University of Hawaii at Manoa 1997-98: …Geology-Geophysics 1,943,343 3,003 $ 647 Lower Div 615,395 1,832 $ 336 Upper Div 636,187 399 $ 1,594 Grad Div 691,761 772 $ 896

University of Hawaii at Manoa1997-98: Expenditures per SSH

Includes all Campus Expenditures and Prorata share of SWS

EXPENDITURESEXPENDITURES(1) SSH(2) PER SSH

COLLEGE OF ARTS AND SCIENCESArts and Humanities

American Studies 1,068,467 4,173 256$ Lower Div 298,209 2,025 147$ Upper Div 390,525 1,488 262$ Grad Div 379,733 660 575$

Art 3,710,831 10,419 356$ Lower Div 1,519,214 6,776 224$ Upper Div 2,005,704 3,148 637$ Grad Div 185,913 495 376$

Dance 368,979 2,030 182$ Lower Div 160,432 1,044 154$ Upper Div 144,455 847 171$ Grad Div 64,092 139 461$

History 3,436,282 16,324 211$ Lower Div 695,090 11,211 62$ Upper Div 1,553,388 4,413 352$ Grad Div 1,187,804 700 1,697$

Music 2,567,388 6,373 403$ Lower Div 413,565 2,436 170$ Upper Div 1,178,827 3,563 331$ Grad Div 974,996 374 2,607$

Philosophy 1,376,236 3,576 385$ Lower Div 304,286 2,481 123$ Upper Div 412,045 741 556$ Grad Div 659,905 354 1,864$

Religion 829,642 4,721 176$ Lower Div 510,096 4,026 127$ Upper Div 95,648 513 186$ Grad Div 223,898 182 1,230$

Speech 1,196,214 7,321 163$ Lower Div 321,901 3,822 84$ Upper Div 809,717 3,319 244$ Grad Div 64,596 180 359$

Theatre 1,409,916 4,053 348$ Lower Div 268,730 2,093 128$ Upper Div 298,197 1,392 214$ Grad Div 842,989 568 1,484$

Total A & H 15,963,955 58,990 271$ Lower Div 4,491,523 35,914 125$ Upper Div 6,888,506 19,424 355$ Grad Div 4,583,926 3,652 1,255$

Languages, Ling and LitEast Asian L & L 4,331,375 13,851 313$ Lower Div 1,626,864 9,808 166$ Upper Div 1,142,617 3,298 346$ Grad Div 1,561,894 745 2,097$

uhm98 12/3/98 1 ...13




English 6,090,271 17,041 357$ Lower Div 2,828,648 10,311 274$ Upper Div 1,823,854 5,761 317$ Grad Div 1,437,769 969 1,484$

English as a Sec Lang 1,566,611 3,725 421$ Lower Div 451,967 1,650 274$ Upper Div 189,090 687 275$ Grad Div 925,554 1,388 667$

European L & L 3,360,851 13,056 257$ Lower Div 1,592,707 9,691 164$ Upper Div 1,307,035 2,927 447$ Grad Div 461,109 438 1,053$

Hawn & Indo Pac L & L 2,238,255 12,762 175$ Lower Div 1,261,481 10,499 120$ Upper Div 797,490 2,215 360$ Grad Div 179,284 48 3,735$

Interpretation/Translation 203,580 133 1,531$ Lower Div - - Upper Div 203,580 133 1,531$ Grad Div - -

Linguistics 1,698,578 4,433 383$ Lower Div 404,941 2,964 137$ Upper Div 51,467 555 93$ Grad Div 1,242,170 914 1,359$

Second Lang Acquisition 84,385 23 3,669$ Lower Div - - Upper Div - - Grad Div 84,385 23 3,669$

Total LLL 19,573,906 65,024 301$ Lower Div 8,166,608 44,923 182$ Upper Div 5,515,133 15,576 354$ Grad Div 5,892,165 4,525 1,302$

Natural SciencesBiology Program 733,793 8,676 85$ Lower Div 399,917 7,517 53$ Upper Div 333,876 1,115 299$ Grad Div - 44

Botony/Botanical Sci 1,120,882 2,046 548$ Lower Div 263,717 998 264$ Upper Div 327,265 710 461$ Grad Div 529,900 338 1,568$

Chemistry 2,805,428 10,100 278$ Lower Div 1,693,076 9,264 183$ Upper Div 117,828 380 310$ Grad Div 994,524 456 2,181$

uhm98 12/3/98 2 ...13




Information & Comp Sci 2,388,450 10,270 233$ Lower Div 365,433 6,775 54$ Upper Div 1,153,144 2,850 405$ Grad Div 869,873 645 1,349$

Mathematics 4,003,834 10,139 395$ Lower Div 1,919,630 8,608 223$ Upper Div 1,404,685 1,366 1,028$ Grad Div 679,519 165 4,118$

Microbiology 1,119,345 2,587 433$ Lower Div 169,021 1,021 166$ Upper Div 101,525 1,246 81$ Grad Div 848,799 320 2,652$

Physics & Astronomy 3,184,852 9,004 354$ Lower Div 1,257,061 8,150 154$ Upper Div 447,790 341 1,313$ Grad Div 1,480,001 513 2,885$

Zoology 2,055,038 3,239 634$ Lower Div 306,817 592 518$ Upper Div 1,748,221 1,741 1,004$ Grad Div - 906 -$

Total Natural Sci 17,411,622 56,061 311$ Lower Div 6,374,672 42,925 149$ Upper Div 5,634,334 9,749 578$ Grad Div 5,402,616 3,387 1,595$

Social SciencesAnthropology 1,657,411 3,990 415$ Lower Div 142,703 1,967 73$ Upper Div 493,246 1,422 347$ Grad Div 1,021,462 601 1,700$

Communications 1,249,411 4,258 293$ Lower Div - 684 -$ Upper Div 572,605 2,941 195$ Grad Div 676,806 633 1,069$

Economics 1,773,420 7,545 235$ Lower Div 139,759 4,947 28$ Upper Div 649,137 1,951 333$ Grad Div 984,524 647 1,522$

Ethnic Studies 728,216 4,055 180$ Lower Div 351,874 1,632 216$ Upper Div 376,342 2,423 155$ Grad Div - -

Geography 1,697,725 5,570 305$ Lower Div 270,305 2,527 107$ Upper Div 863,549 2,659 325$ Grad Div 563,871 384 1,468$

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Journalism 644,026 2,746 235$ Lower Div 268,559 1,407 191$ Upper Div 375,467 1,339 280$ Grad Div - -

Political Science 2,903,771 5,221 556$ Lower Div 301,411 1,014 297$ Upper Div 1,081,074 3,082 351$ Grad Div 1,521,286 1,125 1,352$

Population Studies 104,827 98 1,070$ Lower Div - - Upper Div 4,770 6 795$ Grad Div 100,057 92 1,088$

Psychology 2,791,968 12,302 227$ Lower Div 128,989 7,056 18$ Upper Div 1,026,327 3,901 263$ Grad Div 1,636,652 1,345 1,217$

Public Administration 281,331 477 590$ Lower Div - - Upper Div - - Grad Div 281,331 477 590$

Social Science 32,305 345 94$ Lower Div 9,924 336 30$ Upper Div - - Grad Div 22,381 9 2,487$

Sociology 2,111,851 9,137 231$ Lower Div 523,950 2,931 179$ Upper Div 830,169 5,622 148$ Grad Div 757,732 584 1,297$

Urban & Regional Plng 684,827 773 886$ Lower Div - - Upper Div - - Grad Div 684,827 773 886$

Women's Studies 482,527 2,139 226$ Lower Div 72,041 867 83$ Upper Div 410,486 1,269 323$ Grad Div - 3 -$

Total Social Sciences 17,143,616 58,656 292$ Lower Div 2,209,515 25,368 87$ Upper Div 6,683,172 26,615 251$ Grad Div 8,250,929 6,673 1,236$

Other Arts & SciencesCollege of A & S 155,059 894 173$ Lower Div 155,059 663 234$ Upper Div - 231 -$

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Grad Div - -

Comm & Info Sci 45,261 171 265$ Lower Div - - Upper Div - - Grad Div 45,261 171 265$

Honors 129,029 545 237$ Lower Div - 18 -$ Upper Div 129,029 527 245$ Grad Div - -

Interdisc Studies 372,304 215 1,732$ Lower Div - 89 -$ Upper Div 372,304 74 5,031$ Grad Div - 52 -$

Total Other A & S 701,653 1,825 384$ Lower Div 155,059 770 201$ Upper Div 501,333 832 603$ Grad Div 45,261 223 203$

TOTAL A & S 70,794,752 240,556 294$ Lower Div 21,397,377 149,900 143$ Upper Div 25,222,478 72,196 349$ Grad Div 24,174,897 18,460 1,310$

SCH HAWN, ASIAN & PAC STUDIESAsian Studies Program 1,520,225 1,450 1,048$ Lower Div - 249 -$ Upper Div 560,507 782 717$ Grad Div 959,718 419 2,290$

Hawaiian Studies 667,915 2,391 279$ Lower Div 316,926 1,560 203$ Upper Div 350,989 831 422$ Grad Div - -

Pacific Island Studies 714,662 469 1,524$ Lower Div - - Upper Div 345,110 228 1,514$ Grad Div 369,552 241 1,533$

Total SHAPS 2,902,802 4,310 674$ Lower Div 316,926 1,809 175$ Upper Div 1,256,606 1,841 683$ Grad Div 1,329,270 660 2,014$

SCH OF OCEAN & EARTH SCI TECHGeology-Geophysics 1,943,343 3,003 647$ Lower Div 615,395 1,832 336$ Upper Div 636,187 399 1,594$ Grad Div 691,761 772 896$

Meteorology 1,211,596 1,358 892$ Lower Div 427,693 831 515$

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Upper Div - 174 -$ Grad Div 783,903 353 2,221$

Ocean/Earth Sci & Tech 14,317 235 61$ Lower Div - 51 -$ Upper Div 13,104 12 1,092$ Grad Div 1,213 172 7$

Ocean Engineering 715,797 242 2,958$ Lower Div - - Upper Div - 15 -$ Grad Div 715,797 227 3,153$

Oceanography 2,068,443 2,292 902$ Lower Div - 1,284 -$ Upper Div 316,472 301 1,051$ Grad Div 1,751,971 707 2,478$

Total SOEST 5,953,496 7,130 835$ Lower Div 1,043,088 3,998 261$ Upper Div 965,763 901 1,072$ Grad Div 3,944,645 2,231 1,768$

SCHOOL OF ARCHITECTURE 1,443,618 5,238 276$ Lower Div 554,927 2,409 230$ Upper Div 674,891 2,562 263$ Grad Div 213,800 267 801$

COLLEGE OF BUSINESS ADMINAccounting 1,407,064 5,761 244$ Lower Div 463,205 3,096 150$ Upper Div 872,943 2,503 349$ Grad Div 70,916 162 438$

Business (General) 1,500,904 11,993 125$ Lower Div - - Upper Div 945,720 9,309 102$ Grad Div 555,184 2,684 207$

Decision Sciences 302,748 1,620 187$ Lower Div - - Upper Div 228,242 1,440 159$ Grad Div 74,506 180 414$

Financial Econ/Inst 1,663,838 3,516 473$ Lower Div 114,805 1,338 86$ Upper Div 972,513 1,830 531$ Grad Div 576,520 348 1,657$

Management & Ind Rel 1,753,883 1,440 1,218$ Lower Div - 21 -$ Upper Div 1,508,690 1,230 1,227$ Grad Div 245,193 189 1,297$

Marketing 1,101,013 1,860 592$

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Lower Div - - Upper Div 927,493 1,698 546$ Grad Div 173,520 162 1,071$

Total CBA 7,729,450 26,190 295$ Lower Div 578,010 4,455 130$ Upper Div 5,455,601 18,010 303$ Grad Div 1,695,839 3,725 455$

SCH OF TRAVEL IND MGMTTravel Ind Mgmt 922,656 3,807 242$ Lower Div 130,279 798 163$ Upper Div 549,811 2,820 195$ Grad Div 242,566 189 1,283$

Transportation 120,652 447 270$ Lower Div - - Upper Div 120,652 447 270$ Grad Div - -

Total TIM 1,043,308 4,254 245$ Lower Div 130,279 798 163$ Upper Div 670,463 3,267 205$ Grad Div 242,566 189 1,283$

COLLEGE OF EDUCATIONCounseling & Guidance 801,102 1,158 692$ Lower Div - - Upper Div - - Grad Div 801,102 1,158 692$

Curriculum & Instruction 3,739,528 8,805 425$ Lower Div - - Upper Div 2,044,774 7,582 270$ Grad Div 1,694,754 1,223 1,386$

Education (Interdisc) 428,841 2,241 191$ Lower Div - - Upper Div 234,490 1,301 180$ Grad Div 194,351 940 207$

Education Admin 618,900 1,499 413$ Lower Div - - Upper Div 170,569 240 711$ Grad Div 448,331 1,259 356$

Education Technology 464,978 846 550$ Lower Div - - Upper Div 164,091 297 552$ Grad Div 300,887 549 548$

Education Foundations 552,454 1,139 485$ Lower Div - 60 -$ Upper Div 142,367 738 193$ Grad Div 410,087 341 1,203$

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Education Psychology 754,613 1,564 482$ Lower Div - - Upper Div 395,266 960 412$ Grad Div 359,347 604 595$

Kinesiolgy/Leisure Sci 1,203,967 4,775 252$ Lower Div 614,505 2,476 248$ Upper Div 519,512 2,145 242$ Grad Div 69,950 154 454$

Special Education 855,846 2,030 422$ Lower Div - - Upper Div 476,449 1,098 434$ Grad Div 379,397 932 407$

Total Education 9,420,229 24,057 392$ Lower Div 614,505 2,536 242$ Upper Div 4,147,518 14,361 289$ Grad Div 4,658,206 7,160 651$

COLLEGE OF ENGINEERINGCivil Engineering 2,563,237 4,112 623$ Lower Div 312,490 568 550$ Upper Div 1,240,218 3,011 412$ Grad Div 1,010,529 533 1,896$

Electrical Engineering 3,687,667 4,391 840$ Lower Div 568,213 1,675 339$ Upper Div 1,641,585 2,056 798$ Grad Div 1,477,869 660 2,239$

Interdisc Engineering - 46 -$ Lower Div - - Upper Div - 46 Grad Div - -

Mechanical Engineering 1,694,652 1,517 1,117$ Lower Div 144,384 135 1,070$ Upper Div 1,029,840 1,152 894$ Grad Div 520,428 230 2,263$

Total Engineering 7,945,556 10,066 789$ Lower Div 1,025,087 2,378 431$ Upper Div 3,911,643 6,265 624$ Grad Div 3,008,826 1,423 2,114$

COLLEGE OF TROP AG AND HRAgric & Resource Econ 309,809 1,793 173$ Lower Div 77,142 1,170 66$ Upper Div 34,420 531 65$ Grad Div 198,247 92 2,155$

Agronomy & Soil Sci 423,469 430 985$ Lower Div - - Upper Div 80,586 225 358$ Grad Div 342,883 205 1,673$

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Animal Science 290,347 735 395$ Lower Div 31,041 219 142$ Upper Div 140,426 448 313$ Grad Div 118,880 68 1,748$

Biosystems Engineering 205,915 245 840$ Lower Div - - Upper Div 49,317 118 418$ Grad Div 156,598 127 1,233$

Entomology 200,017 222 901$ Lower Div - 52 -$ Upper Div 39,983 47 851$ Grad Div 160,034 123 1,301$

Environ Biochem 137,530 728 189$ Lower Div - 303 -$ Upper Div 32,650 406 80$ Grad Div 104,880 19 5,520$

Food Sci & Human Nutr 596,370 4,449 134$ Lower Div 44,792 3,225 14$ Upper Div 285,272 1,094 261$ Grad Div 266,306 130 2,049$

Horticulture 370,513 456 813$ Lower Div 23,713 60 395$ Upper Div 93,110 277 336$ Grad Div 253,690 119 2,132$

Plant Molec Physiology 111,693 122 916$ Lower Div - - Upper Div - 54 -$ Grad Div 111,693 68 1,643$

Plant Pathology 153,763 196 785$ Lower Div - - Upper Div 21,112 55 384$ Grad Div 132,651 141 941$

Human Resources 1,301,246 10,505 124$ Lower Div 189,461 3,854 49$ Upper Div 1,111,785 6,629 168$ Grad Div - 22 -$

Total CTAHR 4,100,672 19,881 206$ Lower Div 366,149 8,883 41$ Upper Div 1,888,661 9,884 191$ Grad Div 1,845,862 1,114 1,657$

HEALTH SCI AND SW - 81 -$ Lower Div - - Upper Div - 81 -$ Grad Div - -

uhm98 12/3/98 9 ...13




SCHOOL OF MEDICINEAllied Medical Sci 997,485 1,817 549$ Lower Div 104,038 110 946$ Upper Div 377,249 904 417$ Grad Div 516,198 803 643$

Anatomy & Repro Biol 809,128 794 1,019$ Lower Div - - Upper Div 421,151 686 614$ Grad Div 387,977 108 3,592$

Biochem & Biophysics 799,874 799 1,001$ Lower Div 85,986 135 637$ Upper Div 96,785 562 172$ Grad Div 617,103 102 6,050$

Biomedical Sci 1,931,923 4,985 388$ Lower Div - - Upper Div - 6 -$ Grad Div 1,931,923 4,979 388$

Genetics/Molecular Bio 864,124 367 2,355$ Lower Div - - Upper Div 113,632 169 672$ Grad Div 750,492 198 3,790$

Trop Med & Med Micro 730,140 184 3,968$ Lower Div - - Upper Div - - Grad Div 730,140 184 3,968$

Pharmacology 723,258 280 2,583$ Lower Div - 223 -$ Upper Div - - Grad Div 723,258 57 12,689$

Physiology 1,030,932 2,534 407$ Lower Div 122,372 1,726 71$ Upper Div 161,135 533 302$ Grad Div 747,425 275 2,718$

Family Prac/Comm Hlth* 1,388,904 721 1,926$ Lower Div - - Upper Div - - Grad Div 1,388,904 721 1,926$

Medicine* 550,246 2,479 222$ Lower Div - - Upper Div - - Grad Div 550,246 2,479 222$

Obstetrics, Gyn & WH* 1,335,855 707 1,889$ Lower Div - - Upper Div - - Grad Div 1,335,855 707 1,889$

uhm98 12/3/98 10 ...13




Pathology* 2,247,526 208 10,805$ Lower Div - - Upper Div - - Grad Div 2,247,526 208 10,805$

Pediatrics* 1,214,425 766 1,585$ Lower Div - - Upper Div - - Grad Div 1,214,425 766 1,585$

Psychiatry* 1,821,521 613 2,971$ Lower Div - - Upper Div - - Grad Div 1,821,521 613 2,971$

Surgery* 2,446,627 1,653 1,480$ Lower Div - - Upper Div - - Grad Div 2,446,627 1,653 1,480$

Subtotal MD Depts* 11,005,104 7,147 1,540$ Lower Div - - Upper Div - - Grad Div 11,005,104 7,147 1,540$

Total Medicine 18,891,968 18,907 999$ Lower Div 312,396 2,194 142$ Upper Div 1,169,952 2,860 409$ Grad Div 17,409,620 13,853 1,257$

SCHOOL OF NURSINGDental Hygiene 702,360 956 735$ Lower Div 213,096 380 561$ Upper Div 489,264 576 849$ Grad Div - -

Nursing 3,227,760 4,756 679$ Lower Div - 39 -$ Upper Div 2,201,010 3,727 591$ Grad Div 1,026,750 990 1,037$

Total Nursing 3,930,120 5,712 688$ Lower Div 213,096 419 509$ Upper Div 2,690,274 4,303 625$ Grad Div 1,026,750 990 1,037$

SCHOOL OF PUBLIC HEALTH 2,183,014 3,001 727$ Lower Div - - Upper Div 131,199 60 2,187$ Grad Div 2,051,815 2,941 698$

SCHOOL OF SOCIAL WORK 2,060,315 5,229 394$ Lower Div 75,621 165 458$

uhm98 12/3/98 11 ...13




Upper Div 305,781 1,060 288$ Grad Div 1,678,913 4,004 419$

SCHOOL OF LAW 2,491,722 6,826 365$ Lower Div - - Upper Div - - Grad Div 2,491,722 6,826 365$

GRAD SCH OF LIB & INFO STUDIES 13,401 1,041 13$ Lower Div - - Upper Div - - Grad Div 13,401 1,041 13$

MILITARY STUDIES 126,850 534 238$ Lower Div 61,525 259 238$ Upper Div 65,325 275 238$ Grad Div - -

TOTAL UH MANOA 141,031,273$ 383,013 368$ Lower Div 26,688,986 180,203 148$ Upper Div 48,556,155 137,926 352$ Grad Div 65,786,132 64,884 1,014$

Notes(1) Expenditures for Instruction (Direct Instruction) include fringe benefits and expenditures tied to special fund tuition revenues(2) Semester Hours = Fall 1997 plus Spring 1998

ORGANIZED RESEARCH 39,174,835 102$ PUBLIC SERVICE 4,565,229 12$ ACADEMIC SUPPORT 30,482,326 80$ STUDENT SERVICES 11,788,861 31$ INSTITUTIONAL SUPPORT 8,547,687 22$ OPERATIONS AND MAINTENANCE 24,422,396 64$ SCHOLARSHIPS AND FELLOWSHIPS 149,992 -$ AUXILIARY SERVICES 3,448,095 9$

SUBTOTAL 122,579,421 320$ INDEPENDENT OPS (AQUARIUM) 622,255 2$

CAMPUS DIRECT TOTAL 264,232,949$ 690$

SYSTEMWIDE SUPPORT SHARE 18,317,237 48

GRAND TOTAL UH MANOA 282,550,186 738

Notes:1 Systemwide Support (SWS) is prorated based on campus total expenditures2 This analysis ties with FMIS Extract Report FHYR078C

3 Fringe Benefits, in the extract, were buried in the GF Expenditures4 Some of the problems encountered when making the extracts, include, but are not limited to:

* Inconsistent handling of expenditures related to tuition revenues/special funds

uhm98 12/3/98 12 ...13




* No GF FMIS expenditure account for Grad Sch of Lib Studies and Info Sci Dept in Natural Sci (in the latter case, pseudo adjustments were made from Other A/S from Comm and IS which appeared to be miscoded and should have been Info Sci Dept

* In cases where there were faculty salaries but no FMIS extract, expenditures were prorata distributed using salary data - as was the case with Dance and Theatre

uhm98 12/3/98 13 ...13

University of Hawaii at Hilo1997-98: Expenditures per SSH



COLLEGE OF AGRICULTUREAgriculture 84,292 519 162$ Lower Division 50,845 368 138$ Upper Division 33,447 151 222$

Agricultural Business - 138 -$ Lower Division - 117 -$ Upper Division - 21 -$

Agricultural Economics 155,352 159 977$ Lower Division 155,352 96 1,618$ Upper Division - 63 -$

Agricultural Engineering 88,640 119 745$ Lower Division 44,320 51 869$ Upper Division 44,320 68 652$

Agronomy 55,192 36 1,533$ Lower Division - - Upper Division 55,192 36 1,533$

Animal Science 133,817 285 470$ Lower Division 97,098 114 852$ Upper Division 36,719 171 215$

Aquaculture 81,668 108 756$ Lower Division 26,950 36 749$ Upper Division 54,718 72 760$

Entomology 155,931 120 1,299$ Lower Division 155,931 30 5,198$ Upper Division - 90 -$

Forestry - 66 -$ Lower Division - 27 -$ Upper Division - 39 -$

Horticulture 505,268 618 818$ Lower Division - 347 -$ Upper Division 505,268 271 1,864$

Plant Pathology 103,660 60 1,728$ Lower Division - - Upper Division 103,660 60 1,728$

uhh98 12/3/98 1 7




Plant Physiology - 30 -$ Lower Division - - Upper Division - 30 -$

Soil Science 54,299 84 646$ Lower Division - - Upper Division 54,299 84 646$

TOTAL AGRICULTURE 1,418,119 2,342 606$ Lower Division 530,496 1,186 447$ Upper Division 887,623 1,156 768$

COLLEGE OF ARTS & SCIENCESBusiness & Economics

Accounting 1,154,453 888 1,300$ Lower Division 389,282 702 555$ Upper Division 765,171 186 4,114$

Business - 27 -$ Lower Division - 27 -$ Upper Division - -

Economics - 1,842 -$ Lower Division - 1,314 -$ Upper Division - 528 -$

Finance - 516 -$ Lower Division - - Upper Division - 516 -$

Management - 1,179 -$ Lower Division - 384 -$ Upper Division - 795 -$

Marketing - 357 -$ Lower Division - - Upper Division - 357 -$

Quant Bus Analysis - 789 -$ Lower Division - 249 -$ Upper Division - 540 -$

Tourism 449,250 144 3,120$ Lower Division - - Upper Division 449,250 144 3,120$

uhh98 12/3/98 2 7




Total Business & Econ 1,603,703 5,742 279$ Lower Division 389,282 2,676 145$ Upper Division 1,214,421 3,066 396$

HumanitiesArt 304,579 1,455 209$ Lower Division 286,000 1,266 226$ Upper Division 18,579 189 98$

Dance - 134 Lower Division - 134 -$ Upper Division - -

Drama 104,346 600 174$ Lower Division - 345 -$ Upper Division 104,346 255 409$

English 763,986 3,572 214$ Lower Division 388,334 1,504 258$ Upper Division 375,652 2,068 182$

English as Second Lang - 99 Lower Division - 99 Upper Division - -

Foreign Languages 385,917 2,962 130$ Lower Division 285,077 2,638 108$ Upper Division 100,840 324 311$

Hawaiian Studies 704,948 1,420 496$ Lower Division 230,166 1,070 215$ Upper Division 474,782 350 1,357$

Honors - 83 -$ Lower Division - 64 -$ Upper Division - 19 -$

Japanese Studies 402,581 818 492$ Lower Division 213,569 540 395$ Upper Division 189,012 278 680$

Linguistics 82 520 -$ Lower Division 31 337 -$ Upper Division 51 183 -$

uhh98 12/3/98 3 7




Music 210,877 1,106 191$ Lower Division 117,709 857 137$ Upper Division 93,168 249 374$

Philosophy 383,974 1,320 291$ Lower Division 208,498 975 214$ Upper Division 175,476 345 509$

Religious Studies 66,605 594 112$ Lower Division 11,669 306 38$ Upper Division 54,936 288 191$

Speech-Communications 313,929 1,992 158$ Lower Division 130,343 1,560 84$ Upper Division 183,586 432 425$

Total Humanities 3,641,824 16,675 218$ Lower Division 1,871,396 11,695 160$ Upper Division 1,770,428 4,980 356$

Natural SciencesAstronomy 269,204 785 343$ Lower Division 106,578 708 151$ Upper Division 162,626 77 2,112$

Biology 672,087 4,146 162$ Lower Division 281,537 3,397 83$ Upper Division 390,550 749 521$

Chemistry 396,097 2,653 149$ Lower Division 286,576 2,525 113$ Upper Division 109,521 128 856$

Computer Science 606,175 1,756 345$ Lower Division 219,375 1,569 140$ Upper Division 386,800 187 2,068$

Geology 233,727 1,377 170$ Lower Division 79,233 1,214 65$ Upper Division 154,494 163 948$

Marine Science 500,423 1,634 306$ Lower Division 201,420 900 224$ Upper Division 299,003 734 407$

uhh98 12/3/98 4 7




Mathematics 616,948 3,959 156$ Lower Division 275,282 3,662 75$ Upper Division 341,666 297 1,150$

Natural Sciences - 112 -$ Lower Division - 37 -$ Upper Division - 75 -$

Nursing 487,075 1,181 412$ Lower Division 24,938 75 333$ Upper Division 462,137 1,106 418$

Physics 260,924 905 288$ Lower Division 146,613 860 170$ Upper Division 114,311 45 2,540$

Total Natural Sciences 4,042,660 18,508 218$ Lower Division 1,621,552 14,947 108$ Upper Division 2,421,108 3,561 680$

Social Sciences - - Anthropology 341,837 2,250 152$ Lower Division 176,149 1,410 125$ Upper Division 165,688 840 197$

Education 594,212 2,555 233$ Lower Division 200,368 778 258$ Upper Division 274,110 1,767 155$ Graduate Div 119,734 10 11,973$

Geography 381,429 2,489 153$ Lower Division 268,907 1,740 Upper Division 112,522 749 150$

History - 2,100 -$ Lower Division - 1,200 -$ Upper Division - 900 -$

Political Science 313,083 2,610 120$ Lower Division 132,309 1,236 107$ Upper Division 180,774 1,374 132$

Psychology 642,587 4,113 156$ Lower Division 117,850 1,550 76$ Upper Division 524,737 2,563 205$

uhh98 12/3/98 5 7




Sociology 290,899 2,531 115$ Lower Division 118,076 1,181 100$ Upper Division 172,823 1,350 128$

Women's Studies 19,970 133 150$ Lower Division - 63 -$ Upper Division 19,970 70 285$

Total Social Sciences 2,584,017 18,781 138$ Lower Division 1,013,659 9,158 111$ Upper Division 1,450,624 9,613 151$ Graduate Div 119,734 10 11,973$

General Education - - Interdiscipoinary Studies - 87 -$ Lower Division - 60 Upper Division - 27 -$

University - 198 -$ Lower Division - 198 Upper Division - -

Total General Education - 285 -$ Lower Division - 258 Upper Division - 27 -$

TOTAL ARTS & SCI 11,872,204 59,991 198$ Lower Division 4,895,889 38,734 126$ Upper Division 6,856,581 21,247 323$ Graduate Div 119,734 10 11,973$

TOTAL INSTRUCTION 13,471,014 62,333 216$ Lower Division 5,607,076 39,920 140$ Upper Division 7,744,204 22,403 346$ Graduate Div 119,734 10 11,973$

Notes(1) Expenditures for Instruction (Direct Instruction) include fringe benefits and expenditures tied to special fund tuition revenues(2) Semester Hours = Fall 1997 plus Spring 1998(3) Total Instruction (and Lower Division) includes West Hawaii

uhh98 12/3/98 6 7




PUBLIC SERVICE 153,803 2$ ACADEMIC SUPPORT 2,987,763 48$ STUDENT SERVICES 2,604,269 42$ INSTITUTIONAL SUPPORT 2,733,592 44$ OPERATIONS AND MAINTENANCE 4,056,358 65$ SCHOLARSHIPS AND FELLOWSHIPS 13,882 -$ AUXILIARY SERVICES 207,123 3$

SUBTOTAL 12,756,790 204$

CAMPUS DIRECT TOTAL 26,227,804 420

SYSTEMWIDE SUPPORT SHARE 1,735,645 28$

GRAND TOTAL 27,963,449$ 448$



Business and Economics Extensive examples of departments with SSH, faculty and salary information but no FMIS matching account

HumanitiesSeveral departments with SSH, faculty and salary information but no FMIS matching accountIt is possible Music, with no FMIS account, was included in Drama so, Drama was allocated with Music using Faculty and Salary data

Natural SciencesThe FMIS account is identified as Astronomy and Geology; there is no matching FMIS for Geology, so the account was allocated using ftef and salary info

Social SciencesHistory has SSH and Faculty but no matching FMIS account code

General EducationNo FMIS, FTEF or Salary data even tho SSH was produced

College of AgricultureDepartments with SSH, with faculty and salaries, but NO FMIS accountNo FMIS for Soil Sci; FMIS for Agronomy called Agronomy and Soil Sci so the FMIS amount were allocated between the two based on salary/ftef info

uhh98 12/3/98 7 7

University of Hawaii West Oahu1997-98: Expenditures per SSH



HUMANITIESEnglish 34,785 234 149 History 174,687 552 316 Humanities 84,760 839 101 Literature 130,316 442 295 Philosophy 89,998 315 286 Total Humanities 514,546 2,382 216

SOCIAL SCIENCESAnthropology 95,142 646 147 Economics 121,790 450 271 Political Science 62,983 157 401 Psychology 302,747 1,939 156 Social Science 7,567 1,161 7 Sociology 230,931 947 244 Total Social Sciences 821,160 5,300 155

PROFESSIONAL STUDIESBusiness Administration 294,822 2,048 144 Professional Studies 15,386 441 35 Public Administration 261,668 1,580 166 Total Professional Studies 571,876 4,069 141

SUBTOTAL INSTRUCTION 1,907,582$ 11,751 162$ CLEAR 362,479

TOTAL INSTRUCTION 2,270,061$ 193$


ACADEMIC SUPPORT 442,283 38$ STUDENT SERVICES 488,246 42$ INSTITUTIONAL SUPPORT 401,646 34$ OPERATIONS AND MAINTENANCE 123,793 11$ SCHOLARSHIPS AND FELLOWSHIPS 929 -$

SUBTOTAL SUPPORT 1,456,897 125 CAMPUS DIRECT TOTAL 3,726,958$ 318$

UH SWS SHARE 245,690 21$ GRAND TOTAL 3,972,648$ 339$


3 Fringe Benefits, in the extract, were buried in the GF Expenditures4 CLEAR was shown in the instructional, other non-teaching, extract; it is shown

as a separate line item under instruction rather than allocated within instruction

uhwo98 12/18/98 1 1

Honolulu Community College1997-98: Expenditures per SSH



GENERAL ACADEMIC INSTRUCTIONHUMANITIES

Architecture 291,986 222 1,315 Art 117,093 894 131 Asian Studies 67,277 216 311 Communications 70,299 177 397 English 800,740 6,077 132 English as a Second Language 7,865 1,624 5 Foreign Languages 87,418 2,294 38 Hawaiian Studies 78,998 284 278 History 197,107 3,132 63 Humanities 5,381 8 673 Linguistics - 75 - Music 23,095 364 63 Philosophy 179,088 1,770 101 Religion 74,611 861 87 Speech 100,680 1,479 68 Total Humanities 2,101,638 19,477 108

NATURAL SCIENCESBiological Sciences 155,058 882 176 Chemistry 129,930 894 145 Engineering 127,567 189 675 Mathematics 798,486 8,103 99 Oceanography 78,418 618 127 Physical Sciences 284,199 2,143 133 Science 6,184 811 8 Total Natural Sciences 1,579,842 13,640 116

SOCIAL SCIENCESAmerican Studies - 129 - Anthropology 63,943 531 120 Economics 67,167 636 106 Family Resources - 1,623 - Geography 83,926 759 111 Political Science 25,200 468 54 Psychology 142,710 2,004 71 Social Science - 59 - Sociology 77,534 699 111 Women's Studies 3,309 33 100 Total Social Sciences 463,789 6,941 67

cchon98 12/9/98 1 3




OTHER GENERAL ACADEMICAerospace Studies - 28 - HPER 2,208 82 27 Learning Skills 25,075 2,355 11 Military Science - 57 - Student Development - 233 - Total Other General Academic 27,283 2,755 10

GENERAL ACADEMIC INSTRUCTION 4,172,552 42,813 97

OCCUP & VOC INSTRUCTIONBUSINESS TECHNOLOGIES

Accounting 21,419 366 59 Information & Computer Science 851,467 2,469 345 Business Law 7,841 84 93 Total Business Technologies 880,727 2,919 302

HEALTH SERVICE TECH 377 696 1

PUBLIC SERVICE TECHAdministration of Justice 124,332 1,815 69 Fire Science 124,825 1,433 87 Human Services 1,123,056 3,144 357 Occ Environ Safety Mgmt 102,563 899 114 Total Public Service Tech 1,474,776 7,291 202

OTHER TECHNOLOGIESAeronautics 514,891 1,835 281 Auto Body Repair & Paint 150,959 879 172 Auto Mechanics Tech 563,417 1,975 285 Blueprint Reading 4,613 533 9 Boat Maintenance & Repair 277,469 409 678 Carpentry 197,782 867 228 Commerical Art 4,108 1,299 3 Computing, Elect & Networking 239,419 1,664 144 Cosmetology 262,973 1,804 146 Diesel Mechanics Tech 73,415 704 104 Drafting Tech 7,034 1,247 6 Electricity 161,099 856 188 Electronics Tech 23,223 756 31 Fashion Tech 155,661 338 461 Graphics Arts 239,715 216 1,110 Refrigeration & Air Conditioning 147,991 1,206 123 Sheet Metal & Plastics 73,972 380 195 Welding 169,948 842 202 Total Other Technologies 3,267,689 17,810 183

cchon98 12/9/98 2 3




OTHER OCCUP/VOCATIONAL 188,533 14 13,467

OCCUP & VOC INSTRUCTION 5,812,102 28,730 202

TOTAL INSTRUCTION 9,984,654 71,543 140


PUBLIC SERVICE 1,246,568 17$ ACADEMIC SUPPORT 2,189,198 31$ STUDENT SERVICES 1,539,401 22$ INSTITUTIONAL SUPPORT 1,732,622 24$ OPERATIONS AND MAINTENANCE 1,965,904 27$ SCHOLARSHIPS AND FELLOWSHIPS 9,664 -$

SUBTOTAL SUPPORT 8,683,357 121$


UH SWS SHARE 1,292,618 18$ UHCC SWS SHARE 811,518 11$

GRAND TOTAL 20,772,147$ 290$

Notes:1 Systemwide Support (SWS) and Community Colleges Systemwide Support is prorated

based on campus total expenditures2 This analysis ties with FMIS Extract Report FHYR078C


Numerous departments with SSH yet no Faculty and/or no salary information AND/OR no FMIS account; a review of the table will show all the departments with missing and/or suspect data inputs

cchon98 12/9/98 3 3

Kapiolani Community College1997-98: Expenditures per SSH




Art 468,973 4,170 112 Asian Studies - 144 - Communications 116,710 303 385 Dance 35,542 567 63 Drama 3,512 651 5 English 1,539,351 11,521 134 English as a Second Language 293,540 4,103 72 Foreign Languages 829,848 8,929 93 Hawaiian Studies 23,310 1,023 23 History 486,299 7,173 68 Humanities 4,057 11 369 Journalism 37,283 311 120 Linguisitics - 255 - Music 173,589 1,920 90 Philosophy 100,268 1,545 65 Religion 198,304 2,370 84 Speech 304,733 3,084 99 Total Humanities 4,615,319 48,080 96

NATURAL SCIENCESBiochemistry - 231 - Biological Sciences 702,668 7,360 95 Chemistry 228,342 3,020 76 Engineering - 177 - MATHEMATICS 1,181,771 14,146 84 Oceanography 15,061 579 26 Physical Sciences 173,390 1,700 102 Quantitative Methods - 309 - Science 8,786 51 172 Total Natural Sciences 2,310,018 27,573 84

SOCIAL SCIENCESAmerican Studies 27,762 339 82 Anthropology 101,155 1,236 82 Economics 149,235 1,446 103 Family Resources 87,817 1,461 60 Geography 70,299 1,087 65 Political Science 94,466 570 166 Psychology 281,529 3,195 88 Sociology 167,606 1,878 89 Total Social Sciences 979,869 11,212 87

cckap98 12/9/98 1 3




OTHER GENERAL ACADEMICHonors - 18 - Interdisciplinary Studies - 75 - Learning Skills 30,807 156 197 Total Other General Academic 30,807 249 124

GENERAL ACAD INSTRUCTION 7,936,013 87,114 91

OCCUP & VOCATIONAL INSTRBUSINESS TECHNOLOGIES

Accounting 343,283 3,465 99 Business 427,722 894 478 Business Computer Info Sys 320,588 3,411 94 Business Law 22,066 789 28 Entrepreneurship - 282 - Information & Computer Sci 201,649 1,743 116 Management 60,750 528 115 Marketing 83,256 717 116 Office Administration & Tech - 8 - Total Business Technologies 1,459,314 11,837 123

FOOD SERV & HOSP ED 1,323,796 9,985 133

HEALTH SERVICE TECHDental Assisting 102,019 384 266 Diagnostic Medical Sonography - 124 - Emergency Medical Tech 1,172,512 426 2,752 Health 215,675 983 219 Medical Assisting 109,084 1,171 93 Medical Lab Tech 205,424 565 364 Mobile Intensive Care Tech - 696 - Nursing 2,116,299 4,238 499 Occupational Therapy Asst 156,866 728 215 Pharmacology - 446 - Physical Therapy Asst 102,503 710 144 Radiological Technology 301,312 1,042 289 Respiratory Therapy Tech 304,899 670 455 Total Health Service Tech 4,786,593 12,183 393

PUBLIC SERVICE TECH 4,698 1,707 3

OCCUP & VOCATIONAL INSTR 7,574,401 35,712 212

TOTAL INSTRUCTION 15,510,414 122,826 126


cckap98 12/9/98 2 3




PUBLIC SERVICE 782,918 6$ ACADEMIC SUPPORT 2,504,476 20$ STUDENT SERVICES 1,648,084 13$ INSTITUTIONAL SUPPORT 1,971,782 16$ OPERATIONS AND MAINTENANCE 2,383,982 19$ SCHOLARSHIPS AND FELLOWSHIPS 10,206 -$



UH SWS SHARE 1,726,183 14$ UHCC SWS SHARE 1,083,714 9$

GRAND TOTAL 27,621,759$ 223$





Because of obvious coding areas between academic and FMIS accounts, items were shifted aroundand/or allocations made based on salary shares; most errors ocurred in Health Sciences andBusiness Technologies

cckap98 12/9/98 3 3

Leeward Community College1997-98: Expenditures per SSH




Art 356,996 3,138 114 Communications 50,196 588 85 Dance 64,137 651 99 Drama 161,512 669 241 English 1,463,206 13,637 107 English Language Inst 108,100 1,269 85 English as a Second Language - 99 - Foreign Languages 945,339 6,417 147 Hawaiian Studies 6,601 303 22 History 404,308 6,498 62 Humanities - 183 - Music 302,352 2,071 146 Philosophy 203,822 3,063 67 Religion 139,860 2,145 65 Speech 137,928 3,165 44 Total Humanities 4,344,357 43,896 99

NATURAL SCIENCESBiochemistry - 510 - Biological Sciences 452,994 4,165 109 Chemistry 278,968 864 323 Engineering - 197 - Mathematics 1,352,931 12,430 109 Oceanography 167,708 1,377 122 Physical Sciences 247,042 1,989 124 Quantitative Methods - 336 - Science 100,620 480 210 Total Natural Sciences 2,600,264 22,348 116

SOCIAL SCIENCESAmerican Studies 47,928 486 99 Anthropology 112,142 1,647 68 Economics 290,839 3,162 92 Geography 115,524 1,668 69 Political Science 114,186 1,599 71 Psychology 386,735 5,094 76 Social Sciences - 1,251 - Sociology 198,617 2,133 93 Women's Studies 3,503 93 38 Total Social Sciences 1,269,475 17,133 74

B 8/27/2008 1 ... 3




OTHER GENERAL ACADHPER 17,311 135 128 Interdisciplinary Studies - 446 - Learning Skills - 246 - Military Science - 48 - Total Other General Academic 17,311 875 20

GENERAL ACADEMIC INSTRUCTION 8,231,407 84,252 98

OCCUP & VOC INSTRUCTIONSBUSINESS TECHNOLOGIES

Accounting 291,343 2,736 106 Business 394,742 2,259 175 Finance - 60 - Information & Computer Sci 342,230 3,672 93 Management 82,871 432 192 Office Administration & Tech 457,298 2,946 155 Sales and Marketing - 142 - Travel Industry Management - 57 - Total Business Technologies 1,568,485 12,304 127

FOOD SERVICE TECH 279,457 1,666 168

HEALTH SERVICE TECHFood Sci & Human Nutrition - 687 - Pharmacology - 123 - Total Health Service Tech - 810 -

PUBLIC SERVICE TECH 124,691 1,377 91

OTHER TECHNOLOGIESAuto Mechanics Tech 427,371 2,309 185 Drafting Tech 131,161 920 143 TV Production 85,576 420 204 Total Other Technologies 644,108 3,649 177

OCCUP & VOC INSTRUCTIONS 2,616,741 19,806 132

TOTAL INSTRUCTION 10,848,148$ 104,058 104$


B 8/27/2008 2 ... 3




PUBLIC SERVICE 313,059 3$ ACADEMIC SUPPORT 2,802,745 27$ STUDENT SERVICES 1,620,355 16$ INSTITUTIONAL SUPPORT 1,266,045 12$ OPERATIONS AND MAINTENANCE 2,361,272 23$ SCHOLARSHIPS AND FELLOWSHIPS 14,618 0$



UH SWS SHARE 1,415,920 14$ UHCC SWS SHARE 888,928 9$

GRAND TOTAL 21,531,090$ 207$





B 8/27/2008 3 ... 3

Windward Community College1997-98: Expenditures per SSH




Art 272,725 1,551 176 Communications - 165 - Drama 56,274 408 138 English 257,097 2,987 86 Foreign Languages 181,733 1,994 91 Hawaiian Studies 15,995 168 95 History 203,801 2,826 72 Humanities - 186 - Journalism 62,382 184 339 Music 69,561 409 170 Philosophy 73,200 915 80 Religion 13,109 330 40 Speech 67,972 552 123 Total Humanities 1,273,849 12,675 101

NATURAL SCIENCESBiological Sciences 109,012 1,010 108 Chemistry 79,886 356 224 Mathematics 333,415 2,788 120 Oceanography 3,174 582 5 Physical Sciences 156,258 774 202 General Science 84,178 60 1,403 Total Natural Sciences 765,923 5,570 138

SOCIAL SCIENCESAnthropology 75,596 735 103 Economics 71,757 663 108 Geography 3,012 424 7 Political Science 15,776 321 49 Psychology 70,618 1,311 54 Social Sciences 10,511 312 34 Sociology 115,263 921 125 Total Social Science 362,533 4,687 77

OTHER GENERAL ACADEMICHPER 2,069 18 115 Interdisc Studies - 285 - Learning Skills 147,581 261 565 Military Science - 3 - Total Other Academic 149,650 567 264

GENERAL ACADEMIC INSTR 2,551,955 23,499 109

ccwin98 12/9/98 1 ... 2

Windward Community College1997-98: Expenditures per SSH



OCCUPATIONAL AND VOC INSTRBUSINESS TECHNOLOGIES

Accounting 122,021 348 351 Business 231,919 257 902 Information & Computer Science 125,926 708 178 Management - 84 - Office Administration & Tech - 311 - Total Business Technologies 479,866 1,708 281

Food Science and Human Nutr - 96 -

Human Services - 24 -

Agriculture 53,221 202 263

OCCUPATIONAL AND VOC INSTR 533,087 2,030 263



PUBLIC SERVICE 287,898 11$ ACADEMIC SUPPORT 901,101 35$ STUDENT SERVICES 676,507 26$ INSTITUTIONAL SUPPORT 872,845 34$ OPERATIONS AND MAINTENANCE 704,031 28$ SCHOLARSHIPS AND FELLOWSHIPS 1,550 -$



UH SWS SHARE 438,437 17$ UHCC SWS SHARE 275,255 11$

GRAND TOTAL 7,242,666$ 283$





ccwin98 12/9/98 2 ... 2

Hawaii Community College1997-98: Expenditures per SSH




Art 153,944 960 160$ Asian Studies - 246 -$ Dance 391 147 3$ English 1,192,747 6,291 190$ English as a Second Lang 146,059 510 286$ Foreign Languages 121,620 884 138$ Hawaiian Studies - 1,041 -$ History 83,155 1,968 42$ Humanities - 132 -$ Philosophy 108,637 354 307$ Religion - 87 -$ Speech 109,273 1,563 70$ Total Humanities 1,915,826 14,183 135$

NATURAL SCIENCESBiological Sciences 129,583 1,221 106$ Chemistry - 204 -$ Mathematics 476,370 4,194 114$ Oceanography 3,290 81 41$ Physical Sciences 120,723 328 368$ Science 106,169 1,027 103$ Total Natural Sciences 836,135 7,055 119$

SOCIAL SCIENCESAnthropology - 303 -$ Economics 7,673 138 56$ Family Resources - 426 -$ Geography - 366 -$ Political Science 558 165 3$ Psychology 147,115 996 148$ Social Science 83,714 399 210$ Sociology 51,664 912 57$ Women's Studies 17,020 123 138$ Total Social Sciences 307,744 3,828 80$

OTHER GEN ACADEMICLearning Skills - 305 -$ University - 36 -$ Total Other Gen Acad - 341 -$

GENERAL ACAD INSTR 3,059,705 25,407 120$

cchaw98 12/9/98 1 .. 3




OCCUPATIONAL AND VOC INSTRUCTIONBUSINESS TECHNOLOGIES

Accounting 345,686 1,582 219$ Business 37,324 619 60$ Data Operations 107,378 36 2,983$ Hotel Operations - 615 -$ Information and Computer Sci 114,404 662 173$ Management - 369 -$ Office Admin and Tech 313,510 3,378 93$ Sales and Marketing 162,038 336 482$ Total Business Tech 1,080,340 7,597 142$

FOOD SERVICE 236,528 1,688 140$

HEALTH SERVICE TECHFood Sci & Human Nutrition - 63 -$ Nursing 661,525 1,380 479$ Pharmacology - 102 -$ Total Health Service Tech 661,525 1,545 428$

PUBLIC SERVICE TECHAdministration of Justice 84,579 1,212 70$ Human Services 170,950 2,231 77$ Total Public Service Tech 255,529 3,443 74$

OTHER TECHNOLOGIESAgriculture 140,033 501 280$ Auto Body Repair & Paint 136,801 720 190$ Auto Mechanics Tech 165,185 948 174$ Blueprint Reading 99,925 243 411$ Carpentry 144,092 708 204$ Diesel Mechanics Tech 90,773 462 196$ Drafting Tech 184,003 646 285$ Electricity 162,692 888 183$ Electonics Tech 166,605 335 497$ Welding 183,940 448 411$ Total Other Technologies 1,474,049 5,899 250$

OCCUP & VOC INSTR 3,707,971 20,172 184$



cchaw98 12/9/98 2 .. 3




PUBLIC SERVICE 274,507 6$ ACADEMIC SUPPORT 473,911 10$ STUDENT SERVICES 645,089 14$ INSTITUTIONAL SUPPORT 1,714,622 38$ OPERATIONS AND MAINTENANCE - -$ SCHOLARSHIPS AND FELLOWSHIPS 3,965 -$



UH SWS SHARE 430,189 9$ UHCC SWS SHARE 1,115,411 24$

GRAND TOTAL 11,425,370$ 249$





English as a Second Language (2 faculty) was incorrectly coded/extracted in FMIS as English, with about $900,000 in expenditures; the total of ESL/English was reallocated based on salary shares

cchaw98 12/9/98 3 .. 3

Maui Community College1997-98: Expenditures per SSH




Art 35,658 614 58 Communications - 378 - Dance - 147 - Drama 55,055 264 209 English 455,772 5,001 91 Foreign languages 252,659 2,617 97 Hawaiian Studies - 408 - History 167,670 2,688 62 Humanities - 267 - Journalism - 111 - Linguistics - 69 - Music 25,635 323 79 Philosophy 49,632 777 64 Religion 25,048 408 61 Speech 123,052 549 224 Total Humanities 1,190,181 14,621 81

NATURAL SCIENCESBiological Sciences 178,712 2,271 79 Chemistry 15,175 140 108 Mathematics 319,710 3,352 95 Oceanography 139,603 386 362 Physical Sciences (42) 979 - Quantitative Methods 40,348 3 13,449 Science - 224 - Total Natural Sciences 693,506 7,355 94

SOCIAL SCIENCESAnthropology 49,530 714 69 Economics 120,579 855 141 Geography 19,659 531 37 Human Development 33,363 501 67 Political Science 15,367 375 41 Psychology 86,676 1,605 54 Social Sciences - 6 - Sociology - 402 - Total Social Sciences 325,174 4,989 65

OTHER GENERAL ACADEMICCoop Arts & Sci Education - 69 - HPER - 36 - Interdisciplinary Studies 208,918 65 3,214 Learning Skills 182,045 237 768 Total Other General Academic 390,963 407 961

GENERAL ACADEMIC INSTR 2,599,824 27,372 95

ccmau98 12/9/98 1 ... 3





Accounting 169,684 1,650 103 Business 15,010 921 16 Business Law - 78 - Data Processing - 771 - Entrepreneurship - 60 - Hotel Operations 51,853 765 68 Information & Comp Sci 316,246 2,178 145 Management - 525 - Office Administration & Tech 222,933 1,920 116 Sales and Management 160,605 204 787 Total Business Technologies 936,331 9,072 103

FOOD SERVICE TECH 393,407 2,259 174

HEALTH SERVICE TECHFood Sci & Human Nutrition 6,838 247 28 Health - 22 - Nursing 1,094,392 2,121 516 Pharmacology - 51 - Total Health Service Tech 1,101,230 2,441 451

PUBLIC SERVICE TECHAdministration of Justice 71,311 399 179 Fire Science 6,469 162 40 Human Services 173,166 874 198 Occupational Safety & Health 2,152 10 215 Total Public Service Tech 253,098 1,445 175

OTHER TECHNOLOGIESAgriculture 284,007 412 689 Auto Body Repair & Paint 49,284 312 158 Auto Mechanics Tech 138,623 774 179 Blueprint Reading - 69 - Carpentry 91,783 199 461 Drafting Tech 9,542 67 142 Electricity 33,802 380 89 Electronics - 167 - Energy 124,652 8 15,582 Fashion Tech 134,648 393 343 Maintenance 72,736 112 649 Marine Options Program - 137 - Telecommunications - 117 - Welding 6,362 108 59 Total Other Technologies 945,439 3,255 290

ccmau98 12/9/98 2 ... 3




COOP VOC EDUCATION (9,347) 20 (467)




PUBLIC SERVICE 414,397 9$ ACADEMIC SUPPORT 1,422,215 31$ STUDENT SERVICES 751,072 16$ INSTITUTIONAL SUPPORT 1,991,054 43$ OPERATIONS AND MAINTENANCE 1,135,400 25$ SCHOLARSHIPS AND FELLOWSHIPS 3,865 -$

SUBTOTAL 5,718,003 124$



GRAND TOTAL 13,329,635$ 291$




Extensive errors make much of the information at the lowest level of detail very suspect

SSH yet no Faculty and/or no salary information and/or no FMIS account; a review of the table will show all the departments with missing and/or suspect data inputs

ccmau98 12/9/98 3 ... 3

Kauai Community College1997-98: Expenditures per SSH




Art 153,765 645 238 English 393,146 2,046 192 English as a Second Language - 21 - Foreign Languages 63,697 1,146 56 Hawaii Studies 116,012 342 339 History 86,352 717 120 Journalism 7,510 48 156 Linguistics - 66 - Music 79,153 346 229 Philosophy 68,340 369 185 Religion - 195 - Speech 52,777 723 73 Total Humanities 1,020,753 6,664 153

NATURAL SCIENCESBiological Sciences 130,505 800 163 Chemistry 65,965 275 240 Mathematics 123,879 1,722 72 Physical Sciences 71,116 402 177 Science - 347 - Total Natural Sciences 391,466 3,546 110

SOCIAL SCIENCESAnthropology (386) 702 (1) Economics 6,249 144 43 Geography 79,177 198 400 Political Science - 51 - Psychology 83,453 933 89 Sociology 63,442 273 232 Total Social Sciences 231,936 2,301 101

OTHER GENERAL ACADEMICCooperative Arts & Sciences Ed - 9 - HPER 68,466 239 286 Interdisciplinary Studies - 34 - Learning Skills - 39 - Total Other General Acad 68,466 321 213

GENERAL ACADEMIC INSTRU 1,712,621 12,832 133

cckau98 1/4/99 1 3





Accounting 81,076 1,018 80 Business 177,526 1,107 160 Business Law - 66 - Hotel Operations - 585 - Information & Computer Science 65,126 733 89 Management - 282 - Office Administration & Tech 349,776 1,458 240 Total Business Technologies 673,504 5,249 128

FOOD SERVICE TECH 166,290 849 196

HEALTH SERVICE TECHNursing 777,070 1,092 712 Pharmacology - 78 - Total Health Service Tech 777,070 1,170 664

PUBLIC SERVICE TECH 161,683 370 437

OTHER TECHNOLOGIESAuto Body Repair & Paint 66,093 238 278 Auto Mechanics Tech 122,940 916 134 Blueprint Reading - 33 - Carpentry 67,718 236 287 Drafting Tech 159 21 8 Electricity 23,719 260 91 Electronics 131,450 433 304 Facilities Engineering Tech 88,304 57 1,549 Horticulture - 3 - Machine Shop 81,044 66 1,228 Welding 3,005 86 35 Total Other Technologies 584,432 2,349 249




cckau98 1/4/99 2 3




PUBLIC SERVICE 325,530 14$ ACADEMIC SUPPORT 1,323,094 58$ STUDENT SERVICES 668,626 29$ INSTITUTIONAL SUPPORT 1,298,878 57$ OPERATIONS AND MAINTENANCE 1,077,399 47$ SCHOLARSHIPS AND FELLOWSHIPS 2,326 0$




GRAND TOTAL 9,755,818$ 428$




Several departments with SSH yet no Faculty and/or no salary information AND/OR no FMIS account; a review of the table will show all the departments with missing and/or suspect data inputs

cckau98 1/4/99 3 3

Documents

University of Hawaii at Manoa 1997-98: …Geology-Geophysics 1,943,343 3,003 $ 647 Lower Div 615,395 1,832 $ 336 Upper Div 636,187 399 $ 1,594 Grad Div 691,761 772 $ 896