MA-MB001U Page 1 UNIVERSITY OF HAWAII AT MANOA ...

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

INCOME & EXPENDITURE BUDGETS VS. ACTUAL EXPENDITURES (SUMMARY)

MA-MB001U 05/07/2019 13:00

AS OF NOVEMBER 30, 2018 (FISCAL YEAR 2019 & FISCAL MONTH 05)

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 $659,349.00 $0.00 $0.00 $659,349.00 $276,192.46 $383,156.54$659,349.00 $383,156.54BUDGET PLAN ID 001017 - AQUARIA GEN 881

$0.0041.89% 58.11% 58.11%

$0.00 $659,349.00 $0.00 $0.00 $659,349.00 $659,349.00 $276,192.46 $383,156.54 $383,156.54TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0041.89% 58.11% 58.11%

$0.00 $659,349.00 $0.00 $0.00 $659,349.00 $659,349.00 $276,192.46 $383,156.54 $383,156.54TOTAL FOR FUND TYPE: General

$0.0041.89% 58.11% 58.11%

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

$1,000,000.00 $0.00 $346,535.35 $0.00 $576,500.00 $273,984.62 $302,515.38$1,346,535.35 $1,072,550.73BUDGET PLAN ID 001103 - AQUARIA COMM ENT OTHER REV GIFTSHOP

$770,035.3547.53% 52.47% 79.65%

$1,000,000.00 $0.00 $346,535.35 $0.00 $1,346,535.35 $576,500.00 $273,984.62 $302,515.38 $1,072,550.73TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$770,035.3547.53% 52.47% 79.65%

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

$0.00 $12,798.00 $8,866.10 $0.00 $0.00 $0.00 $0.00$21,664.10 $21,664.10BUDGET PLAN ID 001104 - AQUARIA RTRF 881

$21,664.10100.00%

$0.00 $12,798.00 $8,866.10 $0.00 $21,664.10 $0.00 $0.00 $0.00 $21,664.10TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$21,664.10100.00%

$1,000,000.00 $12,798.00 $355,401.45 $0.00 $1,368,199.45 $576,500.00 $273,984.62 $302,515.38 $1,094,214.83TOTAL FOR FUND TYPE: Revolving

$791,699.4547.53% 52.47% 79.97%

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

$2,000,000.00 $0.00 $-38,187.24 $0.00 $2,000,000.00 $1,305,137.93 $694,862.07$1,961,812.76 $656,674.83BUDGET PLAN ID 001240 - AQUARIA OTH SPE AQUARIUM

$-38,187.2465.26% 34.74% 33.47%

$2,000,000.00 $0.00 $-38,187.24 $0.00 $1,961,812.76 $2,000,000.00 $1,305,137.93 $694,862.07 $656,674.83TOTAL FOR LEGAL AUTHORITY: 304A-2165 HRS - State Aquarium Special Fund

$-38,187.2465.26% 34.74% 33.47%

$2,000,000.00 $0.00 $-38,187.24 $0.00 $1,961,812.76 $2,000,000.00 $1,305,137.93 $694,862.07 $656,674.83TOTAL FOR FUND TYPE: Special

$-38,187.2465.26% 34.74% 33.47%

UNAUDITED - FOR UH MANOA USE ONLY



MA-MB001U 05/07/2019 13:00


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 $1,469,645.00 $0.00 $0.00 $1,469,645.00 $610,952.39 $858,692.61$1,469,645.00 $858,692.61BUDGET PLAN ID 001012 - ARCH GEN SCH

$0.0041.57% 58.43% 58.43%

$0.00 $1,469,645.00 $0.00 $0.00 $1,469,645.00 $1,469,645.00 $610,952.39 $858,692.61 $858,692.61TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0041.57% 58.43% 58.43%

$0.00 $1,469,645.00 $0.00 $0.00 $1,469,645.00 $1,469,645.00 $610,952.39 $858,692.61 $858,692.61TOTAL FOR FUND TYPE: General

$0.0041.57% 58.43% 58.43%


$0.00 $0.00 $1,577.27 $0.00 $0.00 $0.00 $0.00$1,577.27 $1,577.27BUDGET PLAN ID 001422 - ARCHITECTURE COMMERCIAL ENTERPRISES RF D&I

$1,577.27100.00%

$0.00 $1,331,947.00 $18,166.91 $0.00 $1,247,385.00 $497,444.33 $749,940.67$1,350,113.91 $852,669.58BUDGET PLAN ID 001474 - ARCH HIDESIGN COMMUNITY DESIGN CENTER COMM ENT RF

$102,728.9139.88% 60.12% 63.16%

$0.00 $1,331,947.00 $19,744.18 $0.00 $1,351,691.18 $1,247,385.00 $497,444.33 $749,940.67 $854,246.85TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$104,306.1839.88% 60.12% 63.20%


$0.00 $9,432.00 $10,736.94 $0.00 $12,582.00 $1,200.00 $11,382.00$20,168.94 $18,968.94BUDGET PLAN ID 001085 - ARCH RTRF 101

$7,586.949.54% 90.46% 94.05%

$0.00 $9,432.00 $10,736.94 $0.00 $20,168.94 $12,582.00 $1,200.00 $11,382.00 $18,968.94TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$7,586.949.54% 90.46% 94.05%

$0.00 $1,341,379.00 $30,481.12 $0.00 $1,371,860.12 $1,259,967.00 $498,644.33 $761,322.67 $873,215.79TOTAL FOR FUND TYPE: Revolving

$111,893.1239.58% 60.42% 63.65%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $942,922.00 $136.01 $-221,000.00 $942,922.00 $354,618.91 $588,303.09$722,058.01 $367,439.10BUDGET PLAN ID 001204 - ARCH TSF 101

$-220,863.9937.61% 62.39% 50.89%

$0.00 $367,000.00 $271,709.37 $0.00 $367,000.00 $336,447.84 $30,552.16$638,709.37 $302,261.53BUDGET PLAN ID 001336 - ARCH OUTREACH ADMIN - CREDIT

$271,709.3791.68% 8.32% 47.32%

$0.00 $0.00 $0.00 $221,000.00 $0.00 $32,424.11 $-32,424.11$221,000.00 $188,575.89BUDGET PLAN ID 001519 - ARCHITECTURE TFSF PROFESSIONAL FEE

$221,000.00% -% 85.33%

$0.00 $1,309,922.00 $271,845.38 $0.00 $1,581,767.38 $1,309,922.00 $723,490.86 $586,431.14 $858,276.52TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$271,845.3855.23% 44.77% 54.26%

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

$0.00 $0.00 $641.42 $0.00 $0.00 $0.00 $0.00$641.42 $641.42BUDGET PLAN ID 001337 - ARCH OUTREACH ADMIN - NON-CREDIT

$641.42100.00%

$0.00 $0.00 $641.42 $0.00 $641.42 $0.00 $0.00 $0.00 $641.42TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$641.42100.00%

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 $1,309,922.00 $272,486.80 $0.00 $1,582,408.80 $1,309,922.00 $723,490.86 $586,431.14 $858,917.94TOTAL FOR FUND TYPE: Special

$272,486.8055.23% 44.77% 54.28%




MA-MB001U 05/07/2019 13:00


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 $14,485,806.00 $0.00 $0.00 $14,485,806.00 $6,069,563.75 $8,416,242.25$14,485,806.00 $8,416,242.25BUDGET PLAN ID 001021 - ARTS & HUM GEN SCH

$0.0041.90% 58.10% 58.10%

$0.00 $14,485,806.00 $0.00 $0.00 $14,485,806.00 $14,485,806.00 $6,069,563.75 $8,416,242.25 $8,416,242.25TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0041.90% 58.10% 58.10%

$0.00 $14,485,806.00 $0.00 $0.00 $14,485,806.00 $14,485,806.00 $6,069,563.75 $8,416,242.25 $8,416,242.25TOTAL FOR FUND TYPE: General

$0.0041.90% 58.10% 58.10%

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

$0.00 $32,696.00 $82,699.89 $0.00 $25,200.49 $12,298.12 $12,902.37$115,395.89 $103,097.77BUDGET PLAN ID 001115 - ARTS & HUM RTRF 101

$90,195.4048.80% 51.20% 89.34%


$90,195.4048.80% 51.20% 89.34%

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

$56,730.00 $0.00 $91,508.92 $0.00 $107,115.00 $47,035.48 $60,079.52$148,238.92 $101,203.44BUDGET PLAN ID 001514 - ARTS & HUM FACILITIES USE RF

$41,123.9243.91% 56.09% 68.27%

$56,730.00 $0.00 $91,508.92 $0.00 $148,238.92 $107,115.00 $47,035.48 $60,079.52 $101,203.44TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$41,123.9243.91% 56.09% 68.27%

$56,730.00 $32,696.00 $174,208.81 $0.00 $263,634.81 $132,315.49 $59,333.60 $72,981.89 $204,301.21TOTAL FOR FUND TYPE: Revolving

$131,319.3244.84% 55.16% 77.49%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $3,811,674.00 $1,238,160.17 $54,260.59 $3,639,064.00 $1,153,491.16 $2,485,572.84$5,104,094.76 $3,950,603.60BUDGET PLAN ID 001250 - ARTS & HUM TSF 101

$1,465,030.7631.70% 68.30% 77.40%

$0.00 $363,000.00 $123,843.05 $0.00 $363,000.00 $8,996.26 $354,003.74$486,843.05 $477,846.79BUDGET PLAN ID 001254 - ARTS & HUM SUM 101

$123,843.052.48% 97.52% 98.15%

$0.00 $56,000.00 $164,106.80 $0.00 $56,000.00 $35,200.00 $20,800.00$220,106.80 $184,906.80BUDGET PLAN ID 001338 - ARTS & HUM OUTREACH ADMIN - CREDIT

$164,106.8062.86% 37.14% 84.01%

$0.00 $0.00 $32,361.11 $0.00 $0.00 $22,766.25 $-22,766.25$32,361.11 $9,594.86BUDGET PLAN ID 001507 - MTSI FY18 SYMPHONY OF THE HAWAIIAN BIRDS

$32,361.11% -% 29.65%

$0.00 $4,230,674.00 $1,558,471.13 $54,260.59 $5,843,405.72 $4,058,064.00 $1,220,453.67 $2,837,610.33 $4,622,952.05TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,785,341.7230.07% 69.93% 79.11%


$107,308.00 $0.00 $159,825.68 $0.00 $111,500.00 $60,051.51 $51,448.49$267,133.68 $207,082.17BUDGET PLAN ID 001251 - ARTS & HUM OTH SPE THEATRE GROUP

$155,633.6853.86% 46.14% 77.52%

$16,779.00 $0.00 $38,640.92 $0.00 $16,495.00 $6,261.56 $10,233.44$55,419.92 $49,158.36BUDGET PLAN ID 001339 - ARTS & HUM OUTREACH ADMIN - NON-CREDIT

$38,924.9237.96% 62.04% 88.70%

$124,087.00 $0.00 $198,466.60 $0.00 $322,553.60 $127,995.00 $66,313.07 $61,681.93 $256,240.53TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$194,558.6051.81% 48.19% 79.44%

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

$100.00 $0.00 $5,332.21 $0.00 $1,000.00 $1,666.89 $-666.89$5,432.21 $3,765.32BUDGET PLAN ID 001252 - ARTS & HUM OTH SPE ART AUX SVCS

$4,432.21166.69% -66.69% 69.31%

$100.00 $0.00 $5,332.21 $0.00 $5,432.21 $1,000.00 $1,666.89 $-666.89 $3,765.32TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$4,432.21166.69% -66.69% 69.31%

$124,187.00 $4,230,674.00 $1,762,269.94 $54,260.59 $6,171,391.53 $4,187,059.00 $1,288,433.63 $2,898,625.37 $4,882,957.90TOTAL FOR FUND TYPE: Special

$1,984,332.5330.77% 69.23% 79.12%




MA-MB001U 05/07/2019 13:00


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 $362,658.00 $0.00 $0.00 $362,658.00 $160,730.24 $201,927.76$362,658.00 $201,927.76BUDGET PLAN ID 001013 - ARTS AND SCI GEN SCH

$0.0044.32% 55.68% 55.68%


$0.0044.32% 55.68% 55.68%


$0.0044.32% 55.68% 55.68%

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

$0.00 $183,618.00 $667,744.77 $0.00 $183,618.00 $38,994.77 $144,623.23$851,362.77 $812,368.00BUDGET PLAN ID 001219 - ARTS AND SCI TSF SCH

$667,744.7721.24% 78.76% 95.42%

$0.00 $183,618.00 $667,744.77 $0.00 $851,362.77 $183,618.00 $38,994.77 $144,623.23 $812,368.00TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$667,744.7721.24% 78.76% 95.42%

$0.00 $183,618.00 $667,744.77 $0.00 $851,362.77 $183,618.00 $38,994.77 $144,623.23 $812,368.00TOTAL FOR FUND TYPE: Special

$667,744.7721.24% 78.76% 95.42%




MA-MB001U 05/07/2019 13:00


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 $5,653,395.00 $0.00 $0.00 $5,653,395.00 $1,208,162.84 $4,445,232.16$5,653,395.00 $4,445,232.16BUDGET PLAN ID 001033 - ATHLETICS GEN 105

$0.0021.37% 78.63% 78.63%


$0.0021.37% 78.63% 78.63%


$0.0021.37% 78.63% 78.63%


$0.00 $0.00 $-1,859.78 $0.00 $0.00 $79.95 $-79.95$-1,859.78 $-1,939.73BUDGET PLAN ID 001394 - ATHLETICS COMMERCIAL ENTERPRISES RF

$-1,859.78% -% 104.30%

$0.00 $0.00 $-1,859.78 $0.00 $-1,859.78 $0.00 $79.95 $-79.95 $-1,939.73TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$-1,859.78% -% 104.30%

$0.00 $0.00 $-1,859.78 $0.00 $-1,859.78 $0.00 $79.95 $-79.95 $-1,939.73TOTAL FOR FUND TYPE: Revolving

$-1,859.78% -% 104.30%

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 $21,241.08 $0.00 $0.00 $0.00 $0.00$21,241.08 $21,241.08BUDGET PLAN ID 001380 - CHING FIELD UHRUF

$21,241.08100.00%

$0.00 $0.00 $133,696.61 $0.00 $0.00 $0.00 $0.00$133,696.61 $133,696.61BUDGET PLAN ID 001401 - CHING FIELD UHRUF VOLUNTARY RSV

$133,696.61100.00%

$0.00 $0.00 $154,937.69 $0.00 $154,937.69 $0.00 $0.00 $0.00 $154,937.69TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$154,937.69100.00%




MA-MB001U 05/07/2019 13:00


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 $-1,541.28 $0.00 $0.00 $0.00 $0.00$-1,541.28 $-1,541.28BUDGET PLAN ID 001111 - MCO ATHLETICS RECAPITALIZATION OTH REV

$-1,541.28100.00%

$0.00 $0.00 $-13,430,741.41 $0.00 $0.00 $0.00 $0.00$-13,430,741.41 $-13,430,741.41BUDGET PLAN ID 001362 - MCO ATHLETICS RECAPITALIZATION OTH SPEC FY2013

$-13,430,741.41100.00%

$22,446,309.00 $0.00 $-11,589,200.75 $233,988.00 $26,301,985.15 $11,338,948.68 $14,963,036.47$11,091,096.25 $-247,852.43BUDGET PLAN ID 001393 - ATHLETICS OTH SPE ATHLETICS

$-15,210,888.9043.11% 56.89% -2.23%

$22,446,309.00 $0.00 $-25,021,483.44 $233,988.00 $-2,341,186.44 $26,301,985.15 $11,338,948.68 $14,963,036.47 $-13,680,135.12TOTAL FOR LEGAL AUTHORITY: 304A-2176 HRS - UH Manoa, UH Hilo Intercollegiate Athletics Special Fund

$-28,643,171.5943.11% 56.89% 584.32%

$22,446,309.00 $0.00 $-24,866,544.75 $233,988.00 $-2,186,247.75 $26,301,985.15 $11,338,948.68 $14,963,036.47 $-13,525,196.43TOTAL FOR FUND TYPE: Special

$-28,488,232.9043.11% 56.89% 618.65%




MA-MB001U 05/07/2019 13:00


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 $11,981,286.18 $0.00 $0.00 $0.00 $0.00$11,981,286.18 $11,981,286.18BUDGET PLAN ID 001112 - UBS UHRUF ADMIN

$11,981,286.18100.00%

$0.00 $0.00 $11,981,286.18 $0.00 $11,981,286.18 $0.00 $0.00 $0.00 $11,981,286.18TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$11,981,286.18100.00%

$0.00 $0.00 $11,981,286.18 $0.00 $11,981,286.18 $0.00 $0.00 $0.00 $11,981,286.18TOTAL FOR FUND TYPE: Special

$11,981,286.18100.00%




MA-MB001U 05/07/2019 13:00


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 $2,392,646.00 $0.00 $0.00 $2,392,646.00 $521,624.10 $1,871,021.90$2,392,646.00 $1,871,021.90BUDGET PLAN ID 001026 - AUX SVCS GEN 106

$0.0021.80% 78.20% 78.20%

$0.00 $2,392,646.00 $0.00 $0.00 $2,392,646.00 $2,392,646.00 $521,624.10 $1,871,021.90 $1,871,021.90TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.0021.80% 78.20% 78.20%

$0.00 $2,392,646.00 $0.00 $0.00 $2,392,646.00 $2,392,646.00 $521,624.10 $1,871,021.90 $1,871,021.90TOTAL FOR FUND TYPE: General

$0.0021.80% 78.20% 78.20%


$1,230,200.00 $0.00 $-902,098.55 $0.00 $982,650.00 $344,811.64 $637,838.36$328,101.45 $-16,710.19BUDGET PLAN ID 001370 - AUX SVCS COMMERCIAL ENTERPRISES RF

$-654,548.5535.09% 64.91% -5.09%

$1,230,200.00 $0.00 $-902,098.55 $0.00 $328,101.45 $982,650.00 $344,811.64 $637,838.36 $-16,710.19TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$-654,548.5535.09% 64.91% -5.09%

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

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

$0.00

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

$0.00

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

$0.00 $0.00 $-0.02 $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%

$1,230,200.00 $0.00 $-902,098.57 $0.00 $328,101.43 $982,650.00 $344,811.64 $637,838.36 $-16,710.21TOTAL FOR FUND TYPE: Revolving

$-654,548.5735.09% 64.91% -5.09%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $2,263,807.00 $3,077,214.09 $-300,000.00 $1,976,400.00 $1,288,160.79 $688,239.21$5,041,021.09 $3,752,860.30BUDGET PLAN ID 001180 - AUX SVCS TSF 106

$3,064,621.0965.18% 34.82% 74.45%

$0.00 $2,263,807.00 $3,077,214.09 $-300,000.00 $5,041,021.09 $1,976,400.00 $1,288,160.79 $688,239.21 $3,752,860.30TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$3,064,621.0965.18% 34.82% 74.45%


$713,000.00 $0.00 $6,381,697.66 $-140,062.00 $299,268.19 $582,581.77 $-283,313.58$6,954,635.66 $6,372,053.89BUDGET PLAN ID 001176 - AUX SVCS OTH SPE AUX-ADMIN

$6,655,367.47194.67% -94.67% 91.62%

$2,150,000.00 $0.00 $1,100,806.64 $0.00 $1,564,400.00 $515,514.11 $1,048,885.89$3,250,806.64 $2,735,292.53BUDGET PLAN ID 001177 - AUX SVCS OTH SPE TRANS SVCS

$1,686,406.6432.95% 67.05% 84.14%

$2,863,000.00 $0.00 $7,482,504.30 $-140,062.00 $10,205,442.30 $1,863,668.19 $1,098,095.88 $765,572.31 $9,107,346.42TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$8,341,774.1158.92% 41.08% 89.24%


$752,630.00 $0.00 $363,044.07 $0.00 $627,682.00 $199,578.41 $428,103.59$1,115,674.07 $916,095.66BUDGET PLAN ID 001068 - AUX SVCS UHRUF WAAHILA FAC HOUSING

$487,992.0731.80% 68.20% 82.11%

$2,300,000.00 $0.00 $491,295.28 $-1,393,647.50 $854,708.00 $248,215.21 $606,492.79$1,397,647.78 $1,149,432.57BUDGET PLAN ID 001069 - AUX SVCS UHRUF K-NUI FAC HOUSING

$542,939.7829.04% 70.96% 82.24%

$6,470,000.00 $0.00 $2,459,083.70 $-533,400.00 $5,059,200.00 $1,760,294.57 $3,298,905.43$8,395,683.70 $6,635,389.13BUDGET PLAN ID 001071 - AUX SVCS UHRUF PARKING

$3,336,483.7034.79% 65.21% 79.03%

$20,963,000.00 $0.00 $1,518,655.01 $-80,000.00 $20,752,738.00 $8,834,115.34 $11,918,622.66$22,401,655.01 $13,567,539.67BUDGET PLAN ID 001081 - AUX SVCS UHRUF BOOKSTORE

$1,648,917.0142.57% 57.43% 60.56%

$0.00 $0.00 $3,598,708.90 $768,800.00 $0.00 $0.00 $0.00$4,367,508.90 $4,367,508.90BUDGET PLAN ID 001135 - AUX SVCS-UHRUF K-NUI FACULTY HSG VOLUNTARY RESERVE

$4,367,508.90100.00%

$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 $2,591,552.12 $533,400.00 $3,125,000.00 $0.00 $3,125,000.00$3,124,952.12 $3,124,952.12BUDGET PLAN ID 001137 - AUX SVCS-UHRUF PARKING VOLUNTARY RESERVE

$-47.880.00% 100.00% 100.00%

$0.00 $0.00 $1,349,397.44 $120,000.00 $618,900.00 $0.00 $618,900.00$1,469,397.44 $1,469,397.44BUDGET PLAN ID 001139 - AUX SVCS-UHRUF WAAHILA FACULTY HSG VOLUNTARY RSV

$850,497.440.00% 100.00% 100.00%

$0.00 $0.00 $3,010,255.81 $0.00 $0.00 $15,949.63 $-15,949.63$3,010,255.81 $2,994,306.18BUDGET PLAN ID 001141 - AUX SVCS-UHRUF BOOKSTORE VOLUNTARY RESERVE

$3,010,255.81% -% 99.47%

$668,500.00 $0.00 $834,472.87 $-187,000.00 $381,600.00 $147,348.71 $234,251.29$1,315,972.87 $1,168,624.16BUDGET PLAN ID 001178 - AUX SVCS UHRUF FOOD SVCS

$934,372.8738.61% 61.39% 88.80%

$31,154,130.00 $0.00 $16,355,541.20 $-771,847.50 $46,737,823.70 $31,419,828.00 $11,205,501.87 $20,214,326.13 $35,532,321.83TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$15,317,995.7035.66% 64.34% 76.02%




MA-MB001U 05/07/2019 13:00


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]

$34,017,130.00 $2,263,807.00 $26,915,259.59 $-1,211,909.50 $61,984,287.09 $35,259,896.19 $13,591,758.54 $21,668,137.65 $48,392,528.55TOTAL FOR FUND TYPE: Special

$26,724,390.9038.55% 61.45% 78.07%




MA-MB001U 05/07/2019 13:00


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 $3,550,635.00 $0.00 $0.00 $3,550,635.00 $1,718,431.78 $1,832,203.22$3,550,635.00 $1,832,203.22BUDGET PLAN ID 001046 - CRCH GEN 102

$0.0048.40% 51.60% 51.60%


$0.0048.40% 51.60% 51.60%


$0.0048.40% 51.60% 51.60%


$0.00 $0.00 $3,417.65 $0.00 $0.00 $0.00 $0.00$3,417.65 $3,417.65BUDGET PLAN ID 001419 - CRCH COMMERCIAL ENTERPRISES RF D&I

$3,417.65100.00%

$0.00 $0.00 $3,417.65 $0.00 $3,417.65 $0.00 $0.00 $0.00 $3,417.65TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$3,417.65100.00%


$0.00 $4,621,561.00 $612,786.26 $0.00 $465,242.32 $857,859.52 $-392,617.20$5,234,347.26 $4,376,487.74BUDGET PLAN ID 001086 - CRCH RTRF 102

$4,769,104.94184.39% -84.39% 83.61%

$0.00 $4,621,561.00 $612,786.26 $0.00 $5,234,347.26 $465,242.32 $857,859.52 $-392,617.20 $4,376,487.74TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$4,769,104.94184.39% -84.39% 83.61%


$12,000.00 $0.00 $18,414.34 $0.00 $400.00 $0.00 $400.00$30,414.34 $30,414.34BUDGET PLAN ID 001428 - CRCH FACILITIES USE RF

$30,014.340.00% 100.00% 100.00%

$12,000.00 $0.00 $18,414.34 $0.00 $30,414.34 $400.00 $0.00 $400.00 $30,414.34TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$30,014.340.00% 100.00% 100.00%

$12,000.00 $4,621,561.00 $634,618.25 $0.00 $5,268,179.25 $465,642.32 $857,859.52 $-392,217.20 $4,410,319.73TOTAL FOR FUND TYPE: Revolving

$4,802,536.93184.23% -84.23% 83.72%

Fund Type Special




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $1,469,549.00 $424,329.70 $0.00 $1,318,956.60 $499,803.35 $819,153.25$1,893,878.70 $1,394,075.35BUDGET PLAN ID 001206 - CRCH TSF 102

$574,922.1037.89% 62.11% 73.61%

$0.00 $1,469,549.00 $424,329.70 $0.00 $1,893,878.70 $1,318,956.60 $499,803.35 $819,153.25 $1,394,075.35TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$574,922.1037.89% 62.11% 73.61%


$0.00 $0.00 $54,292.08 $0.00 $0.00 $0.00 $0.00$54,292.08 $54,292.08BUDGET PLAN ID 001368 - CRCH UHRUF CANCER CENTER

$54,292.08100.00%

$0.00 $0.00 $6,217,058.60 $0.00 $660,000.00 $0.00 $660,000.00$6,217,058.60 $6,217,058.60BUDGET PLAN ID 001406 - CANCER CENTER UHRUF VOLUNTARY RSV

$5,557,058.600.00% 100.00% 100.00%

$0.00 $0.00 $6,271,350.68 $0.00 $6,271,350.68 $660,000.00 $0.00 $660,000.00 $6,271,350.68TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$5,611,350.680.00% 100.00% 100.00%

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

$13,827,000.00 $0.00 $19,575,306.80 $-7,870,000.00 $8,644,000.00 $4,165,431.71 $4,478,568.29$25,532,306.80 $21,366,875.09BUDGET PLAN ID 001279 - CRCH CANCER RESEARCH SF

$16,888,306.8048.19% 51.81% 83.69%

$13,827,000.00 $0.00 $19,575,306.80 $-7,870,000.00 $25,532,306.80 $8,644,000.00 $4,165,431.71 $4,478,568.29 $21,366,875.09TOTAL FOR LEGAL AUTHORITY: 304A-2168 HRS - Hawaii Cancer Research Center Special Fund

$16,888,306.8048.19% 51.81% 83.69%

$13,827,000.00 $1,469,549.00 $26,270,987.18 $-7,870,000.00 $33,697,536.18 $10,622,956.60 $4,665,235.06 $5,957,721.54 $29,032,301.12TOTAL FOR FUND TYPE: Special

$23,074,579.5843.92% 56.08% 86.16%




MA-MB001U 05/07/2019 13:00


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 $14,092,720.59 $0.00 $0.00 $14,092,720.59 $16,003,485.58 $-1,910,764.99$14,092,720.59 $-1,910,764.99BUDGET PLAN ID 001000 - CTAHR FEDERAL FUNDS EXTENSION

$0.00113.56% -13.56% -13.56%

$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 $14,175,648.58 $0.00 $0.00 $14,175,648.58 $14,175,648.58 $16,086,413.57 $-1,910,764.99 $-1,910,764.99TOTAL FOR LEGAL AUTHORITY: 304A-2402 HRS - Agricultural Extension Service; Experiment Station

$0.00113.48% -13.48% -13.48%

Legal Authority: FEDERAL FUND - FEDERAL FUND

$0.00 $14,295,534.28 $0.00 $0.00 $14,295,534.28 $16,627,613.67 $-2,332,079.39$14,295,534.28 $-2,332,079.39BUDGET PLAN ID 001001 - CTAHR FEDERAL FUNDS RESEARCH

$0.00116.31% -16.31% -16.31%

$0.00 $14,295,534.28 $0.00 $0.00 $14,295,534.28 $14,295,534.28 $16,627,613.67 $-2,332,079.39 $-2,332,079.39TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.00116.31% -16.31% -16.31%

$0.00 $28,471,182.86 $0.00 $0.00 $28,471,182.86 $28,471,182.86 $32,714,027.24 $-4,242,844.38 $-4,242,844.38TOTAL FOR FUND TYPE: Federal

$0.00114.90% -14.90% -14.90%


$0.00 $20,817,350.00 $0.00 $0.00 $20,817,350.00 $8,811,683.95 $12,005,666.05$20,817,350.00 $12,005,666.05BUDGET PLAN ID 001004 - CTAHR GEN SCH

$0.0042.33% 57.67% 57.67%


$0.0042.33% 57.67% 57.67%


42.33% 57.67% 57.67%


$0.00 $0.00 $36,398.19 $0.00 $6,222.59 $0.00 $6,222.59$36,398.19 $36,398.19BUDGET PLAN ID 001420 - CTAHR COMMERCIAL ENTERPRISES RF D&I

$30,175.600.00% 100.00% 100.00%

$0.00 $0.00 $36,398.19 $0.00 $36,398.19 $6,222.59 $0.00 $6,222.59 $36,398.19TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$30,175.600.00% 100.00% 100.00%




MA-MB001U 05/07/2019 13:00


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 $584,550.00 $2,634,251.02 $37,228.75 $2,546,503.43 $681,884.57 $1,864,618.86$3,256,029.77 $2,574,145.20BUDGET PLAN ID 001054 - CTAHR RTRF 102

$709,526.3426.78% 73.22% 79.06%

$0.00 $0.00 $15,044.31 $0.00 $0.00 $4,512.81 $-4,512.81$15,044.31 $10,531.50BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$15,044.31% -% 70.00%

$0.00 $584,550.00 $2,649,295.33 $37,228.75 $3,271,074.08 $2,546,503.43 $686,397.38 $1,860,106.05 $2,584,676.70TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$724,570.6526.95% 73.05% 79.02%

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

$48,573.03 $0.00 $3,944.39 $0.00 $48,944.00 $10,731.53 $38,212.47$52,517.42 $41,785.89BUDGET PLAN ID 001056 - CTAHR OTH REV SEED DIST

$3,573.4221.93% 78.07% 79.57%

$48,573.03 $0.00 $3,944.39 $0.00 $52,517.42 $48,944.00 $10,731.53 $38,212.47 $41,785.89TOTAL FOR LEGAL AUTHORITY: 304A-2263 HRS - Seed Distribution Revolving Fund

$3,573.4221.93% 78.07% 79.57%


$0.00 $0.00 $116,173.38 $0.00 $0.00 $0.00 $0.00$116,173.38 $116,173.38BUDGET PLAN ID 001053 - CTAHR OTH REV FACIL USE

$116,173.38100.00%

$0.00 $0.00 $116,173.38 $0.00 $116,173.38 $0.00 $0.00 $0.00 $116,173.38TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$116,173.38100.00%

$48,573.03 $584,550.00 $2,805,811.29 $37,228.75 $3,476,163.07 $2,601,670.02 $697,128.91 $1,904,541.11 $2,779,034.16TOTAL FOR FUND TYPE: Revolving

$874,493.0526.80% 73.20% 79.95%


$0.00 $326,000.00 $991,238.76 $0.00 $250,000.00 $111,091.83 $138,908.17$1,317,238.76 $1,206,146.93BUDGET PLAN ID 001160 - CTAHR SUM 101

$1,067,238.7644.44% 55.56% 91.57%

$0.00 $4,894,030.00 $1,221,422.55 $-5,000.00 $4,130,000.00 $1,073,737.51 $3,056,262.49$6,110,452.55 $5,036,715.04BUDGET PLAN ID 001162 - CTAHR TSF SCH

$1,980,452.5526.00% 74.00% 82.43%

$0.00 $11,000.00 $217,073.23 $0.00 $0.00 $0.00 $0.00$228,073.23 $228,073.23BUDGET PLAN ID 001366 - CTAHR OUTREACH ADMIN - CREDIT

$228,073.23100.00%

$0.00 $0.00 $37,969.89 $0.00 $196,075.53 $19,717.37 $176,358.16$37,969.89 $18,252.52BUDGET PLAN ID 001510 - MTSI FY18 KUOKOA: HUI AINA MOMONA

$-158,105.6410.06% 89.94% 48.07%

$0.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 $0.00$10,000.00 $10,000.00BUDGET PLAN ID 001511 - MTSI FY18 ENGAGING SUSTAINABILITY AND RESILIENCE

$10,000.00100.00%


$3,127,658.9026.32% 73.68% 84.36%




MA-MB001U 05/07/2019 13:00


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]


$150,873.67 $0.00 $-8,126.33 $0.00 $149,479.00 $90,107.53 $59,371.47$142,747.34 $52,639.81BUDGET PLAN ID 001159 - CTAHR OTH SPE AG DIAG

$-6,731.6660.28% 39.72% 36.88%

$0.00 $0.00 $79,092.61 $0.00 $49,500.00 $12,837.53 $36,662.47$79,092.61 $66,255.08BUDGET PLAN ID 001367 - CTAHR OUTREACH ADMIN - NON-CREDIT

$29,592.6125.93% 74.07% 83.77%


$22,860.9551.74% 48.26% 53.59%


$3,150,519.8527.38% 72.62% 83.50%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit EducationAGGREGATE UNIT: Education


$0.00 $11,638,483.32 $0.00 $0.00 $11,638,483.32 $4,940,538.41 $6,697,944.91$11,638,483.32 $6,697,944.91BUDGET PLAN ID 001003 - EDUC GEN SCH

$0.0042.45% 57.55% 57.55%

$0.00 $1,341,532.68 $0.00 $0.00 $1,341,532.68 $570,783.89 $770,748.79$1,341,532.68 $770,748.79BUDGET PLAN ID 001019 - EDUC/CRDG GEN

$0.0042.55% 57.45% 57.45%


$0.0042.46% 57.54% 57.54%


$0.0042.46% 57.54% 57.54%


$0.00 $330,283.00 $310,375.97 $0.00 $352,993.51 $58,772.41 $294,221.10$640,658.97 $581,886.56BUDGET PLAN ID 001052 - EDUC RTRF SCH

$287,665.4616.65% 83.35% 90.83%

$0.00 $376,018.00 $67,538.29 $0.00 $373,644.00 $232,745.10 $140,898.90$443,556.29 $210,811.19BUDGET PLAN ID 001073 - EDUC/UAP RTRF

$69,912.2962.29% 37.71% 47.53%

$0.00 $59,391.00 $129,883.08 $0.00 $52,953.86 $3,820.25 $49,133.61$189,274.08 $185,453.83BUDGET PLAN ID 001107 - CRDG RTRF

$136,320.227.21% 92.79% 97.98%

$0.00 $765,692.00 $507,797.34 $0.00 $1,273,489.34 $779,591.37 $295,337.76 $484,253.61 $978,151.58TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$493,897.9737.88% 62.12% 76.81%

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

$0.00 $0.00 $0.02 $-0.02 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001108 - EDUC/CRDG OTH REV LAB SCHOOL

$0.00

$0.00 $0.00 $0.02 $-0.02 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$0.00

$0.00 $765,692.00 $507,797.36 $-0.02 $1,273,489.34 $779,591.37 $295,337.76 $484,253.61 $978,151.58TOTAL FOR FUND TYPE: Revolving

$493,897.9737.88% 62.12% 76.81%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $3,333,402.00 $-48,602.46 $0.00 $3,332,402.00 $1,197,694.22 $2,134,707.78$3,284,799.54 $2,087,105.32BUDGET PLAN ID 001156 - EDUC TSF SCH

$-47,602.4635.94% 64.06% 63.54%

$0.00 $463,000.00 $52,078.42 $300.00 $463,000.00 $186,268.80 $276,731.20$515,378.42 $329,109.62BUDGET PLAN ID 001158 - EDUC SUM SCH

$52,378.4240.23% 59.77% 63.86%

$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 $550,000.00 $298,657.28 $13.32 $550,000.00 $225,874.01 $324,125.99$848,670.60 $622,796.59BUDGET PLAN ID 001244 - CRDG TSF

$298,670.6041.07% 58.93% 73.38%

$0.00 $2,750,000.00 $4,975,850.91 $0.00 $2,751,000.00 $1,051,629.82 $1,699,370.18$7,725,850.91 $6,674,221.09BUDGET PLAN ID 001343 - EDUC OUTREACH ADMIN - CREDIT

$4,974,850.9138.23% 61.77% 86.39%

$0.00 $7,096,402.00 $5,335,180.61 $313.32 $12,431,895.93 $7,096,402.00 $2,661,466.85 $4,434,935.15 $9,770,429.08TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$5,335,493.9337.50% 62.50% 78.59%


$0.00 $4,065.13 $33,680.18 $0.00 $5,000.00 $780.47 $4,219.53$37,745.31 $36,964.84BUDGET PLAN ID 001344 - EDUC OUTREACH ADMIN - NON-CREDIT

$32,745.3115.61% 84.39% 97.93%

$0.00 $4,065.13 $33,680.18 $0.00 $37,745.31 $5,000.00 $780.47 $4,219.53 $36,964.84TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$32,745.3115.61% 84.39% 97.93%


$0.00 $0.00 $13.30 $-13.30 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001245 - EDUC/CRDG OTH SPE LSC

$0.00

$0.00 $0.00 $13.30 $-13.30 $0.00 $0.00 $0.00 $0.00 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$0.00

$0.00 $7,100,467.13 $5,368,874.09 $300.02 $12,469,641.24 $7,101,402.00 $2,662,247.32 $4,439,154.68 $9,807,393.92TOTAL FOR FUND TYPE: Special

$5,368,239.2437.49% 62.51% 78.65%




MA-MB001U 05/07/2019 13:00


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 $1,230,618.00 $0.00 $0.00 $1,230,618.00 $550,393.99 $680,224.01$1,230,618.00 $680,224.01BUDGET PLAN ID 001327 - OVCRGE GEN EHSO

$0.0044.73% 55.27% 55.27%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001486 - FACILITIES GEN

$0.00


$0.0044.73% 55.27% 55.27%


$0.0044.73% 55.27% 55.27%


$0.00 $0.00 $-13,245.74 $0.00 $-13,356.74 $285.01 $-13,641.75$-13,245.74 $-13,530.75BUDGET PLAN ID 001328 - OVCRGE RTRF EHSO

$111.00-2.13% 102.13% 102.15%

$0.00 $0.00 $-13,245.74 $0.00 $-13,245.74 $-13,356.74 $285.01 $-13,641.75 $-13,530.75TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$111.00-2.13% 102.13% 102.15%

$0.00 $0.00 $-13,245.74 $0.00 $-13,245.74 $-13,356.74 $285.01 $-13,641.75 $-13,530.75TOTAL FOR FUND TYPE: Revolving

$111.00-2.13% 102.13% 102.15%


$0.00 $449,716.00 $277,366.64 $0.00 $449,716.00 $186,582.21 $263,133.79$727,082.64 $540,500.43BUDGET PLAN ID 001329 - OVCRGE TSF EHSO

$277,366.6441.49% 58.51% 74.34%

$0.00 $0.00 $0.00 $0.00 $40,590.00 $12,474.43 $28,115.57$0.00 $-12,474.43BUDGET PLAN ID 001487 - FACILITIES TFSF

$-40,590.0030.73% 69.27% -%


$236,776.6440.60% 59.40% 72.62%


$236,776.6440.60% 59.40% 72.62%




MA-MB001U 05/07/2019 13:00


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 $7,702,021.00 $0.00 $0.00 $7,702,021.00 $3,700,987.49 $4,001,033.51$7,702,021.00 $4,001,033.51BUDGET PLAN ID 001005 - ENGIN GEN SCH

$0.0048.05% 51.95% 51.95%


$0.0048.05% 51.95% 51.95%


$0.0048.05% 51.95% 51.95%


$0.00 $0.00 $37,863.83 $0.00 $0.00 $0.00 $0.00$37,863.83 $37,863.83BUDGET PLAN ID 001425 - ENGINEERING COMMERCIAL ENTERPRISES RF D&I

$37,863.83100.00%


$37,863.83100.00%


$0.00 $450,442.21 $1,858,852.64 $0.00 $2,038,762.20 $324,327.76 $1,714,434.44$2,309,294.85 $1,984,967.09BUDGET PLAN ID 001057 - ENGIN RTRF SCH

$270,532.6515.91% 84.09% 85.96%

$0.00 $450,442.21 $1,858,852.64 $0.00 $2,309,294.85 $2,038,762.20 $324,327.76 $1,714,434.44 $1,984,967.09TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$270,532.6515.91% 84.09% 85.96%

$0.00 $450,442.21 $1,896,716.47 $0.00 $2,347,158.68 $2,038,762.20 $324,327.76 $1,714,434.44 $2,022,830.92TOTAL FOR FUND TYPE: Revolving

$308,396.4815.91% 84.09% 86.18%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $3,588,597.00 $495,387.63 $-1,054,574.00 $3,588,597.00 $449,691.33 $3,138,905.67$3,029,410.63 $2,579,719.30BUDGET PLAN ID 001163 - ENGIN TSF SCH

$-559,186.3712.53% 87.47% 85.16%

$0.00 $88,000.00 $32,700.05 $0.00 $0.00 $0.00 $0.00$120,700.05 $120,700.05BUDGET PLAN ID 001164 - ENGIN SUM 101

$120,700.05100.00%

$0.00 $0.00 $1,208.73 $0.00 $0.00 $0.00 $0.00$1,208.73 $1,208.73BUDGET PLAN ID 001345 - ENGIN OUTREACH ADMIN - CREDIT

$1,208.73100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $6,213.16 $-6,213.16$0.00 $-6,213.16BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$0.00% -% -%

$0.00 $0.00 $0.00 $1,054,574.00 $0.00 $430,054.02 $-430,054.02$1,054,574.00 $624,519.98BUDGET PLAN ID 001522 - ENGINEERING TFSF PROFESSIONAL FEE

$1,054,574.00% -% 59.22%

$0.00 $3,676,597.00 $529,296.41 $0.00 $4,205,893.41 $3,588,597.00 $885,958.51 $2,702,638.49 $3,319,934.90TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$617,296.4124.69% 75.31% 78.94%


$0.00 $0.00 $400.56 $0.00 $0.00 $0.00 $0.00$400.56 $400.56BUDGET PLAN ID 001346 - ENGIN OUTREACH ADMIN - NON-CREDIT

$400.56100.00%


$400.56100.00%

$0.00 $3,676,597.00 $529,696.97 $0.00 $4,206,293.97 $3,588,597.00 $885,958.51 $2,702,638.49 $3,320,335.46TOTAL FOR FUND TYPE: Special

$617,696.9724.69% 75.31% 78.94%




MA-MB001U 05/07/2019 13:00


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 $14,954,235.00 $0.00 $0.00 $14,954,235.00 $6,102,974.40 $8,851,260.60$14,954,235.00 $8,851,260.60BUDGET PLAN ID 001486 - FACILITIES GEN

$0.0040.81% 59.19% 59.19%


$0.0040.81% 59.19% 59.19%


$0.0040.81% 59.19% 59.19%


$0.00 $0.00 $101,601.16 $0.00 $90,368.16 $0.00 $90,368.16$101,601.16 $101,601.16BUDGET PLAN ID 001087 - SPEC R&M RTRF 106

$11,233.000.00% 100.00% 100.00%

$0.00 $0.00 $764.00 $0.00 $0.00 $0.00 $0.00$764.00 $764.00BUDGET PLAN ID 001094 - OPF FMO/OPER RTRF

$764.00100.00%

$0.00 $0.00 $121,181.97 $89,003.00 $121,181.97 $0.00 $121,181.97$210,184.97 $210,184.97BUDGET PLAN ID 001488 - FACILITIES RTRF

$89,003.000.00% 100.00% 100.00%

$0.00 $0.00 $223,547.13 $89,003.00 $312,550.13 $211,550.13 $0.00 $211,550.13 $312,550.13TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$101,000.000.00% 100.00% 100.00%


$222,000.00 $0.00 $727,282.65 $164,000.00 $21,200.00 $4,569.59 $16,630.41$1,113,282.65 $1,108,713.06BUDGET PLAN ID 001092 - OPF FAC USE OTH REV

$1,092,082.6521.55% 78.45% 99.59%

$222,000.00 $0.00 $727,282.65 $164,000.00 $1,113,282.65 $21,200.00 $4,569.59 $16,630.41 $1,108,713.06TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$1,092,082.6521.55% 78.45% 99.59%

$222,000.00 $0.00 $950,829.78 $253,003.00 $1,425,832.78 $232,750.13 $4,569.59 $228,180.54 $1,421,263.19TOTAL FOR FUND TYPE: Revolving

$1,193,082.651.96% 98.04% 99.68%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $0.46 $0.00 $0.00 $0.00 $0.00$0.46 $0.46BUDGET PLAN ID 001226 - OPF UTILITIES SUM

$0.46100.00%

$0.00 $0.00 $35,244.94 $0.00 $0.00 $0.00 $0.00$35,244.94 $35,244.94BUDGET PLAN ID 001227 - OPF UTILITIES TFSF

$35,244.94100.00%

$0.00 $5,697,449.00 $-217,910.95 $0.00 $5,656,859.00 $3,150,373.47 $2,506,485.53$5,479,538.05 $2,329,164.58BUDGET PLAN ID 001487 - FACILITIES TFSF

$-177,320.9555.69% 44.31% 42.51%

$0.00 $5,697,449.00 $-182,665.55 $0.00 $5,514,783.45 $5,656,859.00 $3,150,373.47 $2,506,485.53 $2,364,409.98TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-142,075.5555.69% 44.31% 42.87%


$32,000.00 $0.00 $46,291.97 $0.00 $0.00 $0.00 $0.00$78,291.97 $78,291.97BUDGET PLAN ID 001461 - OPF UH SUSTAINABILITY INITIATIVE

$78,291.97100.00%

$32,000.00 $0.00 $46,291.97 $0.00 $78,291.97 $0.00 $0.00 $0.00 $78,291.97TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$78,291.97100.00%

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

$30,000.00 $0.00 $24,595.67 $0.00 $30,000.00 $1,752.65 $28,247.35$54,595.67 $52,843.02BUDGET PLAN ID 001477 - OPF OTH SPE CIP ASSESSMENT SF

$24,595.675.84% 94.16% 96.79%

$30,000.00 $0.00 $24,595.67 $0.00 $54,595.67 $30,000.00 $1,752.65 $28,247.35 $52,843.02TOTAL FOR LEGAL AUTHORITY: 304A-2172 HRS - UH CIP Project Assessment Special Fund

$24,595.675.84% 94.16% 96.79%

$62,000.00 $5,697,449.00 $-111,777.91 $0.00 $5,647,671.09 $5,686,859.00 $3,152,126.12 $2,534,732.88 $2,495,544.97TOTAL FOR FUND TYPE: Special

$-39,187.9155.43% 44.57% 44.19%




MA-MB001U 05/07/2019 13:00


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 $3,672,332.00 $0.00 $0.00 $3,672,332.00 $1,780,616.05 $1,891,715.95$3,672,332.00 $1,891,715.95BUDGET PLAN ID 001293 - SHK GEN SCH

$0.0048.49% 51.51% 51.51%

$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


$0.0048.49% 51.51% 51.51%


$0.0048.49% 51.51% 51.51%


$0.00 $0.00 $91,651.19 $0.00 $28,002.90 $3,241.44 $24,761.46$91,651.19 $88,409.75BUDGET PLAN ID 001294 - SHK RTRF SCH

$63,648.2911.58% 88.42% 96.46%

$0.00 $0.00 $91,651.19 $0.00 $91,651.19 $28,002.90 $3,241.44 $24,761.46 $88,409.75TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$63,648.2911.58% 88.42% 96.46%

$0.00 $0.00 $91,651.19 $0.00 $91,651.19 $28,002.90 $3,241.44 $24,761.46 $88,409.75TOTAL FOR FUND TYPE: Revolving

$63,648.2911.58% 88.42% 96.46%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $61,000.00 $240,686.94 $0.00 $61,000.00 $36,953.20 $24,046.80$301,686.94 $264,733.74BUDGET PLAN ID 001295 - SHK SUM 101

$240,686.9460.58% 39.42% 87.75%

$0.00 $1,814,344.00 $809,172.27 $0.00 $1,704,344.00 $235,140.51 $1,469,203.49$2,623,516.27 $2,388,375.76BUDGET PLAN ID 001296 - SHK TSF SCH

$919,172.2713.80% 86.20% 91.04%

$0.00 $75,000.00 $115,507.40 $0.00 $75,000.00 $11,268.31 $63,731.69$190,507.40 $179,239.09BUDGET PLAN ID 001356 - SHK OUTREACH ADMIN - CREDIT

$115,507.4015.02% 84.98% 94.09%

$0.00 $0.00 $93,194.47 $0.00 $0.00 $19,542.81 $-19,542.81$93,194.47 $73,651.66BUDGET PLAN ID 001505 - MTSI FY18 PIKOOKOO INITIATIVE

$93,194.47% -% 79.03%

$0.00 $0.00 $146,524.00 $0.00 $142,158.00 $26,687.75 $115,470.25$146,524.00 $119,836.25BUDGET PLAN ID 001510 - MTSI FY18 KUOKOA: HUI AINA MOMONA

$4,366.0018.77% 81.23% 81.79%

$0.00 $1,950,344.00 $1,405,085.08 $0.00 $3,355,429.08 $1,982,502.00 $329,592.58 $1,652,909.42 $3,025,836.50TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,372,927.0816.63% 83.37% 90.18%


$0.00 $0.00 $5,530.62 $0.00 $0.00 $-3,450.00 $3,450.00$5,530.62 $8,980.62BUDGET PLAN ID 001395 - SHK OUTREACH ADMIN - NON-CREDIT

$5,530.62-% % 162.38%

$0.00 $0.00 $5,530.62 $0.00 $5,530.62 $0.00 $-3,450.00 $3,450.00 $8,980.62TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$5,530.62-% % 162.38%

$0.00 $1,950,344.00 $1,410,615.70 $0.00 $3,360,959.70 $1,982,502.00 $326,142.58 $1,656,359.42 $3,034,817.12TOTAL FOR FUND TYPE: Special

$1,378,457.7016.45% 83.55% 90.30%




MA-MB001U 05/07/2019 13:00


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 $5,938,890.00 $0.00 $0.00 $5,938,890.00 $2,389,654.80 $3,549,235.20$5,938,890.00 $3,549,235.20BUDGET PLAN ID 001047 - IFA GEN 102

$0.0040.24% 59.76% 59.76%


$0.0040.24% 59.76% 59.76%


$0.0040.24% 59.76% 59.76%


$0.00 $1,867,116.00 $525,402.78 $0.00 $548,441.04 $734,364.16 $-185,923.12$2,392,518.78 $1,658,154.62BUDGET PLAN ID 001088 - IFA RTRF 102

$1,844,077.74133.90% -33.90% 69.31%

$0.00 $1,867,116.00 $525,402.78 $0.00 $2,392,518.78 $548,441.04 $734,364.16 $-185,923.12 $1,658,154.62TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$1,844,077.74133.90% -33.90% 69.31%


$0.00 $0.00 $12,226.53 $0.00 $0.00 $357.90 $-357.90$12,226.53 $11,868.63BUDGET PLAN ID 001475 - IFA MAUNA KEA SCIENCE RESERVE FACILITIES USE RF

$12,226.53% -% 97.07%

$0.00 $0.00 $12,226.53 $0.00 $12,226.53 $0.00 $357.90 $-357.90 $11,868.63TOTAL FOR LEGAL AUTHORITY: 304A-2274 HRS - Real Property and Facilities Use Revolving Fund

$12,226.53% -% 97.07%

$0.00 $1,867,116.00 $537,629.31 $0.00 $2,404,745.31 $548,441.04 $734,722.06 $-186,281.02 $1,670,023.25TOTAL FOR FUND TYPE: Revolving

$1,856,304.27133.97% -33.97% 69.45%


$0.00 $3,042,979.00 $40,167.54 $0.00 $3,042,979.00 $1,950,073.50 $1,092,905.50$3,083,146.54 $1,133,073.04BUDGET PLAN ID 001209 - IFA TSF 102

$40,167.5464.08% 35.92% 36.75%

$0.00 $3,042,979.00 $40,167.54 $0.00 $3,083,146.54 $3,042,979.00 $1,950,073.50 $1,092,905.50 $1,133,073.04TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$40,167.5464.08% 35.92% 36.75%




MA-MB001U 05/07/2019 13:00


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 $104.89 $0.00 $0.00 $0.00 $0.00$104.89 $104.89BUDGET PLAN ID 001409 - IFA OUTREACH ADMIN - NON-CREDIT

$104.89100.00%


$104.89100.00%


$0.00 $0.00 $583.13 $0.00 $0.00 $0.00 $0.00$583.13 $583.13BUDGET PLAN ID 001408 - IFA UHRUF PANSTARRS 2

$583.13100.00%

$0.00 $0.00 $26,794.00 $0.00 $0.00 $0.00 $0.00$26,794.00 $26,794.00BUDGET PLAN ID 001515 - IFA UHRUF PANSTARRS 2 VOLUNTARY RSV

$26,794.00100.00%

$0.00 $0.00 $27,377.13 $0.00 $27,377.13 $0.00 $0.00 $0.00 $27,377.13TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$27,377.13100.00%

$0.00 $3,042,979.00 $67,649.56 $0.00 $3,110,628.56 $3,042,979.00 $1,950,073.50 $1,092,905.50 $1,160,555.06TOTAL FOR FUND TYPE: Special

$67,649.5664.08% 35.92% 37.31%




MA-MB001U 05/07/2019 13:00


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 $6,334,107.00 $0.00 $0.00 $6,334,107.00 $3,061,227.87 $3,272,879.13$6,334,107.00 $3,272,879.13BUDGET PLAN ID 001020 - LAW GEN SCH

$0.0048.33% 51.67% 51.67%


$0.0048.33% 51.67% 51.67%


$0.0048.33% 51.67% 51.67%


$0.00 $40,644.00 $20,564.28 $0.00 $10,008.44 $13,017.33 $-3,008.89$61,208.28 $48,190.95BUDGET PLAN ID 001113 - LAW RTRF 101

$51,199.84130.06% -30.06% 78.73%

$0.00 $40,644.00 $20,564.28 $0.00 $61,208.28 $10,008.44 $13,017.33 $-3,008.89 $48,190.95TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$51,199.84130.06% -30.06% 78.73%

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

$37,000.00 $0.00 $-2,880.70 $0.00 $37,000.00 $21,583.75 $15,416.25$34,119.30 $12,535.55BUDGET PLAN ID 001114 - LAW OTH REV APPLICATION

$-2,880.7058.33% 41.67% 36.74%

$37,000.00 $0.00 $-2,880.70 $0.00 $34,119.30 $37,000.00 $21,583.75 $15,416.25 $12,535.55TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$-2,880.7058.33% 41.67% 36.74%


$48,319.1473.61% 26.39% 63.70%


$0.00 $4,375,966.00 $583,986.46 $-1,410,609.00 $3,393,857.00 $1,215,452.33 $2,178,404.67$3,549,343.46 $2,333,891.13BUDGET PLAN ID 001248 - LAW TSF SCH

$155,486.4635.81% 64.19% 65.76%

$0.00 $342,000.00 $1,007.47 $0.00 $343,000.00 $222,455.33 $120,544.67$343,007.47 $120,552.14BUDGET PLAN ID 001384 - LAW SUM

$7.4764.86% 35.14% 35.15%

$0.00 $4,717,966.00 $584,993.93 $-1,410,609.00 $3,892,350.93 $3,736,857.00 $1,437,907.66 $2,298,949.34 $2,454,443.27TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$155,493.9338.48% 61.52% 63.06%




MA-MB001U 05/07/2019 13:00


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

$1,000.00 $0.00 $13,701.36 $0.00 $1,000.00 $0.00 $1,000.00$14,701.36 $14,701.36BUDGET PLAN ID 001247 - LAW OTH SPE LAW LIB

$13,701.360.00% 100.00% 100.00%

$1,000.00 $0.00 $13,701.36 $0.00 $14,701.36 $1,000.00 $0.00 $1,000.00 $14,701.36TOTAL FOR LEGAL AUTHORITY: 304A-2155 HRS - Library Special Fund

$13,701.360.00% 100.00% 100.00%

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

$0.00 $0.00 $-478,500.00 $1,196,000.00 $717,500.00 $359,180.00 $358,320.00$717,500.00 $358,320.00BUDGET PLAN ID 001463 - LAW TUITION SCHOLARSHIP

$0.0050.06% 49.94% 49.94%

$0.00 $0.00 $-478,500.00 $1,196,000.00 $717,500.00 $717,500.00 $359,180.00 $358,320.00 $358,320.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$0.0050.06% 49.94% 49.94%


$0.00 $0.00 $-0.33 $214,609.00 $214,609.00 $0.00 $214,609.00$214,608.67 $214,608.67BUDGET PLAN ID 001456 - LAW UHRUF EXP/MOD OPER

$-0.330.00% 100.00% 100.00%

$0.00 $0.00 $-0.33 $214,609.00 $214,608.67 $214,609.00 $0.00 $214,609.00 $214,608.67TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$-0.330.00% 100.00% 100.00%

$1,000.00 $4,717,966.00 $120,194.96 $0.00 $4,839,160.96 $4,669,966.00 $1,797,087.66 $2,872,878.34 $3,042,073.30TOTAL FOR FUND TYPE: Special

$169,194.9638.48% 61.52% 62.86%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit LibraryAGGREGATE UNIT: Library


$0.00 $6,145,276.00 $0.00 $0.00 $6,145,276.00 $2,432,800.13 $3,712,475.87$6,145,276.00 $3,712,475.87BUDGET PLAN ID 001034 - LIB SVCS GEN 101

$0.0039.59% 60.41% 60.41%


$0.0039.59% 60.41% 60.41%


$0.0039.59% 60.41% 60.41%


$0.00 $2,500.00 $162,898.96 $0.00 $200,071.07 $16,937.01 $183,134.06$165,398.96 $148,461.95BUDGET PLAN ID 001084 - LIB SVCS RTRF 104

$-34,672.118.47% 91.53% 89.76%


$-34,672.118.47% 91.53% 89.76%

$0.00 $2,500.00 $162,898.96 $0.00 $165,398.96 $200,071.07 $16,937.01 $183,134.06 $148,461.95TOTAL FOR FUND TYPE: Revolving

$-34,672.118.47% 91.53% 89.76%


$0.00 $0.00 $307,521.56 $0.00 $800,000.00 $164,268.87 $635,731.13$307,521.56 $143,252.69BUDGET PLAN ID 001199 - LIB SVCS SUM 104

$-492,478.4420.53% 79.47% 46.58%

$0.00 $10,559,266.00 $2,436,978.63 $0.00 $10,559,266.00 $6,522,636.80 $4,036,629.20$12,996,244.63 $6,473,607.83BUDGET PLAN ID 001201 - LIB SVCS TSF 104

$2,436,978.6361.77% 38.23% 49.81%

$0.00 $0.00 $43,247.37 $0.00 $0.00 $0.00 $0.00$43,247.37 $43,247.37BUDGET PLAN ID 001457 - LIB SVCS OUTREACH ADMIN - CREDIT

$43,247.37100.00%

$0.00 $10,559,266.00 $2,787,747.56 $0.00 $13,347,013.56 $11,359,266.00 $6,686,905.67 $4,672,360.33 $6,660,107.89TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,987,747.5658.87% 41.13% 49.90%




MA-MB001U 05/07/2019 13:00


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

$325,934.00 $0.00 $619,668.20 $0.00 $666,688.00 $251,727.90 $414,960.10$945,602.20 $693,874.30BUDGET PLAN ID 001200 - LIB SVCS SPE LIB SVC

$278,914.2037.76% 62.24% 73.38%

$325,934.00 $0.00 $619,668.20 $0.00 $945,602.20 $666,688.00 $251,727.90 $414,960.10 $693,874.30TOTAL FOR LEGAL AUTHORITY: 304A-2155 HRS - Library Special Fund

$278,914.2037.76% 62.24% 73.38%


$0.00 $0.00 $10,811.17 $0.00 $0.00 $0.00 $0.00$10,811.17 $10,811.17BUDGET PLAN ID 001398 - LIB SVCS OUTREACH ADMIN - NON-CREDIT

$10,811.17100.00%

$0.00 $0.00 $10,811.17 $0.00 $10,811.17 $0.00 $0.00 $0.00 $10,811.17TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$10,811.17100.00%

$325,934.00 $10,559,266.00 $3,418,226.93 $0.00 $14,303,426.93 $12,025,954.00 $6,938,633.57 $5,087,320.43 $7,364,793.36TOTAL FOR FUND TYPE: Special

$2,277,472.9357.70% 42.30% 51.49%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit LLLAGGREGATE UNIT: LLL


$0.00 $14,003,059.00 $0.00 $0.00 $14,003,059.00 $5,926,754.80 $8,076,304.20$14,003,059.00 $8,076,304.20BUDGET PLAN ID 001022 - LLL GEN SCH

$0.0042.32% 57.68% 57.68%


$0.0042.32% 57.68% 57.68%


$0.0042.32% 57.68% 57.68%


$0.00 $0.00 $41.04 $0.00 $0.00 $0.00 $0.00$41.04 $41.04BUDGET PLAN ID 001429 - LLL COMMERCIAL ENTERPRISES RF D&I

$41.04100.00%

$0.00 $0.00 $41.04 $0.00 $41.04 $0.00 $0.00 $0.00 $41.04TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$41.04100.00%


$0.00 $195,119.00 $431,586.72 $0.00 $280,989.30 $26,414.29 $254,575.01$626,705.72 $600,291.43BUDGET PLAN ID 001116 - LLL RTRF SCH

$345,716.429.40% 90.60% 95.79%


$345,716.429.40% 90.60% 95.79%


$345,757.469.40% 90.60% 95.79%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $6,059,818.00 $93,696.16 $5,062.24 $6,059,818.00 $1,941,766.59 $4,118,051.41$6,158,576.40 $4,216,809.81BUDGET PLAN ID 001255 - LLL TSF SCH

$98,758.4032.04% 67.96% 68.47%

$0.00 $421,000.00 $82,992.13 $0.00 $421,000.00 $90,942.82 $330,057.18$503,992.13 $413,049.31BUDGET PLAN ID 001259 - LLL SUM 101

$82,992.1321.60% 78.40% 81.96%

$0.00 $119,000.00 $305,871.10 $0.00 $119,000.00 $58,821.69 $60,178.31$424,871.10 $366,049.41BUDGET PLAN ID 001347 - LLL OUTREACH ADMIN - CREDIT

$305,871.1049.43% 50.57% 86.16%

$0.00 $0.00 $90,572.31 $0.00 $90,572.00 $15,553.42 $75,018.58$90,572.31 $75,018.89BUDGET PLAN ID 001506 - MTSI FY18 MULTILINGUAL MULTICULTURAL INITIATIVES

$0.3117.17% 82.83% 82.83%

$0.00 $6,599,818.00 $573,131.70 $5,062.24 $7,178,011.94 $6,690,390.00 $2,107,084.52 $4,583,305.48 $5,070,927.42TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$487,621.9431.49% 68.51% 70.65%


$1,075,000.00 $0.00 $1,707,502.35 $0.00 $1,008,972.00 $330,253.15 $678,718.85$2,782,502.35 $2,452,249.20BUDGET PLAN ID 001256 - LLL OTH SPE HELP

$1,773,530.3532.73% 67.27% 88.13%

$5,500.00 $0.00 $55,677.63 $0.00 $5,500.00 $0.00 $5,500.00$61,177.63 $61,177.63BUDGET PLAN ID 001258 - LLL OTH SPE SATELLITE

$55,677.630.00% 100.00% 100.00%

$0.00 $0.00 $102,720.71 $0.00 $35,250.00 $5,640.28 $29,609.72$102,720.71 $97,080.43BUDGET PLAN ID 001348 - LLL OUTREACH ADMIN - NON-CREDIT

$67,470.7116.00% 84.00% 94.51%

$1,080,500.00 $0.00 $1,865,900.69 $0.00 $2,946,400.69 $1,049,722.00 $335,893.43 $713,828.57 $2,610,507.26TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$1,896,678.6932.00% 68.00% 88.60%

$1,080,500.00 $6,599,818.00 $2,439,032.39 $5,062.24 $10,124,412.63 $7,740,112.00 $2,442,977.95 $5,297,134.05 $7,681,434.68TOTAL FOR FUND TYPE: Special

$2,384,300.6331.56% 68.44% 75.87%




MA-MB001U 05/07/2019 13:00


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 $738,474.00 $0.00 $0.00 $738,474.00 $363,226.63 $375,247.37$738,474.00 $375,247.37BUDGET PLAN ID 001051 - LYON GEN 102

$0.0049.19% 50.81% 50.81%


$0.0049.19% 50.81% 50.81%


$0.0049.19% 50.81% 50.81%


$0.00 $130,388.00 $71,628.71 $0.00 $120,208.00 $39,185.55 $81,022.45$202,016.71 $162,831.16BUDGET PLAN ID 001102 - LYON RTRF 102

$81,808.7132.60% 67.40% 80.60%


$81,808.7132.60% 67.40% 80.60%


$81,808.7132.60% 67.40% 80.60%


$0.00 $380,839.00 $416,269.72 $0.00 $380,839.00 $102,917.18 $277,921.82$797,108.72 $694,191.54BUDGET PLAN ID 001239 - LYON TSF 102

$416,269.7227.02% 72.98% 87.09%


$416,269.7227.02% 72.98% 87.09%


$416,269.7227.02% 72.98% 87.09%




MA-MB001U 05/07/2019 13:00


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 Chancellor's OfficeAGGREGATE UNIT: Manoa Chancellor's Office


$0.00 $1,367,426.00 $0.00 $0.00 $1,367,426.00 $551,551.49 $815,874.51$1,367,426.00 $815,874.51BUDGET PLAN ID 001039 - UHM CHANCELLOR GEN

$0.0040.34% 59.66% 59.66%


$0.0040.34% 59.66% 59.66%


$0.0040.34% 59.66% 59.66%


$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001090 - UHM CHANCELLOR RTRF

$0.00

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

$0.00

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


$0.00 $989,003.00 $1,463,662.33 $-34,660.83 $989,003.00 $246,925.14 $742,077.86$2,418,004.50 $2,171,079.36BUDGET PLAN ID 001218 - UHM CHANCELLOR TFSF

$1,429,001.5024.97% 75.03% 89.79%

$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 $989,003.00 $2,735,900.73 $-34,660.83 $3,690,242.90 $989,003.00 $246,925.14 $742,077.86 $3,443,317.76TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$2,701,239.9024.97% 75.03% 93.31%


$0.00 $0.00 $73,784.49 $0.00 $40,000.00 $11,836.70 $28,163.30$73,784.49 $61,947.79BUDGET PLAN ID 001502 - MCO SODA FUNDS UHRUF

$33,784.4929.59% 70.41% 83.96%

$0.00 $0.00 $73,784.49 $0.00 $73,784.49 $40,000.00 $11,836.70 $28,163.30 $61,947.79TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$33,784.4929.59% 70.41% 83.96%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

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

$0.00 $0.00 $0.00 $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%

$0.00 $989,003.00 $2,809,685.22 $665,339.17 $4,464,027.39 $1,029,003.00 $258,761.84 $770,241.16 $4,205,265.55TOTAL FOR FUND TYPE: Special

$3,435,024.3925.15% 74.85% 94.20%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit MBOAGGREGATE UNIT: MBO

Fund Type FederalLegal Authority: FEDERAL FUND - FEDERAL FUND

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

$0.00

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

$0.00

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

$0.00


$0.00 $2,355,900.00 $0.00 $0.00 $2,355,900.00 $0.00 $2,355,900.00$2,355,900.00 $2,355,900.00BUDGET PLAN ID 001025 - BUDGET OFF GEN RSV

$0.000.00% 100.00% 100.00%


$0.00


$0.00


$0.00

$0.00 $2,355,900.00 $0.00 $0.00 $2,355,900.00 $2,355,900.00 $0.00 $2,355,900.00 $2,355,900.00TOTAL FOR LEGAL AUTHORITY: GENERAL APPROPRIATIONS - GENERAL APPROPRIATIONS

$0.000.00% 100.00% 100.00%

$0.00 $2,355,900.00 $0.00 $0.00 $2,355,900.00 $2,355,900.00 $0.00 $2,355,900.00 $2,355,900.00TOTAL 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-MB001U 05/07/2019 13:00


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 $-833,536.00 $138,922.00 $0.00 $0.00 $0.00$-694,614.00 $-694,614.00BUDGET PLAN ID 001266 - BUDGET OFF TSF RSV

$-694,614.00100.00%

$184,632,757.00 $-134,300,584.00 $23,215,162.44 $-71,705,464.10 $0.00 $0.00 $0.00$1,841,871.34 $1,841,871.34BUDGET PLAN ID 001267 - BUDGET OFF UHM CAMPUS SUMMARY TFSF

$1,841,871.34100.00%

$0.00 $0.00 $-61,845,397.10 $12,269,906.00 $0.00 $1,569,298.49 $-1,569,298.49$-49,575,491.10 $-51,144,789.59BUDGET PLAN ID 001447 - MA CAMPUS ASSESSMENTS TFSF

$-49,575,491.10% -% 103.17%


$0.00

$184,632,757.00 $-134,300,584.00 $-39,463,770.66 $-59,296,636.10 $-48,428,233.76 $0.00 $1,569,298.49 $-1,569,298.49 $-49,997,532.25TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-48,428,233.76% -% 103.24%

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-MB001U 05/07/2019 13:00


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

$184,632,757.00 $-134,300,584.00 $-39,463,770.66 $-59,296,636.10 $-48,428,233.76 $0.00 $1,569,298.49 $-1,569,298.49 $-49,997,532.25TOTAL FOR FUND TYPE: Special

$-48,428,233.76% -% 103.24%




MA-MB001U 05/07/2019 13:00


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 $19,192,816.00 $0.00 $0.00 $19,192,816.00 $7,712,215.47 $11,480,600.53$19,192,816.00 $11,480,600.53BUDGET PLAN ID 001010 - MEDICINE GEN SCH

$0.0040.18% 59.82% 59.82%


$0.0040.18% 59.82% 59.82%


$0.0040.18% 59.82% 59.82%


$0.00 $0.00 $2,392.95 $0.00 $0.00 $0.00 $0.00$2,392.95 $2,392.95BUDGET PLAN ID 001426 - MEDICINE COMMERCIAL ENTERPRISES RF D&I

$2,392.95100.00%


$2,392.95100.00%


$0.00 $6,250,048.00 $992,805.05 $-77,515.75 $6,494,760.59 $3,150,129.90 $3,344,630.69$7,165,337.30 $4,015,207.40BUDGET PLAN ID 001075 - MEDICINE RTRF SCH

$670,576.7148.50% 51.50% 56.04%

$0.00 $6,250,048.00 $992,805.05 $-77,515.75 $7,165,337.30 $6,494,760.59 $3,150,129.90 $3,344,630.69 $4,015,207.40TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$670,576.7148.50% 51.50% 56.04%


$217,000.00 $0.00 $249,511.99 $0.00 $217,000.00 $79,413.69 $137,586.31$466,511.99 $387,098.30BUDGET PLAN ID 001074 - MEDICINE OTH REV APPLICATION

$249,511.9936.60% 63.40% 82.98%

$217,000.00 $0.00 $249,511.99 $0.00 $466,511.99 $217,000.00 $79,413.69 $137,586.31 $387,098.30TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$249,511.9936.60% 63.40% 82.98%


$334,700.00 $0.00 $108,112.33 $0.00 $371,000.00 $186,328.76 $184,671.24$442,812.33 $256,483.57BUDGET PLAN ID 001289 - MEDICINE OTH REV FACIL USE

$71,812.3350.22% 49.78% 57.92%


$71,812.3350.22% 49.78% 57.92%




MA-MB001U 05/07/2019 13:00


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]

$551,700.00 $6,250,048.00 $1,352,822.32 $-77,515.75 $8,077,054.57 $7,082,760.59 $3,415,872.35 $3,666,888.24 $4,661,182.22TOTAL FOR FUND TYPE: Revolving

$994,293.9848.23% 51.77% 57.71%

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

$660,000.00 $0.00 $999,744.74 $0.00 $785,000.00 $153,073.19 $631,926.81$1,659,744.74 $1,506,671.55BUDGET PLAN ID 001192 - MEDICINE OTH SPE MALPRACTICE

$874,744.7419.50% 80.50% 90.78%

$660,000.00 $0.00 $999,744.74 $0.00 $1,659,744.74 $785,000.00 $153,073.19 $631,926.81 $1,506,671.55TOTAL FOR LEGAL AUTHORITY: 304A-2152 HRS - UH Manoa Malpractice Special Fund

$874,744.7419.50% 80.50% 90.78%


$0.00 $19,538,518.00 $1,911,067.65 $-900,000.00 $18,638,518.00 $8,183,655.24 $10,454,862.76$20,549,585.65 $12,365,930.41BUDGET PLAN ID 001189 - MEDICINE TSF SCH

$1,911,067.6543.91% 56.09% 60.18%

$0.00 $191,000.00 $615,028.46 $0.00 $191,000.00 $49,663.12 $141,336.88$806,028.46 $756,365.34BUDGET PLAN ID 001191 - MEDICINE SUM 101

$615,028.4626.00% 74.00% 93.84%

$0.00 $155,500.00 $347,092.51 $0.00 $155,500.00 $49,889.89 $105,610.11$502,592.51 $452,702.62BUDGET PLAN ID 001349 - MEDICINE OUTREACH ADMIN - CREDIT

$347,092.5132.08% 67.92% 90.07%

$0.00 $0.00 $0.00 $12,000.00 $0.00 $0.00 $0.00$12,000.00 $12,000.00BUDGET PLAN ID 001509 - MTSI FY18 MICROBIOMES OF AHUPUAA WATERSHEDS

$12,000.00100.00%

$0.00 $19,885,018.00 $2,873,188.62 $-888,000.00 $21,870,206.62 $18,985,018.00 $8,283,208.25 $10,701,809.75 $13,586,998.37TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$2,885,188.6243.63% 56.37% 62.13%


$0.00 $29,750.00 $82,607.01 $0.00 $18,380.00 $1,692.95 $16,687.05$112,357.01 $110,664.06BUDGET PLAN ID 001350 - MEDICINE OUTREACH ADMIN - NON-CREDIT

$93,977.019.21% 90.79% 98.49%

$0.00 $29,750.00 $82,607.01 $0.00 $112,357.01 $18,380.00 $1,692.95 $16,687.05 $110,664.06TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$93,977.019.21% 90.79% 98.49%


$106.00 $0.00 $2,535.41 $0.00 $0.00 $0.00 $0.00$2,641.41 $2,641.41BUDGET PLAN ID 001188 - MEDICINE OTH SPE HYPERBARIC

$2,641.41100.00%

$106.00 $0.00 $2,535.41 $0.00 $2,641.41 $0.00 $0.00 $0.00 $2,641.41TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$2,641.41100.00%




MA-MB001U 05/07/2019 13:00


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 $-964,320.00 $900,000.00 $900,000.00 $298,410.00 $601,590.00$-64,320.00 $-362,730.00BUDGET PLAN ID 001462 - JABSOM TUITION SCHOLARSHIP

$-964,320.0033.16% 66.84% 563.95%

$0.00 $0.00 $-964,320.00 $900,000.00 $-64,320.00 $900,000.00 $298,410.00 $601,590.00 $-362,730.00TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$-964,320.0033.16% 66.84% 563.95%


$0.00 $0.00 $-9.81 $0.00 $0.00 $0.00 $0.00$-9.81 $-9.81BUDGET PLAN ID 001292 - JABSOM WELLNESS CENTER UHRUF

$-9.81100.00%

$0.00 $0.00 $-9.81 $0.00 $-9.81 $0.00 $0.00 $0.00 $-9.81TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$-9.81100.00%

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

$2,240.00 $0.00 $755,407.12 $0.00 $245,000.00 $64,625.78 $180,374.22$757,647.12 $693,021.34BUDGET PLAN ID 001320 - MEDICINE PHYSICIAN WORKFORCE ASSESS

$512,647.1226.38% 73.62% 91.47%

$2,240.00 $0.00 $755,407.12 $0.00 $757,647.12 $245,000.00 $64,625.78 $180,374.22 $693,021.34TOTAL FOR LEGAL AUTHORITY: 304A-2171 HRS - John A. Burns School of Medicine Special Fund

$512,647.1226.38% 73.62% 91.47%


$3,404,869.0942.04% 57.96% 63.84%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit Natural ScienceAGGREGATE UNIT: Natural Science


$0.00 $19,392,461.00 $0.00 $0.00 $19,392,461.00 $7,822,569.07 $11,569,891.93$19,392,461.00 $11,569,891.93BUDGET PLAN ID 001023 - NAT SCI GEN SCH

$0.0040.34% 59.66% 59.66%


$0.00


$0.0040.34% 59.66% 59.66%


$0.0040.34% 59.66% 59.66%


$0.00 $0.00 $3,749.13 $0.00 $0.00 $0.00 $0.00$3,749.13 $3,749.13BUDGET PLAN ID 001460 - NAT SCI COMMERCIAL ENTERPRISES RF D&I

$3,749.13100.00%


$3,749.13100.00%


$0.00 $1,974,442.00 $969,119.80 $50,000.00 $2,229,052.31 $797,370.86 $1,431,681.45$2,993,561.80 $2,196,190.94BUDGET PLAN ID 001118 - NAT SCI RTRF 101

$764,509.4935.77% 64.23% 73.36%

$0.00 $1,974,442.00 $969,119.80 $50,000.00 $2,993,561.80 $2,229,052.31 $797,370.86 $1,431,681.45 $2,196,190.94TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$764,509.4935.77% 64.23% 73.36%

$0.00 $1,974,442.00 $972,868.93 $50,000.00 $2,997,310.93 $2,229,052.31 $797,370.86 $1,431,681.45 $2,199,940.07TOTAL FOR FUND TYPE: Revolving

$768,258.6235.77% 64.23% 73.40%

Fund Type Special




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $1,100,000.00 $505,067.85 $0.00 $1,100,000.00 $269,023.05 $830,976.95$1,605,067.85 $1,336,044.80BUDGET PLAN ID 001261 - NAT SCI SUM 101

$505,067.8524.46% 75.54% 83.24%

$0.00 $3,948,262.00 $-2,695,942.74 $0.00 $3,955,762.00 $2,034,330.09 $1,921,431.91$1,252,319.26 $-782,010.83BUDGET PLAN ID 001262 - NAT SCI TSF SCH

$-2,703,442.7451.43% 48.57% -62.45%

$0.00 $75,500.00 $213,450.37 $0.00 $68,000.00 $10,748.32 $57,251.68$288,950.37 $278,202.05BUDGET PLAN ID 001351 - NAT SCI OUTREACH ADMIN - CREDIT

$220,950.3715.81% 84.19% 96.28%

$0.00 $0.00 $0.00 $0.00 $0.00 $-505.20 $505.20$0.00 $505.20BUDGET PLAN ID 001441 - MA PERF TFSF - STUDENT SUCCESS

$0.00-% % %

$0.00 $0.00 $0.00 $0.00 $0.00 $9,956.20 $-9,956.20$0.00 $-9,956.20BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$0.00% -% -%

$0.00 $0.00 $0.00 $127,735.20 $0.00 $76,898.91 $-76,898.91$127,735.20 $50,836.29BUDGET PLAN ID 001509 - MTSI FY18 MICROBIOMES OF AHUPUAA WATERSHEDS

$127,735.20% -% 39.80%

$0.00 $5,123,762.00 $-1,977,424.52 $127,735.20 $3,274,072.68 $5,123,762.00 $2,400,451.37 $2,723,310.63 $873,621.31TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-1,849,689.3246.85% 53.15% 26.68%


$0.00 $1,380.00 $4,815.57 $0.00 $0.00 $1,230.35 $-1,230.35$6,195.57 $4,965.22BUDGET PLAN ID 001352 - NAT SCI OUTREACH ADMIN - NON-CREDIT

$6,195.57% -% 80.14%

$0.00 $1,380.00 $4,815.57 $0.00 $6,195.57 $0.00 $1,230.35 $-1,230.35 $4,965.22TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$6,195.57% -% 80.14%

$0.00 $5,125,142.00 $-1,972,608.95 $127,735.20 $3,280,268.25 $5,123,762.00 $2,401,681.72 $2,722,080.28 $878,586.53TOTAL FOR FUND TYPE: Special

$-1,843,493.7546.87% 53.13% 26.78%




MA-MB001U 05/07/2019 13:00


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 $4,126,281.00 $0.00 $0.00 $4,126,281.00 $1,999,170.04 $2,127,110.96$4,126,281.00 $2,127,110.96BUDGET PLAN ID 001008 - NURSING GEN SCH

$0.0048.45% 51.55% 51.55%


$0.0048.45% 51.55% 51.55%


$0.0048.45% 51.55% 51.55%


$0.00 $70,825.00 $76,263.12 $9,944.00 $157,032.12 $46,108.73 $110,923.39$157,032.12 $110,923.39BUDGET PLAN ID 001072 - NURSING RTRF 101

$0.0029.36% 70.64% 70.64%

$0.00 $70,825.00 $76,263.12 $9,944.00 $157,032.12 $157,032.12 $46,108.73 $110,923.39 $110,923.39TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$0.0029.36% 70.64% 70.64%

$0.00 $70,825.00 $76,263.12 $9,944.00 $157,032.12 $157,032.12 $46,108.73 $110,923.39 $110,923.39TOTAL FOR FUND TYPE: Revolving

29.36% 70.64% 70.64%


$0.00 $2,200.00 $13,567.74 $0.00 $2,200.00 $0.00 $2,200.00$15,767.74 $15,767.74BUDGET PLAN ID 001184 - NURSING SUM 102

$13,567.740.00% 100.00% 100.00%

$0.00 $3,311,472.00 $2,939,903.87 $-306,172.00 $4,275,214.00 $988,130.93 $3,287,083.07$5,945,203.87 $4,957,072.94BUDGET PLAN ID 001185 - NURSING TSF SCH

$1,669,989.8723.11% 76.89% 83.38%

$0.00 $3,280,000.00 $-657,508.19 $0.00 $3,443,000.00 $1,492,855.43 $1,950,144.57$2,622,491.81 $1,129,636.38BUDGET PLAN ID 001353 - NURSING OUTREACH ADMIN - CREDIT

$-820,508.1943.36% 56.64% 43.07%

$0.00 $0.00 $0.00 $256,000.00 $0.00 $0.00 $0.00$256,000.00 $256,000.00BUDGET PLAN ID 001520 - SONDH TFSF NURSING PROFESSIONAL FEE

$256,000.00100.00%

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

$60,000.00100.00%


$1,179,049.4232.14% 67.86% 72.12%




MA-MB001U 05/07/2019 13:00


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 $20,879.31 $0.00 $40,000.00 $11,443.57 $28,556.43$60,879.31 $49,435.74BUDGET PLAN ID 001181 - NURSING OTH SPE DENT HYG

$20,879.3128.61% 71.39% 81.20%

$40,000.00 $0.00 $20,879.31 $0.00 $60,879.31 $40,000.00 $11,443.57 $28,556.43 $49,435.74TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$20,879.3128.61% 71.39% 81.20%

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

$2,000.00 $0.00 $1,379,541.89 $130,000.00 $777,433.00 $373,072.18 $404,360.82$1,511,541.89 $1,138,469.71BUDGET PLAN ID 001182 - NURSING CENTER FOR NURSING SPECIAL FUND

$734,108.8947.99% 52.01% 75.32%

$2,000.00 $0.00 $1,379,541.89 $130,000.00 $1,511,541.89 $777,433.00 $373,072.18 $404,360.82 $1,138,469.71TOTAL FOR LEGAL AUTHORITY: 304A-2163 HRS - Center for Nursing Special Fund

$734,108.8947.99% 52.01% 75.32%


$1,934,037.6233.56% 66.44% 72.64%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit OutreachAGGREGATE UNIT: Outreach


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

$0.00

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

$0.00

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

$0.00


$0.00 $2,321.00 $4,745.67 $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 $2,321.00 $4,745.67 $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 $2,321.00 $4,745.67 $0.00 $7,066.67 $0.00 $0.00 $0.00 $7,066.67TOTAL FOR FUND TYPE: Revolving

$7,066.67100.00%


$0.00 $-6,446,248.00 $11,836,775.33 $0.00 $0.00 $6,679,349.90 $-6,679,349.90$5,390,527.33 $-1,288,822.57BUDGET PLAN ID 001229 - OUTREACH SUM SCH

$5,390,527.33% -% -23.91%

$0.00 $-8,343,400.00 $16,546,767.23 $0.00 $0.00 $2,025,646.24 $-2,025,646.24$8,203,367.23 $6,177,720.99BUDGET PLAN ID 001269 - OUTREACH (CCECS) TFSF CREDIT

$8,203,367.23% -% 75.31%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001365 - OUTREACH MANOA TUITION AND FEES

$0.00

$0.00 $0.00 $-59,012.90 $0.00 $0.00 $1,730,125.93 $-1,730,125.93$-59,012.90 $-1,789,138.83BUDGET PLAN ID 001403 - OUTREACH TFSF ADMIN

$-59,012.90% -% 3,031.78%

$0.00 $-14,789,648.00 $28,324,529.66 $0.00 $13,534,881.66 $0.00 $10,435,122.07 $-10,435,122.07 $3,099,759.59TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$13,534,881.66% -% 22.90%




MA-MB001U 05/07/2019 13:00


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 $-36,230.00 $1,030,040.78 $0.00 $0.00 $683,386.15 $-683,386.15$993,810.78 $310,424.63BUDGET PLAN ID 001228 - OUTREACH OTH SPE OC-NONCREDIT

$993,810.78% -% 31.24%

$0.00 $0.00 $-4,296,458.77 $0.00 $0.00 $72.40 $-72.40$-4,296,458.77 $-4,296,531.17BUDGET PLAN ID 001230 - OUTREACH OTH SPE ADMIN

$-4,296,458.77% -% 100.00%

$0.00 $-13,771.78 $-2,781,034.02 $0.00 $0.00 $419,869.34 $-419,869.34$-2,794,805.80 $-3,214,675.14BUDGET PLAN ID 001270 - OUTREACH OTH SPE CCECS-NONCREDIT

$-2,794,805.80% -% 115.02%

$0.00 $-50,001.78 $-6,047,452.01 $0.00 $-6,097,453.79 $0.00 $1,103,327.89 $-1,103,327.89 $-7,200,781.68TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$-6,097,453.79% -% 118.09%


$0.00 $0.00 $78,064.50 $0.00 $0.00 $-2,160.00 $2,160.00$78,064.50 $80,224.50BUDGET PLAN ID 001309 - OUTREACH TUITION SCHOLARSHIP

$78,064.50-% % 102.77%

$0.00 $0.00 $78,064.50 $0.00 $78,064.50 $0.00 $-2,160.00 $2,160.00 $80,224.50TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$78,064.50-% % 102.77%

$0.00 $-14,839,649.78 $22,355,142.15 $0.00 $7,515,492.37 $0.00 $11,536,289.96 $-11,536,289.96 $-4,020,797.59TOTAL FOR FUND TYPE: Special

$7,515,492.37% -% -53.50%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit ShidlerAGGREGATE UNIT: Shidler


$0.00 $10,281,834.00 $0.00 $0.00 $10,281,834.00 $4,253,571.49 $6,028,262.51$10,281,834.00 $6,028,262.51BUDGET PLAN ID 001011 - CBA GEN SCH

$0.0041.37% 58.63% 58.63%


$0.0041.37% 58.63% 58.63%


$0.0041.37% 58.63% 58.63%


$0.00 $17,216.00 $65,748.39 $0.00 $69,003.44 $37,736.00 $31,267.44$82,964.39 $45,228.39BUDGET PLAN ID 001082 - CBA RTRF 101

$13,960.9554.69% 45.31% 54.52%


$13,960.9554.69% 45.31% 54.52%


$20,000.00 $0.00 $4,752.25 $0.00 $20,000.00 $85.10 $19,914.90$24,752.25 $24,667.15BUDGET PLAN ID 001390 - SHIDLER GRAD APP RF

$4,752.250.43% 99.57% 99.66%

$20,000.00 $0.00 $4,752.25 $0.00 $24,752.25 $20,000.00 $85.10 $19,914.90 $24,667.15TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$4,752.250.43% 99.57% 99.66%


$18,713.2042.49% 57.51% 64.89%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $3,564,906.00 $-2,513,990.59 $-1,050,470.00 $3,564,906.00 $1,969,054.83 $1,595,851.17$445.41 $-1,968,609.42BUDGET PLAN ID 001195 - CBA TSF SCH

$-3,564,460.5955.23% 44.77% -441,976.9

$0.00 $707,000.00 $7,868.33 $0.00 $710,000.00 $282,400.65 $427,599.35$714,868.33 $432,467.68BUDGET PLAN ID 001197 - CBA SUM 101

$4,868.3339.77% 60.23% 60.50%

$1,017,338.00 $0.00 $104,925.56 $0.00 $1,017,338.00 $100,867.45 $916,470.55$1,122,263.56 $1,021,396.11BUDGET PLAN ID 001198 - CBA TFSF OPERATING EXECUTIVE MBA

$104,925.569.91% 90.09% 91.01%

$0.00 $6,000.00 $23,394.59 $0.00 $25,000.00 $0.00 $25,000.00$29,394.59 $29,394.59BUDGET PLAN ID 001341 - CBA OUTREACH ADMIN - CREDIT

$4,394.590.00% 100.00% 100.00%

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

$0.00

$0.00 $0.00 $0.00 $1,050,470.00 $0.00 $0.00 $0.00$1,050,470.00 $1,050,470.00BUDGET PLAN ID 001518 - SHIDLER TFSF PROFESSIONAL FEE

$1,050,470.00100.00%

$1,017,338.00 $4,277,906.00 $-2,377,802.11 $0.00 $2,917,441.89 $5,317,244.00 $2,352,322.93 $2,964,921.07 $565,118.96TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$-2,399,802.1144.24% 55.76% 19.37%

$1,017,338.00 $4,277,906.00 $-2,377,802.11 $0.00 $2,917,441.89 $5,317,244.00 $2,352,322.93 $2,964,921.07 $565,118.96TOTAL FOR FUND TYPE: Special

$-2,399,802.1144.24% 55.76% 19.37%




MA-MB001U 05/07/2019 13:00


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 $18,864,549.00 $0.00 $0.00 $18,864,549.00 $8,155,713.23 $10,708,835.77$18,864,549.00 $10,708,835.77BUDGET PLAN ID 001024 - SOC SCI/SSRI GEN SCH

$0.0043.23% 56.77% 56.77%


$0.0043.23% 56.77% 56.77%


$0.0043.23% 56.77% 56.77%


$0.00 $0.00 $210.48 $0.00 $0.00 $0.00 $0.00$210.48 $210.48BUDGET PLAN ID 001423 - SOC SCI COMMERCIAL ENTERPRISES RF D&I

$210.48100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $40,155.22 $-40,155.22$0.00 $-40,155.22BUDGET PLAN ID 001474 - ARCH HIDESIGN COMMUNITY DESIGN CENTER COMM ENT RF

$0.00% -% -%

$0.00 $0.00 $210.48 $0.00 $210.48 $0.00 $40,155.22 $-40,155.22 $-39,944.74TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$210.48% -% -18,977.93


$0.00 $762,159.69 $974,605.49 $0.00 $907,648.02 $331,545.82 $576,102.20$1,736,765.18 $1,405,219.36BUDGET PLAN ID 001119 - SOC SCI/SSRI RTRF SCH

$829,117.1636.53% 63.47% 80.91%

$0.00 $762,159.69 $974,605.49 $0.00 $1,736,765.18 $907,648.02 $331,545.82 $576,102.20 $1,405,219.36TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$829,117.1636.53% 63.47% 80.91%

$0.00 $762,159.69 $974,815.97 $0.00 $1,736,975.66 $907,648.02 $371,701.04 $535,946.98 $1,365,274.62TOTAL FOR FUND TYPE: Revolving

$829,327.6440.95% 59.05% 78.60%

Fund Type Special




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $1,250,000.00 $972,886.52 $0.00 $1,250,000.00 $414,333.06 $835,666.94$2,222,886.52 $1,808,553.46BUDGET PLAN ID 001263 - SOC SCI/SSRI SUM SCH

$972,886.5233.15% 66.85% 81.36%

$0.00 $3,749,629.00 $2,340,816.28 $-1,000.00 $3,749,629.00 $1,157,425.69 $2,592,203.31$6,089,445.28 $4,932,019.59BUDGET PLAN ID 001265 - SOC SCI/SSRI TSF SCH

$2,339,816.2830.87% 69.13% 80.99%

$0.00 $881,500.00 $947,185.49 $0.00 $881,500.00 $347,386.51 $534,113.49$1,828,685.49 $1,481,298.98BUDGET PLAN ID 001357 - SOC SCI OUTREACH ADMIN - CREDIT

$947,185.4939.41% 60.59% 81.00%

$0.00 $0.00 $0.00 $239.95 $0.00 $228.92 $-228.92$239.95 $11.03BUDGET PLAN ID 001509 - MTSI FY18 MICROBIOMES OF AHUPUAA WATERSHEDS

$239.95% -% 4.60%

$0.00 $0.00 $85,065.16 $-10,000.00 $85,065.16 $25,915.68 $59,149.48$75,065.16 $49,149.48BUDGET PLAN ID 001511 - MTSI FY18 ENGAGING SUSTAINABILITY AND RESILIENCE

$-10,000.0030.47% 69.53% 65.48%


$4,250,128.2432.61% 67.39% 80.96%


$124,748.00 $0.00 $31,793.60 $0.00 $88,312.00 $16,229.41 $72,082.59$156,541.60 $140,312.19BUDGET PLAN ID 001358 - SOC SCI OUTREACH ADMIN - NON-CREDIT

$68,229.6018.38% 81.62% 89.63%


$68,229.6018.38% 81.62% 89.63%


$3,000.00 $0.00 $10,011.30 $0.00 $2,000.00 $350.00 $1,650.00$13,011.30 $12,661.30BUDGET PLAN ID 001373 - SOC SCI - AUX ENT SF PSY CLINIC FEES

$11,011.3017.50% 82.50% 97.31%

$3,000.00 $0.00 $10,011.30 $0.00 $13,011.30 $2,000.00 $350.00 $1,650.00 $12,661.30TOTAL FOR LEGAL AUTHORITY: 304A-2157 HRS - Auxiliary Enterprises Special Fund

$11,011.3017.50% 82.50% 97.31%


$0.00 $0.00 $0.00 $150,000.00 $0.00 $0.00 $0.00$150,000.00 $150,000.00BUDGET PLAN ID 001298 - SOEST HNEI ENERGY SYSTEMS DEVEL SF

$150,000.00100.00%

$0.00 $0.00 $0.00 $150,000.00 $150,000.00 $0.00 $0.00 $0.00 $150,000.00TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$150,000.00100.00%


$4,479,369.1432.39% 67.61% 81.38%




MA-MB001U 05/07/2019 13:00


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 $1,314,325.00 $0.00 $0.00 $1,314,325.00 $673,399.80 $640,925.20$1,314,325.00 $640,925.20BUDGET PLAN ID 001016 - SOC WORK GEN SCH

$0.0051.24% 48.76% 48.76%

$0.00 $124,810.00 $0.00 $0.00 $124,810.00 $60,957.00 $63,853.00$124,810.00 $63,853.00BUDGET PLAN ID 001332 - CENTER ON AGING GEN

$0.0048.84% 51.16% 51.16%

$0.00 $1,350,305.00 $0.00 $0.00 $1,350,305.00 $580,628.37 $769,676.63$1,350,305.00 $769,676.63BUDGET PLAN ID 001465 - PUBLIC HEALTH GEN

$0.0043.00% 57.00% 57.00%


$0.0047.14% 52.86% 52.86%


$0.0047.14% 52.86% 52.86%


$0.00 $113,901.00 $31,328.71 $0.00 $86,172.85 $7,594.67 $78,578.18$145,229.71 $137,635.04BUDGET PLAN ID 001099 - SOC WORK RTRF 101

$59,056.868.81% 91.19% 94.77%

$0.00 $34,695.00 $33,517.79 $0.00 $41,500.00 $3,790.28 $37,709.72$68,212.79 $64,422.51BUDGET PLAN ID 001333 - CENTER ON AGING RTRF

$26,712.799.13% 90.87% 94.44%

$0.00 $0.00 $20,301.96 $0.00 $0.00 $2,662.26 $-2,662.26$20,301.96 $17,639.70BUDGET PLAN ID 001375 - PUBLIC HEALTH RTRF

$20,301.96% -% 86.89%

$0.00 $413,703.00 $394,019.95 $10,486.00 $10,443.00 $16,641.39 $-6,198.39$818,208.95 $801,567.56BUDGET PLAN ID 001469 - PUBLIC HEALTH RTRF

$807,765.95159.35% -59.35% 97.97%

$0.00 $562,299.00 $479,168.41 $10,486.00 $1,051,953.41 $138,115.85 $30,688.60 $107,427.25 $1,021,264.81TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$913,837.5622.22% 77.78% 97.08%

$0.00 $562,299.00 $479,168.41 $10,486.00 $1,051,953.41 $138,115.85 $30,688.60 $107,427.25 $1,021,264.81TOTAL FOR FUND TYPE: Revolving

$913,837.5622.22% 77.78% 97.08%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $1,116,729.00 $438,605.00 $-500.00 $1,116,729.00 $195,813.68 $920,915.32$1,554,834.00 $1,359,020.32BUDGET PLAN ID 001235 - SOC WORK TSF SCH

$438,105.0017.53% 82.47% 87.41%

$0.00 $53,000.00 $20,621.66 $0.00 $53,000.00 $11,709.17 $41,290.83$73,621.66 $61,912.49BUDGET PLAN ID 001236 - SOC WORK SUM 101

$20,621.6622.09% 77.91% 84.10%

$0.00 $21,792.00 $25,887.13 $0.00 $21,792.00 $0.00 $21,792.00$47,679.13 $47,679.13BUDGET PLAN ID 001334 - CENTER ON AGING TSF

$25,887.130.00% 100.00% 100.00%

$0.00 $296,000.00 $925,413.62 $0.00 $296,000.00 $82,005.91 $213,994.09$1,221,413.62 $1,139,407.71BUDGET PLAN ID 001359 - SOC WORK OUTREACH ADMIN - CREDIT

$925,413.6227.70% 72.30% 93.29%

$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 $105,171.09 $0.00 $0.00 $0.00 $0.00$105,171.09 $105,171.09BUDGET PLAN ID 001377 - PUBLIC HEALTH SUM

$105,171.09100.00%

$0.00 $0.00 $40,113.29 $0.00 $0.00 $0.00 $0.00$40,113.29 $40,113.29BUDGET PLAN ID 001378 - PUBLIC HEALTH OUTREACH ADMIN - CREDIT

$40,113.29100.00%

$0.00 $876,916.00 $44,311.87 $-64,921.00 $861,916.00 $384,065.44 $477,850.56$856,306.87 $472,241.43BUDGET PLAN ID 001466 - PUBLIC HEALTH TSF

$-5,609.1344.56% 55.44% 55.15%

$0.00 $24,000.00 $-28,432.78 $0.00 $0.00 $6,630.90 $-6,630.90$-4,432.78 $-11,063.68BUDGET PLAN ID 001467 - PUBLIC HEALTH SUM

$-4,432.78% -% 249.59%

$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 $2,388,437.00 $1,789,403.00 $-65,421.00 $4,112,419.00 $2,349,437.00 $680,225.10 $1,669,211.90 $3,432,193.90TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,762,982.0028.95% 71.05% 83.46%


$0.00 $0.00 $4,198.28 $0.00 $0.00 $351.78 $-351.78$4,198.28 $3,846.50BUDGET PLAN ID 001386 - SOC WORK OUTREACH ADMIN - NON-CREDIT

$4,198.28% -% 91.62%

$0.00 $0.00 $4,198.28 $0.00 $4,198.28 $0.00 $351.78 $-351.78 $3,846.50TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$4,198.28% -% 91.62%

$0.00 $2,388,437.00 $1,793,601.28 $-65,421.00 $4,116,617.28 $2,349,437.00 $680,576.88 $1,668,860.12 $3,436,040.40TOTAL FOR FUND TYPE: Special

$1,767,180.2828.97% 71.03% 83.47%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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

Aggregate Unit SOESTAGGREGATE UNIT: SOEST


$0.00 $23,703,593.00 $0.00 $0.00 $23,703,593.00 $9,812,498.64 $13,891,094.36$23,703,593.00 $13,891,094.36BUDGET PLAN ID 001015 - SOEST GEN SCH

$0.0041.40% 58.60% 58.60%

$0.00 $200,000.00 $0.00 $0.00 $200,000.00 $0.00 $200,000.00$200,000.00 $200,000.00BUDGET PLAN ID 001513 - SOEST SEA GRANT DISASTER PREPAREDNESS GF

$0.000.00% 100.00% 100.00%

$0.00 $142,500.00 $0.00 $0.00 $142,500.00 $32,500.00 $110,000.00$142,500.00 $110,000.00BUDGET PLAN ID 001517 - SOEST HEEIA RESERVE GF - ACT 117/18

$0.0022.81% 77.19% 77.19%


$0.0040.94% 59.06% 59.06%


$0.0040.94% 59.06% 59.06%


$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 $11,186.21 $0.00 $11,186.00 $0.00 $11,186.00$11,186.21 $11,186.21BUDGET PLAN ID 001446 - SOEST COMMERCIAL ENTERPRISES RF D&I

$0.210.00% 100.00% 100.00%

$0.00 $0.00 $11,230.14 $0.00 $11,230.14 $11,186.00 $0.00 $11,186.00 $11,230.14TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$44.140.00% 100.00% 100.00%


$0.00 $5,591,582.50 $6,738,327.60 $-81,917.25 $10,124,463.68 $2,449,784.24 $7,674,679.44$12,247,992.85 $9,798,208.61BUDGET PLAN ID 001098 - SOEST RTRF SCH

$2,123,529.1724.20% 75.80% 80.00%

$0.00 $5,591,582.50 $6,738,327.60 $-81,917.25 $12,247,992.85 $10,124,463.68 $2,449,784.24 $7,674,679.44 $9,798,208.61TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$2,123,529.1724.20% 75.80% 80.00%


$184,361.00 $0.00 $198,954.84 $0.00 $383,316.00 $11,230.89 $372,085.11$383,315.84 $372,084.95BUDGET PLAN ID 001444 - SOEST FACILITIES USE RF

$-0.162.93% 97.07% 97.07%


$-0.162.93% 97.07% 97.07%




MA-MB001U 05/07/2019 13:00


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]

$184,361.00 $5,591,582.50 $6,948,512.58 $-81,917.25 $12,642,538.83 $10,518,965.68 $2,461,015.13 $8,057,950.55 $10,181,523.70TOTAL FOR FUND TYPE: Revolving

$2,123,573.1523.40% 76.60% 80.53%


$0.00 $3,202,768.00 $272,988.29 $64,921.00 $3,202,768.00 $1,214,353.99 $1,988,414.01$3,540,677.29 $2,326,323.30BUDGET PLAN ID 001231 - SOEST TSF SCH

$337,909.2937.92% 62.08% 65.70%

$0.00 $0.00 $55,362.66 $0.00 $0.00 $4,449.02 $-4,449.02$55,362.66 $50,913.64BUDGET PLAN ID 001233 - SOEST SUM 101

$55,362.66% -% 91.96%

$0.00 $0.00 $4,779.23 $0.00 $775.91 $237.23 $538.68$4,779.23 $4,542.00BUDGET PLAN ID 001476 - SOEST OUTREACH ADMIN - CREDIT

$4,003.3230.57% 69.43% 95.04%

$0.00 $0.00 $137,741.43 $0.00 $0.00 $15,024.80 $-15,024.80$137,741.43 $122,716.63BUDGET PLAN ID 001504 - MTSI FY18 UH MATERIALS SCIENCE CORE

$137,741.43% -% 89.09%

$0.00 $0.00 $518,586.93 $0.00 $0.00 $99,901.74 $-99,901.74$518,586.93 $418,685.19BUDGET PLAN ID 001508 - MTSI FY18 SMART ALA WAI

$518,586.93% -% 80.74%

$0.00 $0.00 $557,238.91 $-139,975.15 $0.00 $117,558.61 $-117,558.61$417,263.76 $299,705.15BUDGET PLAN ID 001509 - MTSI FY18 MICROBIOMES OF AHUPUAA WATERSHEDS

$417,263.76% -% 71.83%


$1,470,867.3945.31% 54.69% 68.95%


$0.00 $0.00 $6,368,415.22 $-150,000.00 $2,018,574.77 $163,385.99 $1,855,188.78$6,218,415.22 $6,055,029.23BUDGET PLAN ID 001298 - SOEST HNEI ENERGY SYSTEMS DEVEL SF

$4,199,840.458.09% 91.91% 97.37%

$0.00 $0.00 $6,368,415.22 $-150,000.00 $6,218,415.22 $2,018,574.77 $163,385.99 $1,855,188.78 $6,055,029.23TOTAL FOR LEGAL AUTHORITY: 304A-2169 HRS - Energy Systems Development Special Fund

$4,199,840.458.09% 91.91% 97.37%

$0.00 $3,202,768.00 $7,915,112.67 $-225,054.15 $10,892,826.52 $5,222,118.68 $1,614,911.38 $3,607,207.30 $9,277,915.14TOTAL FOR FUND TYPE: Special

$5,670,707.8430.92% 69.08% 85.17%




MA-MB001U 05/07/2019 13:00


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 $2,730,445.00 $0.00 $0.00 $2,730,445.00 $1,082,122.43 $1,648,322.57$2,730,445.00 $1,648,322.57BUDGET PLAN ID 001006 - SPAS GEN SCH

$0.0039.63% 60.37% 60.37%


$0.0039.63% 60.37% 60.37%


$0.0039.63% 60.37% 60.37%


$0.00 $42,610.00 $102,380.09 $0.00 $-33,581.77 $7,020.28 $-40,602.05$144,990.09 $137,969.81BUDGET PLAN ID 001059 - SPAS RTRF 101

$178,571.86-20.91% 120.91% 95.16%

$0.00 $42,610.00 $102,380.09 $0.00 $144,990.09 $-33,581.77 $7,020.28 $-40,602.05 $137,969.81TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$178,571.86-20.91% 120.91% 95.16%

$0.00 $42,610.00 $102,380.09 $0.00 $144,990.09 $-33,581.77 $7,020.28 $-40,602.05 $137,969.81TOTAL FOR FUND TYPE: Revolving

$178,571.86-20.91% 120.91% 95.16%


$0.00 $890,417.00 $439,625.39 $4,928.00 $842,256.00 $317,135.38 $525,120.62$1,334,970.39 $1,017,835.01BUDGET PLAN ID 001166 - SPAS TSF SCH

$492,714.3937.65% 62.35% 76.24%

$0.00 $25,000.00 $53,277.94 $0.00 $25,000.00 $934.15 $24,065.85$78,277.94 $77,343.79BUDGET PLAN ID 001168 - SPAS SUM 101

$53,277.943.74% 96.26% 98.81%

$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 $915,417.00 $497,056.44 $4,928.00 $1,417,401.44 $867,256.00 $318,069.53 $549,186.47 $1,099,331.91TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$550,145.4436.68% 63.32% 77.56%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $9,706.65 $28,635.09 $0.00 $0.00 $8,748.34 $-8,748.34$38,341.74 $29,593.40BUDGET PLAN ID 001391 - SPAS OUTREACH ADMIN - NON-CREDIT

$38,341.74% -% 77.18%

$0.00 $9,706.65 $28,635.09 $0.00 $38,341.74 $0.00 $8,748.34 $-8,748.34 $29,593.40TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$38,341.74% -% 77.18%

$0.00 $925,123.65 $525,691.53 $4,928.00 $1,455,743.18 $867,256.00 $326,817.87 $540,438.13 $1,128,925.31TOTAL FOR FUND TYPE: Special

$588,487.1837.68% 62.32% 77.55%




MA-MB001U 05/07/2019 13:00


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 $536,931.48 $786,973.52$1,323,905.00 $786,973.52BUDGET PLAN ID 001031 - TELECOMM GEN 106

$0.0040.56% 59.44% 59.44%


$0.0040.56% 59.44% 59.44%


$0.0040.56% 59.44% 59.44%


$0.00 $0.00 $0.00 $0.00 $201.98 $0.00 $201.98$0.00 $0.00BUDGET PLAN ID 001109 - ITS RTRF

$-201.980.00% 100.00%

$0.00 $0.00 $0.00 $0.00 $0.00 $201.98 $0.00 $201.98 $0.00TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$-201.980.00% 100.00%


$-201.980.00% 100.00%


$0.00 $327,025.00 $215,184.22 $3,620.00 $327,025.00 $131,886.30 $195,138.70$545,829.22 $413,942.92BUDGET PLAN ID 001246 - TELECOMM TSF 106

$218,804.2240.33% 59.67% 75.84%

$0.00 $327,025.00 $215,184.22 $3,620.00 $545,829.22 $327,025.00 $131,886.30 $195,138.70 $413,942.92TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$218,804.2240.33% 59.67% 75.84%




MA-MB001U 05/07/2019 13:00


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]


$3,964,906.00 $0.00 $804,831.31 $-400,000.00 $2,219,027.00 $513,531.94 $1,705,495.06$4,369,737.31 $3,856,205.37BUDGET PLAN ID 001110 - ITS UHRUF TELECOMMUNICATIONS

$2,150,710.3123.14% 76.86% 88.25%

$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 $1,645,781.54 $400,000.00 $350,000.00 $266,335.59 $83,664.41$2,045,781.54 $1,779,445.95BUDGET PLAN ID 001146 - ITS-UHRUF TELECOMMUNICATIONS VOLUNTARY RESERVE

$1,695,781.5476.10% 23.90% 86.98%

$3,964,906.00 $0.00 $2,843,410.85 $0.00 $6,808,316.85 $2,569,027.00 $779,867.53 $1,789,159.47 $6,028,449.32TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$4,239,289.8530.36% 69.64% 88.55%

$3,964,906.00 $327,025.00 $3,058,595.07 $3,620.00 $7,354,146.07 $2,896,052.00 $911,753.83 $1,984,298.17 $6,442,392.24TOTAL FOR FUND TYPE: Special

$4,458,094.0731.48% 68.52% 87.60%




MA-MB001U 05/07/2019 13:00


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 $1,158,011.00 $0.00 $0.00 $1,158,011.00 $479,940.50 $678,070.50$1,158,011.00 $678,070.50BUDGET PLAN ID 001018 - TIM GEN SCH

$0.0041.45% 58.55% 58.55%


$0.0041.45% 58.55% 58.55%


$0.0041.45% 58.55% 58.55%


$0.00 $3,700.00 $1,700.00 $0.00 $5,400.00 $3,700.00 $1,700.00$5,400.00 $1,700.00BUDGET PLAN ID 001106 - TIM RTRF 101

$0.0068.52% 31.48% 31.48%


$0.0068.52% 31.48% 31.48%


68.52% 31.48% 31.48%


$0.00 $850,882.00 $1,451,023.61 $0.00 $985,882.00 $386,354.13 $599,527.87$2,301,905.61 $1,915,551.48BUDGET PLAN ID 001241 - TIM TSF 101

$1,316,023.6139.19% 60.81% 83.22%

$0.00 $77,000.00 $432,991.45 $0.00 $0.00 $8,139.44 $-8,139.44$509,991.45 $501,852.01BUDGET PLAN ID 001243 - TIM SUM 101

$509,991.45% -% 98.40%

$0.00 $2,400.00 $79,973.27 $0.00 $0.00 $0.00 $0.00$82,373.27 $82,373.27BUDGET PLAN ID 001360 - TIM OUTREACH ADMIN - CREDIT

$82,373.27100.00%

$0.00 $930,282.00 $1,963,988.33 $0.00 $2,894,270.33 $985,882.00 $394,493.57 $591,388.43 $2,499,776.76TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,908,388.3340.01% 59.99% 86.37%

$0.00 $930,282.00 $1,963,988.33 $0.00 $2,894,270.33 $985,882.00 $394,493.57 $591,388.43 $2,499,776.76TOTAL FOR FUND TYPE: Special

$1,908,388.3340.01% 59.99% 86.37%




MA-MB001U 05/07/2019 13:00


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 $542,242.00 $0.00 $0.00 $542,242.00 $275,617.44 $266,624.56$542,242.00 $266,624.56BUDGET PLAN ID 001040 - UH PRESS GEN 104

$0.0050.83% 49.17% 49.17%


$0.0050.83% 49.17% 49.17%


$0.0050.83% 49.17% 49.17%


$4,400,000.00 $0.00 $1,519,827.53 $0.00 $4,296,000.00 $1,977,029.27 $2,318,970.73$5,919,827.53 $3,942,798.26BUDGET PLAN ID 001105 - UH PRESS OTH REV UH PRESS

$1,623,827.5346.02% 53.98% 66.60%

$4,400,000.00 $0.00 $1,519,827.53 $0.00 $5,919,827.53 $4,296,000.00 $1,977,029.27 $2,318,970.73 $3,942,798.26TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$1,623,827.5346.02% 53.98% 66.60%

$4,400,000.00 $0.00 $1,519,827.53 $0.00 $5,919,827.53 $4,296,000.00 $1,977,029.27 $2,318,970.73 $3,942,798.26TOTAL FOR FUND TYPE: Revolving

$1,623,827.5346.02% 53.98% 66.60%




MA-MB001U 05/07/2019 13:00


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 001095 - OPF UTILITIES RTRF

$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 001484 - MANOA UTILITIES RTRF

$0.00

$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 $27,500,000.00 $-24,541,404.10 $24,541,404.10 $27,500,000.00 $11,560,394.67 $15,939,605.33$27,500,000.00 $15,939,605.33BUDGET PLAN ID 001481 - MANOA UTILITIES TFSF REGULAR

$0.0042.04% 57.96% 57.96%

$0.00 $27,500,000.00 $-24,541,404.10 $24,541,404.10 $27,500,000.00 $27,500,000.00 $11,560,394.67 $15,939,605.33 $15,939,605.33TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$0.0042.04% 57.96% 57.96%

$0.00 $27,500,000.00 $-24,541,404.10 $24,541,404.10 $27,500,000.00 $27,500,000.00 $11,560,394.67 $15,939,605.33 $15,939,605.33TOTAL FOR FUND TYPE: Special

42.04% 57.96% 57.96%




MA-MB001U 05/07/2019 13:00


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 $904,549.00 $0.00 $0.00 $904,549.00 $304,772.38 $599,776.62$904,549.00 $599,776.62BUDGET PLAN ID 001049 - GD GEN 102

$0.0033.69% 66.31% 66.31%

$0.00 $2,910,062.00 $0.00 $0.00 $2,910,062.00 $1,229,000.31 $1,681,061.69$2,910,062.00 $1,681,061.69BUDGET PLAN ID 001299 - VCAA GEN

$0.0042.23% 57.77% 57.77%

$0.00 $2,509,090.00 $0.00 $0.00 $2,509,090.00 $962,682.95 $1,546,407.05$2,509,090.00 $1,546,407.05BUDGET PLAN ID 001317 - VCAA UNDERGRADUATE ED GEN

$0.0038.37% 61.63% 61.63%

$0.00 $0.00 $0.00 $0.00 $0.00 $70.00 $-70.00$0.00 $-70.00BUDGET PLAN ID 001437 - MA PERF GF - STUDENT SUCCESS

$0.00% -% -%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001439 - MA PERF GF - 21ST CENTURY FACILITIES

$0.00


$0.0039.48% 60.52% 60.52%


39.48% 60.52% 60.52%


$0.00 $0.00 $8,881.44 $0.00 $0.00 $335.99 $-335.99$8,881.44 $8,545.45BUDGET PLAN ID 001478 - VCAA COMMERCIAL ENTERPRISES RF D&I

$8,881.44% -% 96.22%

$0.00 $0.00 $8,881.44 $0.00 $8,881.44 $0.00 $335.99 $-335.99 $8,545.45TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$8,881.44% -% 96.22%


$0.00 $0.00 $-29.18 $0.00 $0.00 $0.00 $0.00$-29.18 $-29.18BUDGET PLAN ID 001101 - GD RTRF 102

$-29.18100.00%

$0.00 $3,000.00 $8,246.53 $0.00 $3,000.00 $0.00 $3,000.00$11,246.53 $11,246.53BUDGET PLAN ID 001300 - VCAA RTRF

$8,246.530.00% 100.00% 100.00%

$0.00 $20,570.00 $92,512.74 $0.00 $-1,000.00 $913.79 $-1,913.79$113,082.74 $112,168.95BUDGET PLAN ID 001389 - VCAA UNDERGRADUATE ED RTRF

$114,082.74-91.38% 191.38% 99.19%

$0.00 $23,570.00 $100,730.09 $0.00 $124,300.09 $2,000.00 $913.79 $1,086.21 $123,386.30TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$122,300.0945.69% 54.31% 99.26%




MA-MB001U 05/07/2019 13:00


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]


$10,500.00 $0.00 $8,398.61 $0.00 $11,000.00 $4,639.73 $6,360.27$18,898.61 $14,258.88BUDGET PLAN ID 001061 - VCAA NATIONAL STUDENT EXCHANGE

$7,898.6142.18% 57.82% 75.45%

$10,500.00 $0.00 $8,398.61 $0.00 $18,898.61 $11,000.00 $4,639.73 $6,360.27 $14,258.88TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$7,898.6142.18% 57.82% 75.45%


$404,000.00 $0.00 $427,269.26 $0.00 $604,745.00 $379,118.57 $225,626.43$831,269.26 $452,150.69BUDGET PLAN ID 001100 - GD OTH REV GRAD APP

$226,524.2662.69% 37.31% 54.39%

$404,000.00 $0.00 $427,269.26 $0.00 $831,269.26 $604,745.00 $379,118.57 $225,626.43 $452,150.69TOTAL FOR LEGAL AUTHORITY: 304A-2260 HRS - Graduate Application Revolving Fund

$226,524.2662.69% 37.31% 54.39%


$365,604.4062.32% 37.68% 60.85%


$0.00 $12,016.00 $-14,027.69 $0.00 $15,016.00 $3,014.32 $12,001.68$-2,011.69 $-5,026.01BUDGET PLAN ID 001237 - GD TSF 102

$-17,027.6920.07% 79.93% 249.84%

$0.00 $1,897,868.00 $640,584.07 $-31,090.00 $1,618,405.00 $633,186.81 $985,218.19$2,507,362.07 $1,874,175.26BUDGET PLAN ID 001301 - VCAA TFSF

$888,957.0739.12% 60.88% 74.75%

$0.00 $1,747,720.00 $491,523.76 $-11,000.00 $1,747,720.00 $656,182.16 $1,091,537.84$2,228,243.76 $1,572,061.60BUDGET PLAN ID 001318 - VCAA UNDERGRADUATE ED TFSF

$480,523.7637.55% 62.45% 70.55%

$0.00 $953,048.00 $1,647,800.68 $0.00 $1,349,943.00 $494,313.10 $855,629.90$2,600,848.68 $2,106,535.58BUDGET PLAN ID 001326 - VCAA SUM

$1,250,905.6836.62% 63.38% 80.99%

$0.00 $0.00 $57,902.46 $0.00 $0.00 $0.00 $0.00$57,902.46 $57,902.46BUDGET PLAN ID 001388 - VCAA UNDERGRADUATE ED SUM

$57,902.46100.00%

$0.00 $0.00 $11,815.85 $0.00 $0.00 $0.00 $0.00$11,815.85 $11,815.85BUDGET PLAN ID 001402 - VCAA UNDERGRAD ED OUTREACH ADMIN - CREDIT

$11,815.85100.00%


$0.00


$2,673,077.1337.77% 62.23% 75.87%




MA-MB001U 05/07/2019 13:00


REVENUEBUDGET

[A]

ALLOCATIONBUDGET

[B]

CARRYOVERBUDGET

[C]

TRANSFERBUDGET

[D]

EXPENDITUREBUDGET

[E]

EXPENDITUREACTUAL

[F]


[E-F]

TOTAL INCOMEBUDGET

[A+B+C+D]


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


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


$0.00 $5,100.00 $0.00 $-300.00 $0.00 $4,252.44 $-4,252.44$4,800.00 $547.56BUDGET PLAN ID 001516 - GRAD DIV OUTREACH ADMIN - NON-CREDIT

$4,800.00% -% 11.41%

$0.00 $5,100.00 $0.00 $-300.00 $4,800.00 $0.00 $4,252.44 $-4,252.44 $547.56TOTAL FOR LEGAL AUTHORITY: 304A-2156 HRS - Community Services Special Fund

$4,800.00% -% 11.41%


$26,000.00 $0.00 $56,104.64 $0.00 $35,000.00 $15,106.89 $19,893.11$82,104.64 $66,997.75BUDGET PLAN ID 001315 - UHM VCAA AUXILIARY ENTERPRISES SF

$47,104.6443.16% 56.84% 81.60%


$47,104.6443.16% 56.84% 81.60%


$0.00 $0.00 $2,799.00 $100,000.00 $100,000.00 $84,626.42 $15,373.58$102,799.00 $18,172.58BUDGET PLAN ID 001405 - VCAA ISS SCHOLARSHIP OVERAWARD

$2,799.0084.63% 15.37% 17.68%

$0.00 $0.00 $2,799.00 $100,000.00 $102,799.00 $100,000.00 $84,626.42 $15,373.58 $18,172.58TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$2,799.0084.63% 15.37% 17.68%


$2,727,780.7738.85% 61.15% 75.10%




MA-MB001U 05/07/2019 13:00


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 $1,603,770.00 $0.00 $0.00 $1,603,770.00 $664,038.00 $939,732.00$1,603,770.00 $939,732.00BUDGET PLAN ID 001302 - VCAFO GEN

$0.0041.40% 58.60% 58.60%


$0.0041.40% 58.60% 58.60%


$0.0041.40% 58.60% 58.60%


$0.00 $0.00 $0.00 $0.00 $0.00 $3,151.00 $-3,151.00$0.00 $-3,151.00BUDGET PLAN ID 001267 - BUDGET OFF UHM CAMPUS SUMMARY TFSF

$0.00% -% -%

$0.00 $1,957,346.00 $1,441,326.32 $0.00 $1,957,346.00 $285,637.75 $1,671,708.25$3,398,672.32 $3,113,034.57BUDGET PLAN ID 001304 - VCAFO TFSF

$1,441,326.3214.59% 85.41% 91.60%

$0.00 $1,957,346.00 $1,441,326.32 $0.00 $3,398,672.32 $1,957,346.00 $288,788.75 $1,668,557.25 $3,109,883.57TOTAL FOR LEGAL AUTHORITY: 304A-2153 HRS - Tuition and Fees Special Fund

$1,441,326.3214.75% 85.25% 91.50%

$0.00 $1,957,346.00 $1,441,326.32 $0.00 $3,398,672.32 $1,957,346.00 $288,788.75 $1,668,557.25 $3,109,883.57TOTAL FOR FUND TYPE: Special

$1,441,326.3214.75% 85.25% 91.50%




MA-MB001U 05/07/2019 13:00


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 $870,624.00 $0.00 $0.00 $870,624.00 $317,427.50 $553,196.50$870,624.00 $553,196.50BUDGET PLAN ID 001042 - OVCRGE GEN

$0.0036.46% 63.54% 63.54%


$0.00


$0.0036.46% 63.54% 63.54%


36.46% 63.54% 63.54%


$29,339,784.00 $-25,909,141.93 $6,870,144.33 $-898,879.13 $3,405,859.60 $140,976.99 $3,264,882.61$9,401,907.27 $9,260,930.28BUDGET PLAN ID 001077 - OVCRGE RTRF

$5,996,047.674.14% 95.86% 98.50%

$1,325,000.00 $-1,325,000.00 $675,211.92 $0.00 $0.00 $0.00 $0.00$675,211.92 $675,211.92BUDGET PLAN ID 001079 - VICE PRESIDENT FOR RESEARCH - RTRF

$675,211.92100.00%

$30,664,784.00 $-27,234,141.93 $7,545,356.25 $-898,879.13 $10,077,119.19 $3,405,859.60 $140,976.99 $3,264,882.61 $9,936,142.20TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$6,671,259.594.14% 95.86% 98.60%

$30,664,784.00 $-27,234,141.93 $7,545,356.25 $-898,879.13 $10,077,119.19 $3,405,859.60 $140,976.99 $3,264,882.61 $9,936,142.20TOTAL FOR FUND TYPE: Revolving

$6,671,259.594.14% 95.86% 98.60%

Fund Type Special




MA-MB001U 05/07/2019 13:00


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 $63,076.00 $260,303.94 $0.00 $63,076.00 $18,410.60 $44,665.40$323,379.94 $304,969.34BUDGET PLAN ID 001193 - OVCRGE TFSF

$260,303.9429.19% 70.81% 94.31%


$0.00


$260,303.9429.19% 70.81% 94.31%


$0.00 $0.00 $-0.37 $0.00 $0.00 $0.00 $0.00$-0.37 $-0.37BUDGET PLAN ID 001314 - OVCRGE UHRUF UHM BIOMED

$-0.37100.00%

$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 $2.57 $0.00 $2.57 $0.00 $0.00 $0.00 $2.57TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$2.57100.00%


$260,306.5129.19% 70.81% 94.31%




MA-MB001U 05/07/2019 13:00


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 $10,579,023.56 $0.00 $0.00 $10,579,023.56 $9,618,009.96 $961,013.60$10,579,023.56 $961,013.60BUDGET PLAN ID 001002 - OSA FED

$0.0090.92% 9.08% 9.08%

$0.00 $10,579,023.56 $0.00 $0.00 $10,579,023.56 $10,579,023.56 $9,618,009.96 $961,013.60 $961,013.60TOTAL FOR LEGAL AUTHORITY: FEDERAL FUND - FEDERAL FUND

$0.0090.92% 9.08% 9.08%

$0.00 $10,579,023.56 $0.00 $0.00 $10,579,023.56 $10,579,023.56 $9,618,009.96 $961,013.60 $961,013.60TOTAL FOR FUND TYPE: Federal

$0.0090.92% 9.08% 9.08%


$0.00 $8,742,065.00 $0.00 $0.00 $8,742,065.00 $3,414,898.37 $5,327,166.63$8,742,065.00 $5,327,166.63BUDGET PLAN ID 001032 - OSA GEN

$0.0039.06% 60.94% 60.94%

$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


$0.0039.06% 60.94% 60.94%


39.06% 60.94% 60.94%

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

$2,960,000.00 $0.00 $1,015,403.36 $0.00 $2,845,000.00 $1,560,618.50 $1,284,381.50$3,975,403.36 $2,414,784.86BUDGET PLAN ID 001064 - OSA OTH REV SHELF

$1,130,403.3654.85% 45.15% 60.74%

$2,960,000.00 $0.00 $1,015,403.36 $0.00 $3,975,403.36 $2,845,000.00 $1,560,618.50 $1,284,381.50 $2,414,784.86TOTAL FOR LEGAL AUTHORITY: 304A-2160 HRS - State Higher Education Loan Fund

$1,130,403.3654.85% 45.15% 60.74%




MA-MB001U 05/07/2019 13:00


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

$2,500.00 $0.00 $29,043.35 $0.00 $1,400.00 $408.18 $991.82$31,543.35 $31,135.17BUDGET PLAN ID 001464 - OSA SLD MANOA ONE CARD COMM ENT RF

$30,143.3529.16% 70.84% 98.71%

$11,500,000.00 $0.00 $6,667,408.17 $0.00 $12,700,000.00 $3,628,025.39 $9,071,974.61$18,167,408.17 $14,539,382.78BUDGET PLAN ID 001479 - SLD COMM ENT RF DIVISION FOOD SERVICE

$5,467,408.1728.57% 71.43% 80.03%

$11,502,500.00 $0.00 $6,696,451.52 $0.00 $18,198,951.52 $12,701,400.00 $3,628,433.57 $9,072,966.43 $14,570,517.95TOTAL FOR LEGAL AUTHORITY: 304A-2251 HRS - Commercial Enterprises Revolving Fund

$5,497,551.5228.57% 71.43% 80.06%


$0.00 $170,606.00 $624,235.99 $0.00 $338,525.00 $50,886.82 $287,638.18$794,841.99 $743,955.17BUDGET PLAN ID 001066 - OSA RTRF

$456,316.9915.03% 84.97% 93.60%

$0.00 $108,000.00 $0.00 $0.00 $108,000.00 $10,649.23 $97,350.77$108,000.00 $97,350.77BUDGET PLAN ID 001101 - GD RTRF 102

$0.009.86% 90.14% 90.14%


$456,316.9913.78% 86.22% 93.18%

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

$5,551,000.00 $0.00 $7,862,681.74 $0.00 $5,649,300.00 $1,806,410.54 $3,842,889.46$13,413,681.74 $11,607,271.20BUDGET PLAN ID 001065 - OSA OTH REV STUDENT HTH SV

$7,764,381.7431.98% 68.02% 86.53%

$5,551,000.00 $0.00 $7,862,681.74 $0.00 $13,413,681.74 $5,649,300.00 $1,806,410.54 $3,842,889.46 $11,607,271.20TOTAL FOR LEGAL AUTHORITY: 304A-2255 HRS - Student Health Center Revolving Fund

$7,764,381.7431.98% 68.02% 86.53%

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

$350,000.00 $0.00 $214,533.67 $0.00 $410,174.00 $164,146.45 $246,027.55$564,533.67 $400,387.22BUDGET PLAN ID 001063 - OSA OTH REV TRANS & DIPL

$154,359.6740.02% 59.98% 70.92%

$350,000.00 $0.00 $214,533.67 $0.00 $564,533.67 $410,174.00 $164,146.45 $246,027.55 $400,387.22TOTAL FOR LEGAL AUTHORITY: 304A-2256 HRS - Transcript and Diploma Revolving Fund

$154,359.6740.02% 59.98% 70.92%




MA-MB001U 05/07/2019 13:00


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]


$382,230.00 $0.00 $100,562.99 $-3,000.00 $379,780.00 $101,537.15 $278,242.85$479,792.99 $378,255.84BUDGET PLAN ID 001147 - STUDENT ACTIV-ASUH MANOA

$100,012.9926.74% 73.26% 78.84%

$670,160.00 $0.00 $383,825.09 $0.00 $572,398.00 $144,634.11 $427,763.89$1,053,985.09 $909,350.98BUDGET PLAN ID 001148 - STUDENT ACTIV-CAMPUS CENTER BOARD

$481,587.0925.27% 74.73% 86.28%

$649,746.00 $0.00 $155,358.71 $0.00 $637,125.00 $198,380.14 $438,744.86$805,104.71 $606,724.57BUDGET PLAN ID 001149 - STUDENT ACTIV-BOARD OF PUBLICATIONS

$167,979.7131.14% 68.86% 75.36%

$117,120.00 $0.00 $97,820.07 $0.00 $92,615.00 $21,927.62 $70,687.38$214,940.07 $193,012.45BUDGET PLAN ID 001150 - STUDENT ACTIV-GRADUATE STUDENT ORGANIZATION

$122,325.0723.68% 76.32% 89.80%

$100.00 $0.00 $305,165.61 $1,448.00 $153,800.00 $49,364.06 $104,435.94$306,713.61 $257,349.55BUDGET PLAN ID 001151 - STUDENT ACTIV-CO-CURRICULAR ACTIVITIES

$152,913.6132.10% 67.90% 83.91%

$156,800.00 $0.00 $101,934.84 $0.00 $108,490.00 $43,542.66 $64,947.34$258,734.84 $215,192.18BUDGET PLAN ID 001152 - STUDENT ACTIV-BROADCAST COMMUNICATION AUTH

$150,244.8440.14% 59.86% 83.17%

$547,000.00 $0.00 $381,353.80 $-235,218.00 $439,800.00 $110,132.91 $329,667.09$693,135.80 $583,002.89BUDGET PLAN ID 001154 - STUDENT ACTIV-STUDENT ACTIVITY AND PROG FEE BD

$253,335.8025.04% 74.96% 84.11%

$2,000,000.00 $0.00 $319,342.62 $0.00 $1,900,000.00 $73,425.00 $1,826,575.00$2,319,342.62 $2,245,917.62BUDGET PLAN ID 001383 - STUDENT ACTIV-UPASS

$419,342.623.86% 96.14% 96.83%

$4,523,156.00 $0.00 $1,845,363.73 $-236,770.00 $6,131,749.73 $4,284,008.00 $742,943.65 $3,541,064.35 $5,388,806.08TOTAL FOR LEGAL AUTHORITY: 304A-2257 HRS - Student Activities Revolving Fund

$1,847,741.7317.34% 82.66% 87.88%

$24,886,656.00 $278,606.00 $18,258,670.01 $-236,770.00 $43,187,162.01 $26,336,407.00 $7,964,088.76 $18,372,318.24 $35,223,073.25TOTAL FOR FUND TYPE: Revolving

$16,850,755.0130.24% 69.76% 81.56%


$0.00 $5,266,373.00 $4,810,957.72 $-916,600.00 $4,173,302.00 $1,442,273.14 $2,731,028.86$9,160,730.72 $7,718,457.58BUDGET PLAN ID 001172 - OSA TFSF

$4,987,428.7234.56% 65.44% 84.26%

$0.00 $0.00 $300,474.99 $915,600.00 $915,600.00 $434,959.92 $480,640.08$1,216,074.99 $781,115.07BUDGET PLAN ID 001305 - OSA ENROLLMENT MANAGEMENT TFSF APP FEE

$300,474.9947.51% 52.49% 64.23%

$0.00 $0.00 $1,182.54 $0.00 $0.00 $0.00 $0.00$1,182.54 $1,182.54BUDGET PLAN ID 001306 - OSA TFSF SUM

$1,182.54100.00%

$0.00 $276,000.00 $345,930.34 $0.00 $276,000.00 $80,930.39 $195,069.61$621,930.34 $540,999.95BUDGET PLAN ID 001416 - OSA OUTREACH ADMIN - CREDIT

$345,930.3429.32% 70.68% 86.99%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001525 - OSA TFSF MAKING MANOA YOURS

$0.00


$5,635,016.5936.50% 63.50% 82.20%




MA-MB001U 05/07/2019 13:00


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]


$45,000.00 $0.00 $198,825.75 $0.00 $45,000.00 $18,558.99 $26,441.01$243,825.75 $225,266.76BUDGET PLAN ID 001170 - OSA OTH SPE CSDC

$198,825.7541.24% 58.76% 92.39%

$650.00 $0.00 $33,304.69 $0.00 $650.00 $0.00 $650.00$33,954.69 $33,954.69BUDGET PLAN ID 001392 - OSA OTH SPE MANOA CAREER CENTER

$33,304.690.00% 100.00% 100.00%


$232,130.4440.65% 59.35% 93.32%


$0.00 $-32,361,854.00 $-1,603,064.72 $64,723,708.00 $32,361,854.00 $15,788,849.57 $16,573,004.43$30,758,789.28 $14,969,939.71BUDGET PLAN ID 001308 - UH MANOA TUITION SCHOLARSHIP

$-1,603,064.7248.79% 51.21% 48.67%

$0.00 $-32,361,854.00 $-1,603,064.72 $64,723,708.00 $30,758,789.28 $32,361,854.00 $15,788,849.57 $16,573,004.43 $14,969,939.71TOTAL FOR LEGAL AUTHORITY: 304A-2159 HRS - Scholarship & Assistance Special Fund

$-1,603,064.7248.79% 51.21% 48.67%

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

$0.00 $0.00 $23,238.77 $0.00 $46,000.00 $0.00 $46,000.00$23,238.77 $23,238.77BUDGET PLAN ID 001288 - HAWAII EDUCATOR LOAN PROGRAM SF

$-22,761.230.00% 100.00% 100.00%

$0.00 $0.00 $23,238.77 $0.00 $23,238.77 $46,000.00 $0.00 $46,000.00 $23,238.77TOTAL FOR LEGAL AUTHORITY: 304A-2161 HRS - Hawaii Educator Loan Program Special Fund

$-22,761.230.00% 100.00% 100.00%


$8,987,225.00 $0.00 $1,362,443.80 $-2,604,806.00 $4,836,296.00 $2,091,022.82 $2,745,273.18$7,744,862.80 $5,653,839.98BUDGET PLAN ID 001058 - STUDENT ACTIV - UHRUF CAMPUS CENTER OPERATIONS

$2,908,566.8043.24% 56.76% 73.00%

$25,866,968.00 $0.00 $13,359,811.93 $-9,537,505.00 $15,794,446.00 $5,317,185.00 $10,477,261.00$29,689,274.93 $24,372,089.93BUDGET PLAN ID 001083 - OSA UHRUF STUDENT HOUSING

$13,894,828.9333.66% 66.34% 82.09%

$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 $14,713,625.56 $700,000.00 $4,200,000.00 $93,640.86 $4,106,359.14$15,413,625.56 $15,319,984.70BUDGET PLAN ID 001132 - STUDENT ACTIV-UHRUF CAMPUS CENTER VOLUNTARY RSV

$11,213,625.562.23% 97.77% 99.39%

$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 $21,507,582.23 $3,140,061.00 $12,119,123.00 $204,150.56 $11,914,972.44$24,647,643.23 $24,443,492.67BUDGET PLAN ID 001144 - STUDENT HSG-UHRUF-STUDENT HOUSING VOLUNTARY RSV

$12,528,520.231.68% 98.32% 99.17%

$34,854,193.00 $0.00 $51,364,873.52 $-8,302,250.00 $77,916,816.52 $36,949,865.00 $7,705,999.24 $29,243,865.76 $70,210,817.28TOTAL FOR LEGAL AUTHORITY: 304A-2167.5 HRS - University Revenue-Undertakings Fund

$40,966,951.5220.86% 79.14% 90.11%




MA-MB001U 05/07/2019 13:00


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

$1,221,500.00 $0.00 $402,572.43 $0.00 $1,320,000.00 $529,809.24 $790,190.76$1,624,072.43 $1,094,263.19BUDGET PLAN ID 001361 - OSA OTH SPE CHILDRENS CENTER

$304,072.4340.14% 59.86% 67.38%

$1,221,500.00 $0.00 $402,572.43 $0.00 $1,624,072.43 $1,320,000.00 $529,809.24 $790,190.76 $1,094,263.19TOTAL FOR LEGAL AUTHORITY: 304A-2173 HRS - Child Care Programs Special Fund

$304,072.4340.14% 59.86% 67.38%

$36,121,343.00 $-26,819,481.00 $55,878,296.03 $56,420,458.00 $121,600,616.03 $76,088,271.00 $26,001,380.49 $50,086,890.51 $95,599,235.54TOTAL FOR FUND TYPE: Special

$45,512,345.0334.17% 65.83% 78.62%




MA-MB001U 05/07/2019 13:00


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 $904,251.00 $0.00 $0.00 $904,251.00 $303,751.84 $600,499.16$904,251.00 $600,499.16BUDGET PLAN ID 001045 - WRRC GEN 102

$0.0033.59% 66.41% 66.41%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00BUDGET PLAN ID 001523 - WRRC RSRC RESEARCH CTR STUDY GF - ACT 132/18

$0.00


$0.0033.59% 66.41% 66.41%


$0.0033.59% 66.41% 66.41%


$0.00 $69,976.00 $174,480.35 $0.00 $6,140.88 $8,105.53 $-1,964.65$244,456.35 $236,350.82BUDGET PLAN ID 001121 - WRRC RTRF 102

$238,315.47131.99% -31.99% 96.68%

$0.00 $69,976.00 $174,480.35 $0.00 $244,456.35 $6,140.88 $8,105.53 $-1,964.65 $236,350.82TOTAL FOR LEGAL AUTHORITY: 304A-2253 HRS - Research and Training Revolving Fund

$238,315.47131.99% -31.99% 96.68%

$0.00 $69,976.00 $174,480.35 $0.00 $244,456.35 $6,140.88 $8,105.53 $-1,964.65 $236,350.82TOTAL FOR FUND TYPE: Revolving

$238,315.47131.99% -31.99% 96.68%


$0.00 $52,390.00 $430,766.53 $0.00 $52,390.00 $32,488.66 $19,901.34$483,156.53 $450,667.87BUDGET PLAN ID 001268 - WRRC TSF 102

$430,766.5362.01% 37.99% 93.28%


$430,766.5362.01% 37.99% 93.28%


$0.00 $0.00 $993.80 $0.00 $0.00 $0.00 $0.00$993.80 $993.80BUDGET PLAN ID 001445 - WRRC OUTREACH ADMIN - NON-CREDIT

$993.80100.00%


$993.80100.00%




MA-MB001U 05/07/2019 13:00


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]


$431,760.3362.01% 37.99% 93.29%


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