MA-MBU001 Page 1 UNIVERSITY OF HAWAII AT MANOA ...€¦ · university of hawaii at manoa - management report budget to actual for appropriated funds income & expenditure budgets vs

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 SEPTEMBER 30, 2019 (FISCAL YEAR 2020 & FISCAL MONTH 03)

REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]

EXPENDITUREBUDGET BALANCE

[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]

INCOME BUDGETBALANCE

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

PROJECTED ENDINGBALANCE

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

Aggregate Unit AquariumAGGREGATE UNIT: Aquarium

Fund Type GeneralLegal Authority: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.00 $687,168.00 $0.00 $0.00 $687,168.00 $164,189.85 $522,978.15$687,168.00 $522,978.15BUDGET PLAN ID 001017 - AQUARIA GEN 881

$0.0023.89% 76.11% 76.11%

$0.00 $687,168.00 $0.00 $0.00 $687,168.00 $687,168.00 $164,189.85 $522,978.15 $522,978.15TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0023.89% 76.11% 76.11%

$0.00 $687,168.00 $0.00 $0.00 $687,168.00 $687,168.00 $164,189.85 $522,978.15 $522,978.15TOTAL FOR FUND TYPE: General

$0.0023.89% 76.11% 76.11%

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

$1,100,000.00 $0.00 $293,216.62 $0.00 $732,000.00 $131,092.75 $600,907.25$1,393,216.62 $1,262,123.87BUDGET PLAN ID 001103 - AQUARIA COMM ENT OTHER REV GIFTSHOP

$661,216.6217.91% 82.09% 90.59%

$1,100,000.00 $0.00 $293,216.62 $0.00 $1,393,216.62 $732,000.00 $131,092.75 $600,907.25 $1,262,123.87TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$661,216.6217.91% 82.09% 90.59%

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

$0.00 $0.00 $47,863.93 $0.00 $0.00 $0.00 $0.00$47,863.93 $47,863.93BUDGET PLAN ID 001104 - AQUARIA RTRF 881

$47,863.93100.00%

$0.00 $0.00 $47,863.93 $0.00 $47,863.93 $0.00 $0.00 $0.00 $47,863.93TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$47,863.93100.00%

$1,100,000.00 $0.00 $341,080.55 $0.00 $1,441,080.55 $732,000.00 $131,092.75 $600,907.25 $1,309,987.80TOTAL FOR FUND TYPE: Revolving

$709,080.5517.91% 82.09% 90.90%

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

$4,848,292.00 $0.00 $244,868.52 $0.00 $2,716,616.00 $727,515.35 $1,989,100.65$5,093,160.52 $4,365,645.17BUDGET PLAN ID 001240 - AQUARIA OTH SPE AQUARIUM

$2,376,544.5226.78% 73.22% 85.72%

$4,848,292.00 $0.00 $244,868.52 $0.00 $5,093,160.52 $2,716,616.00 $727,515.35 $1,989,100.65 $4,365,645.17TOTAL FOR LEGAL AUTHORITY: 304A-2165 HRS - State Aquarium Special Fund

$2,376,544.5226.78% 73.22% 85.72%

$4,848,292.00 $0.00 $244,868.52 $0.00 $5,093,160.52 $2,716,616.00 $727,515.35 $1,989,100.65 $4,365,645.17TOTAL FOR FUND TYPE: Special

$2,376,544.5226.78% 73.22% 85.72%

UNAUDITED - FOR UH MANOA USE ONLY



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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit ArchitectureAGGREGATE UNIT: Architecture


$0.00 $1,617,926.00 $0.00 $0.00 $1,617,926.00 $428,070.52 $1,189,855.48$1,617,926.00 $1,189,855.48BUDGET PLAN ID 001012 - ARCH GEN SCH

$0.0026.46% 73.54% 73.54%

$0.00 $1,617,926.00 $0.00 $0.00 $1,617,926.00 $1,617,926.00 $428,070.52 $1,189,855.48 $1,189,855.48TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0026.46% 73.54% 73.54%

$0.00 $1,617,926.00 $0.00 $0.00 $1,617,926.00 $1,617,926.00 $428,070.52 $1,189,855.48 $1,189,855.48TOTAL FOR FUND TYPE: General

$0.0026.46% 73.54% 73.54%


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

$1,599.07100.00%

$800,000.00 $0.00 $-269,395.20 $0.00 $738,387.50 $358,842.00 $379,545.50$530,604.80 $171,762.80BUDGET PLAN ID 001474 - ARCH HIDESIGN COMMUNITY DESIGN CENTER COMM ENT RF

$-207,782.7048.60% 51.40% 32.37%

$800,000.00 $0.00 $-267,796.13 $0.00 $532,203.87 $738,387.50 $358,842.00 $379,545.50 $173,361.87TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$-206,183.6348.60% 51.40% 32.57%


$0.00 $0.00 $13,468.94 $0.00 $0.00 $174.59 $-174.59$13,468.94 $13,294.35BUDGET PLAN ID 001085 - ARCH RTRF 101

$13,468.94% -% 98.70%

$0.00 $0.00 $13,468.94 $0.00 $13,468.94 $0.00 $174.59 $-174.59 $13,294.35TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$13,468.94% -% 98.70%

$800,000.00 $0.00 $-254,327.19 $0.00 $545,672.81 $738,387.50 $359,016.59 $379,370.91 $186,656.22TOTAL FOR FUND TYPE: Revolving

$-192,714.6948.62% 51.38% 34.21%

Fund Type Special




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

$0.00 $768,184.00 $9.97 $-198,000.00 $570,194.00 $122,354.67 $447,839.33$570,193.97 $447,839.30BUDGET PLAN ID 001204 - ARCH TSF 101

$-0.0321.46% 78.54% 78.54%

$0.00 $0.00 $-75,641.99 $0.00 $400,000.00 $216,385.02 $183,614.98$-75,641.99 $-292,027.01BUDGET PLAN ID 001336 - ARCH OUTREACH ADMIN - CREDIT

$-475,641.9954.10% 45.90% 386.06%

$0.00 $0.00 $-3,452.04 $198,000.00 $194,548.00 $27,006.35 $167,541.65$194,547.96 $167,541.61BUDGET PLAN ID 001519 - ARCHITECTURE TFSF PROFESSIONAL FEE

$-0.0413.88% 86.12% 86.12%

$0.00 $768,184.00 $-79,084.06 $0.00 $689,099.94 $1,164,742.00 $365,746.04 $798,995.96 $323,353.90TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-475,642.0631.40% 68.60% 46.92%

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

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

$650.12100.00%

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

$650.12100.00%

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

$0.00 $0.00 $0.00 $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 $768,184.00 $-78,433.94 $0.00 $689,750.06 $1,164,742.00 $365,746.04 $798,995.96 $324,004.02TOTAL FOR FUND TYPE: Special

$-474,991.9431.40% 68.60% 46.97%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Arts & HumanitiesAGGREGATE UNIT: Arts & Humanities


$0.00 $14,055,489.00 $0.00 $0.00 $14,055,489.00 $3,533,494.37 $10,521,994.63$14,055,489.00 $10,521,994.63BUDGET PLAN ID 001021 - ARTS & HUM GEN SCH

$0.0025.14% 74.86% 74.86%

$0.00 $14,055,489.00 $0.00 $0.00 $14,055,489.00 $14,055,489.00 $3,533,494.37 $10,521,994.63 $10,521,994.63TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0025.14% 74.86% 74.86%

$0.00 $14,055,489.00 $0.00 $0.00 $14,055,489.00 $14,055,489.00 $3,533,494.37 $10,521,994.63 $10,521,994.63TOTAL FOR FUND TYPE: General

$0.0025.14% 74.86% 74.86%

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

$0.00 $2,500.00 $81,896.04 $0.00 $2,500.00 $2,600.81 $-100.81$84,396.04 $81,795.23BUDGET PLAN ID 001115 - ARTS & HUM RTRF 101

$81,896.04104.03% -4.03% 96.92%

$0.00 $2,500.00 $81,896.04 $0.00 $84,396.04 $2,500.00 $2,600.81 $-100.81 $81,795.23TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$81,896.04104.03% -4.03% 96.92%

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

$74,730.00 $0.00 $77,428.32 $0.00 $41,300.00 $28,019.51 $13,280.49$152,158.32 $124,138.81BUDGET PLAN ID 001514 - ARTS & HUM FACILITIES USE RF

$110,858.3267.84% 32.16% 81.59%

$74,730.00 $0.00 $77,428.32 $0.00 $152,158.32 $41,300.00 $28,019.51 $13,280.49 $124,138.81TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$110,858.3267.84% 32.16% 81.59%

$74,730.00 $2,500.00 $159,324.36 $0.00 $236,554.36 $43,800.00 $30,620.32 $13,179.68 $205,934.04TOTAL FOR FUND TYPE: Revolving

$192,754.3669.91% 30.09% 87.06%

Fund Type Special




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $4,223,866.00 $2,012,403.00 $0.00 $3,829,688.00 $770,322.01 $3,059,365.99$6,236,269.00 $5,465,946.99BUDGET PLAN ID 001250 - ARTS & HUM TSF 101

$2,406,581.0020.11% 79.89% 87.65%

$0.00 $0.00 $202,492.85 $0.00 $443,200.00 $48,571.92 $394,628.08$202,492.85 $153,920.93BUDGET PLAN ID 001254 - ARTS & HUM SUM 101

$-240,707.1510.96% 89.04% 76.01%

$0.00 $0.00 $238,423.83 $0.00 $127,000.00 $0.00 $127,000.00$238,423.83 $238,423.83BUDGET PLAN ID 001338 - ARTS & HUM OUTREACH ADMIN - CREDIT

$111,423.830.00% 100.00% 100.00%

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

$3.2414.44% 85.56% 85.62%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001534 - MASI20 ADVANCING THE ARTS FAC & STUDENT COLLAB

$0.00

$0.00 $4,223,866.00 $2,454,019.92 $0.00 $6,677,885.92 $4,400,585.00 $818,994.60 $3,581,590.40 $5,858,891.32TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$2,277,300.9218.61% 81.39% 87.74%


$120,697.00 $0.00 $163,141.90 $0.00 $119,549.00 $41,904.11 $77,644.89$283,838.90 $241,934.79BUDGET PLAN ID 001251 - ARTS & HUM OTH SPE THEATRE GROUP

$164,289.9035.05% 64.95% 85.24%

$15,000.00 $0.00 $37,342.01 $0.00 $2,200.00 $0.00 $2,200.00$52,342.01 $52,342.01BUDGET PLAN ID 001339 - ARTS & HUM OUTREACH ADMIN - NON-CREDIT

$50,142.010.00% 100.00% 100.00%

$135,697.00 $0.00 $200,483.91 $0.00 $336,180.91 $121,749.00 $41,904.11 $79,844.89 $294,276.80TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$214,431.9134.42% 65.58% 87.54%

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

$100.00 $0.00 $5,247.71 $0.00 $500.00 $400.43 $99.57$5,347.71 $4,947.28BUDGET PLAN ID 001252 - ARTS & HUM OTH SPE ART AUX SVCS

$4,847.7180.09% 19.91% 92.51%

$100.00 $0.00 $5,247.71 $0.00 $5,347.71 $500.00 $400.43 $99.57 $4,947.28TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$4,847.7180.09% 19.91% 92.51%

$135,797.00 $4,223,866.00 $2,659,751.54 $0.00 $7,019,414.54 $4,522,834.00 $861,299.14 $3,661,534.86 $6,158,115.40TOTAL FOR FUND TYPE: Special

$2,496,580.5419.04% 80.96% 87.73%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Arts & SciencesAGGREGATE UNIT: Arts & Sciences


$0.00 $326,432.00 $0.00 $0.00 $326,432.00 $125,143.23 $201,288.77$326,432.00 $201,288.77BUDGET PLAN ID 001013 - ARTS AND SCI GEN SCH

$0.0038.34% 61.66% 61.66%


$0.0038.34% 61.66% 61.66%


$0.0038.34% 61.66% 61.66%

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

$0.00 $219,844.00 $674,374.41 $0.00 $-219,844.00 $12,256.16 $-232,100.16$894,218.41 $881,962.25BUDGET PLAN ID 001219 - ARTS AND SCI TSF SCH

$1,114,062.41-5.57% 105.57% 98.63%

$0.00 $219,844.00 $674,374.41 $0.00 $894,218.41 $-219,844.00 $12,256.16 $-232,100.16 $881,962.25TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,114,062.41-5.57% 105.57% 98.63%

$0.00 $219,844.00 $674,374.41 $0.00 $894,218.41 $-219,844.00 $12,256.16 $-232,100.16 $881,962.25TOTAL FOR FUND TYPE: Special

$1,114,062.41-5.57% 105.57% 98.63%




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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 $2,939,144.00 $0.00 $0.00 $2,939,144.00 $724,354.27 $2,214,789.73$2,939,144.00 $2,214,789.73BUDGET PLAN ID 001033 - ATHLETICS GEN 105

$0.0024.65% 75.35% 75.35%


$0.0024.65% 75.35% 75.35%


$0.0024.65% 75.35% 75.35%


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

$126,778.91100.00%

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

$126,778.91100.00%

$0.00 $0.00 $126,778.91 $0.00 $126,778.91 $0.00 $0.00 $0.00 $126,778.91TOTAL FOR FUND TYPE: Revolving

$126,778.91100.00%

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

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

$1.00100.00%

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

$1.00100.00%

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

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

$27,432.60100.00%

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

$193,302.15100.00%

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

$220,734.75100.00%




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

$-3,551.57100.00%

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

$-12,906,736.37100.00%

$22,857,386.00 $0.00 $-14,292,210.41 $0.00 $27,447,312.57 $6,419,829.63 $21,027,482.94$8,565,175.59 $2,145,345.96BUDGET PLAN ID 001393 - ATHLETICS OTH SPE ATHLETICS

$-18,882,136.9823.39% 76.61% 25.05%

$22,857,386.00 $0.00 $-27,202,498.35 $0.00 $-4,345,112.35 $27,447,312.57 $6,419,829.63 $21,027,482.94 $-10,764,941.98TOTAL FOR LEGAL AUTHORITY: 304A-2176 HRS - UH Manoa, UH Hilo Intercollegiate Athletics Special Fund

$-31,792,424.9223.39% 76.61% 247.75%

$22,857,386.00 $0.00 $-26,981,762.60 $0.00 $-4,124,376.60 $27,447,312.57 $6,419,829.63 $21,027,482.94 $-10,544,206.23TOTAL FOR FUND TYPE: Special

$-31,571,689.1723.39% 76.61% 255.66%




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REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Bond System OfficeAGGREGATE UNIT: Bond System Office

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

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

$12,056,021.50100.00%

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

$12,056,021.50100.00%

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

$12,056,021.50100.00%




MA-MBU001 Page 1003/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Campus ServicesAGGREGATE UNIT: Campus Services


$0.00 $1,798,870.00 $0.00 $0.00 $1,798,870.00 $463,614.86 $1,335,255.14$1,798,870.00 $1,335,255.14BUDGET PLAN ID 001026 - AUX SVCS GEN 106

$0.0025.77% 74.23% 74.23%


$0.0025.77% 74.23% 74.23%


$0.0025.77% 74.23% 74.23%


$0.00 $0.00 $-606,768.80 $0.00 $0.00 $585,402.42 $-585,402.42$-606,768.80 $-1,192,171.22BUDGET PLAN ID 001370 - AUX SVCS COMMERCIAL ENTERPRISES RF

$-606,768.80% -% 196.48%

$0.00 $0.00 $-606,768.80 $0.00 $-606,768.80 $0.00 $585,402.42 $-585,402.42 $-1,192,171.22TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$-606,768.80% -% 196.48%

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

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

$-0.02100.00%

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

$-0.02100.00%

$0.00 $0.00 $-606,768.82 $0.00 $-606,768.82 $0.00 $585,402.42 $-585,402.42 $-1,192,171.24TOTAL FOR FUND TYPE: Revolving

$-606,768.82% -% 196.48%


$0.00 $2,857,583.00 $3,326,425.67 $0.00 $2,714,714.00 $676,787.94 $2,037,926.06$6,184,008.67 $5,507,220.73BUDGET PLAN ID 001180 - AUX SVCS TSF 106

$3,469,294.6724.93% 75.07% 89.06%


$3,469,294.6724.93% 75.07% 89.06%




MA-MBU001 Page 1103/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$726,064.00 $0.00 $6,834,644.41 $20,000.00 $585,930.83 $377,236.07 $208,694.76$7,580,708.41 $7,203,472.34BUDGET PLAN ID 001176 - AUX SVCS OTH SPE AUX-ADMIN

$6,994,777.5864.38% 35.62% 95.02%

$1,451,225.00 $0.00 $1,338,199.29 $0.00 $1,290,746.00 $334,575.86 $956,170.14$2,789,424.29 $2,454,848.43BUDGET PLAN ID 001177 - AUX SVCS OTH SPE TRANS SVCS

$1,498,678.2925.92% 74.08% 88.01%

$2,177,289.00 $0.00 $8,172,843.70 $20,000.00 $10,370,132.70 $1,876,676.83 $711,811.93 $1,164,864.90 $9,658,320.77TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$8,493,455.8737.93% 62.07% 93.14%


$795,652.00 $0.00 $277,658.41 $0.00 $641,479.00 $129,555.40 $511,923.60$1,073,310.41 $943,755.01BUDGET PLAN ID 001068 - AUX SVCS UHRUF WAAHILA FAC HOUSING

$431,831.4120.20% 79.80% 87.93%

$2,365,260.00 $0.00 $266,650.94 $-1,393,079.00 $858,987.00 $180,912.48 $678,074.52$1,238,831.94 $1,057,919.46BUDGET PLAN ID 001069 - AUX SVCS UHRUF K-NUI FAC HOUSING

$379,844.9421.06% 78.94% 85.40%

$6,453,404.00 $0.00 $3,308,373.41 $-500,000.00 $5,998,343.00 $1,142,080.60 $4,856,262.40$9,261,777.41 $8,119,696.81BUDGET PLAN ID 001071 - AUX SVCS UHRUF PARKING

$3,263,434.4119.04% 80.96% 87.67%

$17,749,000.00 $0.00 $133,086.69 $-324,381.00 $17,190,904.00 $4,009,625.42 $13,181,278.58$17,557,705.69 $13,548,080.27BUDGET PLAN ID 001081 - AUX SVCS UHRUF BOOKSTORE

$366,801.6923.32% 76.68% 77.16%

$0.00 $0.00 $3,894,500.69 $280,800.00 $1,149,283.00 $105,617.74 $1,043,665.26$4,175,300.69 $4,069,682.95BUDGET PLAN ID 001135 - AUX SVCS-UHRUF K-NUI FACULTY HSG VOLUNTARY RESERVE

$3,026,017.699.19% 90.81% 97.47%

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

$139,076.00100.00%

$0.00 $0.00 $2,921,412.69 $500,000.00 $932,000.00 $0.00 $932,000.00$3,421,412.69 $3,421,412.69BUDGET PLAN ID 001137 - AUX SVCS-UHRUF PARKING VOLUNTARY RESERVE

$2,489,412.690.00% 100.00% 100.00%

$0.00 $0.00 $1,479,333.90 $120,000.00 $744,700.00 $477,010.52 $267,689.48$1,599,333.90 $1,122,323.38BUDGET PLAN ID 001139 - AUX SVCS-UHRUF WAAHILA FACULTY HSG VOLUNTARY RSV

$854,633.9064.05% 35.95% 70.17%

$0.00 $0.00 $3,131,228.30 $0.00 $0.00 $251,023.43 $-251,023.43$3,131,228.30 $2,880,204.87BUDGET PLAN ID 001141 - AUX SVCS-UHRUF BOOKSTORE VOLUNTARY RESERVE

$3,131,228.30% -% 91.98%

$714,024.00 $0.00 $870,545.24 $-187,000.00 $446,018.00 $81,765.85 $364,252.15$1,397,569.24 $1,315,803.39BUDGET PLAN ID 001178 - AUX SVCS UHRUF FOOD SVCS

$951,551.2418.33% 81.67% 94.15%

$28,077,340.00 $0.00 $16,421,866.27 $-1,503,660.00 $42,995,546.27 $27,961,714.00 $6,377,591.44 $21,584,122.56 $36,617,954.83TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$15,033,832.2722.81% 77.19% 85.17%

$30,254,629.00 $2,857,583.00 $27,921,135.64 $-1,483,660.00 $59,549,687.64 $32,553,104.83 $7,766,191.31 $24,786,913.52 $51,783,496.33TOTAL FOR FUND TYPE: Special

$26,996,582.8123.86% 76.14% 86.96%




MA-MBU001 Page 1203/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Cancer CenterAGGREGATE UNIT: Cancer Center


$0.00 $2,727,725.00 $0.00 $0.00 $2,727,725.00 $1,720,181.18 $1,007,543.82$2,727,725.00 $1,007,543.82BUDGET PLAN ID 001046 - CRCH GEN 102

$0.0063.06% 36.94% 36.94%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001530 - UH CANCER CENTER-LIVER & BILE DUCT - ACT 265/19

$0.00


$0.0063.06% 36.94% 36.94%


$0.0063.06% 36.94% 36.94%


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

$3,464.40100.00%


$3,464.40100.00%


$0.00 $152,900.00 $2,463,352.40 $0.00 $152,900.00 $783,401.62 $-630,501.62$2,616,252.40 $1,832,850.78BUDGET PLAN ID 001086 - CRCH RTRF 102

$2,463,352.40512.36% -412.36% 70.06%

$0.00 $152,900.00 $2,463,352.40 $0.00 $2,616,252.40 $152,900.00 $783,401.62 $-630,501.62 $1,832,850.78TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$2,463,352.40512.36% -412.36% 70.06%


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

$18,985.500.00% 100.00% 100.00%

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

$18,985.500.00% 100.00% 100.00%

$4,000.00 $152,900.00 $2,489,802.30 $0.00 $2,646,702.30 $160,900.00 $783,401.62 $-622,501.62 $1,863,300.68TOTAL FOR FUND TYPE: Revolving

$2,485,802.30486.89% -386.89% 70.40%

Fund Type Special




MA-MBU001 Page 1303/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $2,299,534.00 $362,455.98 $0.00 $2,284,429.00 $32,930.84 $2,251,498.16$2,661,989.98 $2,629,059.14BUDGET PLAN ID 001206 - CRCH TSF 102

$377,560.981.44% 98.56% 98.76%

$0.00 $2,299,534.00 $362,455.98 $0.00 $2,661,989.98 $2,284,429.00 $32,930.84 $2,251,498.16 $2,629,059.14TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$377,560.981.44% 98.56% 98.76%


$0.00 $0.00 $124,340.77 $0.00 $0.00 $0.00 $0.00$124,340.77 $124,340.77BUDGET PLAN ID 001368 - CRCH UHRUF CANCER CENTER

$124,340.77100.00%

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

$5,929,409.4733.84% 66.16% 99.44%

$0.00 $0.00 $6,153,750.24 $0.00 $6,153,750.24 $100,000.00 $33,836.10 $66,163.90 $6,119,914.14TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$6,053,750.2433.84% 66.16% 99.45%

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

$13,186,228.00 $0.00 $19,048,684.37 $-7,880,475.00 $7,681,039.00 $1,262,902.97 $6,418,136.03$24,354,437.37 $23,091,534.40BUDGET PLAN ID 001279 - CRCH CANCER RESEARCH SF

$16,673,398.3716.44% 83.56% 94.81%

$13,186,228.00 $0.00 $19,048,684.37 $-7,880,475.00 $24,354,437.37 $7,681,039.00 $1,262,902.97 $6,418,136.03 $23,091,534.40TOTAL FOR LEGAL AUTHORITY: 304A-2168 HRS - Hawaii Cancer Research Center Special Fund

$16,673,398.3716.44% 83.56% 94.81%

$13,186,228.00 $2,299,534.00 $25,564,890.59 $-7,880,475.00 $33,170,177.59 $10,065,468.00 $1,329,669.91 $8,735,798.09 $31,840,507.68TOTAL FOR FUND TYPE: Special

$23,104,709.5913.21% 86.79% 95.99%




MA-MBU001 Page 1403/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit CTAHRAGGREGATE UNIT: CTAHR

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

$0.00 $15,264,551.56 $0.00 $0.00 $15,264,551.56 $17,533,873.81 $-2,269,322.25$15,264,551.56 $-2,269,322.25BUDGET PLAN ID 001000 - CTAHR FEDERAL FUNDS EXTENSION

$0.00114.87% -14.87% -14.87%

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

$0.00100.00% 0.00% 0.00%

$0.00 $15,347,479.55 $0.00 $0.00 $15,347,479.55 $15,347,479.55 $17,616,801.80 $-2,269,322.25 $-2,269,322.25TOTAL FOR LEGAL AUTHORITY: 304A-2402 HRS - Agricultural Extension Service; Experiment Station

$0.00114.79% -14.79% -14.79%

Legal 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 001000 - CTAHR FEDERAL FUNDS EXTENSION

$0.00

$0.00 $15,953,183.23 $0.00 $0.00 $15,953,183.23 $18,459,333.03 $-2,506,149.80$15,953,183.23 $-2,506,149.80BUDGET PLAN ID 001001 - CTAHR FEDERAL FUNDS RESEARCH

$0.00115.71% -15.71% -15.71%

$0.00 $15,953,183.23 $0.00 $0.00 $15,953,183.23 $15,953,183.23 $18,459,333.03 $-2,506,149.80 $-2,506,149.80TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.00115.71% -15.71% -15.71%

$0.00 $31,300,662.78 $0.00 $0.00 $31,300,662.78 $31,300,662.78 $36,076,134.83 $-4,775,472.05 $-4,775,472.05TOTAL FOR FUND TYPE: Federal

$0.00115.26% -15.26% -15.26%


$0.00 $21,979,976.00 $0.00 $0.00 $21,979,976.00 $5,241,949.98 $16,738,026.02$21,979,976.00 $16,738,026.02BUDGET PLAN ID 001004 - CTAHR GEN SCH

$0.0023.85% 76.15% 76.15%

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

$0.00


$0.0023.85% 76.15% 76.15%


23.85% 76.15% 76.15%

Fund Type Revolving




MA-MBU001 Page 1503/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

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

$36,897.90100.00%


$36,897.90100.00%


$0.00 $14,984.66 $-60,000.00 $60,000.00 $32,863.55 $295,616.85 $-262,753.30$14,984.66 $-280,632.19BUDGET PLAN ID 001054 - CTAHR RTRF 102

$-17,878.89899.53% -799.53% -1,872.80%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$0.00

$0.00 $14,984.66 $-60,000.00 $60,000.00 $14,984.66 $32,863.55 $295,616.85 $-262,753.30 $-280,632.19TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-17,878.89899.53% -799.53% -1,872.80%

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

$57,145.07 $0.00 $16,021.49 $0.00 $31,000.00 $9,060.16 $21,939.84$73,166.56 $64,106.40BUDGET PLAN ID 001056 - CTAHR OTH REV SEED DIST

$42,166.5629.23% 70.77% 87.62%

$57,145.07 $0.00 $16,021.49 $0.00 $73,166.56 $31,000.00 $9,060.16 $21,939.84 $64,106.40TOTAL FOR LEGAL AUTHORITY: 304A-2263 HRS - Seed Distribution Revolving Fund

$42,166.5629.23% 70.77% 87.62%


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

$130,846.91100.00%

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

$130,846.91100.00%

$63,745.07 $14,984.66 $117,166.30 $60,000.00 $255,896.03 $63,863.55 $304,677.01 $-240,813.46 $-48,780.98TOTAL FOR FUND TYPE: Revolving

$192,032.48477.07% -377.07% -19.06%

Fund Type Special




MA-MBU001 Page 1603/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $0.00 $1,028,702.11 $0.00 $321,000.00 $27,099.81 $293,900.19$1,028,702.11 $1,001,602.30BUDGET PLAN ID 001160 - CTAHR SUM 101

$707,702.118.44% 91.56% 97.37%

$0.00 $3,558,014.00 $2,614,450.49 $0.00 $3,558,014.00 $579,362.47 $2,978,651.53$6,172,464.49 $5,593,102.02BUDGET PLAN ID 001162 - CTAHR TSF SCH

$2,614,450.4916.28% 83.72% 90.61%

$0.00 $0.00 $240,004.53 $0.00 $12,000.00 $4,945.09 $7,054.91$240,004.53 $235,059.44BUDGET PLAN ID 001366 - CTAHR OUTREACH ADMIN - CREDIT

$228,004.5341.21% 58.79% 97.94%

$0.00 $0.00 $0.00 $0.00 $0.00 $24,378.31 $-24,378.31$0.00 $-24,378.31BUDGET PLAN ID 001510 - MTSI FY18 KUOKOA: HUI AINA MOMONA

$0.00% -% -%

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

$0.00


$3,550,157.1316.34% 83.66% 91.46%


$-27,397.26 $0.00 $-124,897.26 $0.00 $97,500.00 $53,864.88 $43,635.12$-152,294.52 $-206,159.40BUDGET PLAN ID 001159 - CTAHR OTH SPE AG DIAG

$-249,794.5255.25% 44.75% 135.37%

$0.00 $0.00 $129,973.52 $0.00 $0.00 $325.70 $-325.70$129,973.52 $129,647.82BUDGET PLAN ID 001367 - CTAHR OUTREACH ADMIN - NON-CREDIT

$129,973.52% -% 99.75%

$-27,397.26 $0.00 $5,076.26 $0.00 $-22,321.00 $97,500.00 $54,190.58 $43,309.42 $-76,511.58TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-119,821.0055.58% 44.42% 342.78%

$-27,397.26 $3,558,014.00 $3,888,233.39 $0.00 $7,418,850.13 $3,988,514.00 $689,976.26 $3,298,537.74 $6,728,873.87TOTAL FOR FUND TYPE: Special

$3,430,336.1317.30% 82.70% 90.70%




MA-MBU001 Page 1703/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit EducationAGGREGATE UNIT: Education


$0.00 $10,742,312.00 $0.00 $0.00 $10,742,312.00 $2,779,965.36 $7,962,346.64$10,742,312.00 $7,962,346.64BUDGET PLAN ID 001003 - EDUC GEN SCH

$0.0025.88% 74.12% 74.12%

$0.00 $1,323,263.00 $0.00 $0.00 $1,323,263.00 $297,691.86 $1,025,571.14$1,323,263.00 $1,025,571.14BUDGET PLAN ID 001019 - EDUC/CRDG GEN

$0.0022.50% 77.50% 77.50%


$0.0025.51% 74.49% 74.49%


$0.0025.51% 74.49% 74.49%


$0.00 $5,200.00 $0.00 $0.00 $779,789.00 $22,844.98 $756,944.02$5,200.00 $-17,644.98BUDGET PLAN ID 001052 - EDUC RTRF SCH

$-774,589.002.93% 97.07% -339.33%

$0.00 $0.00 $62,919.18 $0.00 $0.00 $76,920.48 $-76,920.48$62,919.18 $-14,001.30BUDGET PLAN ID 001073 - EDUC/UAP RTRF

$62,919.18% -% -22.25%

$0.00 $1,000.00 $163,904.68 $0.00 $1,000.00 $9,324.35 $-8,324.35$164,904.68 $155,580.33BUDGET PLAN ID 001107 - CRDG RTRF

$163,904.68932.44% -832.44% 94.35%

$0.00 $6,200.00 $226,823.86 $0.00 $233,023.86 $780,789.00 $109,089.81 $671,699.19 $123,934.05TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-547,765.1413.97% 86.03% 53.19%

$0.00 $6,200.00 $226,823.86 $0.00 $233,023.86 $780,789.00 $109,089.81 $671,699.19 $123,934.05TOTAL FOR FUND TYPE: Revolving

$-547,765.1413.97% 86.03% 53.19%

Fund Type Special




MA-MBU001 Page 1803/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $3,896,774.00 $900,289.41 $0.00 $3,894,642.00 $801,954.59 $3,092,687.41$4,797,063.41 $3,995,108.82BUDGET PLAN ID 001156 - EDUC TSF SCH

$902,421.4120.59% 79.41% 83.28%

$0.00 $0.00 $123,462.64 $0.00 $-456,000.00 $90,953.65 $-546,953.65$123,462.64 $32,508.99BUDGET PLAN ID 001158 - EDUC SUM SCH

$579,462.64-19.95% 119.95% 26.33%

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

$57,196.46100.00%

$0.00 $547,868.00 $-216,035.93 $0.00 $547,868.00 $151,630.94 $396,237.06$331,832.07 $180,201.13BUDGET PLAN ID 001244 - CRDG TSF

$-216,035.9327.68% 72.32% 54.30%

$0.00 $0.00 $5,800,154.71 $0.00 $3,016,500.00 $697,706.12 $2,318,793.88$5,800,154.71 $5,102,448.59BUDGET PLAN ID 001343 - EDUC OUTREACH ADMIN - CREDIT

$2,783,654.7123.13% 76.87% 87.97%

$0.00 $4,444,642.00 $6,665,067.29 $0.00 $11,109,709.29 $7,003,010.00 $1,742,245.30 $5,260,764.70 $9,367,463.99TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$4,106,699.2924.88% 75.12% 84.32%


$0.00 $0.00 $29,894.41 $0.00 $10,000.00 $6,853.70 $3,146.30$29,894.41 $23,040.71BUDGET PLAN ID 001344 - EDUC OUTREACH ADMIN - NON-CREDIT

$19,894.4168.54% 31.46% 77.07%

$0.00 $0.00 $29,894.41 $0.00 $29,894.41 $10,000.00 $6,853.70 $3,146.30 $23,040.71TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$19,894.4168.54% 31.46% 77.07%

$0.00 $4,444,642.00 $6,694,961.70 $0.00 $11,139,603.70 $7,013,010.00 $1,749,099.00 $5,263,911.00 $9,390,504.70TOTAL FOR FUND TYPE: Special

$4,126,593.7024.94% 75.06% 84.30%




MA-MBU001 Page 1903/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit EHSOAGGREGATE UNIT: EHSO


$0.00 $357,393.00 $0.00 $0.00 $357,393.00 $117,064.50 $240,328.50$357,393.00 $240,328.50BUDGET PLAN ID 001327 - OVCRGE GEN EHSO

$0.0032.76% 67.24% 67.24%

$0.00 $206,904.00 $0.00 $0.00 $206,904.00 $51,726.00 $155,178.00$206,904.00 $155,178.00BUDGET PLAN ID 001486 - FACILITIES GEN

$0.0025.00% 75.00% 75.00%


$0.0029.91% 70.09% 70.09%


$0.0029.91% 70.09% 70.09%


$0.00 $0.00 $111,445.25 $0.00 $0.00 $16,240.83 $-16,240.83$111,445.25 $95,204.42BUDGET PLAN ID 001328 - OVCRGE RTRF EHSO

$111,445.25% -% 85.43%

$0.00 $0.00 $111,445.25 $0.00 $111,445.25 $0.00 $16,240.83 $-16,240.83 $95,204.42TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$111,445.25% -% 85.43%

$0.00 $0.00 $111,445.25 $0.00 $111,445.25 $0.00 $16,240.83 $-16,240.83 $95,204.42TOTAL FOR FUND TYPE: Revolving

$111,445.25% -% 85.43%


$0.00 $1,196,465.00 $316,390.58 $0.00 $1,148,955.00 $307,203.89 $841,751.11$1,512,855.58 $1,205,651.69BUDGET PLAN ID 001329 - OVCRGE TSF EHSO

$363,900.5826.74% 73.26% 79.69%

$0.00 $0.00 $0.00 $0.00 $47,130.00 $29,637.24 $17,492.76$0.00 $-29,637.24BUDGET PLAN ID 001487 - FACILITIES TFSF

$-47,130.0062.88% 37.12% -%

$0.00 $1,196,465.00 $316,390.58 $0.00 $1,512,855.58 $1,196,085.00 $336,841.13 $859,243.87 $1,176,014.45TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$316,770.5828.16% 71.84% 77.73%

$0.00 $1,196,465.00 $316,390.58 $0.00 $1,512,855.58 $1,196,085.00 $336,841.13 $859,243.87 $1,176,014.45TOTAL FOR FUND TYPE: Special

$316,770.5828.16% 71.84% 77.73%




MA-MBU001 Page 2003/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit EngineeringAGGREGATE UNIT: Engineering


$0.00 $7,589,437.00 $0.00 $0.00 $7,589,437.00 $2,316,290.99 $5,273,146.01$7,589,437.00 $5,273,146.01BUDGET PLAN ID 001005 - ENGIN GEN SCH

$0.0030.52% 69.48% 69.48%


$0.0030.52% 69.48% 69.48%


$0.0030.52% 69.48% 69.48%


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

$38,383.68100.00%


$38,383.68100.00%


$0.00 $5,900.00 $0.00 $0.00 $5,900.00 $339,568.54 $-333,668.54$5,900.00 $-333,668.54BUDGET PLAN ID 001057 - ENGIN RTRF SCH

$0.005,755.40% -5,655.40%

-5,655.40%

$0.00 $5,900.00 $0.00 $0.00 $5,900.00 $5,900.00 $339,568.54 $-333,668.54 $-333,668.54TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$0.005,755.40% -5,655.40%

-5,655.40%

$0.00 $5,900.00 $38,383.68 $0.00 $44,283.68 $5,900.00 $339,568.54 $-333,668.54 $-295,284.86TOTAL FOR FUND TYPE: Revolving

$38,383.685,755.40% -5,655.40%

-666.80%

Fund Type Special




MA-MBU001 Page 2103/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $3,392,448.00 $529,626.11 $-993,447.00 $2,399,001.00 $205,592.82 $2,193,408.18$2,928,627.11 $2,723,034.29BUDGET PLAN ID 001163 - ENGIN TSF SCH

$529,626.118.57% 91.43% 92.98%

$0.00 $0.00 $74,785.87 $0.00 $0.00 $0.00 $0.00$74,785.87 $74,785.87BUDGET PLAN ID 001164 - ENGIN SUM 101

$74,785.87100.00%

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

$1,225.31100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $6,999.17 $-6,999.17$0.00 $-6,999.17BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$0.00% -% -%

$0.00 $0.00 $77,797.48 $993,447.00 $993,447.00 $163,864.87 $829,582.13$1,071,244.48 $907,379.61BUDGET PLAN ID 001522 - ENGINEERING TFSF PROFESSIONAL FEE

$77,797.4816.49% 83.51% 84.70%


$683,434.7711.10% 88.90% 90.76%


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

$406.00100.00%


$406.00100.00%

$0.00 $3,392,448.00 $683,840.77 $0.00 $4,076,288.77 $3,392,448.00 $376,456.86 $3,015,991.14 $3,699,831.91TOTAL FOR FUND TYPE: Special

$683,840.7711.10% 88.90% 90.76%




MA-MBU001 Page 2203/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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


$0.00 $14,769,790.00 $0.00 $0.00 $14,769,790.00 $3,738,944.41 $11,030,845.59$14,769,790.00 $11,030,845.59BUDGET PLAN ID 001486 - FACILITIES GEN

$0.0025.31% 74.69% 74.69%


$0.0025.31% 74.69% 74.69%


$0.0025.31% 74.69% 74.69%


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

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001488 - FACILITIES 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


$250,000.00 $0.00 $827,394.34 $164,000.00 $328,292.00 $1,273.73 $327,018.27$1,241,394.34 $1,240,120.61BUDGET PLAN ID 001092 - OPF FAC USE OTH REV

$913,102.340.39% 99.61% 99.90%

$250,000.00 $0.00 $827,394.34 $164,000.00 $1,241,394.34 $328,292.00 $1,273.73 $327,018.27 $1,240,120.61TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$913,102.340.39% 99.61% 99.90%

$250,000.00 $0.00 $827,394.34 $164,000.00 $1,241,394.34 $328,292.00 $1,273.73 $327,018.27 $1,240,120.61TOTAL FOR FUND TYPE: Revolving

$913,102.340.39% 99.61% 99.90%

Fund Type Special




MA-MBU001 Page 2303/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


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

$12,717.45100.00%

$0.00 $11,125,874.00 $1,570,242.12 $0.00 $11,078,744.00 $2,732,166.43 $8,346,577.57$12,696,116.12 $9,963,949.69BUDGET PLAN ID 001487 - FACILITIES TFSF

$1,617,372.1224.66% 75.34% 78.48%


$1,630,089.5724.66% 75.34% 78.50%


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

$47,563.580.00% 100.00% 100.00%

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

$47,563.580.00% 100.00% 100.00%

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

$20,000.00 $0.00 $28,710.87 $0.00 $15,000.00 $214.32 $14,785.68$48,710.87 $48,496.55BUDGET PLAN ID 001477 - OPF OTH SPE CIP ASSESSMENT SF

$33,710.871.43% 98.57% 99.56%

$20,000.00 $0.00 $28,710.87 $0.00 $48,710.87 $15,000.00 $214.32 $14,785.68 $48,496.55TOTAL FOR LEGAL AUTHORITY: 304A-2172 HRS - UH CIP Project Assessment Special Fund

$33,710.871.43% 98.57% 99.56%

$22,636.00 $11,125,874.00 $1,658,598.02 $0.00 $12,807,108.02 $11,095,744.00 $2,732,380.75 $8,363,363.25 $10,074,727.27TOTAL FOR FUND TYPE: Special

$1,711,364.0224.63% 75.37% 78.67%




MA-MBU001 Page 2403/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Hawaiian KnowledgeAGGREGATE UNIT: Hawaiian Knowledge


$0.00 $4,046,947.00 $0.00 $0.00 $4,046,947.00 $1,089,400.54 $2,957,546.46$4,046,947.00 $2,957,546.46BUDGET PLAN ID 001293 - SHK GEN SCH

$0.0026.92% 73.08% 73.08%

$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


$0.0026.92% 73.08% 73.08%


$0.0026.92% 73.08% 73.08%


$0.00 $1,000.00 $0.00 $0.00 $1,000.00 $8,986.09 $-7,986.09$1,000.00 $-7,986.09BUDGET PLAN ID 001294 - SHK RTRF SCH

$0.00898.61% -798.61% -798.61%


$0.00898.61% -798.61% -798.61%

$0.00 $1,000.00 $0.00 $0.00 $1,000.00 $1,000.00 $8,986.09 $-7,986.09 $-7,986.09TOTAL FOR FUND TYPE: Revolving

898.61% -798.61% -798.61%

Fund Type Special




MA-MBU001 Page 2503/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $0.00 $250,676.29 $0.00 $0.00 $11,184.40 $-11,184.40$250,676.29 $239,491.89BUDGET PLAN ID 001295 - SHK SUM 101

$250,676.29% -% 95.54%

$0.00 $1,333,233.00 $1,041,628.19 $0.00 $0.00 $165,872.51 $-165,872.51$2,374,861.19 $2,208,988.68BUDGET PLAN ID 001296 - SHK TSF SCH

$2,374,861.19% -% 93.02%

$0.00 $0.00 $122,088.01 $0.00 $0.00 $10,534.90 $-10,534.90$122,088.01 $111,553.11BUDGET PLAN ID 001356 - SHK OUTREACH ADMIN - CREDIT

$122,088.01% -% 91.37%

$0.00 $0.00 $43,089.96 $0.00 $0.00 $9,579.68 $-9,579.68$43,089.96 $33,510.28BUDGET PLAN ID 001505 - MTSI FY18 PIKOOKOO INITIATIVE

$43,089.96% -% 77.77%

$0.00 $0.00 $66,136.76 $0.00 $0.00 $8,828.96 $-8,828.96$66,136.76 $57,307.80BUDGET PLAN ID 001510 - MTSI FY18 KUOKOA: HUI AINA MOMONA

$66,136.76% -% 86.65%

$0.00 $1,333,233.00 $1,523,619.21 $0.00 $2,856,852.21 $0.00 $206,000.45 $-206,000.45 $2,650,851.76TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$2,856,852.21% -% 92.79%


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

$9,094.04100.00%

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

$9,094.04100.00%

$0.00 $1,333,233.00 $1,532,713.25 $0.00 $2,865,946.25 $0.00 $206,000.45 $-206,000.45 $2,659,945.80TOTAL FOR FUND TYPE: Special

$2,865,946.25% -% 92.81%




MA-MBU001 Page 2603/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit IFAAGGREGATE UNIT: IFA


$0.00 $5,431,555.00 $0.00 $0.00 $5,431,555.00 $1,585,804.98 $3,845,750.02$5,431,555.00 $3,845,750.02BUDGET PLAN ID 001047 - IFA GEN 102

$0.0029.20% 70.80% 70.80%


$0.0029.20% 70.80% 70.80%


$0.0029.20% 70.80% 70.80%


$0.00 $325,000.00 $0.00 $-490.22 $324,509.78 $364,749.97 $-40,240.19$324,509.78 $-40,240.19BUDGET PLAN ID 001088 - IFA RTRF 102

$0.00112.40% -12.40% -12.40%

$0.00 $325,000.00 $0.00 $-490.22 $324,509.78 $324,509.78 $364,749.97 $-40,240.19 $-40,240.19TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$0.00112.40% -12.40% -12.40%


$2.00 $0.00 $33,901.60 $0.00 $8.00 $610.89 $-602.89$33,903.60 $33,292.71BUDGET PLAN ID 001475 - IFA OBSERVATORY FACILITIES USE RF

$33,895.607,636.12% -7,536.12%

98.20%

$2.00 $0.00 $33,901.60 $0.00 $33,903.60 $8.00 $610.89 $-602.89 $33,292.71TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$33,895.607,636.12% -7,536.12%

98.20%

$2.00 $325,000.00 $33,901.60 $-490.22 $358,413.38 $324,517.78 $365,360.86 $-40,843.08 $-6,947.48TOTAL FOR FUND TYPE: Revolving

$33,895.60112.59% -12.59% -1.94%


$0.00 $3,547,459.00 $44,414.34 $0.00 $3,547,459.00 $876,903.87 $2,670,555.13$3,591,873.34 $2,714,969.47BUDGET PLAN ID 001209 - IFA TSF 102

$44,414.3424.72% 75.28% 75.59%


$44,414.3424.72% 75.28% 75.59%




MA-MBU001 Page 2703/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


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

$106.38100.00%


$106.38100.00%


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

$1,079.12100.00%

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

$73,417.00100.00%

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

$74,496.12100.00%

$0.00 $3,547,459.00 $119,016.84 $0.00 $3,666,475.84 $3,547,459.00 $876,903.87 $2,670,555.13 $2,789,571.97TOTAL FOR FUND TYPE: Special

$119,016.8424.72% 75.28% 76.08%




MA-MBU001 Page 2803/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit LawAGGREGATE UNIT: Law


$0.00 $6,450,257.00 $0.00 $0.00 $6,450,257.00 $1,797,039.22 $4,653,217.78$6,450,257.00 $4,653,217.78BUDGET PLAN ID 001020 - LAW GEN SCH

$0.0027.86% 72.14% 72.14%


$0.0027.86% 72.14% 72.14%


$0.0027.86% 72.14% 72.14%


$0.00 $0.00 $0.00 $0.00 $0.00 $3,656.14 $-3,656.14$0.00 $-3,656.14BUDGET PLAN ID 001113 - LAW RTRF 101

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,656.14 $-3,656.14 $-3,656.14TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$0.00% -% -%

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

$40,000.00 $0.00 $-14,019.60 $0.00 $25,905.00 $5,259.81 $20,645.19$25,980.40 $20,720.59BUDGET PLAN ID 001114 - LAW OTH REV APPLICATION

$75.4020.30% 79.70% 79.75%

$40,000.00 $0.00 $-14,019.60 $0.00 $25,980.40 $25,905.00 $5,259.81 $20,645.19 $20,720.59TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$75.4020.30% 79.70% 79.75%

$40,000.00 $0.00 $-14,019.60 $0.00 $25,980.40 $25,905.00 $8,915.95 $16,989.05 $17,064.45TOTAL FOR FUND TYPE: Revolving

$75.4034.42% 65.58% 65.68%


$0.00 $4,082,468.00 $547,968.00 $-423,426.00 $3,659,042.00 $855,792.61 $2,803,249.39$4,207,010.00 $3,351,217.39BUDGET PLAN ID 001248 - LAW TSF SCH

$547,968.0023.39% 76.61% 79.66%

$0.00 $0.00 $97,279.55 $0.00 $322,000.00 $196,005.82 $125,994.18$97,279.55 $-98,726.27BUDGET PLAN ID 001384 - LAW SUM

$-224,720.4560.87% 39.13% -101.49%

$0.00 $4,082,468.00 $645,247.55 $-423,426.00 $4,304,289.55 $3,981,042.00 $1,051,798.43 $2,929,243.57 $3,252,491.12TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$323,247.5526.42% 73.58% 75.56%




MA-MBU001 Page 2903/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

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

$1,485.010.00% 100.00% 100.00%

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

$1,485.010.00% 100.00% 100.00%

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

$0.00 $0.00 $0.00 $208,000.00 $208,000.00 $33,294.00 $174,706.00$208,000.00 $174,706.00BUDGET PLAN ID 001463 - LAW TUITION SCHOLARSHIP

$0.0016.01% 83.99% 83.99%

$0.00 $0.00 $0.00 $208,000.00 $208,000.00 $208,000.00 $33,294.00 $174,706.00 $174,706.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.0016.01% 83.99% 83.99%


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

$0.000.00% 100.00% 100.00%

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

$0.000.00% 100.00% 100.00%

$580.00 $4,082,468.00 $653,139.56 $0.00 $4,736,187.56 $4,411,455.00 $1,085,092.43 $3,326,362.57 $3,651,095.13TOTAL FOR FUND TYPE: Special

$324,732.5624.60% 75.40% 77.09%




MA-MBU001 Page 3003/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit LibraryAGGREGATE UNIT: Library


$0.00 $5,839,847.00 $0.00 $0.00 $5,839,847.00 $1,426,509.74 $4,413,337.26$5,839,847.00 $4,413,337.26BUDGET PLAN ID 001034 - LIB SVCS GEN 101

$0.0024.43% 75.57% 75.57%


$0.0024.43% 75.57% 75.57%


$0.0024.43% 75.57% 75.57%


$0.00 $0.00 $88,374.86 $0.00 $82,000.00 $39,972.60 $42,027.40$88,374.86 $48,402.26BUDGET PLAN ID 001084 - LIB SVCS RTRF 104

$6,374.8648.75% 51.25% 54.77%

$0.00 $0.00 $88,374.86 $0.00 $88,374.86 $82,000.00 $39,972.60 $42,027.40 $48,402.26TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$6,374.8648.75% 51.25% 54.77%

$0.00 $0.00 $88,374.86 $0.00 $88,374.86 $82,000.00 $39,972.60 $42,027.40 $48,402.26TOTAL FOR FUND TYPE: Revolving

$6,374.8648.75% 51.25% 54.77%


$0.00 $0.00 $307,521.56 $0.00 $800,000.00 $42,008.66 $757,991.34$307,521.56 $265,512.90BUDGET PLAN ID 001199 - LIB SVCS SUM 104

$-492,478.445.25% 94.75% 86.34%

$0.00 $10,874,163.00 $3,202,605.59 $0.00 $10,874,163.00 $1,480,743.94 $9,393,419.06$14,076,768.59 $12,596,024.65BUDGET PLAN ID 001201 - LIB SVCS TSF 104

$3,202,605.5913.62% 86.38% 89.48%

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

$43,841.24100.00%


$2,753,968.3913.04% 86.96% 89.45%




MA-MBU001 Page 3103/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

$350,000.00 $0.00 $524,416.25 $0.00 $518,389.00 $140,935.36 $377,453.64$874,416.25 $733,480.89BUDGET PLAN ID 001200 - LIB SVCS SPE LIB SVC

$356,027.2527.19% 72.81% 83.88%

$350,000.00 $0.00 $524,416.25 $0.00 $874,416.25 $518,389.00 $140,935.36 $377,453.64 $733,480.89TOTAL FOR LEGAL AUTHORITY: 304A-2155 HRS - Library Special Fund

$356,027.2527.19% 72.81% 83.88%


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

$10,959.61100.00%


$10,959.61100.00%


$3,120,955.2513.65% 86.35% 89.14%




MA-MBU001 Page 3203/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit LLLAGGREGATE UNIT: LLL


$0.00 $15,430,139.00 $0.00 $0.00 $15,430,139.00 $3,609,195.69 $11,820,943.31$15,430,139.00 $11,820,943.31BUDGET PLAN ID 001022 - LLL GEN SCH

$0.0023.39% 76.61% 76.61%


$0.0023.39% 76.61% 76.61%


$0.0023.39% 76.61% 76.61%


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

$41.61100.00%

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

$41.61100.00%


$0.00 $94,996.00 $453,624.32 $0.00 $316,612.00 $80,685.93 $235,926.07$548,620.32 $467,934.39BUDGET PLAN ID 001116 - LLL RTRF SCH

$232,008.3225.48% 74.52% 85.29%


$232,008.3225.48% 74.52% 85.29%


$232,049.9325.48% 74.52% 85.29%

Fund Type Special




MA-MBU001 Page 3303/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $4,537,589.00 $773,628.61 $0.00 $5,037,589.00 $984,731.92 $4,052,857.08$5,311,217.61 $4,326,485.69BUDGET PLAN ID 001255 - LLL TSF SCH

$273,628.6119.55% 80.45% 81.46%

$0.00 $0.00 $148,046.59 $0.00 $367,000.00 $26,681.26 $340,318.74$148,046.59 $121,365.33BUDGET PLAN ID 001259 - LLL SUM 101

$-218,953.417.27% 92.73% 81.98%

$0.00 $0.00 $313,795.29 $0.00 $111,534.00 $19,082.18 $92,451.82$313,795.29 $294,713.11BUDGET PLAN ID 001347 - LLL OUTREACH ADMIN - CREDIT

$202,261.2917.11% 82.89% 93.92%

$0.00 $0.00 $62,090.95 $0.00 $62,091.00 $17,914.04 $44,176.96$62,090.95 $44,176.91BUDGET PLAN ID 001506 - MTSI FY18 MULTILINGUAL MULTICULTURAL INITIATIVES

$-0.0528.85% 71.15% 71.15%


$256,936.4418.79% 81.21% 82.03%


$959,743.00 $0.00 $1,872,806.48 $0.00 $899,415.00 $189,699.41 $709,715.59$2,832,549.48 $2,642,850.07BUDGET PLAN ID 001256 - LLL OTH SPE HELP

$1,933,134.4821.09% 78.91% 93.30%

$4,000.00 $0.00 $59,628.68 $0.00 $4,000.00 $0.00 $4,000.00$63,628.68 $63,628.68BUDGET PLAN ID 001258 - LLL OTH SPE SATELLITE

$59,628.680.00% 100.00% 100.00%

$0.00 $0.00 $98,408.74 $0.00 $2,500.00 $450.00 $2,050.00$98,408.74 $97,958.74BUDGET PLAN ID 001348 - LLL OUTREACH ADMIN - NON-CREDIT

$95,908.7418.00% 82.00% 99.54%

$963,743.00 $0.00 $2,030,843.90 $0.00 $2,994,586.90 $905,915.00 $190,149.41 $715,765.59 $2,804,437.49TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$2,088,671.9020.99% 79.01% 93.65%


$2,345,608.3419.10% 80.90% 85.97%




MA-MBU001 Page 3403/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit LyonAGGREGATE UNIT: Lyon


$0.00 $918,731.00 $0.00 $0.00 $918,731.00 $181,947.70 $736,783.30$918,731.00 $736,783.30BUDGET PLAN ID 001051 - LYON GEN 102

$0.0019.80% 80.20% 80.20%


$0.0019.80% 80.20% 80.20%


$0.0019.80% 80.20% 80.20%


$0.00 $0.00 $124,047.59 $0.00 $0.00 $16,920.40 $-16,920.40$124,047.59 $107,127.19BUDGET PLAN ID 001102 - LYON RTRF 102

$124,047.59% -% 86.36%


$124,047.59% -% 86.36%


$124,047.59% -% 86.36%


$0.00 $205,310.00 $416,316.36 $0.00 $205,310.00 $122,001.27 $83,308.73$621,626.36 $499,625.09BUDGET PLAN ID 001239 - LYON TSF 102

$416,316.3659.42% 40.58% 80.37%

$0.00 $205,310.00 $416,316.36 $0.00 $621,626.36 $205,310.00 $122,001.27 $83,308.73 $499,625.09TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$416,316.3659.42% 40.58% 80.37%

$0.00 $205,310.00 $416,316.36 $0.00 $621,626.36 $205,310.00 $122,001.27 $83,308.73 $499,625.09TOTAL FOR FUND TYPE: Special

$416,316.3659.42% 40.58% 80.37%




MA-MBU001 Page 3503/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Manoa ProvostAGGREGATE UNIT: Manoa Provost


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001218 - UHM CHANCELLOR TFSF

$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-MBU001 Page 3603/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit MBOAGGREGATE UNIT: MBO

Fund Type FederalLegal Authority: FEDERAL FUND - FEDERAL FUND

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

$0.00

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

$0.00

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


$0.00 $8,184,392.00 $0.00 $0.00 $8,184,392.00 $0.00 $8,184,392.00$8,184,392.00 $8,184,392.00BUDGET PLAN ID 001025 - BUDGET OFF GEN RSV

$0.000.00% 100.00% 100.00%


$0.00


$0.00


$0.00

$0.00 $8,184,392.00 $0.00 $0.00 $8,184,392.00 $8,184,392.00 $0.00 $8,184,392.00 $8,184,392.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.000.00% 100.00% 100.00%

$0.00 $8,184,392.00 $0.00 $0.00 $8,184,392.00 $8,184,392.00 $0.00 $8,184,392.00 $8,184,392.00TOTAL FOR FUND TYPE: General

0.00% 100.00% 100.00%



$0.00

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

$0.00




MA-MBU001 Page 3703/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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



$0.00

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

$0.00

Legal Authority: 304A HRS - UNIVERSITY OF HAWAII


$0.00

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

$0.00

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


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

$-555,692.00100.00%

$186,283,738.41 $-137,150,251.00 $-11,356,077.84 $-45,945,498.00 $0.00 $0.00 $0.00$-8,168,088.43 $-8,168,088.43BUDGET PLAN ID 001267 - BUDGET OFF UHM CAMPUS SUMMARY TFSF

$-8,168,088.43100.00%

$0.00 $0.00 $-56,453,442.02 $0.00 $0.00 $454,029.41 $-454,029.41$-56,453,442.02 $-56,907,471.43BUDGET PLAN ID 001447 - MA CAMPUS ASSESSMENTS TFSF

$-56,453,442.02% -% 100.80%


$0.00

$186,283,738.41 $-137,150,251.00 $-68,504,133.86 $-45,806,576.00 $-65,177,222.45 $0.00 $454,029.41 $-454,029.41 $-65,631,251.86TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-65,177,222.45% -% 100.70%

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


$0.00

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

$0.00




MA-MBU001 Page 3803/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Legal Authority: 304A HRS - UNIVERSITY OF HAWAII


$0.00

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

$0.00

$186,283,738.41 $-137,150,251.00 $-68,504,133.86 $-45,806,576.00 $-65,177,222.45 $0.00 $454,029.41 $-454,029.41 $-65,631,251.86TOTAL FOR FUND TYPE: Special

$-65,177,222.45% -% 100.70%




MA-MBU001 Page 3903/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit MedicineAGGREGATE UNIT: Medicine


$0.00 $19,184,099.00 $0.00 $0.00 $19,184,099.00 $5,065,305.30 $14,118,793.70$19,184,099.00 $14,118,793.70BUDGET PLAN ID 001010 - MEDICINE GEN SCH

$0.0026.40% 73.60% 73.60%


$0.0026.40% 73.60% 73.60%


$0.0026.40% 73.60% 73.60%


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

$2,425.71100.00%


$2,425.71100.00%


$0.00 $441,682.67 $0.00 $0.00 $6,661,574.67 $1,003,721.74 $5,657,852.93$441,682.67 $-562,039.07BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$-6,219,892.0015.07% 84.93% -127.25%

$0.00 $441,682.67 $0.00 $0.00 $441,682.67 $6,661,574.67 $1,003,721.74 $5,657,852.93 $-562,039.07TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-6,219,892.0015.07% 84.93% -127.25%


$208,449.00 $0.00 $250,668.71 $0.00 $200,000.00 $51,754.96 $148,245.04$459,117.71 $407,362.75BUDGET PLAN ID 001074 - MEDICINE OTH REV APPLICATION

$259,117.7125.88% 74.12% 88.73%

$208,449.00 $0.00 $250,668.71 $0.00 $459,117.71 $200,000.00 $51,754.96 $148,245.04 $407,362.75TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$259,117.7125.88% 74.12% 88.73%


$351,600.00 $0.00 $54,683.21 $0.00 $360,084.00 $127,052.14 $233,031.86$406,283.21 $279,231.07BUDGET PLAN ID 001289 - MEDICINE OTH REV FACIL USE

$46,199.2135.28% 64.72% 68.73%


$46,199.2135.28% 64.72% 68.73%




MA-MBU001 Page 4003/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

$560,049.00 $441,682.67 $307,777.63 $0.00 $1,309,509.30 $7,221,658.67 $1,182,528.84 $6,039,129.83 $126,980.46TOTAL FOR FUND TYPE: Revolving

$-5,912,149.3716.37% 83.63% 9.70%

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

$612,052.00 $0.00 $798,634.56 $0.00 $600,000.00 $22,694.72 $577,305.28$1,410,686.56 $1,387,991.84BUDGET PLAN ID 001192 - MEDICINE OTH SPE MALPRACTICE

$810,686.563.78% 96.22% 98.39%

$612,052.00 $0.00 $798,634.56 $0.00 $1,410,686.56 $600,000.00 $22,694.72 $577,305.28 $1,387,991.84TOTAL FOR LEGAL AUTHORITY: 304A-2152 HRS - UH Manoa Malpractice Special Fund

$810,686.563.78% 96.22% 98.39%


$0.00 $19,549,263.00 $966,952.20 $0.00 $19,526,339.00 $5,640,887.37 $13,885,451.63$20,516,215.20 $14,875,327.83BUDGET PLAN ID 001189 - MEDICINE TSF SCH

$989,876.2028.89% 71.11% 72.51%

$0.00 $0.00 $613,964.65 $0.00 $220,000.00 $45,858.39 $174,141.61$613,964.65 $568,106.26BUDGET PLAN ID 001191 - MEDICINE SUM 101

$393,964.6520.84% 79.16% 92.53%

$0.00 $0.00 $356,316.95 $0.00 $167,000.00 $41,997.87 $125,002.13$356,316.95 $314,319.08BUDGET PLAN ID 001349 - MEDICINE OUTREACH ADMIN - CREDIT

$189,316.9525.15% 74.85% 88.21%

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

$0.00-% % %


$1,573,157.8028.77% 71.23% 73.34%


$0.00 $31,025.00 $103,099.19 $0.00 $33,746.00 $562.45 $33,183.55$134,124.19 $133,561.74BUDGET PLAN ID 001350 - MEDICINE OUTREACH ADMIN - NON-CREDIT

$100,378.191.67% 98.33% 99.58%

$0.00 $31,025.00 $103,099.19 $0.00 $134,124.19 $33,746.00 $562.45 $33,183.55 $133,561.74TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$100,378.191.67% 98.33% 99.58%


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

$2,605.33100.00%

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

$2,605.33100.00%




MA-MBU001 Page 4103/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $0.00 $293,180.00 $0.00 $0.00 $258,160.00 $-258,160.00$293,180.00 $35,020.00BUDGET PLAN ID 001462 - JABSOM TUITION SCHOLARSHIP

$293,180.00% -% 11.94%

$0.00 $0.00 $293,180.00 $0.00 $293,180.00 $0.00 $258,160.00 $-258,160.00 $35,020.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$293,180.00% -% 11.94%


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

$-18.88100.00%

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

$-18.88100.00%

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

$511,106.00 $0.00 $735,417.36 $0.00 $245,000.00 $33,018.02 $211,981.98$1,246,523.36 $1,213,505.34BUDGET PLAN ID 001320 - MEDICINE PHYSICIAN WORKFORCE ASSESS

$1,001,523.3613.48% 86.52% 97.35%

$511,106.00 $0.00 $735,417.36 $0.00 $1,246,523.36 $245,000.00 $33,018.02 $211,981.98 $1,213,505.34TOTAL FOR LEGAL AUTHORITY: 304A-2171 HRS - John A. Burns School of Medicine Special Fund

$1,001,523.3613.48% 86.52% 97.35%

$1,123,193.00 $19,580,288.00 $3,870,116.36 $0.00 $24,573,597.36 $20,792,085.00 $6,042,842.36 $14,749,242.64 $18,530,755.00TOTAL FOR FUND TYPE: Special

$3,781,512.3629.06% 70.94% 75.41%




MA-MBU001 Page 4203/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Natural ScienceAGGREGATE UNIT: Natural Science


$0.00 $18,922,982.00 $0.00 $0.00 $18,922,982.00 $4,835,194.38 $14,087,787.62$18,922,982.00 $14,087,787.62BUDGET PLAN ID 001023 - NAT SCI GEN SCH

$0.0025.55% 74.45% 74.45%


$0.00


$0.0025.55% 74.45% 74.45%


$0.0025.55% 74.45% 74.45%


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

$3,800.53100.00%


$3,800.53100.00%


$0.00 $293,433.33 $0.00 $0.00 $293,433.33 $711,968.93 $-418,535.60$293,433.33 $-418,535.60BUDGET PLAN ID 001118 - NAT SCI RTRF 101

$0.00242.63% -142.63% -142.63%


$0.00242.63% -142.63% -142.63%

$0.00 $293,433.33 $3,800.53 $0.00 $297,233.86 $293,433.33 $711,968.93 $-418,535.60 $-414,735.07TOTAL FOR FUND TYPE: Revolving

$3,800.53242.63% -142.63% -139.53%

Fund Type Special




MA-MBU001 Page 4303/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $0.00 $611,610.76 $0.00 $1,304,000.00 $165,344.71 $1,138,655.29$611,610.76 $446,266.05BUDGET PLAN ID 001261 - NAT SCI SUM 101

$-692,389.2412.68% 87.32% 72.97%

$0.00 $3,790,581.00 $-2,474,649.49 $0.00 $3,790,581.00 $1,034,855.67 $2,755,725.33$1,315,931.51 $281,075.84BUDGET PLAN ID 001262 - NAT SCI TSF SCH

$-2,474,649.4927.30% 72.70% 21.36%

$0.00 $0.00 $303,380.03 $0.00 $66,000.00 $5,078.64 $60,921.36$303,380.03 $298,301.39BUDGET PLAN ID 001351 - NAT SCI OUTREACH ADMIN - CREDIT

$237,380.037.69% 92.31% 98.33%

$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 $52.34 $-52.34$0.00 $-52.34BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$0.00% -% -%

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

$0.00-% % %

$0.00 $3,790,581.00 $-1,559,658.70 $0.00 $2,230,922.30 $5,160,581.00 $1,204,246.05 $3,956,334.95 $1,026,676.25TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-2,929,658.7023.34% 76.66% 46.02%


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

$5,033.31100.00%


$5,033.31100.00%

$0.00 $3,790,581.00 $-1,554,625.39 $0.00 $2,235,955.61 $5,160,581.00 $1,204,246.05 $3,956,334.95 $1,031,709.56TOTAL FOR FUND TYPE: Special

$-2,924,625.3923.34% 76.66% 46.14%




MA-MBU001 Page 4403/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit NursingAGGREGATE UNIT: Nursing


$0.00 $4,849,140.00 $0.00 $0.00 $4,849,140.00 $1,233,012.78 $3,616,127.22$4,849,140.00 $3,616,127.22BUDGET PLAN ID 001008 - NURSING GEN SCH

$0.0025.43% 74.57% 74.57%


$0.0025.43% 74.57% 74.57%


$0.0025.43% 74.57% 74.57%


$0.00 $0.00 $65,675.99 $0.00 $0.00 $11,125.21 $-11,125.21$65,675.99 $54,550.78BUDGET PLAN ID 001072 - NURSING RTRF 101

$65,675.99% -% 83.06%


$65,675.99% -% 83.06%


$65,675.99% -% 83.06%


$0.00 $0.00 $13,567.74 $0.00 $5,600.00 $0.00 $5,600.00$13,567.74 $13,567.74BUDGET PLAN ID 001184 - NURSING SUM 102

$7,967.740.00% 100.00% 100.00%

$0.00 $2,494,576.00 $2,436,741.23 $-319,500.00 $2,175,076.00 $1,179,476.10 $995,599.90$4,611,817.23 $3,432,341.13BUDGET PLAN ID 001185 - NURSING TSF SCH

$2,436,741.2354.23% 45.77% 74.42%

$0.00 $0.00 $-699,098.65 $0.00 $3,240,000.00 $921,449.69 $2,318,550.31$-699,098.65 $-1,620,548.34BUDGET PLAN ID 001353 - NURSING OUTREACH ADMIN - CREDIT

$-3,939,098.6528.44% 71.56% 231.81%

$0.00 $0.00 $0.00 $259,500.00 $259,500.00 $8,819.70 $250,680.30$259,500.00 $250,680.30BUDGET PLAN ID 001520 - SONDH TFSF NURSING PROFESSIONAL FEE

$0.003.40% 96.60% 96.60%

$0.00 $0.00 $0.00 $60,000.00 $60,000.00 $2,879.60 $57,120.40$60,000.00 $57,120.40BUDGET PLAN ID 001521 - SONDH TFSF DENTAL HYGIENE PROFESSIONAL FEE

$0.004.80% 95.20% 95.20%


$-1,494,389.6836.80% 63.20% 50.24%




MA-MBU001 Page 4503/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$40,000.00 $0.00 $20,926.67 $0.00 $40,000.00 $8,199.13 $31,800.87$60,926.67 $52,727.54BUDGET PLAN ID 001181 - NURSING OTH SPE DENT HYG

$20,926.6720.50% 79.50% 86.54%

$40,000.00 $0.00 $20,926.67 $0.00 $60,926.67 $40,000.00 $8,199.13 $31,800.87 $52,727.54TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$20,926.6720.50% 79.50% 86.54%

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

$2,000.00 $0.00 $846,936.20 $1,080,000.00 $796,744.00 $181,574.05 $615,169.95$1,928,936.20 $1,747,362.15BUDGET PLAN ID 001182 - NURSING CENTER FOR NURSING SPECIAL FUND

$1,132,192.2022.79% 77.21% 90.59%

$2,000.00 $0.00 $846,936.20 $1,080,000.00 $1,928,936.20 $796,744.00 $181,574.05 $615,169.95 $1,747,362.15TOTAL FOR LEGAL AUTHORITY: 304A-2163 HRS - Center for Nursing Special Fund

$1,132,192.2022.79% 77.21% 90.59%

$42,000.00 $2,494,576.00 $2,619,073.19 $1,080,000.00 $6,235,649.19 $6,576,920.00 $2,302,398.27 $4,274,521.73 $3,933,250.92TOTAL FOR FUND TYPE: Special

$-341,270.8135.01% 64.99% 63.08%




MA-MBU001 Page 4603/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit OutreachAGGREGATE UNIT: Outreach


$0.00 $0.00 $7,066.67 $0.00 $0.00 $0.00 $0.00$7,066.67 $7,066.67BUDGET PLAN ID 001097 - OUTREACH RTRF 101

$7,066.67100.00%

$0.00 $0.00 $7,066.67 $0.00 $7,066.67 $0.00 $0.00 $0.00 $7,066.67TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$7,066.67100.00%

$0.00 $0.00 $7,066.67 $0.00 $7,066.67 $0.00 $0.00 $0.00 $7,066.67TOTAL FOR FUND TYPE: Revolving

$7,066.67100.00%


$13,848,000.00 $0.00 $12,701,089.72 $0.00 $1,645,800.00 $3,110,532.45 $-1,464,732.45$26,549,089.72 $23,438,557.27BUDGET PLAN ID 001229 - OUTREACH SUM SCH

$24,903,289.72189.00% -89.00% 88.28%

$18,472,000.00 $0.00 $21,052,038.52 $0.00 $4,967,600.00 $1,275,844.83 $3,691,755.17$39,524,038.52 $38,248,193.69BUDGET PLAN ID 001269 - OUTREACH (CCECS) TFSF CREDIT

$34,556,438.5225.68% 74.32% 96.77%

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

$0.060.00% 100.00% 100.00%

$0.00 $0.00 $-4,284,591.84 $0.00 $0.00 $992,572.18 $-992,572.18$-4,284,591.84 $-5,277,164.02BUDGET PLAN ID 001403 - OUTREACH TFSF ADMIN

$-4,284,591.84% -% 123.17%

$32,320,000.00 $0.00 $29,469,556.46 $0.00 $61,789,556.46 $6,614,420.00 $5,378,949.46 $1,235,470.54 $56,410,607.00TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$55,175,136.4681.32% 18.68% 91.29%


$1,321,100.00 $-31,025.00 $811,529.55 $0.00 $1,632,560.00 $376,011.10 $1,256,548.90$2,101,604.55 $1,725,593.45BUDGET PLAN ID 001228 - OUTREACH OTH SPE OC-NONCREDIT

$469,044.5523.03% 76.97% 82.11%

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

$-4,317,437.43100.00%

$309,890.00 $0.00 $-3,305,872.35 $0.00 $1,003,600.00 $330,539.83 $673,060.17$-2,995,982.35 $-3,326,522.18BUDGET PLAN ID 001270 - OUTREACH OTH SPE CCECS-NONCREDIT

$-3,999,582.3532.94% 67.06% 111.03%

$1,630,990.00 $-31,025.00 $-6,811,780.23 $0.00 $-5,211,815.23 $2,636,160.00 $706,550.93 $1,929,609.07 $-5,918,366.16TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-7,847,975.2326.80% 73.20% 113.56%




MA-MBU001 Page 4703/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $0.00 $276,001.50 $0.00 $1,400,000.00 $105,851.00 $1,294,149.00$276,001.50 $170,150.50BUDGET PLAN ID 001309 - OUTREACH TUITION SCHOLARSHIP

$-1,123,998.507.56% 92.44% 61.65%

$0.00 $0.00 $276,001.50 $0.00 $276,001.50 $1,400,000.00 $105,851.00 $1,294,149.00 $170,150.50TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$-1,123,998.507.56% 92.44% 61.65%

$33,950,990.00 $-31,025.00 $22,933,777.73 $0.00 $56,853,742.73 $10,650,580.00 $6,191,351.39 $4,459,228.61 $50,662,391.34TOTAL FOR FUND TYPE: Special

$46,203,162.7358.13% 41.87% 89.11%




MA-MBU001 Page 4803/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit ShidlerAGGREGATE UNIT: Shidler


$0.00 $9,526,353.00 $0.00 $0.00 $9,526,353.00 $2,378,358.01 $7,147,994.99$9,526,353.00 $7,147,994.99BUDGET PLAN ID 001011 - CBA GEN SCH

$0.0024.97% 75.03% 75.03%


$0.0024.97% 75.03% 75.03%


$0.0024.97% 75.03% 75.03%


$0.00 $26,000.00 $35,808.85 $0.00 $26,000.00 $27,624.12 $-1,624.12$61,808.85 $34,184.73BUDGET PLAN ID 001082 - CBA RTRF 101

$35,808.85106.25% -6.25% 55.31%

$0.00 $26,000.00 $35,808.85 $0.00 $61,808.85 $26,000.00 $27,624.12 $-1,624.12 $34,184.73TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$35,808.85106.25% -6.25% 55.31%


$18,000.00 $0.00 $4,140.59 $0.00 $17,750.00 $52.65 $17,697.35$22,140.59 $22,087.94BUDGET PLAN ID 001390 - SHIDLER GRAD APP RF

$4,390.590.30% 99.70% 99.76%

$18,000.00 $0.00 $4,140.59 $0.00 $22,140.59 $17,750.00 $52.65 $17,697.35 $22,087.94TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$4,390.590.30% 99.70% 99.76%

$18,000.00 $26,000.00 $39,949.44 $0.00 $83,949.44 $43,750.00 $27,676.77 $16,073.23 $56,272.67TOTAL FOR FUND TYPE: Revolving

$40,199.4463.26% 36.74% 67.03%

Fund Type Special




MA-MBU001 Page 4903/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $3,827,183.00 $-3,731,712.13 $-999,939.00 $2,827,244.00 $1,015,618.19 $1,811,625.81$-904,468.13 $-1,920,086.32BUDGET PLAN ID 001195 - CBA TSF SCH

$-3,731,712.1335.92% 64.08% 212.29%

$0.00 $0.00 $131.31 $0.00 $644,198.00 $172,643.75 $471,554.25$131.31 $-172,512.44BUDGET PLAN ID 001197 - CBA SUM 101

$-644,066.6926.80% 73.20% -131,377.9

$1,401,270.00 $0.00 $194,988.65 $0.00 $1,401,270.00 $164,410.00 $1,236,860.00$1,596,258.65 $1,431,848.65BUDGET PLAN ID 001198 - CBA TFSF OPERATING EXECUTIVE MBA

$194,988.6511.73% 88.27% 89.70%

$0.00 $0.00 $2,035.67 $0.00 $14,500.00 $0.00 $14,500.00$2,035.67 $2,035.67BUDGET PLAN ID 001341 - CBA OUTREACH ADMIN - CREDIT

$-12,464.330.00% 100.00% 100.00%


$0.00

$0.00 $0.00 $0.00 $999,939.00 $999,939.00 $337,066.50 $662,872.50$999,939.00 $662,872.50BUDGET PLAN ID 001518 - SHIDLER TFSF PROFESSIONAL FEE

$0.0033.71% 66.29% 66.29%

$1,401,270.00 $3,827,183.00 $-3,534,556.50 $0.00 $1,693,896.50 $5,887,151.00 $1,689,738.44 $4,197,412.56 $4,158.06TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-4,193,254.5028.70% 71.30% 0.25%

$1,401,270.00 $3,827,183.00 $-3,534,556.50 $0.00 $1,693,896.50 $5,887,151.00 $1,689,738.44 $4,197,412.56 $4,158.06TOTAL FOR FUND TYPE: Special

$-4,193,254.5028.70% 71.30% 0.25%




MA-MBU001 Page 5003/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Social ScienceAGGREGATE UNIT: Social Science


$0.00 $18,985,304.00 $0.00 $0.00 $18,985,304.00 $5,097,237.61 $13,888,066.39$18,985,304.00 $13,888,066.39BUDGET PLAN ID 001024 - SOC SCI/SSRI GEN SCH

$0.0026.85% 73.15% 73.15%


$0.0026.85% 73.15% 73.15%


$0.0026.85% 73.15% 73.15%


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

$240.66100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $33,448.96 $-33,448.96$0.00 $-33,448.96BUDGET PLAN ID 001474 - ARCH HIDESIGN COMMUNITY DESIGN CENTER COMM ENT RF

$0.00% -% -%

$0.00 $0.00 $240.66 $0.00 $240.66 $0.00 $33,448.96 $-33,448.96 $-33,208.30TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$240.66% -% -13,798.84


$0.00 $16,686.12 $0.00 $0.00 $756,909.12 $171,846.66 $585,062.46$16,686.12 $-155,160.54BUDGET PLAN ID 001119 - SOC SCI/SSRI RTRF SCH

$-740,223.0022.70% 77.30% -929.88%

$0.00 $16,686.12 $0.00 $0.00 $16,686.12 $756,909.12 $171,846.66 $585,062.46 $-155,160.54TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-740,223.0022.70% 77.30% -929.88%

$0.00 $16,686.12 $240.66 $0.00 $16,926.78 $756,909.12 $205,295.62 $551,613.50 $-188,368.84TOTAL FOR FUND TYPE: Revolving

$-739,982.3427.12% 72.88% -1,112.85%

Fund Type Special




MA-MBU001 Page 5103/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $0.00 $1,183,542.86 $0.00 $1,259,000.00 $311,904.66 $947,095.34$1,183,542.86 $871,638.20BUDGET PLAN ID 001263 - SOC SCI/SSRI SUM SCH

$-75,457.1424.77% 75.23% 73.65%

$0.00 $3,056,077.00 $1,778,343.95 $-5,000.00 $3,056,077.00 $624,592.96 $2,431,484.04$4,829,420.95 $4,204,827.99BUDGET PLAN ID 001265 - SOC SCI/SSRI TSF SCH

$1,773,343.9520.44% 79.56% 87.07%

$0.00 $0.00 $1,134,525.01 $0.00 $1,019,000.00 $160,079.24 $858,920.76$1,134,525.01 $974,445.77BUDGET PLAN ID 001357 - SOC SCI OUTREACH ADMIN - CREDIT

$115,525.0115.71% 84.29% 85.89%

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

$0.720.00% 100.00% 100.00%

$0.00 $3,056,077.00 $4,102,611.54 $-5,000.00 $7,153,688.54 $5,340,276.00 $1,096,576.86 $4,243,699.14 $6,057,111.68TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,813,412.5420.53% 79.47% 84.67%


$32,000.00 $0.00 $143,352.40 $0.00 $65,000.00 $10,685.49 $54,314.51$175,352.40 $164,666.91BUDGET PLAN ID 001358 - SOC SCI OUTREACH ADMIN - NON-CREDIT

$110,352.4016.44% 83.56% 93.91%

$32,000.00 $0.00 $143,352.40 $0.00 $175,352.40 $65,000.00 $10,685.49 $54,314.51 $164,666.91TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$110,352.4016.44% 83.56% 93.91%


$650.00 $0.00 $9,474.56 $0.00 $1,300.00 $0.00 $1,300.00$10,124.56 $10,124.56BUDGET PLAN ID 001373 - SOC SCI - AUX ENT SF PSY CLINIC FEES

$8,824.560.00% 100.00% 100.00%

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

$8,824.560.00% 100.00% 100.00%


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

$220,000.00100.00%

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

$220,000.00100.00%

$32,650.00 $3,056,077.00 $4,255,438.50 $215,000.00 $7,559,165.50 $5,406,576.00 $1,107,262.35 $4,299,313.65 $6,451,903.15TOTAL FOR FUND TYPE: Special

$2,152,589.5020.48% 79.52% 85.35%




MA-MBU001 Page 5203/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Social WorkAGGREGATE UNIT: Social Work


$0.00 $1,508,703.00 $0.00 $0.00 $1,508,703.00 $339,268.39 $1,169,434.61$1,508,703.00 $1,169,434.61BUDGET PLAN ID 001016 - SOC WORK GEN SCH

$0.0022.49% 77.51% 77.51%

$0.00 $146,455.00 $0.00 $0.00 $146,455.00 $33,766.00 $112,689.00$146,455.00 $112,689.00BUDGET PLAN ID 001332 - CENTER ON AGING GEN

$0.0023.06% 76.94% 76.94%

$0.00 $1,337,979.00 $0.00 $0.00 $1,337,979.00 $326,855.54 $1,011,123.46$1,337,979.00 $1,011,123.46BUDGET PLAN ID 001465 - PUBLIC HEALTH GEN

$0.0024.43% 75.57% 75.57%


$0.0023.38% 76.62% 76.62%


$0.0023.38% 76.62% 76.62%


$0.00 $0.00 $0.00 $0.00 $65,000.00 $23,711.52 $41,288.48$0.00 $-23,711.52BUDGET PLAN ID 001099 - SOC WORK RTRF 101

$-65,000.0036.48% 63.52% -%

$0.00 $0.00 $52,242.11 $0.00 $18,500.00 $250.50 $18,249.50$52,242.11 $51,991.61BUDGET PLAN ID 001333 - CENTER ON AGING RTRF

$33,742.111.35% 98.65% 99.52%

$0.00 $0.00 $20,301.96 $0.00 $0.00 $0.00 $0.00$20,301.96 $20,301.96BUDGET PLAN ID 001375 - PUBLIC HEALTH RTRF

$20,301.96100.00%

$0.00 $1,700.00 $750,145.34 $0.00 $262,229.00 $15,398.62 $246,830.38$751,845.34 $736,446.72BUDGET PLAN ID 001469 - PUBLIC HEALTH RTRF

$489,616.345.87% 94.13% 97.95%


$478,660.4111.38% 88.62% 95.23%


$478,660.4111.38% 88.62% 95.23%

Fund Type Special




MA-MBU001 Page 5303/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


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

$-84,573.46100.00%

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

$83.64100.00%

$0.00 $795,890.00 $618,682.07 $-500.00 $790,000.00 $193,342.41 $596,657.59$1,414,072.07 $1,220,729.66BUDGET PLAN ID 001235 - SOC WORK TSF SCH

$624,072.0724.47% 75.53% 86.33%

$0.00 $0.00 $65,303.95 $0.00 $25,500.00 $1,501.59 $23,998.41$65,303.95 $63,802.36BUDGET PLAN ID 001236 - SOC WORK SUM 101

$39,803.955.89% 94.11% 97.70%

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

$25,887.13100.00% 0.00% 87.57%

$0.00 $0.00 $880,125.77 $0.00 $239,000.00 $35,614.09 $203,385.91$880,125.77 $844,511.68BUDGET PLAN ID 001359 - SOC WORK OUTREACH ADMIN - CREDIT

$641,125.7714.90% 85.10% 95.95%

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

$328,726.43100.00%

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

$106,615.10100.00%

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

$40,664.05100.00%

$0.00 $874,272.00 $-8,168.37 $0.00 $874,242.00 $199,348.25 $674,893.75$866,103.63 $666,755.38BUDGET PLAN ID 001466 - PUBLIC HEALTH TSF

$-8,138.3722.80% 77.20% 76.98%

$0.00 $0.00 $-13,015.75 $0.00 $33,000.00 $3,129.00 $29,871.00$-13,015.75 $-16,144.75BUDGET PLAN ID 001467 - PUBLIC HEALTH SUM

$-46,015.759.48% 90.52% 124.04%

$0.00 $0.00 $-26,524.49 $0.00 $0.00 $0.00 $0.00$-26,524.49 $-26,524.49BUDGET PLAN ID 001468 - PUBLIC HEALTH OUTREACH ADMIN - CREDIT

$-26,524.49100.00%

$0.00 $1,673,838.00 $1,933,806.07 $-500.00 $3,607,144.07 $1,965,418.00 $436,611.34 $1,528,806.66 $3,170,532.73TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,641,726.0722.21% 77.79% 87.90%


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

$3,899.52100.00%


$3,899.52100.00%

$0.00 $1,673,838.00 $1,937,705.59 $-500.00 $3,611,043.59 $1,965,418.00 $436,611.34 $1,528,806.66 $3,174,432.25TOTAL FOR FUND TYPE: Special

$1,645,625.5922.21% 77.79% 87.91%




MA-MBU001 Page 5403/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit SOESTAGGREGATE UNIT: SOEST


$0.00 $22,662,070.00 $0.00 $0.00 $22,662,070.00 $5,810,844.67 $16,851,225.33$22,662,070.00 $16,851,225.33BUDGET PLAN ID 001015 - SOEST GEN SCH

$0.0025.64% 74.36% 74.36%


$0.0025.64% 74.36% 74.36%


$0.0025.64% 74.36% 74.36%


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

$43.93100.00%

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

$3,339.810.00% 100.00% 100.00%

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

$3,383.740.00% 100.00% 100.00%


$0.00 $183,500.00 $0.00 $0.00 $8,071,230.00 $836,198.54 $7,235,031.46$183,500.00 $-652,698.54BUDGET PLAN ID 001098 - SOEST RTRF SCH

$-7,887,730.0010.36% 89.64% -355.69%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001121 - WRRC RTRF 102

$0.00

$0.00 $183,500.00 $0.00 $0.00 $183,500.00 $8,071,230.00 $836,198.54 $7,235,031.46 $-652,698.54TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-7,887,730.0010.36% 89.64% -355.69%


$163,361.00 $0.00 $373,892.05 $0.00 $238,361.00 $6,967.58 $231,393.42$537,253.05 $530,285.47BUDGET PLAN ID 001444 - SOEST FACILITIES USE RF

$298,892.052.92% 97.08% 98.70%


$298,892.052.92% 97.08% 98.70%

$163,361.00 $183,500.00 $385,275.79 $0.00 $732,136.79 $8,317,591.00 $843,166.12 $7,474,424.88 $-111,029.33TOTAL FOR FUND TYPE: Revolving

$-7,585,454.2110.14% 89.86% -15.17%




MA-MBU001 Page 5503/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $4,330,750.00 $342,008.29 $0.00 $4,395,750.00 $906,849.66 $3,488,900.34$4,672,758.29 $3,765,908.63BUDGET PLAN ID 001231 - SOEST TSF SCH

$277,008.2920.63% 79.37% 80.59%

$0.00 $0.00 $92,508.53 $0.00 $40,000.00 $0.00 $40,000.00$92,508.53 $92,508.53BUDGET PLAN ID 001233 - SOEST SUM 101

$52,508.530.00% 100.00% 100.00%

$0.00 $0.00 $9,501.89 $0.00 $5,736.00 $34.67 $5,701.33$9,501.89 $9,467.22BUDGET PLAN ID 001476 - SOEST OUTREACH ADMIN - CREDIT

$3,765.890.60% 99.40% 99.64%

$0.00 $0.00 $70,263.96 $0.00 $70,263.96 $6,425.72 $63,838.24$70,263.96 $63,838.24BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$0.009.15% 90.85% 90.85%

$0.00 $0.00 $119,835.42 $0.00 $119,835.42 $41,450.75 $78,384.67$119,835.42 $78,384.67BUDGET PLAN ID 001508 - MTSI FY18 SMART ALA WAI

$0.0034.59% 65.41% 65.41%

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

$-244.54100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001536 - MASI20 IMMERSIVE VIRTUAL HUAKAI

$0.00


$333,038.1720.61% 79.39% 80.77%


$0.00 $0.00 $8,399,840.11 $-220,000.00 $2,200,000.00 $352,136.12 $1,847,863.88$8,179,840.11 $7,827,703.99BUDGET PLAN ID 001298 - SOEST HNEI ENERGY SYSTEMS DEVEL SF

$5,979,840.1116.01% 83.99% 95.70%

$0.00 $0.00 $8,399,840.11 $-220,000.00 $8,179,840.11 $2,200,000.00 $352,136.12 $1,847,863.88 $7,827,703.99TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$5,979,840.1116.01% 83.99% 95.70%

$0.00 $4,330,750.00 $9,033,713.66 $-220,000.00 $13,144,463.66 $6,831,585.38 $1,306,896.92 $5,524,688.46 $11,837,566.74TOTAL FOR FUND TYPE: Special

$6,312,878.2819.13% 80.87% 90.06%




MA-MBU001 Page 5603/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit SPASAGGREGATE UNIT: SPAS


$0.00 $2,706,607.00 $0.00 $0.00 $2,706,607.00 $629,259.78 $2,077,347.22$2,706,607.00 $2,077,347.22BUDGET PLAN ID 001006 - SPAS GEN SCH

$0.0023.25% 76.75% 76.75%


$0.0023.25% 76.75% 76.75%


$0.0023.25% 76.75% 76.75%


$0.00 $2,000.00 $0.00 $0.00 $2,000.00 $15,655.54 $-13,655.54$2,000.00 $-13,655.54BUDGET PLAN ID 001059 - SPAS RTRF 101

$0.00782.78% -682.78% -682.78%


$0.00782.78% -682.78% -682.78%

$0.00 $2,000.00 $0.00 $0.00 $2,000.00 $2,000.00 $15,655.54 $-13,655.54 $-13,655.54TOTAL FOR FUND TYPE: Revolving

782.78% -682.78% -682.78%


$0.00 $920,651.00 $554,961.84 $0.00 $873,938.00 $188,459.62 $685,478.38$1,475,612.84 $1,287,153.22BUDGET PLAN ID 001166 - SPAS TSF SCH

$601,674.8421.56% 78.44% 87.23%

$0.00 $0.00 $55,605.06 $0.00 $25,000.00 $483.14 $24,516.86$55,605.06 $55,121.92BUDGET PLAN ID 001168 - SPAS SUM 101

$30,605.061.93% 98.07% 99.13%

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

$4,153.11100.00%

$0.00 $920,651.00 $614,720.01 $0.00 $1,535,371.01 $898,938.00 $188,942.76 $709,995.24 $1,346,428.25TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$636,433.0121.02% 78.98% 87.69%




MA-MBU001 Page 5703/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


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

$27,216.03100.00%


$27,216.03100.00%

$0.00 $920,651.00 $641,936.04 $0.00 $1,562,587.04 $898,938.00 $188,942.76 $709,995.24 $1,373,644.28TOTAL FOR FUND TYPE: Special

$663,649.0421.02% 78.98% 87.91%




MA-MBU001 Page 5803/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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


$0.00 $1,323,905.00 $0.00 $0.00 $1,323,905.00 $347,421.00 $976,484.00$1,323,905.00 $976,484.00BUDGET PLAN ID 001031 - TELECOMM GEN 106

$0.0026.24% 73.76% 73.76%

$0.00 $1,323,905.00 $0.00 $0.00 $1,323,905.00 $1,323,905.00 $347,421.00 $976,484.00 $976,484.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0026.24% 73.76% 73.76%

$0.00 $1,323,905.00 $0.00 $0.00 $1,323,905.00 $1,323,905.00 $347,421.00 $976,484.00 $976,484.00TOTAL FOR FUND TYPE: General

$0.0026.24% 73.76% 73.76%


$0.00 $250,000.00 $-84.82 $0.00 $250,000.00 $0.00 $250,000.00$249,915.18 $249,915.18BUDGET PLAN ID 001109 - ITS RTRF

$-84.820.00% 100.00% 100.00%

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

$-84.820.00% 100.00% 100.00%

$0.00 $250,000.00 $-84.82 $0.00 $249,915.18 $250,000.00 $0.00 $250,000.00 $249,915.18TOTAL FOR FUND TYPE: Revolving

$-84.820.00% 100.00% 100.00%


$0.00 $327,025.00 $215,184.22 $0.00 $327,025.00 $68,846.80 $258,178.20$542,209.22 $473,362.42BUDGET PLAN ID 001246 - TELECOMM TSF 106

$215,184.2221.05% 78.95% 87.30%


$215,184.2221.05% 78.95% 87.30%




MA-MBU001 Page 5903/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$2,650,000.00 $0.00 $2,024,705.85 $-50,000.00 $1,750,801.00 $426,813.04 $1,323,987.96$4,624,705.85 $4,197,892.81BUDGET PLAN ID 001110 - ITS UHRUF TELECOMMUNICATIONS

$2,873,904.8524.38% 75.62% 90.77%

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

$392,798.00100.00%

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

$1,271,670.45% -% 97.61%

$2,650,000.00 $0.00 $3,639,174.30 $0.00 $6,289,174.30 $1,750,801.00 $457,190.99 $1,293,610.01 $5,831,983.31TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$4,538,373.3026.11% 73.89% 92.73%

$2,650,000.00 $327,025.00 $3,854,358.52 $0.00 $6,831,383.52 $2,077,826.00 $526,037.79 $1,551,788.21 $6,305,345.73TOTAL FOR FUND TYPE: Special

$4,753,557.5225.32% 74.68% 92.30%




MA-MBU001 Page 6003/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit TIMAGGREGATE UNIT: TIM


$0.00 $1,027,181.00 $0.00 $0.00 $1,027,181.00 $262,301.25 $764,879.75$1,027,181.00 $764,879.75BUDGET PLAN ID 001018 - TIM GEN SCH

$0.0025.54% 74.46% 74.46%


$0.0025.54% 74.46% 74.46%


$0.0025.54% 74.46% 74.46%


$0.00 $2,900.00 $0.00 $43,623.00 $46,523.00 $4,120.20 $42,402.80$46,523.00 $42,402.80BUDGET PLAN ID 001106 - TIM RTRF 101

$0.008.86% 91.14% 91.14%

$0.00 $2,900.00 $0.00 $43,623.00 $46,523.00 $46,523.00 $4,120.20 $42,402.80 $42,402.80TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$0.008.86% 91.14% 91.14%

$0.00 $2,900.00 $0.00 $43,623.00 $46,523.00 $46,523.00 $4,120.20 $42,402.80 $42,402.80TOTAL FOR FUND TYPE: Revolving

8.86% 91.14% 91.14%


$0.00 $988,204.00 $1,379,251.60 $0.00 $988,204.00 $319,270.39 $668,933.61$2,367,455.60 $2,048,185.21BUDGET PLAN ID 001241 - TIM TSF 101

$1,379,251.6032.31% 67.69% 86.51%

$0.00 $0.00 $518,429.30 $0.00 $117,000.00 $3,433.27 $113,566.73$518,429.30 $514,996.03BUDGET PLAN ID 001243 - TIM SUM 101

$401,429.302.93% 97.07% 99.34%

$0.00 $0.00 $86,058.91 $0.00 $0.00 $0.00 $0.00$86,058.91 $86,058.91BUDGET PLAN ID 001360 - TIM OUTREACH ADMIN - CREDIT

$86,058.91100.00%

$0.00 $988,204.00 $1,983,739.81 $0.00 $2,971,943.81 $1,105,204.00 $322,703.66 $782,500.34 $2,649,240.15TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,866,739.8129.20% 70.80% 89.14%

$0.00 $988,204.00 $1,983,739.81 $0.00 $2,971,943.81 $1,105,204.00 $322,703.66 $782,500.34 $2,649,240.15TOTAL FOR FUND TYPE: Special

$1,866,739.8129.20% 70.80% 89.14%




MA-MBU001 Page 6103/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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


$0.00 $1,420,418.00 $0.00 $0.00 $1,420,418.00 $296,741.07 $1,123,676.93$1,420,418.00 $1,123,676.93BUDGET PLAN ID 001039 - UHM CHANCELLOR GEN

$0.0020.89% 79.11% 79.11%

$0.00 $0.00 $0.00 $0.00 $0.00 $87,504.00 $-87,504.00$0.00 $-87,504.00BUDGET PLAN ID 001526 - MANOA PROVOST GEN

$0.00% -% -%


$0.0027.05% 72.95% 72.95%


$0.0027.05% 72.95% 72.95%


$0.00 $597,611.00 $1,852,754.67 $0.00 $597,611.00 $207,942.43 $389,668.57$2,450,365.67 $2,242,423.24BUDGET PLAN ID 001218 - UHM CHANCELLOR TFSF

$1,852,754.6734.80% 65.20% 91.51%

$0.00 $0.00 $1,272,238.40 $0.00 $0.00 $0.00 $0.00$1,272,238.40 $1,272,238.40BUDGET PLAN ID 001512 - MCO MORTGAGE ASSISTANCE FUNDS

$1,272,238.40100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001527 - MANOA PROVOST TFSF

$0.00

$0.00 $597,611.00 $3,124,993.07 $0.00 $3,722,604.07 $597,611.00 $207,942.43 $389,668.57 $3,514,661.64TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$3,124,993.0734.80% 65.20% 94.41%


$0.00 $0.00 $54,953.67 $0.00 $46,400.00 $6,394.93 $40,005.07$54,953.67 $48,558.74BUDGET PLAN ID 001502 - MCO SODA FUNDS UHRUF

$8,553.6713.78% 86.22% 88.36%

$0.00 $0.00 $54,953.67 $0.00 $54,953.67 $46,400.00 $6,394.93 $40,005.07 $48,558.74TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$8,553.6713.78% 86.22% 88.36%

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

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

$700,000.00100.00%

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

$700,000.00100.00%




MA-MBU001 Page 6203/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

$0.00 $597,611.00 $3,179,946.74 $700,000.00 $4,477,557.74 $644,011.00 $214,337.36 $429,673.64 $4,263,220.38TOTAL FOR FUND TYPE: Special

$3,833,546.7433.28% 66.72% 95.21%




MA-MBU001 Page 6303/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit UH PressAGGREGATE UNIT: UH Press


$0.00 $564,298.00 $0.00 $0.00 $564,298.00 $163,362.00 $400,936.00$564,298.00 $400,936.00BUDGET PLAN ID 001040 - UH PRESS GEN 104

$0.0028.95% 71.05% 71.05%


$0.0028.95% 71.05% 71.05%


$0.0028.95% 71.05% 71.05%


$4,200,000.00 $0.00 $1,148,547.19 $0.00 $4,471,189.00 $1,189,105.90 $3,282,083.10$5,348,547.19 $4,159,441.29BUDGET PLAN ID 001105 - UH PRESS OTH REV UH PRESS

$877,358.1926.59% 73.41% 77.77%

$4,200,000.00 $0.00 $1,148,547.19 $0.00 $5,348,547.19 $4,471,189.00 $1,189,105.90 $3,282,083.10 $4,159,441.29TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$877,358.1926.59% 73.41% 77.77%

$4,200,000.00 $0.00 $1,148,547.19 $0.00 $5,348,547.19 $4,471,189.00 $1,189,105.90 $3,282,083.10 $4,159,441.29TOTAL FOR FUND TYPE: Revolving

$877,358.1926.59% 73.41% 77.77%




MA-MBU001 Page 6403/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit UtilitiesAGGREGATE UNIT: Utilities


$0.00 $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 001484 - MANOA UTILITIES RTRF

$0.000.00% 100.00% 100.00%

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

$0.000.00% 100.00% 100.00%

$0.00 $1,200,000.00 $0.00 $0.00 $1,200,000.00 $1,200,000.00 $0.00 $1,200,000.00 $1,200,000.00TOTAL FOR FUND TYPE: Revolving

$0.000.00% 100.00% 100.00%


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

$0.00

$0.00 $25,545,724.00 $150,627.35 $0.00 $25,545,724.00 $5,157,186.21 $20,388,537.79$25,696,351.35 $20,539,165.14BUDGET PLAN ID 001481 - MANOA UTILITIES TFSF REGULAR

$150,627.3520.19% 79.81% 79.93%

$0.00 $25,545,724.00 $150,627.35 $0.00 $25,696,351.35 $25,545,724.00 $5,157,186.21 $20,388,537.79 $20,539,165.14TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$150,627.3520.19% 79.81% 79.93%

$0.00 $25,545,724.00 $150,627.35 $0.00 $25,696,351.35 $25,545,724.00 $5,157,186.21 $20,388,537.79 $20,539,165.14TOTAL FOR FUND TYPE: Special

$150,627.3520.19% 79.81% 79.93%




MA-MBU001 Page 6503/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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


$0.00 $0.00 $0.00 $0.00 $0.00 $267,138.00 $-267,138.00$0.00 $-267,138.00BUDGET PLAN ID 001049 - GD GEN 102

$0.00% -% -%

$0.00 $5,675,980.00 $0.00 $0.00 $5,675,980.00 $749,343.22 $4,926,636.78$5,675,980.00 $4,926,636.78BUDGET PLAN ID 001299 - VCAA GEN

$0.0013.20% 86.80% 86.80%

$0.00 $0.00 $0.00 $0.00 $0.00 $688,243.77 $-688,243.77$0.00 $-688,243.77BUDGET PLAN ID 001317 - VCAA UNDERGRADUATE ED GEN

$0.00% -% -%


$0.00

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

$0.00


$0.0030.03% 69.97% 69.97%


$0.0030.03% 69.97% 69.97%


$0.00 $0.00 $8,024.61 $0.00 $0.00 $150.45 $-150.45$8,024.61 $7,874.16BUDGET PLAN ID 001478 - VCAA COMMERCIAL ENTERPRISES RF D&I

$8,024.61% -% 98.13%

$0.00 $0.00 $8,024.61 $0.00 $8,024.61 $0.00 $150.45 $-150.45 $7,874.16TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$8,024.61% -% 98.13%


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

$0.00

$0.00 $0.00 $7,714.64 $0.00 $0.00 $0.00 $0.00$7,714.64 $7,714.64BUDGET PLAN ID 001300 - VCAA RTRF

$7,714.64100.00%

$0.00 $0.00 $105,003.35 $0.00 $5,416.00 $1,747.54 $3,668.46$105,003.35 $103,255.81BUDGET PLAN ID 001389 - VCAA UNDERGRADUATE ED RTRF

$99,587.3532.27% 67.73% 98.34%


$107,301.9932.27% 67.73% 98.45%




MA-MBU001 Page 6603/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

$16,000.00 $0.00 $10,526.74 $0.00 $15,000.00 $0.00 $15,000.00$26,526.74 $26,526.74BUDGET PLAN ID 001061 - VCAA NATIONAL STUDENT EXCHANGE

$11,526.740.00% 100.00% 100.00%

$16,000.00 $0.00 $10,526.74 $0.00 $26,526.74 $15,000.00 $0.00 $15,000.00 $26,526.74TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$11,526.740.00% 100.00% 100.00%


$404,000.00 $0.00 $274,743.43 $0.00 $542,672.00 $64,430.69 $478,241.31$678,743.43 $614,312.74BUDGET PLAN ID 001100 - GD OTH REV GRAD APP

$136,071.4311.87% 88.13% 90.51%

$404,000.00 $0.00 $274,743.43 $0.00 $678,743.43 $542,672.00 $64,430.69 $478,241.31 $614,312.74TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$136,071.4311.87% 88.13% 90.51%

$420,000.00 $0.00 $406,012.77 $0.00 $826,012.77 $563,088.00 $66,328.68 $496,759.32 $759,684.09TOTAL FOR FUND TYPE: Revolving

$262,924.7711.78% 88.22% 91.97%


$0.00 $0.00 $-14,027.44 $0.00 $43,240.00 $29,595.60 $13,644.40$-14,027.44 $-43,623.04BUDGET PLAN ID 001237 - GD TSF 102

$-57,267.4468.44% 31.56% 310.98%

$0.00 $4,663,273.00 $767,546.54 $10,500.00 $1,946,495.00 $404,475.82 $1,542,019.18$5,441,319.54 $5,036,843.72BUDGET PLAN ID 001301 - VCAA TFSF

$3,494,824.5420.78% 79.22% 92.57%

$0.00 $0.00 $772,072.67 $0.00 $2,154,246.00 $265,311.20 $1,888,934.80$772,072.67 $506,761.47BUDGET PLAN ID 001318 - VCAA UNDERGRADUATE ED TFSF

$-1,382,173.3312.32% 87.68% 65.64%

$0.00 $0.00 $1,831,050.78 $0.00 $822,800.00 $189,228.36 $633,571.64$1,831,050.78 $1,641,822.42BUDGET PLAN ID 001326 - VCAA SUM

$1,008,250.7823.00% 77.00% 89.67%

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

$60,826.05100.00%

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

$11,978.07100.00%


$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001487 - FACILITIES TFSF

$0.00

$0.00 $4,663,273.00 $3,429,446.67 $10,500.00 $8,103,219.67 $4,966,781.00 $888,610.98 $4,078,170.02 $7,214,608.69TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$3,136,438.6717.89% 82.11% 89.03%




MA-MBU001 Page 6703/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $0.00 $558.01 $0.00 $10,580.00 $591.21 $9,988.79$558.01 $-33.20BUDGET PLAN ID 001516 - GRAD DIV OUTREACH ADMIN - NON-CREDIT

$-10,021.995.59% 94.41% -5.95%

$0.00 $0.00 $558.01 $0.00 $558.01 $10,580.00 $591.21 $9,988.79 $-33.20TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-10,021.995.59% 94.41% -5.95%


$34,000.00 $0.00 $42,339.80 $0.00 $68,240.00 $6,256.59 $61,983.41$76,339.80 $70,083.21BUDGET PLAN ID 001315 - UHM VCAA AUXILIARY ENTERPRISES SF

$8,099.809.17% 90.83% 91.80%


$8,099.809.17% 90.83% 91.80%


$0.00 $0.00 $9,971.01 $200,000.00 $209,971.00 $42,005.00 $167,966.00$209,971.01 $167,966.01BUDGET PLAN ID 001405 - VCAA ISS SCHOLARSHIP OVERAWARD

$0.0120.01% 79.99% 79.99%

$0.00 $0.00 $9,971.01 $200,000.00 $209,971.01 $209,971.00 $42,005.00 $167,966.00 $167,966.01TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.0120.01% 79.99% 79.99%

$34,000.00 $4,663,273.00 $3,482,315.49 $210,500.00 $8,390,088.49 $5,255,572.00 $937,463.78 $4,318,108.22 $7,452,624.71TOTAL FOR FUND TYPE: Special

$3,134,516.4917.84% 82.16% 88.83%




MA-MBU001 Page 6803/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit VC for Admin., Finance and OpsAGGREGATE UNIT: VC for Admin., Finance and Ops


$0.00 $1,190,148.00 $0.00 $0.00 $1,190,148.00 $299,114.07 $891,033.93$1,190,148.00 $891,033.93BUDGET PLAN ID 001302 - VCAFO GEN

$0.0025.13% 74.87% 74.87%


$0.0025.13% 74.87% 74.87%


$0.0025.13% 74.87% 74.87%


$0.00 $0.00 $0.00 $0.00 $0.00 $-30.00 $30.00$0.00 $30.00BUDGET PLAN ID 001267 - BUDGET OFF UHM CAMPUS SUMMARY TFSF

$0.00-% % %

$0.00 $1,900,352.00 $1,698,565.74 $0.00 $1,900,352.00 $59,604.92 $1,840,747.08$3,598,917.74 $3,539,312.82BUDGET PLAN ID 001304 - VCAFO TFSF

$1,698,565.743.14% 96.86% 98.34%


$1,698,565.743.13% 96.87% 98.34%

$0.00 $1,900,352.00 $1,698,565.74 $0.00 $3,598,917.74 $1,900,352.00 $59,574.92 $1,840,777.08 $3,539,342.82TOTAL FOR FUND TYPE: Special

$1,698,565.743.13% 96.87% 98.34%




MA-MBU001 Page 6903/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit VC for ResearchAGGREGATE UNIT: VC for Research

Fund Type FederalLegal Authority: ARRA-SFSF - ARRA - STATE FISCAL STABILIZATION FUND

$0.00 $0.00 $0.00 $0.00 $0.00 $3,056,619.53 $-3,056,619.53$0.00 $-3,056,619.53BUDGET PLAN ID 001322 - ORS FIRST GOVT SVCS FUND

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,056,619.53 $-3,056,619.53 $-3,056,619.53TOTAL FOR LEGAL AUTHORITY: ARRA-SFSF - ARRA - STATE FISCAL STABILIZATION FUND

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,056,619.53 $-3,056,619.53 $-3,056,619.53TOTAL FOR FUND TYPE: Federal

$0.00% -% -%


$0.00 $679,036.00 $0.00 $0.00 $679,036.00 $120,144.00 $558,892.00$679,036.00 $558,892.00BUDGET PLAN ID 001042 - OVCRGE GEN

$0.0017.69% 82.31% 82.31%


$0.00


$0.0017.69% 82.31% 82.31%


17.69% 82.31% 82.31%


$0.00 $-1,165,335.33 $3,971,940.00 $-69,500.00 $3,826,013.70 $38,690.49 $3,787,323.21$2,737,104.67 $2,698,414.18BUDGET PLAN ID 001077 - OVCRGE RTRF

$-1,088,909.031.01% 98.99% 98.59%

$1,856,047.45 $-1,856,047.45 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001079 - VICE PRESIDENT FOR RESEARCH - RTRF

$0.00

$1,856,047.45 $-3,021,382.78 $3,971,940.00 $-69,500.00 $2,737,104.67 $3,826,013.70 $38,690.49 $3,787,323.21 $2,698,414.18TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-1,088,909.031.01% 98.99% 98.59%

$1,856,047.45 $-3,021,382.78 $3,971,940.00 $-69,500.00 $2,737,104.67 $3,826,013.70 $38,690.49 $3,787,323.21 $2,698,414.18TOTAL FOR FUND TYPE: Revolving

$-1,088,909.031.01% 98.99% 98.59%

Fund Type Special




MA-MBU001 Page 7003/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $244,726.00 $240,511.83 $0.00 $244,726.00 $12,208.70 $232,517.30$485,237.83 $473,029.13BUDGET PLAN ID 001193 - OVCRGE TFSF

$240,511.834.99% 95.01% 97.48%


$0.00


$240,511.834.99% 95.01% 97.48%


$0.00 $0.00 $0.47 $0.00 $0.00 $0.00 $0.00$0.47 $0.47BUDGET PLAN ID 001314 - OVCRGE UHRUF UHM BIOMED

$0.47100.00%

$0.00 $0.00 $2.94 $0.00 $0.00 $0.00 $0.00$2.94 $2.94BUDGET PLAN ID 001369 - REGIONAL BIOLAB CONSTRUCTION OPER UHRUF

$2.94100.00%

$0.00 $0.00 $3.41 $0.00 $3.41 $0.00 $0.00 $0.00 $3.41TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$3.41100.00%


$240,515.244.99% 95.01% 97.48%




MA-MBU001 Page 7103/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit VC for StudentsAGGREGATE UNIT: VC for Students

Fund Type FederalLegal Authority: FEDERAL FUND - FEDERAL FUND

$0.00 $11,444,220.26 $0.00 $0.00 $11,444,220.26 $10,321,597.67 $1,122,622.59$11,444,220.26 $1,122,622.59BUDGET PLAN ID 001002 - OSA FED

$0.0090.19% 9.81% 9.81%

$0.00 $11,444,220.26 $0.00 $0.00 $11,444,220.26 $11,444,220.26 $10,321,597.67 $1,122,622.59 $1,122,622.59TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.0090.19% 9.81% 9.81%

$0.00 $11,444,220.26 $0.00 $0.00 $11,444,220.26 $11,444,220.26 $10,321,597.67 $1,122,622.59 $1,122,622.59TOTAL FOR FUND TYPE: Federal

$0.0090.19% 9.81% 9.81%


$0.00 $9,677,973.00 $0.00 $0.00 $9,677,973.00 $2,255,469.51 $7,422,503.49$9,677,973.00 $7,422,503.49BUDGET PLAN ID 001032 - OSA GEN

$0.0023.31% 76.69% 76.69%

$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


$0.0023.31% 76.69% 76.69%


23.31% 76.69% 76.69%

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

$3,610,000.00 $0.00 $1,011,576.12 $0.00 $3,516,000.00 $1,605,587.25 $1,910,412.75$4,621,576.12 $3,015,988.87BUDGET PLAN ID 001064 - OSA OTH REV SHELF

$1,105,576.1245.67% 54.33% 65.26%

$3,610,000.00 $0.00 $1,011,576.12 $0.00 $4,621,576.12 $3,516,000.00 $1,605,587.25 $1,910,412.75 $3,015,988.87TOTAL FOR LEGAL AUTHORITY: 304A-2160 HRS - State Higher Education Loan Fund

$1,105,576.1245.67% 54.33% 65.26%




MA-MBU001 Page 7203/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

$3,500.00 $0.00 $39,964.79 $0.00 $1,550.00 $188.68 $1,361.32$43,464.79 $43,276.11BUDGET PLAN ID 001464 - OSA SLD MANOA ONE CARD COMM ENT RF

$41,914.7912.17% 87.83% 99.57%

$9,700,000.00 $0.00 $4,678,429.78 $0.00 $11,750,000.00 $1,748,982.59 $10,001,017.41$14,378,429.78 $12,629,447.19BUDGET PLAN ID 001479 - SLD COMM ENT RF DIVISION FOOD SERVICE

$2,628,429.7814.88% 85.12% 87.84%

$9,703,500.00 $0.00 $4,718,394.57 $0.00 $14,421,894.57 $11,751,550.00 $1,749,171.27 $10,002,378.73 $12,672,723.30TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$2,670,344.5714.88% 85.12% 87.87%


$0.00 $0.00 $772,124.11 $0.00 $174,943.00 $26,054.56 $148,888.44$772,124.11 $746,069.55BUDGET PLAN ID 001066 - OSA RTRF

$597,181.1114.89% 85.11% 96.63%

$0.00 $0.00 $0.00 $0.00 $0.00 $66,993.87 $-66,993.87$0.00 $-66,993.87BUDGET PLAN ID 001101 - GD RTRF 102

$0.00% -% -%


$597,181.1153.19% 46.81% 87.95%

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

$4,904,000.00 $0.00 $8,452,253.56 $0.00 $7,498,426.00 $1,216,846.63 $6,281,579.37$13,356,253.56 $12,139,406.93BUDGET PLAN ID 001065 - OSA OTH REV STUDENT HTH SV

$5,857,827.5616.23% 83.77% 90.89%

$4,904,000.00 $0.00 $8,452,253.56 $0.00 $13,356,253.56 $7,498,426.00 $1,216,846.63 $6,281,579.37 $12,139,406.93TOTAL FOR LEGAL AUTHORITY: 304A-2255 HRS - Student Health Center Revolving Fund

$5,857,827.5616.23% 83.77% 90.89%

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

$350,000.00 $0.00 $148,612.90 $0.00 $380,482.00 $106,152.01 $274,329.99$498,612.90 $392,460.89BUDGET PLAN ID 001063 - OSA OTH REV TRANS & DIPL

$118,130.9027.90% 72.10% 78.71%

$350,000.00 $0.00 $148,612.90 $0.00 $498,612.90 $380,482.00 $106,152.01 $274,329.99 $392,460.89TOTAL FOR LEGAL AUTHORITY: 304A-2256 HRS - Transcript and Diploma Revolving Fund

$118,130.9027.90% 72.10% 78.71%




MA-MBU001 Page 7303/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

$393,230.00 $0.00 $162,239.24 $-3,000.00 $386,269.00 $47,028.15 $339,240.85$552,469.24 $505,441.09BUDGET PLAN ID 001147 - STUDENT ACTIV-ASUH MANOA

$166,200.2412.17% 87.83% 91.49%

$670,160.00 $0.00 $340,983.52 $-2,500.00 $554,819.00 $78,875.54 $475,943.46$1,008,643.52 $929,767.98BUDGET PLAN ID 001148 - STUDENT ACTIV-CAMPUS CENTER BOARD

$453,824.5214.22% 85.78% 92.18%

$527,742.00 $0.00 $211,200.45 $0.00 $472,752.00 $113,728.68 $359,023.32$738,942.45 $625,213.77BUDGET PLAN ID 001149 - STUDENT ACTIV-BOARD OF PUBLICATIONS

$266,190.4524.06% 75.94% 84.61%

$100,000.00 $0.00 $121,777.11 $0.00 $83,067.00 $23,353.60 $59,713.40$221,777.11 $198,423.51BUDGET PLAN ID 001150 - STUDENT ACTIV-GRADUATE STUDENT ORGANIZATION

$138,710.1128.11% 71.89% 89.47%

$2,500.00 $0.00 $205,449.52 $11,730.00 $41,800.00 $2,229.44 $39,570.56$219,679.52 $217,450.08BUDGET PLAN ID 001151 - STUDENT ACTIV-CO-CURRICULAR ACTIVITIES

$177,879.525.33% 94.67% 98.99%

$126,800.00 $0.00 $105,179.09 $0.00 $111,338.00 $29,362.82 $81,975.18$231,979.09 $202,616.27BUDGET PLAN ID 001152 - STUDENT ACTIV-BROADCAST COMMUNICATION AUTH

$120,641.0926.37% 73.63% 87.34%

$405,500.00 $0.00 $226,621.71 $-6,230.00 $311,003.00 $48,990.43 $262,012.57$625,891.71 $576,901.28BUDGET PLAN ID 001154 - STUDENT ACTIV-STUDENT ACTIVITY AND PROG FEE BD

$314,888.7115.75% 84.25% 92.17%

$1,620,000.00 $0.00 $331,457.81 $0.00 $1,620,000.00 $63,045.00 $1,556,955.00$1,951,457.81 $1,888,412.81BUDGET PLAN ID 001383 - STUDENT ACTIV-UPASS

$331,457.813.89% 96.11% 96.77%

$3,845,932.00 $0.00 $1,704,908.45 $0.00 $5,550,840.45 $3,581,048.00 $406,613.66 $3,174,434.34 $5,144,226.79TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$1,969,792.4511.35% 88.65% 92.67%

$22,413,432.00 $0.00 $16,807,869.71 $0.00 $39,221,301.71 $26,902,449.00 $5,177,419.25 $21,725,029.75 $34,043,882.46TOTAL FOR FUND TYPE: Revolving

$12,318,852.7119.25% 80.75% 86.80%


$0.00 $4,344,213.00 $4,764,748.60 $-1,980,481.00 $2,463,983.00 $458,341.42 $2,005,641.58$7,128,480.60 $6,670,139.18BUDGET PLAN ID 001172 - OSA TFSF

$4,664,497.6018.60% 81.40% 93.57%

$0.00 $0.00 $301,200.39 $0.00 $1,880,481.00 $368,474.43 $1,512,006.57$301,200.39 $-67,274.04BUDGET PLAN ID 001305 - OSA ENROLLMENT MANAGEMENT TFSF APP FEE

$-1,579,280.6119.59% 80.41% -22.34%

$0.00 $0.00 $1,182.54 $0.00 $1,183.00 $0.00 $1,183.00$1,182.54 $1,182.54BUDGET PLAN ID 001306 - OSA TFSF SUM

$-0.460.00% 100.00% 100.00%

$0.00 $0.00 $368,960.66 $0.00 $234,000.00 $25,601.25 $208,398.75$368,960.66 $343,359.41BUDGET PLAN ID 001416 - OSA OUTREACH ADMIN - CREDIT

$134,960.6610.94% 89.06% 93.06%

$40,000.00 $90,000.00 $19,125.42 $90,000.00 $90,000.00 $60,310.25 $29,689.75$239,125.42 $178,815.17BUDGET PLAN ID 001525 - OSA TFSF MAKING MANOA YOURS

$149,125.4267.01% 32.99% 74.78%

$40,000.00 $4,434,213.00 $5,455,217.61 $-1,890,481.00 $8,038,949.61 $4,669,647.00 $912,727.35 $3,756,919.65 $7,126,222.26TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$3,369,302.6119.55% 80.45% 88.65%




MA-MBU001 Page 7403/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$41,600.00 $0.00 $196,668.20 $0.00 $41,600.00 $13,622.58 $27,977.42$238,268.20 $224,645.62BUDGET PLAN ID 001170 - OSA OTH SPE CSDC

$196,668.2032.75% 67.25% 94.28%

$900.00 $0.00 $34,199.01 $0.00 $900.00 $0.00 $900.00$35,099.01 $35,099.01BUDGET PLAN ID 001392 - OSA OTH SPE MANOA CAREER CENTER

$34,199.010.00% 100.00% 100.00%


$230,867.2132.05% 67.95% 95.02%


$0.00 $0.00 $621,598.14 $35,136,670.00 $35,136,670.00 $14,957,324.57 $20,179,345.43$35,758,268.14 $20,800,943.57BUDGET PLAN ID 001308 - UH MANOA TUITION SCHOLARSHIP

$621,598.1442.57% 57.43% 58.17%

$0.00 $0.00 $621,598.14 $35,136,670.00 $35,758,268.14 $35,136,670.00 $14,957,324.57 $20,179,345.43 $20,800,943.57TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$621,598.1442.57% 57.43% 58.17%

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

$0.00 $0.00 $26,374.39 $0.00 $72,000.00 $0.00 $72,000.00$26,374.39 $26,374.39BUDGET PLAN ID 001288 - HAWAII EDUCATOR LOAN PROGRAM SF

$-45,625.610.00% 100.00% 100.00%

$0.00 $0.00 $26,374.39 $0.00 $26,374.39 $72,000.00 $0.00 $72,000.00 $26,374.39TOTAL FOR LEGAL AUTHORITY: 304A-2161 HRS - Hawaii Educator Loan Program Special Fund

$-45,625.610.00% 100.00% 100.00%


$7,736,397.00 $0.00 $1,589,275.68 $-3,005,338.00 $5,098,000.00 $1,229,842.13 $3,868,157.87$6,320,334.68 $5,090,492.55BUDGET PLAN ID 001058 - STUDENT ACTIV - UHRUF CAMPUS CENTER OPERATIONS

$1,222,334.6824.12% 75.88% 80.54%

$24,028,184.00 $0.00 $13,940,880.24 $-9,384,709.00 $19,537,214.00 $3,758,174.04 $15,779,039.96$28,584,355.24 $24,826,181.20BUDGET PLAN ID 001083 - OSA UHRUF STUDENT HOUSING

$9,047,141.2419.24% 80.76% 86.85%

$0.00 $0.00 $18,906.00 $0.00 $0.00 $0.00 $0.00$18,906.00 $18,906.00BUDGET PLAN ID 001131 - STUDENT ACTIV-UHRUF CAMPUS CENTER MANDATORY RSV

$18,906.00100.00%

$0.00 $0.00 $18,450,859.78 $1,318,397.00 $7,836,738.00 $146,670.21 $7,690,067.79$19,769,256.78 $19,622,586.57BUDGET PLAN ID 001132 - STUDENT ACTIV-UHRUF CAMPUS CENTER VOLUNTARY RSV

$11,932,518.781.87% 98.13% 99.26%

$0.00 $0.00 $402,504.00 $0.00 $0.00 $0.00 $0.00$402,504.00 $402,504.00BUDGET PLAN ID 001143 - STUDENT HSG-UHRUF-STUDENT HOUSING MANDATORY RSV

$402,504.00100.00%

$0.00 $0.00 $24,051,272.06 $3,058,576.00 $10,450,469.00 $227,950.96 $10,222,518.04$27,109,848.06 $26,881,897.10BUDGET PLAN ID 001144 - STUDENT HSG-UHRUF-STUDENT HOUSING VOLUNTARY RSV

$16,659,379.062.18% 97.82% 99.16%

$31,764,581.00 $0.00 $58,453,697.76 $-8,013,074.00 $82,205,204.76 $42,922,421.00 $5,362,637.34 $37,559,783.66 $76,842,567.42TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$39,282,783.7612.49% 87.51% 93.48%




MA-MBU001 Page 7503/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

$1,259,000.00 $0.00 $401,828.83 $0.00 $1,353,000.00 $308,115.32 $1,044,884.68$1,660,828.83 $1,352,713.51BUDGET PLAN ID 001361 - OSA OTH SPE CHILDRENS CENTER

$307,828.8322.77% 77.23% 81.45%

$1,259,000.00 $0.00 $401,828.83 $0.00 $1,660,828.83 $1,353,000.00 $308,115.32 $1,044,884.68 $1,352,713.51TOTAL FOR LEGAL AUTHORITY: 304A-2173 HRS - Child Care Programs Special Fund

$307,828.8322.77% 77.23% 81.45%

$33,106,081.00 $4,434,213.00 $65,189,583.94 $25,233,115.00 $127,962,992.94 $84,196,238.00 $21,554,427.16 $62,641,810.84 $106,408,565.78TOTAL FOR FUND TYPE: Special

$43,766,754.9425.60% 74.40% 83.16%




MA-MBU001 Page 7603/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit WRRCAGGREGATE UNIT: WRRC


$0.00 $822,776.00 $0.00 $0.00 $822,776.00 $166,749.48 $656,026.52$822,776.00 $656,026.52BUDGET PLAN ID 001045 - WRRC GEN 102

$0.0020.27% 79.73% 79.73%

$0.00 $0.00 $0.00 $0.00 $0.00 $37,218.76 $-37,218.76$0.00 $-37,218.76BUDGET PLAN ID 001523 - WRRC RSRC RESEARCH CTR STUDY GF - ACT 132/18

$0.00% -% -%


$0.0024.79% 75.21% 75.21%


$0.0024.79% 75.21% 75.21%


$0.00 $0.00 $238,239.32 $0.00 $0.00 $9,841.70 $-9,841.70$238,239.32 $228,397.62BUDGET PLAN ID 001121 - WRRC RTRF 102

$238,239.32% -% 95.87%


$238,239.32% -% 95.87%


$238,239.32% -% 95.87%


$0.00 $139,528.00 $433,925.21 $0.00 $139,528.00 $52,797.82 $86,730.18$573,453.21 $520,655.39BUDGET PLAN ID 001268 - WRRC TSF 102

$433,925.2137.84% 62.16% 90.79%


$433,925.2137.84% 62.16% 90.79%


$0.00 $0.00 $1,007.48 $0.00 $0.00 $0.00 $0.00$1,007.48 $1,007.48BUDGET PLAN ID 001445 - WRRC OUTREACH ADMIN - NON-CREDIT

$1,007.48100.00%


$1,007.48100.00%




MA-MBU001 Page 7703/31/2020 11:33


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$434,932.6937.84% 62.16% 90.81%


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