,274,230.37TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,274,230.37 $-2,274,230.37 $-2,274,230.37TOTAL FOR FUND TYPE: General

$0.00% -% -%

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

$0.00 $7,900.00 $4,894.30 $0.00 $7,900.00 $3,732.81 $4,167.19$12,794.30 $9,061.49BUDGET PLAN ID 001115 - ARTS & HUM RTRF 101

$4,894.3047.25% 52.75% 70.82%

$0.00 $7,900.00 $4,894.30 $0.00 $12,794.30 $7,900.00 $3,732.81 $4,167.19 $9,061.49TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$4,894.3047.25% 52.75% 70.82%

$0.00 $7,900.00 $4,894.30 $0.00 $12,794.30 $7,900.00 $3,732.81 $4,167.19 $9,061.49TOTAL FOR FUND TYPE: Revolving

$4,894.3047.25% 52.75% 70.82%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $543,465.91 $-543,465.91$0.00 $-543,465.91BUDGET PLAN ID 001250 - ARTS & HUM TSF 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $19,385.55 $-19,385.55$0.00 $-19,385.55BUDGET PLAN ID 001254 - ARTS & HUM SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $21,987.73 $-21,987.73$0.00 $-21,987.73BUDGET PLAN ID 001338 - ARTS & HUM OUTREACH ADMIN - CREDIT

$0.00% -% -%

$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 $0.00 $0.00 $0.00 $584,839.19 $-584,839.19 $-584,839.19TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$0.00% -% -%

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]

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

$0.00 $0.00 $0.00 $0.00 $0.00 $16,732.67 $-16,732.67$0.00 $-16,732.67BUDGET PLAN ID 001251 - ARTS & HUM OTH SPE THEATRE GROUP

$0.00% -% -%

$0.00 $214.39 $0.00 $0.00 $0.00 $5,889.74 $-5,889.74$214.39 $-5,675.35BUDGET PLAN ID 001339 - ARTS & HUM OUTREACH ADMIN - NON-CREDIT

$214.39% -% -2,647.21%

$0.00 $214.39 $0.00 $0.00 $214.39 $0.00 $22,622.41 $-22,622.41 $-22,408.02TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$214.39% -% -10,451.99

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

$0.00 $0.00 $0.00 $0.00 $0.00 $165.86 $-165.86$0.00 $-165.86BUDGET PLAN ID 001252 - ARTS & HUM OTH SPE ART AUX SVCS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $165.86 $-165.86 $-165.86TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$0.00% -% -%

$0.00 $214.39 $0.00 $0.00 $214.39 $0.00 $607,627.46 $-607,627.46 $-607,413.07TOTAL FOR FUND TYPE: Special

$214.39% -% -283,321.5




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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 A&SAGGREGATE UNIT: A&S


$0.00 $0.00 $0.00 $0.00 $0.00 $27,369.36 $-27,369.36$0.00 $-27,369.36BUDGET PLAN ID 001013 - ARTS AND SCI GEN SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,369.36 $-27,369.36 $-27,369.36TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,369.36 $-27,369.36 $-27,369.36TOTAL FOR FUND TYPE: General

$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $55,317.46 $-55,317.46$0.00 $-55,317.46BUDGET PLAN ID 001219 - ARTS AND SCI TSF SCH

$0.00% -% -%


$0.00% -% -%


% -% -%




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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 AquariumAGGREGATE UNIT: Aquarium


$0.00 $0.00 $0.00 $0.00 $0.00 $121,339.50 $-121,339.50$0.00 $-121,339.50BUDGET PLAN ID 001017 - AQUARIA GEN 881

$0.00% -% -%


$0.00% -% -%


% -% -%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001103 - AQUARIA COMM ENT OTHER REV GIFTSHOP

$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

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

$0.00 $0.00 $7,397.10 $0.00 $0.00 $0.00 $0.00$7,397.10 $7,397.10BUDGET PLAN ID 001104 - AQUARIA RTRF 881

$7,397.10100.00%

$0.00 $0.00 $7,397.10 $0.00 $7,397.10 $0.00 $0.00 $0.00 $7,397.10TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$7,397.10100.00%

$0.00 $0.00 $7,397.10 $0.00 $7,397.10 $0.00 $0.00 $0.00 $7,397.10TOTAL FOR FUND TYPE: Revolving

$7,397.10100.00%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $576,348.64 $-576,348.64$0.00 $-576,348.64BUDGET PLAN ID 001240 - AQUARIA OTH SPE AQUARIUM

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $576,348.64 $-576,348.64 $-576,348.64TOTAL FOR LEGAL AUTHORITY: 304A-2165 HRS - State Aquarium Special Fund

$0.00% -% -%


$0.00% -% -%




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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 ArchitectureAGGREGATE UNIT: Architecture


$0.00 $0.00 $0.00 $0.00 $0.00 $242,213.52 $-242,213.52$0.00 $-242,213.52BUDGET PLAN ID 001012 - ARCH GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


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

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001474 - ARCH HIDESIGN COMMUNITY DESIGN CENTER COMM ENT RF

$0.00


$0.00


$0.00 $2,000.00 $63,044.58 $0.00 $2,000.00 $10,313.84 $-8,313.84$65,044.58 $54,730.74BUDGET PLAN ID 001085 - ARCH RTRF 101

$63,044.58515.69% -415.69% 84.14%

$0.00 $2,000.00 $63,044.58 $0.00 $65,044.58 $2,000.00 $10,313.84 $-8,313.84 $54,730.74TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$63,044.58515.69% -415.69% 84.14%

$0.00 $2,000.00 $63,044.58 $0.00 $65,044.58 $2,000.00 $10,313.84 $-8,313.84 $54,730.74TOTAL FOR FUND TYPE: Revolving

$63,044.58515.69% -415.69% 84.14%

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 $0.00 $0.00 $0.00 $0.00 $154,055.93 $-154,055.93$0.00 $-154,055.93BUDGET PLAN ID 001204 - ARCH TSF 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $99,509.69 $-99,509.69$0.00 $-99,509.69BUDGET PLAN ID 001336 - ARCH OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00% -% -%


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

$0.00

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

$0.00

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

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

$0.00

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

$0.00


$0.00% -% -%




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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 AthleticsAGGREGATE UNIT: Athletics


$0.00 $0.00 $0.00 $0.00 $0.00 $433,952.09 $-433,952.09$0.00 $-433,952.09BUDGET PLAN ID 001033 - ATHLETICS GEN 105

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $104,499.51 $-104,499.51$0.00 $-104,499.51BUDGET PLAN ID 001394 - ATHLETICS COMMERCIAL ENTERPRISES RF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104,499.51 $-104,499.51 $-104,499.51TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $104,499.51 $-104,499.51 $-104,499.51TOTAL FOR FUND TYPE: Revolving

% -% -%

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

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

$0.00

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

$0.00

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001380 - CHING FIELD UHRUF

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $4,916.23 $-4,916.23$0.00 $-4,916.23BUDGET PLAN ID 001401 - CHING FIELD UHRUF VOLUNTARY RSV

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,916.23 $-4,916.23 $-4,916.23TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$0.00% -% -%




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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]

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

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

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $-271.22 $271.22$0.00 $271.22BUDGET PLAN ID 001362 - MCO ATHLETICS RECAPITALIZATION OTH SPEC FY2013

$0.00-% % %

$0.00 $0.00 $0.00 $0.00 $0.00 $3,305,029.01 $-3,305,029.01$0.00 $-3,305,029.01BUDGET PLAN ID 001393 - ATHLETICS OTH SPE ATHLETICS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,304,757.79 $-3,304,757.79 $-3,304,757.79TOTAL FOR LEGAL AUTHORITY: 304A-2176 HRS - UH Manoa, UH Hilo Intercollegiate Athletics Special Fund

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,309,674.02 $-3,309,674.02 $-3,309,674.02TOTAL FOR 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]

Aggregate Unit Campus ServicesAGGREGATE UNIT: Campus Services


$0.00 $0.00 $0.00 $0.00 $0.00 $165,322.91 $-165,322.91$0.00 $-165,322.91BUDGET PLAN ID 001026 - AUX SVCS GEN 106

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $114,576.59 $-114,576.59$0.00 $-114,576.59BUDGET PLAN ID 001370 - AUX SVCS COMMERCIAL ENTERPRISES RF

$0.00% -% -%


$0.00% -% -%

Legal Authority: 304A-2258 HRS - Housing Assistance Revolving Fund

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001070 - AUX SVCS OTH REV FAC HSG ASSIST

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2258 HRS - Housing Assistance Revolving Fund

$0.00

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

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

$0.00

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

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $114,576.59 $-114,576.59 $-114,576.59TOTAL FOR FUND TYPE: Revolving

% -% -%

Fund Type Special




MA-MB001Sb Page 1001/24/2017 10:10


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 $551,580.87 $-551,580.87$0.00 $-551,580.87BUDGET PLAN ID 001180 - AUX SVCS TSF 106

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001270 - OUTREACH OTH SPE CCECS-NONCREDIT

$0.00


$0.00


$0.00 $0.00 $0.00 $0.00 $0.00 $316,663.45 $-316,663.45$0.00 $-316,663.45BUDGET PLAN ID 001176 - AUX SVCS OTH SPE AUX-ADMIN

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $435,452.41 $-435,452.41$0.00 $-435,452.41BUDGET PLAN ID 001177 - AUX SVCS OTH SPE TRANS SVCS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $752,115.86 $-752,115.86 $-752,115.86TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$0.00% -% -%




MA-MB001Sb Page 1101/24/2017 10:10


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 $89,440.22 $-89,440.22$0.00 $-89,440.22BUDGET PLAN ID 001068 - AUX SVCS UHRUF WAAHILA FAC HOUSING

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $102,494.56 $-102,494.56$0.00 $-102,494.56BUDGET PLAN ID 001069 - AUX SVCS UHRUF K-NUI FAC HOUSING

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $681,660.64 $-681,660.64$0.00 $-681,660.64BUDGET PLAN ID 001071 - AUX SVCS UHRUF PARKING

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $6,048,601.22 $-6,048,601.22$0.00 $-6,048,601.22BUDGET PLAN ID 001081 - AUX SVCS UHRUF BOOKSTORE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001135 - AUX SVCS-UHRUF K-NUI FACULTY HSG VOLUNTARY RESERVE

$0.00

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

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $13,300.00 $-13,300.00$0.00 $-13,300.00BUDGET PLAN ID 001137 - AUX SVCS-UHRUF PARKING VOLUNTARY RESERVE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001139 - AUX SVCS-UHRUF WAAHILA FACULTY HSG VOLUNTARY RSV

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001141 - AUX SVCS-UHRUF BOOKSTORE VOLUNTARY RESERVE

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $61,930.33 $-61,930.33$0.00 $-61,930.33BUDGET PLAN ID 001178 - AUX SVCS UHRUF FOOD SVCS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001380 - CHING FIELD UHRUF

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,997,426.97 $-6,997,426.97 $-6,997,426.97TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$0.00% -% -%


% -% -%




MA-MB001Sb Page 1201/24/2017 10:10


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 COAAGGREGATE UNIT: COA


$0.00 $0.00 $0.00 $0.00 $0.00 $9,662.00 $-9,662.00$0.00 $-9,662.00BUDGET PLAN ID 001332 - OVCRGE CENTER ON AGING GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $23,799.41 $0.00 $0.00 $7,251.48 $-7,251.48$23,799.41 $16,547.93BUDGET PLAN ID 001333 - OVCRGE CENTER ON AGING RTRF SCH

$23,799.41% -% 69.53%

$0.00 $0.00 $23,799.41 $0.00 $23,799.41 $0.00 $7,251.48 $-7,251.48 $16,547.93TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$23,799.41% -% 69.53%

$0.00 $0.00 $23,799.41 $0.00 $23,799.41 $0.00 $7,251.48 $-7,251.48 $16,547.93TOTAL FOR FUND TYPE: Revolving

$23,799.41% -% 69.53%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001334 - OVCRGE CENTER ON AGING TSF SCH

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL 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 $0.00 $0.00 $0.00TOTAL FOR FUND TYPE: Special

$0.00




MA-MB001Sb Page 1301/24/2017 10:10


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 CRCHAGGREGATE UNIT: CRCH


$0.00 $0.00 $0.00 $0.00 $0.00 $467,213.30 $-467,213.30$0.00 $-467,213.30BUDGET PLAN ID 001046 - CRCH GEN 102

$0.00% -% -%


$0.00% -% -%


% -% -%


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

$0.00


$0.00


$0.00 $65,000.00 $1,253,338.16 $0.00 $65,000.00 $284,758.64 $-219,758.64$1,318,338.16 $1,033,579.52BUDGET PLAN ID 001086 - CRCH RTRF 102

$1,253,338.16438.09% -338.09% 78.40%

$0.00 $65,000.00 $1,253,338.16 $0.00 $1,318,338.16 $65,000.00 $284,758.64 $-219,758.64 $1,033,579.52TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$1,253,338.16438.09% -338.09% 78.40%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001428 - CRCH FACILITIES USE RF

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$0.00

$0.00 $65,000.00 $1,253,338.16 $0.00 $1,318,338.16 $65,000.00 $284,758.64 $-219,758.64 $1,033,579.52TOTAL FOR FUND TYPE: Revolving

$1,253,338.16438.09% -338.09% 78.40%

Fund Type Special




MA-MB001Sb Page 1401/24/2017 10:10


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 $20,752.50 $-20,752.50$0.00 $-20,752.50BUDGET PLAN ID 001206 - CRCH TSF 102

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001368 - CRCH UHRUF CANCER CENTER

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001406 - CANCER CENTER UHRUF VOLUNTARY RSV

$0.00

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

$0.00

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

$0.00 $0.00 $0.00 $0.00 $0.00 $2,057,772.13 $-2,057,772.13$0.00 $-2,057,772.13BUDGET PLAN ID 001279 - CRCH CANCER RESEARCH SF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,057,772.13 $-2,057,772.13 $-2,057,772.13TOTAL FOR LEGAL AUTHORITY: 304A-2168 HRS - Hawaii Cancer Research Center Special Fund

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 1501/24/2017 10:10


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 $9,512,882.24 $0.00 $0.00 $9,512,882.24 $11,540,837.53 $-2,027,955.29$9,512,882.24 $-2,027,955.29BUDGET PLAN ID 001000 - CTAHR FEDERAL FUNDS EXTENSION

$0.00121.32% -21.32% -21.32%

$0.00 $53,004.00 $0.00 $0.00 $53,004.00 $35,975.90 $17,028.10$53,004.00 $17,028.10BUDGET PLAN ID 001001 - CTAHR FEDERAL FUNDS RESEARCH

$0.0067.87% 32.13% 32.13%

$0.00 $9,565,886.24 $0.00 $0.00 $9,565,886.24 $9,565,886.24 $11,576,813.43 $-2,010,927.19 $-2,010,927.19TOTAL FOR LEGAL AUTHORITY: 304A-2402 HRS - Agricultural Extension Service; Experiment Station

$0.00121.02% -21.02% -21.02%

Legal Authority: FEDERAL FUND - FEDERAL FUND

$0.00 $9,754,239.15 $0.00 $0.00 $9,754,239.15 $12,025,743.91 $-2,271,504.76$9,754,239.15 $-2,271,504.76BUDGET PLAN ID 001001 - CTAHR FEDERAL FUNDS RESEARCH

$0.00123.29% -23.29% -23.29%

$0.00 $9,754,239.15 $0.00 $0.00 $9,754,239.15 $9,754,239.15 $12,025,743.91 $-2,271,504.76 $-2,271,504.76TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.00123.29% -23.29% -23.29%

$0.00 $19,320,125.39 $0.00 $0.00 $19,320,125.39 $19,320,125.39 $23,602,557.34 $-4,282,431.95 $-4,282,431.95TOTAL FOR FUND TYPE: Federal

122.17% -22.17% -22.17%


$0.00 $0.00 $0.00 $0.00 $0.00 $3,270,669.01 $-3,270,669.01$0.00 $-3,270,669.01BUDGET PLAN ID 001004 - CTAHR GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $7,858.26 $0.00 $7,858.26$0.00 $0.00BUDGET PLAN ID 001420 - CTAHR COMMERCIAL ENTERPRISES RF D&I

$-7,858.260.00% 100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $7,858.26 $0.00 $7,858.26 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$-7,858.260.00% 100.00%




MA-MB001Sb Page 1601/24/2017 10:10


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 $211,500.00 $3,132,944.15 $0.00 $2,962,277.16 $164,108.63 $2,798,168.53$3,344,444.15 $3,180,335.52BUDGET PLAN ID 001054 - CTAHR RTRF 102

$382,166.995.54% 94.46% 95.09%

$0.00 $211,500.00 $3,132,944.15 $0.00 $3,344,444.15 $2,962,277.16 $164,108.63 $2,798,168.53 $3,180,335.52TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$382,166.995.54% 94.46% 95.09%

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

$18,686.43 $0.00 $0.00 $0.00 $18,686.00 $7,499.09 $11,186.91$18,686.43 $11,187.34BUDGET PLAN ID 001056 - CTAHR OTH REV SEED DIST

$0.4340.13% 59.87% 59.87%

$18,686.43 $0.00 $0.00 $0.00 $18,686.43 $18,686.00 $7,499.09 $11,186.91 $11,187.34TOTAL FOR LEGAL AUTHORITY: 304A-2263 HRS - Seed Distribution Revolving Fund

$0.4340.13% 59.87% 59.87%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001053 - CTAHR OTH REV FACIL USE

$0.00


$0.00

$18,686.43 $211,500.00 $3,132,944.15 $0.00 $3,363,130.58 $2,988,821.42 $171,607.72 $2,817,213.70 $3,191,522.86TOTAL FOR FUND TYPE: Revolving

$374,309.165.74% 94.26% 94.90%


$0.00 $0.00 $0.00 $0.00 $0.00 $3,767.15 $-3,767.15$0.00 $-3,767.15BUDGET PLAN ID 001160 - CTAHR SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $806,317.81 $-806,317.81$0.00 $-806,317.81BUDGET PLAN ID 001162 - CTAHR TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $3,442.76 $-3,442.76$0.00 $-3,442.76BUDGET PLAN ID 001366 - CTAHR OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 1701/24/2017 10:10


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 $21,264.16 $-21,264.16$0.00 $-21,264.16BUDGET PLAN ID 001159 - CTAHR OTH SPE AG DIAG

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $7,549.12 $-7,549.12$0.00 $-7,549.12BUDGET PLAN ID 001367 - CTAHR OUTREACH ADMIN - NON-CREDIT

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 1801/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $1,995,180.51 $-1,995,180.51$0.00 $-1,995,180.51BUDGET PLAN ID 001003 - EDUC GEN SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $234,216.01 $-234,216.01$0.00 $-234,216.01BUDGET PLAN ID 001019 - EDUC/CRDG GEN

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001472 - EDUC GEN CONCUSSION STUDY - ACT 262/16

$0.00


$0.00% -% -%


% -% -%


$0.00 $1,500.00 $299,456.61 $0.00 $1,500.00 $20,456.53 $-18,956.53$300,956.61 $280,500.08BUDGET PLAN ID 001052 - EDUC RTRF SCH

$299,456.611,363.77% -1,263.77%

93.20%

$0.00 $0.00 $360,092.91 $0.00 $0.00 $166,115.08 $-166,115.08$360,092.91 $193,977.83BUDGET PLAN ID 001073 - EDUC/UAP RTRF

$360,092.91% -% 53.87%

$0.00 $3,000.00 $94,626.19 $0.00 $3,000.00 $2,000.00 $1,000.00$97,626.19 $95,626.19BUDGET PLAN ID 001107 - CRDG RTRF

$94,626.1966.67% 33.33% 97.95%


$754,175.714,190.48% -4,090.48%

75.14%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001108 - EDUC/CRDG OTH REV LAB SCHOOL

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$0.00


$754,175.714,190.48% -4,090.48%

75.14%




MA-MB001Sb Page 1901/24/2017 10:10


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 $512,199.83 $-512,199.83$0.00 $-512,199.83BUDGET PLAN ID 001156 - EDUC TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $14,000.00 $0.00 $45,876.85 $-45,876.85$14,000.00 $-31,876.85BUDGET PLAN ID 001158 - EDUC SUM SCH

$14,000.00% -% -227.69%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001186 - EDUC/UAP TSF

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $176,753.88 $-176,753.88$0.00 $-176,753.88BUDGET PLAN ID 001244 - CRDG TSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $390,892.27 $-390,892.27$0.00 $-390,892.27BUDGET PLAN ID 001343 - EDUC OUTREACH ADMIN - CREDIT

$0.00% -% -%

$0.00 $0.00 $0.00 $14,000.00 $14,000.00 $0.00 $1,125,722.83 $-1,125,722.83 $-1,111,722.83TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$14,000.00% -% -7,940.88%


$0.00 $0.00 $0.00 $0.00 $0.00 $986.40 $-986.40$0.00 $-986.40BUDGET PLAN ID 001344 - EDUC OUTREACH ADMIN - NON-CREDIT

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $986.40 $-986.40 $-986.40TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001245 - EDUC/CRDG OTH SPE LSC

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$0.00

$0.00 $0.00 $0.00 $14,000.00 $14,000.00 $0.00 $1,126,709.23 $-1,126,709.23 $-1,112,709.23TOTAL FOR FUND TYPE: Special

$14,000.00% -% -7,947.92%




MA-MB001Sb Page 2001/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $171,791.08 $-171,791.08$0.00 $-171,791.08BUDGET PLAN ID 001327 - OVCRGE GEN EHSO

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $60,122.41 $0.00 $0.00 $1,912.63 $-1,912.63$60,122.41 $58,209.78BUDGET PLAN ID 001328 - OVCRGE RTRF EHSO

$60,122.41% -% 96.82%


$60,122.41% -% 96.82%


$60,122.41% -% 96.82%


$0.00 $0.00 $0.00 $0.00 $0.00 $180,872.23 $-180,872.23$0.00 $-180,872.23BUDGET PLAN ID 001329 - OVCRGE TSF EHSO

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 2101/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $1,365,432.64 $-1,365,432.64$0.00 $-1,365,432.64BUDGET PLAN ID 001005 - ENGIN GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


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

$0.00


$0.00


$0.00 $78,000.00 $-131,563.32 $0.00 $1,044,533.65 $133,571.46 $910,962.19$-53,563.32 $-187,134.78BUDGET PLAN ID 001057 - ENGIN RTRF SCH

$-1,098,096.9712.79% 87.21% 349.37%

$0.00 $78,000.00 $-131,563.32 $0.00 $-53,563.32 $1,044,533.65 $133,571.46 $910,962.19 $-187,134.78TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-1,098,096.9712.79% 87.21% 349.37%

$0.00 $78,000.00 $-131,563.32 $0.00 $-53,563.32 $1,044,533.65 $133,571.46 $910,962.19 $-187,134.78TOTAL FOR FUND TYPE: Revolving

$-1,098,096.9712.79% 87.21% 349.37%

Fund Type Special




MA-MB001Sb Page 2201/24/2017 10:10


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 $419,096.34 $-419,096.34$0.00 $-419,096.34BUDGET PLAN ID 001163 - ENGIN TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $4,692.43 $-4,692.43$0.00 $-4,692.43BUDGET PLAN ID 001164 - ENGIN SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001345 - ENGIN OUTREACH ADMIN - CREDIT

$0.00


$0.00% -% -%


$0.00 $-35.56 $0.00 $0.00 $0.00 $0.00 $0.00$-35.56 $-35.56BUDGET PLAN ID 001346 - ENGIN OUTREACH ADMIN - NON-CREDIT

$-35.56100.00%

$0.00 $-35.56 $0.00 $0.00 $-35.56 $0.00 $0.00 $0.00 $-35.56TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-35.56100.00%

$0.00 $-35.56 $0.00 $0.00 $-35.56 $0.00 $423,788.77 $-423,788.77 $-423,824.33TOTAL FOR FUND TYPE: Special

$-35.56% -% 1,191,856.95%




MA-MB001Sb Page 2301/24/2017 10:10


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 FacilitiesAGGREGATE UNIT: Facilities


$0.00 $0.00 $0.00 $0.00 $0.00 $2,117,717.32 $-2,117,717.32$0.00 $-2,117,717.32BUDGET PLAN ID 001029 - OPF FMO/OPER GEN

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $295,700.25 $-295,700.25$0.00 $-295,700.25BUDGET PLAN ID 001452 - OPF AVC/OPER GEN

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $189,236.79 $0.00 $0.00 $0.00 $0.00$189,236.79 $189,236.79BUDGET PLAN ID 001087 - SPEC R&M RTRF 106

$189,236.79100.00%

$0.00 $0.00 $130,488.79 $0.00 $0.00 $0.00 $0.00$130,488.79 $130,488.79BUDGET PLAN ID 001094 - OPF FMO/OPER RTRF

$130,488.79100.00%

$0.00 $1,200,000.00 $0.00 $0.00 $1,200,000.00 $0.00 $1,200,000.00$1,200,000.00 $1,200,000.00BUDGET PLAN ID 001095 - OPF UTILITIES RTRF

$0.000.00% 100.00% 100.00%

$0.00 $1,200,000.00 $319,725.58 $0.00 $1,519,725.58 $1,200,000.00 $0.00 $1,200,000.00 $1,519,725.58TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$319,725.580.00% 100.00% 100.00%


$0.00 $0.00 $0.00 $0.00 $0.00 $24,346.35 $-24,346.35$0.00 $-24,346.35BUDGET PLAN ID 001092 - OPF FAC USE OTH REV

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24,346.35 $-24,346.35 $-24,346.35TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$0.00% -% -%

$0.00 $1,200,000.00 $319,725.58 $0.00 $1,519,725.58 $1,200,000.00 $24,346.35 $1,175,653.65 $1,495,379.23TOTAL FOR FUND TYPE: Revolving

$319,725.582.03% 97.97% 98.40%

Fund Type Special




MA-MB001Sb Page 2401/24/2017 10:10


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 $574,765.22 $-574,765.22$0.00 $-574,765.22BUDGET PLAN ID 001207 - SPEC R&M TSF 106

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $840,623.73 $-840,623.73$0.00 $-840,623.73BUDGET PLAN ID 001223 - OPF FMO/OPER TFSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001226 - OPF UTILITIES SUM

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $2,884,154.59 $-2,884,154.59$0.00 $-2,884,154.59BUDGET PLAN ID 001227 - OPF UTILITIES TFSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $134,604.86 $-134,604.86$0.00 $-134,604.86BUDGET PLAN ID 001455 - OPF AVC/OPER TFSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,434,148.40 $-4,434,148.40 $-4,434,148.40TOTAL 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 $0.00$0.00 $0.00BUDGET PLAN ID 001461 - OPF UH SUSTAINABILITY INITIATIVE

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 2501/24/2017 10:10


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 HSHKAGGREGATE UNIT: HSHK


$0.00 $20,000.00 $0.00 $0.00 $20,000.00 $641,255.37 $-621,255.37$20,000.00 $-621,255.37BUDGET PLAN ID 001293 - SHK GEN SCH

$0.003,206.28% -3,106.28%

-3,106.28%

$0.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $641,255.37 $-621,255.37 $-621,255.37TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.003,206.28% -3,106.28%

-3,106.28%

$0.00 $20,000.00 $0.00 $0.00 $20,000.00 $20,000.00 $641,255.37 $-621,255.37 $-621,255.37TOTAL FOR FUND TYPE: General

3,206.28% -3,106.28%

-3,106.28%


$0.00 $29,000.00 $76,692.53 $0.00 $29,000.00 $4,377.51 $24,622.49$105,692.53 $101,315.02BUDGET PLAN ID 001294 - SHK RTRF SCH

$76,692.5315.09% 84.91% 95.86%


$76,692.5315.09% 84.91% 95.86%


$76,692.5315.09% 84.91% 95.86%


$0.00 $0.00 $0.00 $0.00 $0.00 $10,684.85 $-10,684.85$0.00 $-10,684.85BUDGET PLAN ID 001295 - SHK SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $176,269.98 $-176,269.98$0.00 $-176,269.98BUDGET PLAN ID 001296 - SHK TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $8,915.88 $-8,915.88$0.00 $-8,915.88BUDGET PLAN ID 001356 - SHK OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 2601/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $758,752.25 $-758,752.25$0.00 $-758,752.25BUDGET PLAN ID 001047 - IFA GEN 102

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $60,119.18 $678,465.58 $0.00 $60,119.18 $368,699.19 $-308,580.01$738,584.76 $369,885.57BUDGET PLAN ID 001088 - IFA RTRF 102

$678,465.58613.28% -513.28% 50.08%


$678,465.58613.28% -513.28% 50.08%


$678,465.58613.28% -513.28% 50.08%


$0.00 $0.00 $0.00 $0.00 $0.00 $1,289,946.31 $-1,289,946.31$0.00 $-1,289,946.31BUDGET PLAN ID 001209 - IFA TSF 102

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $214.83 $-214.83$0.00 $-214.83BUDGET PLAN ID 001409 - IFA OUTREACH ADMIN - NON-CREDIT

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 2701/24/2017 10:10


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 $0.00BUDGET PLAN ID 001408 - IFA UHRUF PANSTARRS 2

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 2801/24/2017 10:10


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 JABSOMAGGREGATE UNIT: JABSOM


$0.00 $0.00 $0.00 $0.00 $0.00 $3,205,857.32 $-3,205,857.32$0.00 $-3,205,857.32BUDGET PLAN ID 001010 - MEDICINE GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


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

$0.00


$0.00


$0.00 $575,084.30 $3,282,539.62 $0.00 $708,907.30 $1,425,661.78 $-716,754.48$3,857,623.92 $2,431,962.14BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$3,148,716.62201.11% -101.11% 63.04%

$0.00 $575,084.30 $3,282,539.62 $0.00 $3,857,623.92 $708,907.30 $1,425,661.78 $-716,754.48 $2,431,962.14TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$3,148,716.62201.11% -101.11% 63.04%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $30,681.46 $-30,681.46$0.00 $-30,681.46BUDGET PLAN ID 001074 - MEDICINE OTH REV APPLICATION

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30,681.46 $-30,681.46 $-30,681.46TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $29,259.62 $-29,259.62$0.00 $-29,259.62BUDGET PLAN ID 001289 - MEDICINE OTH REV FACIL USE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $29,259.62 $-29,259.62 $-29,259.62TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$0.00% -% -%




MA-MB001Sb Page 2901/24/2017 10:10


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 $575,084.30 $3,282,539.62 $0.00 $3,857,623.92 $708,907.30 $1,485,602.86 $-776,695.56 $2,372,021.06TOTAL FOR FUND TYPE: Revolving

$3,148,716.62209.56% -109.56% 61.49%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $41,081.65 $-41,081.65$0.00 $-41,081.65BUDGET PLAN ID 001192 - MEDICINE OTH SPE MALPRACTICE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $41,081.65 $-41,081.65 $-41,081.65TOTAL FOR LEGAL AUTHORITY: 304A-2152 HRS - UH Manoa Malpractice Special Fund

$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $3,823,463.51 $-3,823,463.51$0.00 $-3,823,463.51BUDGET PLAN ID 001189 - MEDICINE TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $9,986.38 $-9,986.38$0.00 $-9,986.38BUDGET PLAN ID 001191 - MEDICINE SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $13,508.26 $-13,508.26$0.00 $-13,508.26BUDGET PLAN ID 001349 - MEDICINE OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $844.97 $-844.97$0.00 $-844.97BUDGET PLAN ID 001350 - MEDICINE OUTREACH ADMIN - NON-CREDIT

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001188 - MEDICINE OTH SPE HYPERBARIC

$0.00


$0.00

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

$0.00 $0.00 $0.00 $0.00 $0.00 $352,000.00 $-352,000.00$0.00 $-352,000.00BUDGET PLAN ID 001462 - JABSOM TUITION SCHOLARSHIP

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352,000.00 $-352,000.00 $-352,000.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.00% -% -%




MA-MB001Sb Page 3001/24/2017 10:10


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 $0.00BUDGET PLAN ID 001292 - JABSOM WELLNESS CENTER UHRUF

$0.00


$0.00

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

$0.00 $0.00 $0.00 $0.00 $0.00 $13,969.93 $-13,969.93$0.00 $-13,969.93BUDGET PLAN ID 001320 - MEDICINE PHYSICIAN WORKFORCE ASSESS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,969.93 $-13,969.93 $-13,969.93TOTAL FOR LEGAL AUTHORITY: 304A-2171 HRS - John A. Burns School of Medicine Special Fund

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 3101/24/2017 10:10


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 $-20,000.00 $0.00 $0.00 $-20,000.00 $872,702.30 $-892,702.30$-20,000.00 $-892,702.30BUDGET PLAN ID 001020 - LAW GEN SCH

$0.00-4,363.51%

4,463.51% 4,463.51%

$0.00 $-20,000.00 $0.00 $0.00 $-20,000.00 $-20,000.00 $872,702.30 $-892,702.30 $-892,702.30TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00-4,363.51%

4,463.51% 4,463.51%

$0.00 $-20,000.00 $0.00 $0.00 $-20,000.00 $-20,000.00 $872,702.30 $-892,702.30 $-892,702.30TOTAL FOR FUND TYPE: General

-4,363.51%

4,463.51% 4,463.51%


$0.00 $9,000.00 $20,324.04 $0.00 $9,000.00 $7,654.06 $1,345.94$29,324.04 $21,669.98BUDGET PLAN ID 001113 - LAW RTRF 101

$20,324.0485.05% 14.95% 73.90%


$20,324.0485.05% 14.95% 73.90%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001114 - LAW OTH REV APPLICATION

$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


$20,324.0485.05% 14.95% 73.90%

Fund Type Special




MA-MB001Sb Page 3201/24/2017 10:10


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 $871,666.75 $-871,666.75$0.00 $-871,666.75BUDGET PLAN ID 001248 - LAW TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001384 - LAW SUM

$0.00


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $203,500.00 $-203,500.00$0.00 $-203,500.00BUDGET PLAN ID 001463 - LAW TUITION SCHOLARSHIP

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001456 - LAW UHRUF EXP/MOD OPER

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 3301/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $911,167.03 $-911,167.03$0.00 $-911,167.03BUDGET PLAN ID 001034 - LIB SVCS GEN 101

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $444,570.64 $0.00 $0.00 $46,063.03 $-46,063.03$444,570.64 $398,507.61BUDGET PLAN ID 001084 - LIB SVCS RTRF 104

$444,570.64% -% 89.64%


$444,570.64% -% 89.64%


$444,570.64% -% 89.64%


$0.00 $0.00 $0.00 $0.00 $0.00 $89,909.36 $-89,909.36$0.00 $-89,909.36BUDGET PLAN ID 001199 - LIB SVCS SUM 104

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $1,285,631.81 $-1,285,631.81$0.00 $-1,285,631.81BUDGET PLAN ID 001201 - LIB SVCS TSF 104

$0.00% -% -%

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

$0.00


$0.00% -% -%




MA-MB001Sb Page 3401/24/2017 10:10


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

$0.00 $0.00 $0.00 $0.00 $0.00 $74,082.36 $-74,082.36$0.00 $-74,082.36BUDGET PLAN ID 001200 - LIB SVCS SPE LIB SVC

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $74,082.36 $-74,082.36 $-74,082.36TOTAL FOR LEGAL AUTHORITY: 304A-2155 HRS - Library Special Fund

$0.00% -% -%


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

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 3501/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $2,400,006.18 $-2,400,006.18$0.00 $-2,400,006.18BUDGET PLAN ID 001022 - LLL GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


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

$0.00


$0.00


$0.00 $2,000.00 $174,273.97 $0.00 $2,000.00 $14,732.39 $-12,732.39$176,273.97 $161,541.58BUDGET PLAN ID 001116 - LLL RTRF SCH

$174,273.97736.62% -636.62% 91.64%


$174,273.97736.62% -636.62% 91.64%


$174,273.97736.62% -636.62% 91.64%

Fund Type Special




MA-MB001Sb Page 3601/24/2017 10:10


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 $593,984.61 $-593,984.61$0.00 $-593,984.61BUDGET PLAN ID 001255 - LLL TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $17,197.76 $-17,197.76$0.00 $-17,197.76BUDGET PLAN ID 001259 - LLL SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $14,121.11 $-14,121.11$0.00 $-14,121.11BUDGET PLAN ID 001347 - LLL OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $155,664.38 $-155,664.38$0.00 $-155,664.38BUDGET PLAN ID 001256 - LLL OTH SPE HELP

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001258 - LLL OTH SPE SATELLITE

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $449.40 $-449.40$0.00 $-449.40BUDGET PLAN ID 001348 - LLL OUTREACH ADMIN - NON-CREDIT

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 3701/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $128,043.57 $-128,043.57$0.00 $-128,043.57BUDGET PLAN ID 001051 - LYON GEN 102

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $286,855.90 $0.00 $0.00 $345.80 $-345.80$286,855.90 $286,510.10BUDGET PLAN ID 001102 - LYON RTRF 102

$286,855.90% -% 99.88%

$0.00 $0.00 $286,855.90 $0.00 $286,855.90 $0.00 $345.80 $-345.80 $286,510.10TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$286,855.90% -% 99.88%

$0.00 $0.00 $286,855.90 $0.00 $286,855.90 $0.00 $345.80 $-345.80 $286,510.10TOTAL FOR FUND TYPE: Revolving

$286,855.90% -% 99.88%


$0.00 $0.00 $0.00 $0.00 $0.00 $63,225.08 $-63,225.08$0.00 $-63,225.08BUDGET PLAN ID 001239 - LYON TSF 102

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 3801/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001025 - BUDGET OFF GEN RSV

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001430 - UHM PERFORMANCE BASED FUNDING GF

$0.00

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

$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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001471 - MA GF TITLE IX COMPLIANCE STAFF COSTS - ACT 208/16

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001472 - EDUC GEN CONCUSSION STUDY - ACT 262/16

$0.00

$0.00 $162,789.00 $0.00 $0.00 $162,789.00 $0.00 $162,789.00$162,789.00 $162,789.00BUDGET PLAN ID 001997 - UOH881 A-19 ALLOCATION CONTROL

$0.000.00% 100.00% 100.00%

$0.00 $4,484,431.00 $0.00 $0.00 $4,484,431.00 $0.00 $4,484,431.00$4,484,431.00 $4,484,431.00BUDGET PLAN ID 001998 - UOH110 A-19 ALLOCATION CONTROL

$0.000.00% 100.00% 100.00%

$0.00 $48,892,916.00 $0.00 $0.00 $48,892,916.00 $0.00 $48,892,916.00$48,892,916.00 $48,892,916.00BUDGET PLAN ID 001999 - UOH100 A-19 ALLOCATION CONTROL

$0.000.00% 100.00% 100.00%

$0.00 $53,540,136.00 $0.00 $0.00 $53,540,136.00 $53,540,136.00 $0.00 $53,540,136.00 $53,540,136.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.000.00% 100.00% 100.00%

$0.00 $53,540,136.00 $0.00 $0.00 $53,540,136.00 $53,540,136.00 $0.00 $53,540,136.00 $53,540,136.00TOTAL FOR FUND TYPE: General

0.00% 100.00% 100.00%




MA-MB001Sb Page 3901/24/2017 10:10


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]

Fund Type RevolvingLegal Authority: 304A-2260 HRS - Graduate Application Revolving 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-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 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001266 - BUDGET OFF TSF RSV

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001267 - BUDGET OFF UHM CAMPUS SUMMARY TFSF

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $779,617.15 $-779,617.15$0.00 $-779,617.15BUDGET PLAN ID 001447 - MA CAMPUS ASSESSMENTS TFSF

$0.00% -% -%


$0.00


$0.00% -% -%

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-MB001Sb Page 4001/24/2017 10:10


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


% -% -%




MA-MB001Sb Page 4101/24/2017 10:10


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 MCOAGGREGATE UNIT: MCO


$0.00 $0.00 $0.00 $0.00 $0.00 $317,483.96 $-317,483.96$0.00 $-317,483.96BUDGET PLAN ID 001039 - UHM CHANCELLOR GEN

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001471 - MA GF TITLE IX COMPLIANCE STAFF COSTS - ACT 208/16

$0.00


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $125,712.54 $-125,712.54$0.00 $-125,712.54BUDGET PLAN ID 001218 - UHM CHANCELLOR TFSF

$0.00% -% -%


$0.00% -% -%

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

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

$0.00

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

$0.00


% -% -%




MA-MB001Sb Page 4201/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $2,864,737.42 $-2,864,737.42$0.00 $-2,864,737.42BUDGET PLAN ID 001023 - NAT SCI GEN SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $11,742.62 $-11,742.62$0.00 $-11,742.62BUDGET PLAN ID 001437 - MA PERF GF - STUDENT SUCCESS

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $69,800.86 $651,379.96 $0.00 $69,800.86 $601,618.79 $-531,817.93$721,180.82 $119,562.03BUDGET PLAN ID 001118 - NAT SCI RTRF 101

$651,379.96861.91% -761.91% 16.58%


$651,379.96861.91% -761.91% 16.58%


$651,379.96861.91% -761.91% 16.58%


$0.00 $0.00 $0.00 $0.00 $0.00 $13,878.05 $-13,878.05$0.00 $-13,878.05BUDGET PLAN ID 001261 - NAT SCI SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $904,987.63 $-904,987.63$0.00 $-904,987.63BUDGET PLAN ID 001262 - NAT SCI TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $11,592.33 $-11,592.33$0.00 $-11,592.33BUDGET PLAN ID 001351 - NAT SCI OUTREACH ADMIN - CREDIT

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $8,765.20 $-8,765.20$0.00 $-8,765.20BUDGET PLAN ID 001441 - MA PERF TFSF - STUDENT SUCCESS

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 4301/24/2017 10:10


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

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 4401/24/2017 10:10


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 ORCAGGREGATE UNIT: ORC


$0.00 $0.00 $-246,765.65 $0.00 $0.00 $0.00 $0.00$-246,765.65 $-246,765.65BUDGET PLAN ID 001089 - RESEARCH COMPLIANCE RTRF

$-246,765.65100.00%

$0.00 $0.00 $-246,765.65 $0.00 $-246,765.65 $0.00 $0.00 $0.00 $-246,765.65TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-246,765.65100.00%

$0.00 $0.00 $-246,765.65 $0.00 $-246,765.65 $0.00 $0.00 $0.00 $-246,765.65TOTAL FOR FUND TYPE: Revolving

$-246,765.65100.00%


$0.00 $0.00 $0.00 $-1,199.58 $0.00 $0.00 $0.00$-1,199.58 $-1,199.58BUDGET PLAN ID 001211 - RESEARCH COMPLIANCE TFSF

$-1,199.58100.00%

$0.00 $0.00 $0.00 $-1,199.58 $-1,199.58 $0.00 $0.00 $0.00 $-1,199.58TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-1,199.58100.00%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001210 - RESEARCH COMPLIANCE OTH SPE LAB ANIMAL SVC

$0.00


$0.00

$0.00 $0.00 $0.00 $-1,199.58 $-1,199.58 $0.00 $0.00 $0.00 $-1,199.58TOTAL FOR FUND TYPE: Special

$-1,199.58100.00%




MA-MB001Sb Page 4501/24/2017 10:10


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 OSAAGGREGATE UNIT: OSA

Fund Type FederalLegal Authority: FEDERAL FUND - FEDERAL FUND

$0.00 $8,821,938.55 $0.00 $0.00 $8,821,938.55 $7,814,615.36 $1,007,323.19$8,821,938.55 $1,007,323.19BUDGET PLAN ID 001002 - OSA FED

$0.0088.58% 11.42% 11.42%

$0.00 $8,821,938.55 $0.00 $0.00 $8,821,938.55 $8,821,938.55 $7,814,615.36 $1,007,323.19 $1,007,323.19TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.0088.58% 11.42% 11.42%

$0.00 $8,821,938.55 $0.00 $0.00 $8,821,938.55 $8,821,938.55 $7,814,615.36 $1,007,323.19 $1,007,323.19TOTAL FOR FUND TYPE: Federal

$0.0088.58% 11.42% 11.42%


$0.00 $0.00 $0.00 $0.00 $0.00 $1,566,606.19 $-1,566,606.19$0.00 $-1,566,606.19BUDGET PLAN ID 001032 - OSA GEN

$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


$0.00% -% -%


% -% -%

Fund Type RevolvingLegal Authority: 304A-2160 HRS - State Higher Education Loan Fund

$1,500,000.00 $0.00 $1,227,140.00 $0.00 $1,500,000.00 $1,432,243.25 $67,756.75$2,727,140.00 $1,294,896.75BUDGET PLAN ID 001064 - OSA OTH REV SHELF

$1,227,140.0095.48% 4.52% 47.48%

$1,500,000.00 $0.00 $1,227,140.00 $0.00 $2,727,140.00 $1,500,000.00 $1,432,243.25 $67,756.75 $1,294,896.75TOTAL FOR LEGAL AUTHORITY: 304A-2160 HRS - State Higher Education Loan Fund

$1,227,140.0095.48% 4.52% 47.48%

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001464 - OSA SLD MANOA ONE CARD COMM ENT RF

$0.00


$0.00




MA-MB001Sb Page 4601/24/2017 10:10


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 $4,741.56 $489,255.38 $0.00 $4,741.56 $10,494.12 $-5,752.56$493,996.94 $483,502.82BUDGET PLAN ID 001066 - OSA RTRF

$489,255.38221.32% -121.32% 97.88%

$0.00 $50,000.00 $0.00 $0.00 $50,000.00 $14,294.54 $35,705.46$50,000.00 $35,705.46BUDGET PLAN ID 001101 - GD RTRF 102

$0.0028.59% 71.41% 71.41%


$489,255.3845.28% 54.72% 95.44%

Legal Authority: 304A-2255 HRS - Student Health Center Revolving Fund

$0.00 $0.00 $0.00 $0.00 $0.00 $703,558.60 $-703,558.60$0.00 $-703,558.60BUDGET PLAN ID 001065 - OSA OTH REV STUDENT HTH SV

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $703,558.60 $-703,558.60 $-703,558.60TOTAL FOR LEGAL AUTHORITY: 304A-2255 HRS - Student Health Center Revolving Fund

$0.00% -% -%

Legal Authority: 304A-2256 HRS - Transcript and Diploma Revolving Fund

$0.00 $0.00 $0.00 $0.00 $0.00 $73,229.17 $-73,229.17$0.00 $-73,229.17BUDGET PLAN ID 001063 - OSA OTH REV TRANS & DIPL

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $73,229.17 $-73,229.17 $-73,229.17TOTAL FOR LEGAL AUTHORITY: 304A-2256 HRS - Transcript and Diploma Revolving Fund

$0.00% -% -%




MA-MB001Sb Page 4701/24/2017 10:10


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 $43,451.85 $-43,451.85$0.00 $-43,451.85BUDGET PLAN ID 001147 - STUDENT ACTIV-ASUH MANOA

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $55,682.81 $-55,682.81$0.00 $-55,682.81BUDGET PLAN ID 001148 - STUDENT ACTIV-CAMPUS CENTER BOARD

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $102,340.34 $-102,340.34$0.00 $-102,340.34BUDGET PLAN ID 001149 - STUDENT ACTIV-BOARD OF PUBLICATIONS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $9,207.80 $-9,207.80$0.00 $-9,207.80BUDGET PLAN ID 001150 - STUDENT ACTIV-GRADUATE STUDENT ORGANIZATION

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $71,366.32 $-71,366.32$0.00 $-71,366.32BUDGET PLAN ID 001151 - STUDENT ACTIV-CO-CURRICULAR ACTIVITIES

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $11,673.11 $-11,673.11$0.00 $-11,673.11BUDGET PLAN ID 001152 - STUDENT ACTIV-BROADCAST COMMUNICATION AUTH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $63,596.49 $-63,596.49$0.00 $-63,596.49BUDGET PLAN ID 001154 - STUDENT ACTIV-STUDENT ACTIVITY AND PROG FEE BD

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $1,695,408.88 $-1,695,408.88$0.00 $-1,695,408.88BUDGET PLAN ID 001381 - STUDENT ACTIV-DIVISION FOOD SERVICE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001383 - STUDENT ACTIV-UPASS

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,052,727.60 $-2,052,727.60 $-2,052,727.60TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$0.00% -% -%

$1,500,000.00 $54,741.56 $1,716,395.38 $0.00 $3,271,136.94 $1,554,741.56 $4,286,547.28 $-2,731,805.72 $-1,015,410.34TOTAL FOR FUND TYPE: Revolving

$1,716,395.38275.71% -175.71% -31.04%

Fund Type Special




MA-MB001Sb Page 4801/24/2017 10:10


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 $786,138.16 $-786,138.16$0.00 $-786,138.16BUDGET PLAN ID 001172 - OSA TFSF

$0.00% -% -%


$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $101,577.26 $-101,577.26$0.00 $-101,577.26BUDGET PLAN ID 001305 - OSA ENROLLMENT MANAGEMENT TFSF APP FEE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001306 - OSA TFSF SUM

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $13,288.50 $-13,288.50$0.00 $-13,288.50BUDGET PLAN ID 001416 - OSA OUTREACH ADMIN - CREDIT

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001442 - MA PERF TFSF - STUDENT RECRUITMENT

$0.00


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $5,556.01 $-5,556.01$0.00 $-5,556.01BUDGET PLAN ID 001170 - OSA OTH SPE CSDC

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001392 - OSA OTH SPE MANOA CAREER CENTER

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $5,556.01 $-5,556.01 $-5,556.01TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $15,065,152.00 $-15,065,152.00$0.00 $-15,065,152.00BUDGET PLAN ID 001308 - UH MANOA TUITION SCHOLARSHIP

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $15,065,152.00 $-15,065,152.00 $-15,065,152.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.00% -% -%

Legal Authority: 304A-2161 HRS - Hawaii Educator Loan Program Special Fund

$0.00 $0.00 $38,615.00 $0.00 $0.00 $0.00 $0.00$38,615.00 $38,615.00BUDGET PLAN ID 001288 - HAWAII EDUCATOR LOAN PROGRAM SF

$38,615.00100.00%

$0.00 $0.00 $38,615.00 $0.00 $38,615.00 $0.00 $0.00 $0.00 $38,615.00TOTAL FOR LEGAL AUTHORITY: 304A-2161 HRS - Hawaii Educator Loan Program Special Fund

$38,615.00100.00%




MA-MB001Sb Page 4901/24/2017 10:10


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 $755,359.86 $-755,359.86$0.00 $-755,359.86BUDGET PLAN ID 001058 - STUDENT ACTIV - UHRUF CAMPUS CENTER OPERATIONS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $2,014,524.73 $-2,014,524.73$0.00 $-2,014,524.73BUDGET PLAN ID 001083 - OSA UHRUF STUDENT HOUSING

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001131 - STUDENT ACTIV-UHRUF CAMPUS CENTER MANDATORY RSV

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $66,827.71 $-66,827.71$0.00 $-66,827.71BUDGET PLAN ID 001132 - STUDENT ACTIV-UHRUF CAMPUS CENTER VOLUNTARY RSV

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001143 - STUDENT HSG-UHRUF-STUDENT HOUSING MANDATORY RSV

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $101,350.00 $-101,350.00$0.00 $-101,350.00BUDGET PLAN ID 001144 - STUDENT HSG-UHRUF-STUDENT HOUSING VOLUNTARY RSV

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,938,062.30 $-2,938,062.30 $-2,938,062.30TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$0.00% -% -%

Legal Authority: 304A-2173 HRS - Child Care Programs Special Fund

$0.00 $0.00 $0.00 $0.00 $0.00 $230,440.29 $-230,440.29$0.00 $-230,440.29BUDGET PLAN ID 001361 - OSA OTH SPE CHILDRENS CENTER

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $230,440.29 $-230,440.29 $-230,440.29TOTAL FOR LEGAL AUTHORITY: 304A-2173 HRS - Child Care Programs Special Fund

$0.00% -% -%

$0.00 $0.00 $38,615.00 $0.00 $38,615.00 $0.00 $19,140,214.52 $-19,140,214.52 $-19,101,599.52TOTAL FOR FUND TYPE: Special

$38,615.00% -% -49,466.79




MA-MB001Sb Page 5001/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001014 - OUTREACH GEN SCH

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR FUND TYPE: General

$0.00


$0.00 $0.00 $3,533.68 $0.00 $0.00 $0.00 $0.00$3,533.68 $3,533.68BUDGET PLAN ID 001097 - OUTREACH RTRF 101

$3,533.68100.00%


$3,533.68100.00%


$3,533.68100.00%


$0.00 $0.00 $0.00 $0.00 $0.00 $2,481,833.75 $-2,481,833.75$0.00 $-2,481,833.75BUDGET PLAN ID 001229 - OUTREACH SUM SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $779,227.12 $-779,227.12$0.00 $-779,227.12BUDGET PLAN ID 001269 - OUTREACH (CCECS) TFSF CREDIT

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $596,597.99 $-596,597.99$0.00 $-596,597.99BUDGET PLAN ID 001403 - OUTREACH TFSF ADMIN

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 5101/24/2017 10:10


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 $302,573.88 $-302,573.88$0.00 $-302,573.88BUDGET PLAN ID 001228 - OUTREACH OTH SPE OC-NONCREDIT

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $80,626.60 $-80,626.60$0.00 $-80,626.60BUDGET PLAN ID 001230 - OUTREACH OTH SPE ADMIN

$0.00% -% -%

$0.00 $-178.83 $0.00 $0.00 $0.00 $204,967.37 $-204,967.37$-178.83 $-205,146.20BUDGET PLAN ID 001270 - OUTREACH OTH SPE CCECS-NONCREDIT

$-178.83% -% 114,715.76%

$0.00 $-178.83 $0.00 $0.00 $-178.83 $0.00 $588,167.85 $-588,167.85 $-588,346.68TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-178.83% -% 328,997.75%


$0.00 $0.00 $0.00 $0.00 $0.00 $112,098.00 $-112,098.00$0.00 $-112,098.00BUDGET PLAN ID 001309 - OUTREACH TUITION SCHOLARSHIP

$0.00% -% -%


$0.00% -% -%

$0.00 $-178.83 $0.00 $0.00 $-178.83 $0.00 $4,557,924.71 $-4,557,924.71 $-4,558,103.54TOTAL FOR FUND TYPE: Special

$-178.83% -% 2,548,847.25%




MA-MB001Sb Page 5201/24/2017 10:10


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 PBRCAGGREGATE UNIT: PBRC


$0.00 $0.00 $0.00 $0.00 $0.00 $412,238.44 $-412,238.44$0.00 $-412,238.44BUDGET PLAN ID 001041 - PBRC GEN 102

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $251.80 $-251.80$0.00 $-251.80BUDGET PLAN ID 001421 - PBRC COMMERCIAL ENTERPRISES RF D&I

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $251.80 $-251.80 $-251.80TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$0.00% -% -%


$0.00 $12,500.00 $980,848.46 $0.00 $12,500.00 $43,703.64 $-31,203.64$993,348.46 $949,644.82BUDGET PLAN ID 001060 - PBRC RTRF 102

$980,848.46349.63% -249.63% 95.60%


$980,848.46349.63% -249.63% 95.60%


$980,848.46351.64% -251.64% 95.58%


$0.00 $0.00 $0.00 $0.00 $0.00 $156,054.40 $-156,054.40$0.00 $-156,054.40BUDGET PLAN ID 001169 - PBRC TSF 102

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 5301/24/2017 10:10


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 Public HealthAGGREGATE UNIT: Public Health


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001374 - PUBLIC HEALTH GEN

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $166,371.44 $-166,371.44$0.00 $-166,371.44BUDGET PLAN ID 001465 - PUBLIC HEALTH GEN

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $1,921.82 $0.00 $0.00 $0.00 $0.00$1,921.82 $1,921.82BUDGET PLAN ID 001067 - PUB HTH/AGING RTRF SCH

$1,921.82100.00%

$0.00 $0.00 $12,500.00 $0.00 $0.00 $0.00 $0.00$12,500.00 $12,500.00BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$12,500.00100.00%

$0.00 $2,000.00 $238,166.78 $0.00 $2,000.00 $7,676.33 $-5,676.33$240,166.78 $232,490.45BUDGET PLAN ID 001375 - PUBLIC HEALTH RTRF

$238,166.78383.82% -283.82% 96.80%

$0.00 $0.00 $0.00 $0.00 $0.00 $4,499.90 $-4,499.90$0.00 $-4,499.90BUDGET PLAN ID 001469 - PUBLIC HEALTH RTRF

$0.00% -% -%


$252,588.60608.81% -508.81% 95.22%


$252,588.60608.81% -508.81% 95.22%

Fund Type Special




MA-MB001Sb Page 5401/24/2017 10:10


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

$0.00

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

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $121,714.35 $-121,714.35$0.00 $-121,714.35BUDGET PLAN ID 001376 - PUBLIC HEALTH TSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001377 - PUBLIC HEALTH SUM

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001378 - PUBLIC HEALTH OUTREACH ADMIN - CREDIT

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $37,107.03 $-37,107.03$0.00 $-37,107.03BUDGET PLAN ID 001466 - PUBLIC HEALTH TSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $8,734.68 $-8,734.68$0.00 $-8,734.68BUDGET PLAN ID 001467 - PUBLIC HEALTH SUM

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001468 - PUBLIC HEALTH OUTREACH ADMIN - CREDIT

$0.00


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 5501/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $1,583,423.43 $-1,583,423.43$0.00 $-1,583,423.43BUDGET PLAN ID 001011 - CBA GEN SCH

$0.00% -% -%


$0.00


$0.00% -% -%


% -% -%


$0.00 $2,000.00 $275,961.33 $0.00 $2,000.00 $25,951.62 $-23,951.62$277,961.33 $252,009.71BUDGET PLAN ID 001082 - CBA RTRF 101

$275,961.331,297.58% -1,197.58%

90.66%


$275,961.331,297.58% -1,197.58%

90.66%


$0.00 $0.00 $0.00 $0.00 $0.00 $105.45 $-105.45$0.00 $-105.45BUDGET PLAN ID 001390 - SHIDLER GRAD APP RF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $105.45 $-105.45 $-105.45TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$0.00% -% -%


$275,961.331,302.85% -1,202.85%

90.63%

Fund Type Special




MA-MB001Sb Page 5601/24/2017 10:10


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 $612,069.53 $-612,069.53$0.00 $-612,069.53BUDGET PLAN ID 001195 - CBA TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $176,413.87 $-176,413.87$0.00 $-176,413.87BUDGET PLAN ID 001197 - CBA SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001198 - CBA TFSF OPERATING EXECUTIVE MBA

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $5,579.21 $-5,579.21$0.00 $-5,579.21BUDGET PLAN ID 001341 - CBA OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $202,250.00 $-202,250.00$0.00 $-202,250.00BUDGET PLAN ID 001385 - CBA TFSF EXECUTIVE MBA SCHOLARSHIP

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 5701/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $3,112,040.70 $-3,112,040.70$0.00 $-3,112,040.70BUDGET PLAN ID 001024 - SOC SCI/SSRI GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


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

$0.00


$0.00


$0.00 $56,620.00 $932,290.97 $0.00 $56,620.00 $110,042.13 $-53,422.13$988,910.97 $878,868.84BUDGET PLAN ID 001119 - SOC SCI/SSRI RTRF SCH

$932,290.97194.35% -94.35% 88.87%


$932,290.97194.35% -94.35% 88.87%


$932,290.97194.35% -94.35% 88.87%

Fund Type Special




MA-MB001Sb Page 5801/24/2017 10:10


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 $128,374.59 $-128,374.59$0.00 $-128,374.59BUDGET PLAN ID 001263 - SOC SCI/SSRI SUM SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $6,000.00 $0.00 $423,984.08 $-423,984.08$6,000.00 $-417,984.08BUDGET PLAN ID 001265 - SOC SCI/SSRI TSF SCH

$6,000.00% -% -6,966.40%

$0.00 $0.00 $0.00 $0.00 $0.00 $70,612.04 $-70,612.04$0.00 $-70,612.04BUDGET PLAN ID 001357 - SOC SCI OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00

$0.00 $0.00 $0.00 $6,000.00 $6,000.00 $0.00 $622,970.71 $-622,970.71 $-616,970.71TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$6,000.00% -% -10,282.85


$0.00 $0.00 $0.00 $0.00 $0.00 $613.92 $-613.92$0.00 $-613.92BUDGET PLAN ID 001358 - SOC SCI OUTREACH ADMIN - NON-CREDIT

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001373 - SOC SCI - AUX ENT SF PSY CLINIC FEES

$0.00


$0.00


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

$0.00


$0.00

$0.00 $0.00 $0.00 $6,000.00 $6,000.00 $0.00 $623,584.63 $-623,584.63 $-617,584.63TOTAL FOR FUND TYPE: Special

$6,000.00% -% -10,293.08




MA-MB001Sb Page 5901/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $283,796.19 $-283,796.19$0.00 $-283,796.19BUDGET PLAN ID 001016 - SOC WORK GEN SCH

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $52,892.93 $0.00 $0.00 $3,924.12 $-3,924.12$52,892.93 $48,968.81BUDGET PLAN ID 001099 - SOC WORK RTRF 101

$52,892.93% -% 92.58%


$52,892.93% -% 92.58%


$52,892.93% -% 92.58%


$0.00 $0.00 $0.00 $0.00 $0.00 $56,092.49 $-56,092.49$0.00 $-56,092.49BUDGET PLAN ID 001235 - SOC WORK TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $6,971.70 $-6,971.70$0.00 $-6,971.70BUDGET PLAN ID 001236 - SOC WORK SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $42,643.48 $-42,643.48$0.00 $-42,643.48BUDGET PLAN ID 001359 - SOC WORK OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 6001/24/2017 10:10


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 $0.00BUDGET PLAN ID 001386 - SOC WORK OUTREACH ADMIN - NON-CREDIT

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 6101/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $3,242,325.04 $-3,242,325.04$0.00 $-3,242,325.04BUDGET PLAN ID 001015 - SOEST GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $2,367.60 $-2,367.60$0.00 $-2,367.60BUDGET PLAN ID 001424 - SOEST HNEI COMMERCIAL ENTERPRISES RF D&I

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001446 - SOEST COMMERCIAL ENTERPRISES RF D&I

$0.00


$0.00% -% -%


$0.00 $596,908.00 $1,520,112.06 $0.00 $1,036,373.50 $1,221,197.35 $-184,823.85$2,117,020.06 $895,822.71BUDGET PLAN ID 001098 - SOEST RTRF SCH

$1,080,646.56117.83% -17.83% 42.32%

$0.00 $596,908.00 $1,520,112.06 $0.00 $2,117,020.06 $1,036,373.50 $1,221,197.35 $-184,823.85 $895,822.71TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$1,080,646.56117.83% -17.83% 42.32%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001444 - SOEST FACILITIES USE RF

$0.00


$0.00

$0.00 $596,908.00 $1,520,112.06 $0.00 $2,117,020.06 $1,036,373.50 $1,223,564.95 $-187,191.45 $893,455.11TOTAL FOR FUND TYPE: Revolving

$1,080,646.56118.06% -18.06% 42.20%

Fund Type Special




MA-MB001Sb Page 6201/24/2017 10:10


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 $4,332,200.00 $383,763.36 $3,948,436.64$0.00 $-383,763.36BUDGET PLAN ID 001231 - SOEST TSF SCH

$-4,332,200.008.86% 91.14% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001233 - SOEST SUM 101

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $4,332,200.00 $383,763.36 $3,948,436.64 $-383,763.36TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-4,332,200.008.86% 91.14% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $4,620.00 $-4,620.00$0.00 $-4,620.00BUDGET PLAN ID 001436 - SOEST HIMB OUTREACH ADMIN - NON-CREDIT

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $63,383.03 $-63,383.03$0.00 $-63,383.03BUDGET PLAN ID 001298 - SOEST HNEI ENERGY SYSTEMS DEVEL SF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63,383.03 $-63,383.03 $-63,383.03TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $4,332,200.00 $451,766.39 $3,880,433.61 $-451,766.39TOTAL FOR FUND TYPE: Special

$-4,332,200.0010.43% 89.57% -%




MA-MB001Sb Page 6301/24/2017 10:10


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 SONDHAGGREGATE UNIT: SONDH


$0.00 $0.00 $0.00 $0.00 $0.00 $738,979.60 $-738,979.60$0.00 $-738,979.60BUDGET PLAN ID 001008 - NURSING GEN SCH

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%


$0.00 $2,000.00 $58,759.31 $0.00 $2,000.00 $4,774.30 $-2,774.30$60,759.31 $55,985.01BUDGET PLAN ID 001072 - NURSING RTRF 101

$58,759.31238.72% -138.72% 92.14%


$58,759.31238.72% -138.72% 92.14%


$58,759.31238.72% -138.72% 92.14%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001184 - NURSING SUM 102

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $279,164.16 $-279,164.16$0.00 $-279,164.16BUDGET PLAN ID 001185 - NURSING TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $605,522.83 $-605,522.83$0.00 $-605,522.83BUDGET PLAN ID 001353 - NURSING OUTREACH ADMIN - CREDIT

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 6401/24/2017 10:10


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 $0.00BUDGET PLAN ID 001181 - NURSING OTH SPE DENT HYG

$0.00


$0.00

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

$0.00 $0.00 $0.00 $0.00 $0.00 $72,962.98 $-72,962.98$0.00 $-72,962.98BUDGET PLAN ID 001182 - NURSING CENTER FOR NURSING SPECIAL FUND

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $72,962.98 $-72,962.98 $-72,962.98TOTAL FOR LEGAL AUTHORITY: 304A-2163 HRS - Center for Nursing Special Fund

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 6501/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $417,689.16 $-417,689.16$0.00 $-417,689.16BUDGET PLAN ID 001006 - SPAS GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001105 - UH PRESS OTH REV UH PRESS

$0.00


$0.00


$0.00 $1,000.00 $87,627.83 $0.00 $1,000.00 $444.61 $555.39$88,627.83 $88,183.22BUDGET PLAN ID 001059 - SPAS RTRF 101

$87,627.8344.46% 55.54% 99.50%

$0.00 $1,000.00 $87,627.83 $0.00 $88,627.83 $1,000.00 $444.61 $555.39 $88,183.22TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$87,627.8344.46% 55.54% 99.50%

$0.00 $1,000.00 $87,627.83 $0.00 $88,627.83 $1,000.00 $444.61 $555.39 $88,183.22TOTAL FOR FUND TYPE: Revolving

$87,627.8344.46% 55.54% 99.50%

Fund Type Special




MA-MB001Sb Page 6601/24/2017 10:10


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 $148,109.03 $-148,109.03$0.00 $-148,109.03BUDGET PLAN ID 001166 - SPAS TSF SCH

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $280.00 $-280.00$0.00 $-280.00BUDGET PLAN ID 001168 - SPAS SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001458 - SPAS OUTREACH ADMIN - CREDIT

$0.00


$0.00% -% -%


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

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 6701/24/2017 10:10


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 SystemwideAGGREGATE UNIT: Systemwide

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001112 - UBS UHRUF ADMIN

$0.00


$0.00





MA-MB001Sb Page 6801/24/2017 10:10


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 TelecommAGGREGATE UNIT: Telecomm


$0.00 $0.00 $0.00 $0.00 $0.00 $266,401.75 $-266,401.75$0.00 $-266,401.75BUDGET PLAN ID 001031 - TELECOMM GEN 106

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001109 - ITS RTRF

$0.00

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

$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 $0.00 $0.00 $0.00 $58,126.32 $-58,126.32$0.00 $-58,126.32BUDGET PLAN ID 001246 - TELECOMM TSF 106

$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 6901/24/2017 10:10


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 $396,036.02 $-396,036.02$0.00 $-396,036.02BUDGET PLAN ID 001110 - ITS UHRUF TELECOMMUNICATIONS

$0.00% -% -%

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

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $192,253.61 $-192,253.61$0.00 $-192,253.61BUDGET PLAN ID 001146 - ITS-UHRUF TELECOMMUNICATIONS VOLUNTARY RESERVE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $588,289.63 $-588,289.63 $-588,289.63TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$0.00% -% -%


% -% -%




MA-MB001Sb Page 7001/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $96,581.75 $-96,581.75$0.00 $-96,581.75BUDGET PLAN ID 001018 - TIM GEN SCH

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $0.00$3,000.00 $3,000.00BUDGET PLAN ID 001106 - TIM RTRF 101

$3,000.00100.00%


$3,000.00100.00%


$3,000.00100.00%


$0.00 $0.00 $0.00 $0.00 $0.00 $189,524.56 $-189,524.56$0.00 $-189,524.56BUDGET PLAN ID 001241 - TIM TSF 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $23,436.54 $-23,436.54$0.00 $-23,436.54BUDGET PLAN ID 001243 - TIM SUM 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001360 - TIM OUTREACH ADMIN - CREDIT

$0.00


$0.00% -% -%


$0.00% -% -%




MA-MB001Sb Page 7101/24/2017 10:10


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 HiloAGGREGATE UNIT: UH Hilo

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

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001081 - AUX SVCS UHRUF BOOKSTORE

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001141 - AUX SVCS-UHRUF BOOKSTORE VOLUNTARY RESERVE

$0.00


$0.00





MA-MB001Sb Page 7201/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $88,835.00 $-88,835.00$0.00 $-88,835.00BUDGET PLAN ID 001040 - UH PRESS GEN 104

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $1,044,647.83 $-1,044,647.83$0.00 $-1,044,647.83BUDGET PLAN ID 001105 - UH PRESS OTH REV UH PRESS

$0.00% -% -%

$0.00 $0.00 $0.00 $59,000.00 $59,000.00 $0.00 $59,000.00$59,000.00 $59,000.00BUDGET PLAN ID 001459 - UH PRESS COMMERCIAL ENTERPRISES RF D&I

$0.000.00% 100.00% 100.00%

$0.00 $0.00 $0.00 $59,000.00 $59,000.00 $59,000.00 $1,044,647.83 $-985,647.83 $-985,647.83TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$0.001,770.59% -1,670.59%

-1,670.59%

$0.00 $0.00 $0.00 $59,000.00 $59,000.00 $59,000.00 $1,044,647.83 $-985,647.83 $-985,647.83TOTAL FOR FUND TYPE: Revolving

1,770.59% -1,670.59%

-1,670.59%




MA-MB001Sb Page 7301/24/2017 10:10


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 VCAAAGGREGATE UNIT: VCAA


$0.00 $0.00 $0.00 $0.00 $0.00 $134,265.20 $-134,265.20$0.00 $-134,265.20BUDGET PLAN ID 001049 - GD GEN 102

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $363,699.59 $-363,699.59$0.00 $-363,699.59BUDGET PLAN ID 001299 - VCAA GEN

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $109,168.25 $-109,168.25$0.00 $-109,168.25BUDGET PLAN ID 001317 - VCAA UNDERGRADUATE ED GEN

$0.00% -% -%


$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $3,298.00 $-3,298.00$0.00 $-3,298.00BUDGET PLAN ID 001438 - MA PERF GF - STUDENT RECRUITMENT

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $0.82 $0.00 $0.00 $0.00 $0.00$0.82 $0.82BUDGET PLAN ID 001101 - GD RTRF 102

$0.82100.00%

$0.00 $0.00 $8,577.00 $0.00 $0.00 $1,686.55 $-1,686.55$8,577.00 $6,890.45BUDGET PLAN ID 001300 - VCAA RTRF

$8,577.00% -% 80.34%

$0.00 $0.00 $74,363.57 $0.00 $0.00 $739.84 $-739.84$74,363.57 $73,623.73BUDGET PLAN ID 001389 - VCAA UNDERGRADUATE ED RTRF

$74,363.57% -% 99.01%


$82,941.39% -% 97.07%


$0.00 $0.00 $0.00 $0.00 $0.00 $2,796.00 $-2,796.00$0.00 $-2,796.00BUDGET PLAN ID 001061 - VCAA NATIONAL STUDENT EXCHANGE

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,796.00 $-2,796.00 $-2,796.00TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$0.00% -% -%




MA-MB001Sb Page 7401/24/2017 10:10


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 $67,589.99 $-67,589.99$0.00 $-67,589.99BUDGET PLAN ID 001100 - GD OTH REV GRAD APP

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $67,589.99 $-67,589.99 $-67,589.99TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$0.00% -% -%


$82,941.39% -% 12.21%


$0.00 $0.00 $0.00 $0.00 $0.00 $55,461.59 $-55,461.59$0.00 $-55,461.59BUDGET PLAN ID 001237 - GD TSF 102

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $449,916.84 $-449,916.84$0.00 $-449,916.84BUDGET PLAN ID 001301 - VCAA TFSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $491,210.76 $-491,210.76$0.00 $-491,210.76BUDGET PLAN ID 001318 - VCAA UNDERGRADUATE ED TFSF

$0.00% -% -%

$0.00 $0.00 $0.00 $-20,000.00 $0.00 $87,291.37 $-87,291.37$-20,000.00 $-107,291.37BUDGET PLAN ID 001326 - VCAA SUM

$-20,000.00% -% 536.46%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001388 - VCAA UNDERGRADUATE ED SUM

$0.00

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

$0.00

$0.00 $0.00 $0.00 $-20,000.00 $-20,000.00 $0.00 $1,083,880.56 $-1,083,880.56 $-1,103,880.56TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-20,000.00% -% 5,519.40%


$0.00 $0.00 $0.00 $0.00 $0.00 $135.98 $-135.98$0.00 $-135.98BUDGET PLAN ID 001315 - UHM VCAA AUXILIARY ENTERPRISES SF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $135.98 $-135.98 $-135.98TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001405 - VCAA ISS SCHOLARSHIP OVERAWARD

$0.00

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

$0.00




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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]

$0.00 $0.00 $0.00 $-20,000.00 $-20,000.00 $0.00 $1,084,016.54 $-1,084,016.54 $-1,104,016.54TOTAL FOR FUND TYPE: Special

$-20,000.00% -% 5,520.08%




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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 VCAFOAGGREGATE UNIT: VCAFO


$0.00 $0.00 $0.00 $0.00 $0.00 $308,850.76 $-308,850.76$0.00 $-308,850.76BUDGET PLAN ID 001302 - VCAFO GEN

$0.00% -% -%


$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001156 - EDUC TSF SCH

$0.00


$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $26,491.67 $-26,491.67$0.00 $-26,491.67BUDGET PLAN ID 001304 - VCAFO TFSF

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001310 - UHM CHANCELLOR SUM

$0.00


$0.00% -% -%


% -% -%




MA-MB001Sb Page 7701/24/2017 10:10


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 VCRAGGREGATE UNIT: VCR

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 $0.00 $0.00 $0.00 $115,909.50 $-115,909.50$0.00 $-115,909.50BUDGET PLAN ID 001042 - OVCRGE GEN

$0.00% -% -%


$0.00% -% -%


% -% -%


$1,837,975.86 $-4,928,671.31 $3,813,842.22 $0.00 $-3,090,695.45 $-6,763.16 $-3,083,932.29$723,146.77 $729,909.93BUDGET PLAN ID 001077 - OVCRGE RTRF

$3,813,842.220.22% 99.78% 100.94%

$0.00 $0.00 $-360,812.06 $0.00 $0.00 $0.00 $0.00$-360,812.06 $-360,812.06BUDGET PLAN ID 001079 - VICE PRESIDENT FOR RESEARCH - RTRF

$-360,812.06100.00%

$1,837,975.86 $-4,928,671.31 $3,453,030.16 $0.00 $362,334.71 $-3,090,695.45 $-6,763.16 $-3,083,932.29 $369,097.87TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$3,453,030.160.22% 99.78% 101.87%

$1,837,975.86 $-4,928,671.31 $3,453,030.16 $0.00 $362,334.71 $-3,090,695.45 $-6,763.16 $-3,083,932.29 $369,097.87TOTAL FOR FUND TYPE: Revolving

$3,453,030.160.22% 99.78% 101.87%

Fund Type Special




MA-MB001Sb Page 7801/24/2017 10:10


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 $33,404.41 $-33,404.41$0.00 $-33,404.41BUDGET PLAN ID 001193 - OVCRGE TFSF

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001314 - OVCRGE UHRUF UHM BIOMED

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001369 - REGIONAL BIOLAB CONSTRUCTION OPER UHRUF

$0.00


$0.00


$0.00% -% -%




MA-MB001Sb Page 7901/24/2017 10:10


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 $0.00 $0.00 $0.00 $0.00 $101,959.75 $-101,959.75$0.00 $-101,959.75BUDGET PLAN ID 001045 - WRRC GEN 102

$0.00% -% -%


$0.00% -% -%


% -% -%


$0.00 $0.00 $102,750.50 $0.00 $0.00 $2,542.09 $-2,542.09$102,750.50 $100,208.41BUDGET PLAN ID 001121 - WRRC RTRF 102

$102,750.50% -% 97.53%


$102,750.50% -% 97.53%


$102,750.50% -% 97.53%


$0.00 $0.00 $0.00 $0.00 $0.00 $106,567.70 $-106,567.70$0.00 $-106,567.70BUDGET PLAN ID 001268 - WRRC TSF 102

$0.00% -% -%


$0.00% -% -%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001445 - WRRC OUTREACH ADMIN - NON-CREDIT

$0.00


$0.00


$0.00% -% -%


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MA-MB001Sb Page 1 UNIVERSITY OF HAWAII AT MANOA ...€¦ · university of hawaii at manoa - management report budget to actual for appropriated funds income & expenditure budgets