Esuhfy 9798

University of Hawaii at Manoa
1997-98: Expenditures per SSH

Includes all Campus Expenditures and Prorata share of SWS
EXPENDITURES(1)
COLLEGE OF ARTS AND SCIENCES
Arts and Humanities
American Studies
Lower Div
Upper Div
Grad Div
EXPENDITURES
PER SSH
1,068,467
298,209
390,525
379,733
4,173
2,025
1,488
660
$
$
$
$
256
147
262
575
Art
Lower Div
Upper Div
Grad Div
3,710,831
1,519,214
2,005,704
185,913
10,419
6,776
3,148
495
$
$
$
$
356
224
637
376
Dance
Lower Div
Upper Div
Grad Div
368,979
160,432
144,455
64,092
2,030
1,044
847
139
$
$
$
$
182
154
171
461
History
Lower Div
Upper Div
Grad Div
3,436,282
695,090
1,553,388
1,187,804
16,324
11,211
4,413
700
$
$
$
$
211
62
352
1,697
Music
Lower Div
Upper Div
Grad Div
2,567,388
413,565
1,178,827
974,996
6,373
2,436
3,563
374
$
$
$
$
403
170
331
2,607
Philosophy
Lower Div
Upper Div
Grad Div
1,376,236
304,286
412,045
659,905
3,576
2,481
741
354
$
$
$
$
385
123
556
1,864
Religion
Lower Div
Upper Div
Grad Div
829,642
510,096
95,648
223,898
4,721
4,026
513
182
$
$
$
$
176
127
186
1,230
Speech
Lower Div
Upper Div
Grad Div
1,196,214
321,901
809,717
64,596
7,321
3,822
3,319
180
$
$
$
$
163
84
244
359
Theatre
Lower Div
Upper Div
Grad Div
1,409,916
268,730
298,197
842,989
4,053
2,093
1,392
568
$
$
$
$
348
128
214
1,484
15,963,955
4,491,523
6,888,506
4,583,926
58,990
35,914
19,424
3,652
$
$
$
$
271
125
355
1,255
4,331,375
1,626,864
1,142,617
1,561,894
13,851
9,808
3,298
745
$
$
$
$
313
166
346
2,097
Total A & H
Lower Div
Upper Div
Grad Div
Languages, Ling and Lit
East Asian L & L
Lower Div
Upper Div
Grad Div
uhm98
SSH(2)
12/3/98
...13

EXPENDITURES(1)
English
Lower Div
Upper Div
Grad Div
6,090,271
2,828,648
1,823,854
1,437,769
17,041
10,311
5,761
969
$
$
$
$
357
274
317
1,484
1,566,611
451,967
189,090
925,554
3,725
1,650
687
1,388
$
$
$
$
421
274
275
667
European L & L
Lower Div
Upper Div
Grad Div
3,360,851
1,592,707
1,307,035
461,109
13,056
9,691
2,927
438
$
$
$
$
257
164
447
1,053
Hawn & Indo Pac L & L

Lower Div
Upper Div
Grad Div
2,238,255
1,261,481
797,490
179,284
12,762
10,499
2,215
48
$
$
$
$
175
120
360
3,735
203,580
203,580
-
133
133
-
1,531
1,531
1,698,578
404,941
51,467
1,242,170
4,433
2,964
555
914
$
$
$
$
383
137
93
1,359
84,385
84,385
23
23
3,669
3,669
19,573,906
8,166,608
5,515,133
5,892,165
65,024
44,923
15,576
4,525
$
$
$
$
301
182
354
1,302
733,793
399,917
333,876
-
8,676
7,517
1,115
44
$
$
$
85
53
299
1,120,882
263,717
327,265
529,900
2,046
998
710
338
$
$
$
$
548
264
461
1,568
2,805,428
1,693,076
117,828
994,524
10,100
9,264
380
456
$
$
$
$
278
183
310
2,181
English as a Sec Lang

Lower Div
Upper Div
Grad Div
Interpretation/Translation
Lower Div
Upper Div
Grad Div
Linguistics
Lower Div
Upper Div
Grad Div
Second Lang Acquisition
Lower Div
Upper Div
Grad Div
Total LLL
Lower Div
Upper Div
Grad Div
Natural Sciences
Biology Program
Lower Div
Upper Div
Grad Div
Botony/Botanical Sci
Lower Div
Upper Div
Grad Div
Chemistry
Lower Div
Upper Div
Grad Div
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
...13

EXPENDITURES(1)
EXPENDITURES
PER SSH
Information & Comp Sci

Lower Div
Upper Div
Grad Div
2,388,450
365,433
1,153,144
869,873
10,270
6,775
2,850
645
$
$
$
$
233
54
405
1,349
Mathematics
Lower Div
Upper Div
Grad Div
4,003,834
1,919,630
1,404,685
679,519
10,139
8,608
1,366
165
$
$
$
$
395
223
1,028
4,118
Microbiology
Lower Div
Upper Div
Grad Div
1,119,345
169,021
101,525
848,799
2,587
1,021
1,246
320
$
$
$
$
433
166
81
2,652
Physics & Astronomy

Lower Div
Upper Div
Grad Div
3,184,852
1,257,061
447,790
1,480,001
9,004
8,150
341
513
$
$
$
$
354
154
1,313
2,885
Zoology
Lower Div
Upper Div
Grad Div
2,055,038
306,817
1,748,221
-
3,239
592
1,741
906
$
$
$
$
634
518
1,004
-
17,411,622
6,374,672
5,634,334
5,402,616
56,061
42,925
9,749
3,387
$
$
$
$
311
149
578
1,595
1,657,411
142,703
493,246
1,021,462
3,990
1,967
1,422
601
$
$
$
$
415
73
347
1,700
1,249,411
572,605
676,806
4,258
684
2,941
633
$
$
$
$
293
195
1,069
1,773,420
139,759
649,137
984,524
7,545
4,947
1,951
647
$
$
$
$
235
28
333
1,522
728,216
351,874
376,342
-
4,055
1,632
2,423
-
$
$
$
180
216
155
1,697,725
270,305
863,549
563,871
5,570
2,527
2,659
384
$
$
$
$
305
107
325
1,468
Total Natural Sci

Lower Div
Upper Div
Grad Div
Social Sciences
Anthropology
Lower Div
Upper Div
Grad Div
Communications
Lower Div
Upper Div
Grad Div
Economics
Lower Div
Upper Div
Grad Div
Ethnic Studies
Lower Div
Upper Div
Grad Div
Geography
Lower Div
Upper Div
Grad Div
uhm98
SSH(2)
12/3/98
...13

EXPENDITURES(1)
Journalism
Lower Div
Upper Div
Grad Div
644,026
268,559
375,467
-
2,746
1,407
1,339
-
$
$
$
235
191
280
2,903,771
301,411
1,081,074
1,521,286
5,221
1,014
3,082
1,125
$
$
$
$
556
297
351
1,352
104,827
4,770
100,057
98
6
92
1,070
$
$
795
1,088
2,791,968
128,989
1,026,327
1,636,652
12,302
7,056
3,901
1,345
$
$
$
$
227
18
263
1,217
281,331
281,331
477
477
590
590
32,305
9,924
22,381
345
336
9
$
$
94
30
2,487
Sociology
Lower Div
Upper Div
Grad Div
2,111,851
523,950
830,169
757,732
9,137
2,931
5,622
584
$
$
$
$
231
179
148
1,297
Urban & Regional Plng

Lower Div
Upper Div
Grad Div
684,827
684,827
773
773
886
886
Women's Studies
Lower Div
Upper Div
Grad Div
482,527
72,041
410,486
-
2,139
867
1,269
3
$
$
$
$
226
83
323
-
17,143,616
2,209,515
6,683,172
8,250,929
58,656
25,368
26,615
6,673
$
$
$
$
292
87
251
1,236
155,059
155,059
-
894
663
231
$
$
$
173
234
-
Political Science
Lower Div
Upper Div
Grad Div
Population Studies
Lower Div
Upper Div
Grad Div
Psychology
Lower Div
Upper Div
Grad Div
Public Administration
Lower Div
Upper Div
Grad Div
Social Science
Lower Div
Upper Div
Grad Div
Total Social Sciences

Lower Div
Upper Div
Grad Div
Other Arts & Sciences
College of A & S
Lower Div
Upper Div
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
...13

EXPENDITURES(1)
Grad Div
Comm & Info Sci
Lower Div
Upper Div
Grad Div
45,261
45,261
171
171
265
265
Honors
Lower Div
Upper Div
Grad Div
129,029
129,029
-
545
18
527
-
$
$
$
237
245
Interdisc Studies
Lower Div
Upper Div
Grad Div
372,304
372,304
-
215
89
74
52
$
$
$
$
1,732
5,031
-
701,653
155,059
501,333
45,261
1,825
770
832
223
$
$
$
$
384
201
603
203
TOTAL A & S
70,794,752
240,556
294
Lower Div
21,397,377
149,900
143
Upper Div
25,222,478
72,196
349
Grad Div
24,174,897
18,460
1,310
1,520,225
560,507
959,718
1,450
249
782
419
$
$
$
$
1,048
717
2,290
Hawaiian Studies
Lower Div
Upper Div
Grad Div
667,915
316,926
350,989
-
2,391
1,560
831
-
$
$
$
279
203
422
Pacific Island Studies

Lower Div
Upper Div
Grad Div
714,662
345,110
369,552
469
228
241
1,524
$
$
1,514
1,533
Total Other A & S

Lower Div
Upper Div
Grad Div
SCH HAWN, ASIAN & PAC STUDIES

Asian Studies Program
Lower Div
Upper Div
Grad Div
Total SHAPS
2,902,802
4,310
674
Lower Div
316,926
1,809
175
Upper Div
1,256,606
1,841
683
Grad Div
1,329,270
660
2,014
1,943,343
615,395
636,187
691,761
3,003
1,832
399
772
$
$
$
$
647
336
1,594
896
1,211,596
427,693
1,358
831
$
$
892
515
SCH OF OCEAN & EARTH SCI TECH

Geology-Geophysics
Lower Div
Upper Div
Grad Div
Meteorology
Lower Div
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
...13

EXPENDITURES(1)
Upper Div
Grad Div
783,903
174
353
$
$
2,221
14,317
13,104
1,213
235
51
12
172
$
$
$
$
61
1,092
7
715,797
715,797
242
15
227
2,958
$
$
3,153
2,068,443
316,472
1,751,971
2,292
1,284
301
707
$
$
$
$
902
1,051
2,478
Total SOEST
5,953,496
7,130
835
Lower Div
1,043,088
3,998
261
Upper Div
965,763
901
1,072
3,944,645
2,231
1,768
Ocean/Earth Sci & Tech

Lower Div
Upper Div
Grad Div
Ocean Engineering
Lower Div
Upper Div
Grad Div
Oceanography
Lower Div
Upper Div
Grad Div
Grad Div
SCHOOL OF ARCHITECTURE
1,443,618
5,238
276
Lower Div
554,927
2,409
230
Upper Div
674,891
2,562
263
Grad Div
213,800
267
801
COLLEGE OF BUSINESS ADMIN

Accounting
Lower Div
Upper Div
Grad Div
1,407,064
463,205
872,943
70,916
5,761
3,096
2,503
162
$
$
$
$
244
150
349
438
Business (General)
Lower Div
Upper Div
Grad Div
1,500,904
945,720
555,184
11,993
9,309
2,684
125
$
$
102
207
Decision Sciences
Lower Div
Upper Div
Grad Div
302,748
228,242
74,506
1,620
1,440
180
187
$
$
159
414
Financial Econ/Inst
Lower Div
Upper Div
Grad Div
1,663,838
114,805
972,513
576,520
3,516
1,338
1,830
348
$
$
$
$
473
86
531
1,657
Management & Ind Rel

Lower Div
Upper Div
Grad Div
1,753,883
1,508,690
245,193
1,440
21
1,230
189
$
$
$
$
1,218
1,227
1,297
1,101,013
1,860
592
Marketing
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
...13

EXPENDITURES(1)
Lower Div
Upper Div
Grad Div
Total CBA
927,493
173,520
1,698
162
$
$
546
1,071
7,729,450
26,190
295
Lower Div
578,010
4,455
130
Upper Div
5,455,601
18,010
303
Grad Div
1,695,839
3,725
455
922,656
130,279
549,811
242,566
3,807
798
2,820
189
$
$
$
$
242
163
195
1,283
120,652
120,652
-
447
447
-
270
270
SCH OF TRAVEL IND MGMT

Travel Ind Mgmt
Lower Div
Upper Div
Grad Div
Transportation
Lower Div
Upper Div
Grad Div
Total TIM
1,043,308
4,254
245
Lower Div
130,279
798
163
Upper Div
670,463
3,267
205
Grad Div
242,566
189
1,283
COLLEGE OF EDUCATION
Counseling & Guidance
Lower Div
Upper Div
Grad Div
801,102
801,102
1,158
1,158
692
692
3,739,528
2,044,774
1,694,754
8,805
7,582
1,223
425
$
$
270
1,386
Education (Interdisc)
Lower Div
Upper Div
Grad Div
428,841
234,490
194,351
2,241
1,301
940
191
$
$
180
207
Education Admin
Lower Div
Upper Div
Grad Div
618,900
170,569
448,331
1,499
240
1,259
413
$
$
711
356
Education Technology
Lower Div
Upper Div
Grad Div
464,978
164,091
300,887
846
297
549
550
$
$
552
548
Education Foundations
Lower Div
Upper Div
Grad Div
552,454
142,367
410,087
1,139
60
738
341
$
$
$
$
485
193
1,203
Curriculum & Instruction

Lower Div
Upper Div
Grad Div
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
...13

EXPENDITURES(1)
Education Psychology
Lower Div
Upper Div
Grad Div
754,613
395,266
359,347
1,564
960
604
482
$
$
412
595
1,203,967
614,505
519,512
69,950
4,775
2,476
2,145
154
$
$
$
$
252
248
242
454
Special Education
Lower Div
Upper Div
Grad Div
855,846
476,449
379,397
2,030
1,098
932
422
$
$
434
407
Total Education
Kinesiolgy/Leisure Sci
Lower Div
Upper Div
Grad Div
9,420,229
24,057
392
Lower Div
614,505
2,536
242
Upper Div
4,147,518
14,361
289
Grad Div
4,658,206
7,160
651
COLLEGE OF ENGINEERING
Civil Engineering
Lower Div
Upper Div
Grad Div
2,563,237
312,490
1,240,218
1,010,529
4,112
568
3,011
533
$
$
$
$
623
550
412
1,896
3,687,667
568,213
1,641,585
1,477,869
4,391
1,675
2,056
660
$
$
$
$
840
339
798
2,239
46
46
-
1,694,652
144,384
1,029,840
520,428
1,517
135
1,152
230
$
$
$
$
1,117
1,070
894
2,263
Total Engineering
7,945,556
10,066
789
Lower Div
1,025,087
2,378
431
Upper Div
3,911,643
6,265
624
Grad Div
3,008,826
1,423
2,114
309,809
77,142
34,420
198,247
1,793
1,170
531
92
$
$
$
$
173
66
65
2,155
423,469
80,586
342,883
430
225
205
985
$
$
358
1,673
Electrical Engineering
Lower Div
Upper Div
Grad Div
Interdisc Engineering
Lower Div
Upper Div
Grad Div
Mechanical Engineering
Lower Div
Upper Div
Grad Div
COLLEGE OF TROP AG AND HR

Agric & Resource Econ
Lower Div
Upper Div
Grad Div
Agronomy & Soil Sci
Lower Div
Upper Div
Grad Div
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
...13

EXPENDITURES(1)
Animal Science
Lower Div
Upper Div
Grad Div
290,347
31,041
140,426
118,880
735
219
448
68
$
$
$
$
395
142
313
1,748
Biosystems Engineering
Lower Div
Upper Div
Grad Div
205,915
49,317
156,598
245
118
127
840
$
$
418
1,233
Entomology
Lower Div
Upper Div
Grad Div
200,017
39,983
160,034
222
52
47
123
$
$
$
$
901
851
1,301
Environ Biochem
Lower Div
Upper Div
Grad Div
137,530
32,650
104,880
728
303
406
19
$
$
$
$
189
80
5,520
Food Sci & Human Nutr

Lower Div
Upper Div
Grad Div
596,370
44,792
285,272
266,306
4,449
3,225
1,094
130
$
$
$
$
134
14
261
2,049
Horticulture
Lower Div
Upper Div
Grad Div
370,513
23,713
93,110
253,690
456
60
277
119
$
$
$
$
813
395
336
2,132
111,693
111,693
122
54
68
916
$
$
1,643
153,763
21,112
132,651
196
55
141
785
$
$
384
941
1,301,246
189,461
1,111,785
-
10,505
3,854
6,629
22
$
$
$
$
124
49
168
-
4,100,672
19,881
206
Lower Div
366,149
8,883
41
Upper Div
1,888,661
9,884
191
Grad Div
1,845,862
1,114
1,657
81
Plant Molec Physiology

Lower Div
Upper Div
Grad Div
Plant Pathology
Lower Div
Upper Div
Grad Div
Human Resources
Lower Div
Upper Div
Grad Div
Total CTAHR
HEALTH SCI AND SW
uhm98
EXPENDITURES
PER SSH
SSH(2)
Lower Div
Upper Div
Grad Div
12/3/98
81
9
...13

EXPENDITURES(1)
SCHOOL OF MEDICINE
Allied Medical Sci
Lower Div
Upper Div
Grad Div
997,485
104,038
377,249
516,198
1,817
110
904
803
$
$
$
$
549
946
417
643
Anatomy & Repro Biol

Lower Div
Upper Div
Grad Div
809,128
421,151
387,977
794
686
108
1,019
$
$
614
3,592
Biochem & Biophysics

Lower Div
Upper Div
Grad Div
799,874
85,986
96,785
617,103
799
135
562
102
$
$
$
$
1,001
637
172
6,050
1,931,923
1,931,923
4,985
6
4,979
388
$
$
388
Genetics/Molecular Bio
Lower Div
Upper Div
Grad Div
864,124
113,632
750,492
367
169
198
2,355
$
$
672
3,790
Trop Med & Med Micro

Lower Div
Upper Div
Grad Div
730,140
730,140
184
184
3,968
3,968
Pharmacology
Lower Div
Upper Div
Grad Div
723,258
723,258
280
223
57
$
$
2,583
-
12,689
Physiology
Lower Div
Upper Div
Grad Div
1,030,932
122,372
161,135
747,425
2,534
1,726
533
275
$
$
$
$
407
71
302
2,718
Family Prac/Comm Hlth*

Lower Div
Upper Div
Grad Div
1,388,904
1,388,904
721
721
1,926
1,926
550,246
550,246
2,479
2,479
222
222
1,335,855
1,335,855
707
707
1,889
1,889
Biomedical Sci
Lower Div
Upper Div
Grad Div
Medicine*
Lower Div
Upper Div
Grad Div
Obstetrics, Gyn & WH*
Lower Div
Upper Div
Grad Div
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
10
...13

EXPENDITURES(1)
Pathology*
Lower Div
Upper Div
Grad Div
2,247,526
2,247,526
208
208
10,805
10,805
Pediatrics*
Lower Div
Upper Div
Grad Div
1,214,425
1,214,425
766
766
1,585
1,585
Psychiatry*
Lower Div
Upper Div
Grad Div
1,821,521
1,821,521
613
613
2,971
2,971
Surgery*
Lower Div
Upper Div
Grad Div
2,446,627
2,446,627
1,653
1,653
1,480
1,480
Subtotal MD Depts*
Lower Div
Upper Div
Grad Div
11,005,104
11,005,104
7,147
7,147
1,540
1,540
18,891,968
18,907
999
312,396
2,194
142
Total Medicine
Lower Div
Upper Div
Grad Div
SCHOOL OF NURSING
Dental Hygiene
Lower Div
Upper Div
Grad Div
Nursing
Lower Div
Upper Div
Grad Div
Total Nursing
1,169,952
2,860
409
17,409,620
13,853
1,257
702,360
213,096
489,264
-
956
380
576
-
$
$
$
735
561
849
3,227,760
2,201,010
1,026,750
4,756
39
3,727
990
$
$
$
$
679
591
1,037
3,930,120
5,712
688
Lower Div
213,096
419
509
Upper Div
2,690,274
4,303
625
Grad Div
1,026,750
990
1,037
2,183,014
3,001
727
SCHOOL OF PUBLIC HEALTH

Lower Div
Upper Div
131,199
60
2,187
Grad Div
2,051,815
2,941
698
SCHOOL OF SOCIAL WORK
2,060,315
5,229
394
75,621
165
458
Lower Div
uhm98
EXPENDITURES
PER SSH
SSH(2)
12/3/98
11
...13

EXPENDITURES(1)
Upper Div
EXPENDITURES
PER SSH
SSH(2)
305,781
1,060
288
Grad Div
1,678,913
4,004
419
SCHOOL OF LAW
2,491,722
6,826
365
Lower Div
Upper Div
Grad Div
GRAD SCH OF LIB & INFO STUDIES
2,491,722
6,826
365
13,401
1,041
13
Lower Div
Upper Div
Grad Div
13,401
1,041
13
MILITARY STUDIES
126,850
534
238
Lower Div
61,525
259
238
Upper Div
65,325
275
238
Grad Div
TOTAL UH MANOA
141,031,273
383,013
368
Lower Div
26,688,986
180,203
148
Upper Div
48,556,155
137,926
352
Grad Div
65,786,132
64,884
1,014
Notes
(1) Expenditures for Instruction (Direct Instruction) include fringe benefits
and expenditures tied to special fund tuition revenues
(2) Semester Hours = Fall 1997 plus Spring 1998
ORGANIZED RESEARCH
PUBLIC SERVICE
ACADEMIC SUPPORT
STUDENT SERVICES
INSTITUTIONAL SUPPORT
OPERATIONS AND MAINTENANCE
SCHOLARSHIPS AND FELLOWSHIPS
AUXILIARY SERVICES
SUBTOTAL
INDEPENDENT OPS (AQUARIUM)
CAMPUS DIRECT TOTAL
SYSTEMWIDE SUPPORT SHARE
GRAND TOTAL UH MANOA
39,174,835
4,565,229
30,482,326
11,788,861
8,547,687
24,422,396
149,992
3,448,095
122,579,421
622,255
$
$
$
$
$
$
$
$
$
$
102
12
80
31
22
64
9
320
2
264,232,949
690
18,317,237
48
282,550,186
738
Notes:
1 Systemwide Support (SWS) is prorated based on campus total expenditures
2 This analysis ties with FMIS Extract Report
FHYR078C
3 Fringe Benefits, in the extract, were buried in the GF Expenditures
4 Some of the problems encountered when making the extracts, include, but are not limited to:
* Inconsistent handling of expenditures related to tuition revenues/special funds
uhm98
12/3/98
12
...13

EXPENDITURES(1)
SSH(2)
EXPENDITURES
PER SSH
* No GF FMIS expenditure account for Grad Sch of Lib Studies and Info Sci Dept in Natural Sci
(in the latter case, pseudo adjustments were made from Other A/S from Comm and IS which
appeared to be miscoded and should have been Info Sci Dept
* In cases where there were faculty salaries but no FMIS extract, expenditures were prorata distributed
using salary data - as was the case with Dance and Theatre
uhm98
12/3/98
13
...13
University of Hawaii at Hilo

EXPENDITURES(1)
EXPENDITURES
PER SSH
SSH(2)
COLLEGE OF AGRICULTURE
Agriculture
84,292
519
Lower Division
50,845
368
138
Upper Division
33,447
151
222
Agricultural Business
138
Lower Division
117
Upper Division
21
Agricultural Economics
Lower Division
155,352
159
977
155,352
96
1,618
63
88,640
119
745
Upper Division
Agricultural Engineering
Lower Division
44,320
51
869
Upper Division
44,320
68
652
36
1,533
Agronomy
55,192
Lower Division
Upper Division
55,192
36
1,533
Animal Science
133,817
285
470
Lower Division
97,098
114
852
Upper Division
36,719
171
215
Aquaculture
81,668
108
756
Lower Division
26,950
36
749
Upper Division
54,718
72
760
155,931
120
1,299
155,931
30
5,198
90
66
Lower Division
27
Upper Division
39
818
Entomology
Lower Division
Upper Division
Forestry
Horticulture
505,268
Lower Division
Upper Division
505,268
Plant Pathology
103,660
Lower Division
Upper Division
uhh98
162
103,660
12/3/98
618
347
271
1,864
60
1,728
1,728
60
1 7

EXPENDITURES(1)
Plant Physiology
Lower Division
Upper Division
Soil Science
54,299
EXPENDITURES
PER SSH
SSH(2)
30
30
84
646
Lower Division
Upper Division
54,299
84
646
TOTAL AGRICULTURE
1,418,119
2,342
606
Lower Division
530,496
1,186
447
Upper Division
887,623
1,156
768
1,300
COLLEGE OF ARTS & SCIENCES

Business & Economics
Accounting
1,154,453
888
Lower Division
389,282
702
555
Upper Division
765,171
186
4,114
Business
27
Lower Division
27
Upper Division
Economics
1,842
Lower Division
1,314
Upper Division
528
516
Finance
Lower Division
Upper Division
516
1,179
Lower Division
384
Upper Division
795
Management
Marketing
357
Lower Division
Upper Division
357
Quant Bus Analysis
789
Lower Division
249
Upper Division
540
144
3,120
3,120
Tourism
449,250
Lower Division
Upper Division
uhh98
449,250
12/3/98
144
2 7

EXPENDITURES(1)
Total Business & Econ
EXPENDITURES
PER SSH
SSH(2)
1,603,703
5,742
279
Lower Division
389,282
2,676
145
Upper Division
1,214,421
3,066
396
Humanities
Art
304,579
1,455
209
Lower Division
286,000
1,266
226
Upper Division
18,579
189
98
Dance
134
Lower Division
134
Upper Division
Drama
104,346
Lower Division
Upper Division
English
174
345
104,346
255
409
763,986
3,572
214
Lower Division
388,334
1,504
258
Upper Division
375,652
2,068
182
English as Second Lang
Lower Division
Upper Division
Foreign Languages
99
99
-
385,917
2,962
130
Lower Division
285,077
2,638
108
Upper Division
100,840
324
311
Hawaiian Studies
704,948
1,420
496
Lower Division
230,166
1,070
215
Upper Division
474,782
350
1,357
83
Lower Division
64
Upper Division
19
Honors
Japanese Studies
402,581
818
492
Lower Division
213,569
540
395
Upper Division
189,012
278
680
Linguistics
uhh98
600
82
520
Lower Division
31
337
Upper Division
51
183
12/3/98
3 7

EXPENDITURES(1)
Music
EXPENDITURES
PER SSH
SSH(2)
210,877
1,106
Lower Division
117,709
857
137
Upper Division
93,168
249
374
291
Philosophy
191
383,974
1,320
Lower Division
208,498
975
214
Upper Division
175,476
345
509
Religious Studies
66,605
594
112
Lower Division
11,669
306
38
Upper Division
54,936
288
191
Speech-Communications
313,929
1,992
158
Lower Division
130,343
1,560
84
Upper Division
183,586
432
425
3,641,824
16,675
218
Lower Division
1,871,396
11,695
160
Upper Division
1,770,428
4,980
356
343
Total Humanities
Natural Sciences
Astronomy
269,204
785
Lower Division
106,578
708
151
Upper Division
162,626
77
2,112
Biology
672,087
4,146
162
Lower Division
281,537
3,397
83
Upper Division
390,550
749
521
Chemistry
396,097
2,653
149
Lower Division
286,576
2,525
113
Upper Division
109,521
128
856
Computer Science
606,175
1,756
345
Lower Division
219,375
1,569
140
Upper Division
386,800
187
2,068
170
Geology
uhh98
233,727
1,377
Lower Division
79,233
1,214
65
Upper Division
154,494
163
948
Marine Science
500,423
1,634
306
Lower Division
201,420
900
224
Upper Division
299,003
734
407
12/3/98
4 7

EXPENDITURES(1)
Mathematics
616,948
3,959
Lower Division
275,282
3,662
75
Upper Division
341,666
297
1,150
156
Natural Sciences
112
Lower Division
37
Upper Division
75
Nursing
487,075
1,181
412
Lower Division
24,938
75
333
Upper Division
462,137
1,106
418
Physics
260,924
905
288
Lower Division
146,613
860
170
Upper Division
114,311
45
2,540
4,042,660
18,508
218
Lower Division
1,621,552
14,947
108
Upper Division
2,421,108
3,561
680
Total Natural Sciences
Social Sciences
Anthropology
341,837
2,250
152
Lower Division
176,149
1,410
125
Upper Division
165,688
840
197
Education
594,212
2,555
233
Lower Division
200,368
778
258
Upper Division
274,110
1,767
155
Graduate Div
119,734
10
11,973
381,429
2,489
153
Lower Division
268,907
1,740
Upper Division
112,522
749
150
Geography
History
2,100
Lower Division
1,200
Upper Division
900
Political Science
313,083
2,610
120
Lower Division
132,309
1,236
107
Upper Division
180,774
1,374
132
Psychology
uhh98
EXPENDITURES
PER SSH
SSH(2)
642,587
4,113
156
Lower Division
117,850
1,550
76
Upper Division
524,737
2,563
205
12/3/98
5 7

EXPENDITURES(1)
Sociology
EXPENDITURES
PER SSH
SSH(2)
290,899
2,531
115
Lower Division
118,076
1,181
100
Upper Division
172,823
1,350
128
Women's Studies
19,970
133
150
Lower Division
63
Upper Division
19,970
70
285
138
2,584,017
18,781
Lower Division
1,013,659
9,158
111
Upper Division
1,450,624
9,613
151
119,734
10
11,973
Graduate Div
General Education
Interdiscipoinary Studies
87
Lower Division
60
Upper Division
27
University
198
Lower Division
198
Upper Division
Total General Education
285
Lower Division
258
Upper Division
27
TOTAL ARTS & SCI
11,872,204
59,991
198
Lower Division
4,895,889
38,734
126
Upper Division
6,856,581
21,247
323
119,734
10
11,973
Graduate Div
TOTAL INSTRUCTION
13,471,014
62,333
216
Lower Division
5,607,076
39,920
140
Upper Division
7,744,204
22,403
346
119,734
10
11,973
Graduate Div
Notes

(3) Total Instruction (and Lower Division) includes West Hawaii
uhh98
12/3/98
6 7

EXPENDITURES(1)
PUBLIC SERVICE
SSH(2)
EXPENDITURES
PER SSH
153,803
ACADEMIC SUPPORT
2,987,763
48
STUDENT SERVICES
2,604,269
42
2,733,592
44
4,056,358
13,882
207,123
12,756,790
204

AUXILIARY SERVICES
SUBTOTAL
CAMPUS DIRECT TOTAL
26,227,804
SYSTEMWIDE SUPPORT SHARE

GRAND TOTAL
65
-
420
1,735,645
28
27,963,449
448
Notes:
FHYR078C

Business and Economics
Extensive examples of departments with SSH, faculty and salary information but
no FMIS matching account
Humanities
Several departments with SSH, faculty and salary information but
no FMIS matching account
It is possible Music, with no FMIS account, was included in Drama
so, Drama was allocated with Music using Faculty and Salary data
Natural Sciences
The FMIS account is identified as Astronomy and Geology; there is no matching
FMIS for Geology, so the account was allocated using ftef and salary info
Social Sciences
History has SSH and Faculty but no matching FMIS account code
General Education
No FMIS, FTEF or Salary data even tho SSH was produced
College of Agriculture
Departments with SSH, with faculty and salaries, but NO FMIS account
No FMIS for Soil Sci; FMIS for Agronomy called Agronomy and Soil Sci so
the FMIS amount were allocated between the two based on salary/ftef info
uhh98
12/3/98
7 7
University of Hawaii West Oahu

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH
HUMANITIES
English
34,785
234
149
History
174,687
552
316
Humanities
84,760
839
101
Literature
130,316
442
295
Philosophy
Total Humanities
89,998
315
286
514,546
2,382
216
SOCIAL SCIENCES
Anthropology
95,142
646
147
121,790
450
271
62,983
157
401
302,747
1,939
156
Economics
Political Science
Psychology
Social Science
7,567
1,161
230,931
947
244
821,160
5,300
155
294,822
2,048
144
Sociology
PROFESSIONAL STUDIES
Business Administration
Professional Studies
15,386
441
35
261,668
1,580
166
571,876
4,069
141
1,907,582
11,751
Public Administration
Total Professional Studies
SUBTOTAL INSTRUCTION
CLEAR
TOTAL INSTRUCTION
162
193
362,479
$
2,270,061
Notes
ACADEMIC SUPPORT
442,283
38
STUDENT SERVICES
488,246
42
401,646
34
123,793
929
318

SUBTOTAL SUPPORT
CAMPUS DIRECT TOTAL
1,456,897
125
3,726,958
245,690
21
3,972,648
339
UH SWS SHARE
GRAND TOTAL
11
Notes:
FHYR078C

4 CLEAR was shown in the instructional, other non-teaching, extract; it is shown
as a separate line item under instruction rather than allocated within instruction
uhwo98
12/18/98
Honolulu Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH
GENERAL ACADEMIC INSTRUCTION

HUMANITIES
Architecture
291,986
222
1,315
Art
131
117,093
894
Asian Studies
67,277
216
311
Communications
70,299
177
397
800,740
6,077
132
English
English as a Second Language
Foreign Languages
Hawaiian Studies
History
7,865
1,624
87,418
2,294
38
78,998
284
278
197,107
3,132
63
673
Humanities
5,381
Linguistics
Music
Philosophy
75
23,095
364
63
179,088
1,770
101
87
Religion
74,611
861
Speech
100,680
1,479
68
2,101,638
19,477
108
176
Total Humanities
NATURAL SCIENCES
Biological Sciences
155,058
882
Chemistry
129,930
894
145
Engineering
127,567
189
675
Mathematics
798,486
8,103
99
78,418
618
127
284,199
2,143
133
6,184
811
1,579,842
13,640
116
Oceanography
Physical Sciences
Science
SOCIAL SCIENCES
American Studies
129
Anthropology
63,943
531
120
Economics
67,167
636
106
Family Resources
Geography
83,926
759
111
Political Science
25,200
468
54
142,710
2,004
Psychology
Social Science
Sociology
Women's Studies
cchon98
1,623
59
71
-
77,534
699
111
3,309
33
100
463,789
6,941
67
12/9/98

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH
OTHER GENERAL ACADEMIC

Aerospace Studies
HPER
Learning Skills
28
2,208
82
25,075
2,355
Military Science
Student Development
Total Other General Academic
27
11
57
233
27,283
2,755
10
4,172,552
42,813
97
OCCUP & VOC INSTRUCTION

BUSINESS TECHNOLOGIES
Accounting
Information & Computer Science
Business Law
Total Business Technologies
21,419
366
59
851,467
2,469
345
7,841
84
93
880,727
2,919
302
377
696
69
HEALTH SERVICE TECH

PUBLIC SERVICE TECH
Administration of Justice
124,332
1,815
Fire Science
124,825
1,433
87
1,123,056
3,144
357
Human Services
Occ Environ Safety Mgmt
102,563
899
114
1,474,776
7,291
202
Aeronautics
514,891
1,835
281
Auto Body Repair & Paint
150,959
879
172
Auto Mechanics Tech
563,417
1,975
285
Total Public Service Tech

OTHER TECHNOLOGIES
Blueprint Reading
4,613
533
Boat Maintenance & Repair
277,469
409
678
Carpentry
197,782
867
228
4,108
1,299
Computing, Elect & Networking
239,419
1,664
144
Cosmetology
262,973
1,804
146
73,415
704
104
7,034
1,247
161,099
856
188
23,223
756
31
Commerical Art
Diesel Mechanics Tech

Drafting Tech
Electricity
Electronics Tech
Fashion Tech
155,661
338
461
Graphics Arts
239,715
216
1,110
Refrigeration & Air Conditioning
147,991
1,206
123
73,972
380
195
169,948
842
202
3,267,689
17,810
183
Sheet Metal & Plastics

Welding
Total Other Technologies
cchon98
12/9/98

EXPENDITURES
EXPENDITURES(1)
OTHER OCCUP/VOCATIONAL
PER SSH
188,533
14
13,467
5,812,102
28,730
202
9,984,654
71,543
140

TOTAL INSTRUCTION
SSH(2)
Notes
PUBLIC SERVICE
1,246,568
17
ACADEMIC SUPPORT
2,189,198
31
STUDENT SERVICES
1,539,401
22
1,732,622
24
1,965,904
9,664
8,683,357
121
18,668,011
261
1,292,618
18
811,518
11
20,772,147
290

SUBTOTAL SUPPORT
CAMPUS DIRECT TOTAL
UH SWS SHARE
UHCC SWS SHARE
GRAND TOTAL
27
Notes:
1 Systemwide Support (SWS) and Community Colleges Systemwide Support is prorated
based on campus total expenditures
FHYR078C

Numerous departments with SSH yet no Faculty and/or no salary information AND/OR no FMIS account;
a review of the table will show all the departments with missing and/or suspect data inputs
cchon98
12/9/98
Kapiolani Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

HUMANITIES
Art
468,973
Asian Studies
4,170
112
144
Communications
116,710
303
385
Dance
35,542
567
63
Drama
3,512
651
English
1,539,351
11,521
134
293,540
4,103
72
Foreign Languages
829,848
8,929
93
23,310
1,023
23
486,299
7,173
68
Humanities
4,057
11
369
Journalism
37,283
311
120
Linguisitics
255
Hawaiian Studies
History
Music
173,589
1,920
90
Philosophy
100,268
1,545
65
Religion
198,304
2,370
84
Speech
304,733
3,084
99
4,615,319
48,080
96
Total Humanities
NATURAL SCIENCES
Biochemistry
231
Biological Sciences
702,668
7,360
95
Chemistry
228,342
3,020
76
Engineering
MATHEMATICS
Oceanography
Physical Sciences
14,146
15,061
579
26
173,390
1,700
102
Quantitative Methods
Science
177
1,181,771
309
84
8,786
51
172
2,310,018
27,573
84
82
SOCIAL SCIENCES
American Studies
27,762
339
Anthropology
101,155
1,236
82
149,235
1,446
103
Family Resources
87,817
1,461
60
Geography
70,299
1,087
65
Political Science
94,466
570
166
Psychology
281,529
3,195
88
Sociology
167,606
1,878
89
979,869
11,212
87
Economics
cckap98
12/9/98

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

Honors
18
Interdisciplinary Studies
75
30,807
156
197
30,807
249
124
7,936,013
87,114
91
Accounting
343,283
3,465
99
Business
427,722
894
478
Business Computer Info Sys
320,588
3,411
94
22,066
789
28
Learning Skills
GENERAL ACAD INSTRUCTION
OCCUP & VOCATIONAL INSTR

Business Law
Entrepreneurship
Information & Computer Sci
282
201,649
1,743
116
Management
60,750
528
115
Marketing
83,256
717
116
Office Administration & Tech

FOOD SERV & HOSP ED
1,459,314
11,837
123
1,323,796
9,985
133
102,019
384
266
HEALTH SERVICE TECH

Dental Assisting
Diagnostic Medical Sonography
Emergency Medical Tech
1,172,512
124
426
2,752
219
Health
215,675
983
Medical Assisting
109,084
1,171
93
Medical Lab Tech
205,424
565
364
696
Mobile Intensive Care Tech
Nursing
Occupational Therapy Asst
2,116,299
4,238
499
156,866
728
215
Pharmacology
Physical Therapy Asst

Radiological Technology
TOTAL INSTRUCTION
710
144
301,312
1,042
289
670
455
4,786,593
12,183
393
4,698
1,707
7,574,401
35,712
212
15,510,414
122,826
126
PUBLIC SERVICE TECH

OCCUP & VOCATIONAL INSTR
102,503
304,899
Respiratory Therapy Tech

Total Health Service Tech
446
Notes
cckap98
12/9/98

EXPENDITURES
EXPENDITURES(1)
PUBLIC SERVICE
SSH(2)
PER SSH
782,918
ACADEMIC SUPPORT
2,504,476
20
STUDENT SERVICES
1,648,084
13
1,971,782
16
2,383,982
10,206
9,301,448
74
24,811,862
200
UH SWS SHARE
1,726,183
14
UHCC SWS SHARE
1,083,714
27,621,759
223

SUBTOTAL SUPPORT
CAMPUS DIRECT TOTAL
GRAND TOTAL
19
-
Notes:
FHYR078C

Because of obvious coding areas between academic and FMIS accounts, items were shifted around
and/or allocations made based on salary shares; most errors ocurred in Health Sciences and
Business Technologies
cckap98
12/9/98
Leeward Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

HUMANITIES
Art
356,996
3,138
114
Communications
50,196
588
85
Dance
64,137
651
99
Drama
161,512
669
241
English
1,463,206
13,637
107
108,100
1,269
English Language Inst

Foreign Languages
Hawaiian Studies
History
Humanities
99
85
-
945,339
6,417
6,601
303
22
404,308
6,498
62
183
147
Music
302,352
2,071
146
Philosophy
203,822
3,063
67
Religion
139,860
2,145
65
Speech
137,928
3,165
44
4,344,357
43,896
99
Total Humanities
NATURAL SCIENCES
Biochemistry
510
Biological Sciences
452,994
4,165
109
Chemistry
278,968
864
323
Engineering
Mathematics
197
1,352,931
12,430
109
Oceanography
167,708
1,377
122
Physical Sciences
247,042
1,989
124
Science
336
100,620
480
210
2,600,264
22,348
116
99
SOCIAL SCIENCES
American Studies
47,928
486
Anthropology
112,142
1,647
68
Economics
290,839
3,162
92
Geography
115,524
1,668
69
Political Science
114,186
1,599
71
386,735
5,094
76
Psychology
Social Sciences
Sociology
Women's Studies
1,251
198,617
2,133
93
3,503
93
38
1,269,475
17,133
74
8/27/2008
1 ... 3

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH
OTHER GENERAL ACAD

HPER
17,311
135
128
446
Learning Skills
246
Military Science
48

17,311
875
20
8,231,407
84,252
98
OCCUP & VOC INSTRUCTIONS

Accounting
291,343
2,736
106
Business
394,742
2,259
175
Finance
Information & Computer Sci

Management
Sales and Marketing
3,672
93
82,871
432
192
457,298
2,946
155
342,230
Travel Industry Management
60
142
57
1,568,485
12,304
127
279,457
1,666
168
FOOD SERVICE TECH

HEALTH SERVICE TECH
Food Sci & Human Nutrition
687
Pharmacology
123
810

PUBLIC SERVICE TECH
124,691
1,377
91
185
OTHER TECHNOLOGIES
427,371
2,309
Drafting Tech
Auto Mechanics Tech
131,161
920
143
TV Production
85,576
420
204
644,108
3,649
177
2,616,741
19,806
132
10,848,148
104,058

OCCUP & VOC INSTRUCTIONS
TOTAL INSTRUCTION
104
Notes
8/27/2008
2 ... 3

EXPENDITURES
EXPENDITURES(1)
PUBLIC SERVICE
SSH(2)
PER SSH
313,059
ACADEMIC SUPPORT
2,802,745
27
STUDENT SERVICES
1,620,355
16
1,266,045
12
2,361,272
23

SUBTOTAL SUPPORT
CAMPUS DIRECT TOTAL
UH SWS SHARE
UHCC SWS SHARE
GRAND TOTAL
14,618
8,378,094
81
19,226,242
185
1,415,920
14
888,928
21,531,090
207
Notes:
FHYR078C

8/27/2008
3 ... 3
Windward Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

HUMANITIES
Art
Communications
272,725
1,551
176
165
Drama
56,274
408
138
English
257,097
2,987
86
181,733
1,994
91
15,995
168
95
203,801
2,826
Foreign Languages
Hawaiian Studies
History
72
Humanities
186
Journalism
62,382
184
339
Music
69,561
409
170
Philosophy
73,200
915
80
Religion
13,109
330
40
Speech
67,972
552
123
1,273,849
12,675
101
109,012
1,010
108
Total Humanities
NATURAL SCIENCES
Biological Sciences
Chemistry
Mathematics
Oceanography
Physical Sciences
General Science
79,886
356
224
333,415
2,788
120
3,174
582
156,258
774
202
84,178
60
1,403
765,923
5,570
138
Anthropology
75,596
735
103
Economics
71,757
663
108
Geography
3,012
424
Political Science
15,776
321
49
Psychology
70,618
1,311
54

SOCIAL SCIENCES
Social Sciences
Sociology
Total Social Science
10,511
312
34
115,263
921
125
362,533
4,687
77

HPER
Interdisc Studies
Learning Skills
Military Science
Total Other Academic
GENERAL ACADEMIC INSTR
ccwin98
2,069
147,581
-
18
115
285
261
565
149,650
567
264
2,551,955
23,499
109
12/9/98
1 ... 2
Windward Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH
OCCUPATIONAL AND VOC INSTR

Accounting
122,021
348
351
Business
231,919
257
902
125,926
708
178
Management
84
311
479,866
1,708
281
Food Science and Human Nutr
96
Human Services
24
Agriculture
53,221
202
263
533,087
2,030
263
3,085,042
25,529
OCCUPATIONAL AND VOC INSTR

TOTAL INSTRUCTION
121
Notes
287,898
11
ACADEMIC SUPPORT
PUBLIC SERVICE
901,101
35
STUDENT SERVICES
676,507
26
872,845
34
704,031
1,550
3,443,932
134
6,528,974
255

SUBTOTAL SUPPORT
CAMPUS DIRECT TOTAL
28
UH SWS SHARE
438,437
17
UHCC SWS SHARE
275,255
11
7,242,666
283
GRAND TOTAL
Notes:
FHYR078C

ccwin98
12/9/98
2 ... 2
Hawaii Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

HUMANITIES
Art
153,944
Asian Studies
Dance
English
391
1,192,747
English as a Second Lang
146,059
Foreign Languages
121,620
Total Humanities
147
6,291
190
510
286
884
138
83,155
1,968
132
354
307
87
109,273
1,563
70
1,915,826
14,183
135
1,221
106
204
4,194
114
81
41
108,637
Religion
Speech
160
1,041
Humanities
Philosophy
246
Hawaiian Studies
History
960
42
NATURAL SCIENCES
Biological Sciences
129,583
Chemistry
Mathematics
Oceanography
476,370
3,290
Physical Sciences
120,723
328
368
Science
106,169
1,027
103
836,135
7,055
119
303
7,673
138
426
Geography
366
Political Science
558
165

SOCIAL SCIENCES
Anthropology
Economics
Family Resources
Psychology
56
147,115
996
148
Social Science
83,714
399
210
Sociology
51,664
912
57
Women's Studies
17,020
307,744
123
138
3,828
80
OTHER GEN ACADEMIC

Learning Skills
305
University
36
341
25,407
120
Total Other Gen Acad

GENERAL ACAD INSTR
cchaw98
3,059,705
12/9/98
1 .. 3

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH
OCCUPATIONAL AND VOC INSTRUCTION

Accounting
345,686
Business
37,324
Data Operations
107,378
Hotel Operations
Information and Computer Sci
114,404
Management
1,582
219
619
60
2,983
36
615
662
173
-
369
Office Admin and Tech
313,510
3,378
93
Sales and Marketing
162,038
336
482
1,080,340
7,597
142
236,528
1,688
140
Total Business Tech

FOOD SERVICE
HEALTH SERVICE TECH
Nursing
661,525
Pharmacology
661,525
63
1,380
479
102
1,545
428
PUBLIC SERVICE TECH

84,579
1,212
70
170,950
2,231
77
255,529
3,443
74
Agriculture
140,033
501
280
136,801
720
190
Auto Mechanics Tech
165,185
948
174
99,925
243
411
144,092
708
204
Human Services
OTHER TECHNOLOGIES
Blueprint Reading
Carpentry
Diesel Mechanics Tech
90,773
462
196
Drafting Tech
184,003
646
285
Electricity
162,692
888
183
497
Electonics Tech
166,605
335
Welding
183,940
448
411
1,474,049
5,899
250
3,707,971
20,172
184
6,767,676
45,579
148

OCCUP & VOC INSTR
TOTAL INSTRUCTION
Notes
cchaw98
12/9/98
2 .. 3

EXPENDITURES
EXPENDITURES(1)
PUBLIC SERVICE
SSH(2)
PER SSH
274,507
ACADEMIC SUPPORT
473,911
10
STUDENT SERVICES
645,089
14
1,714,622
38
3,965
3,112,094
68
9,879,770
216
UH SWS SHARE
430,189
UHCC SWS SHARE
1,115,411
24
11,425,370
249

SUBTOTAL SUPPORT
CAMPUS DIRECT TOTAL
GRAND TOTAL
Notes:
FHYR078C

English as a Second Language (2 faculty) was incorrectly coded/extracted in FMIS as English, with about
$900,000 in expenditures; the total of ESL/English was reallocated based on salary shares
cchaw98
12/9/98
3 .. 3
Maui Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

HUMANITIES
Art
35,658
614
Communications
378
Dance
147
Drama
55,055
264
209
English
455,772
5,001
91
Foreign languages
252,659
2,617
Hawaiian Studies
History
167,670
408
2,688
58
-
97
62
Humanities
267
Journalism
111
Linguistics
69
Music
25,635
323
79
Philosophy
49,632
777
64
Religion
25,048
408
61
Speech
123,052
549
224
1,190,181
14,621
81
178,712
2,271
79
15,175
140
108
Mathematics
319,710
3,352
95
Oceanography
139,603
386
362
Total Humanities
NATURAL SCIENCES
Biological Sciences
Chemistry
Physical Sciences
(42)
40,348
Science
693,506
979
3
224
7,355
13,449
94
SOCIAL SCIENCES
Anthropology
49,530
714
69
120,579
855
141
Geography
19,659
531
37
Human Development
33,363
501
67
Political Science
15,367
375
41
Psychology
86,676
1,605
54
Economics
Social Sciences
Sociology
402
325,174
4,989
65

Coop Arts & Sci Education
69
HPER
36
208,918
65
3,214
Learning Skills
GENERAL ACADEMIC INSTR
ccmau98
182,045
237
768
390,963
407
961
2,599,824
27,372
95
12/9/98
1 ... 3

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

Accounting
169,684
1,650
15,010
921
Business Law
78
Data Processing
771
60
Business
103
16
Entrepreneurship
Hotel Operations
51,853
765
68
316,246
2,178
145
Information & Comp Sci

Management
525
222,933
1,920
116
Sales and Management
160,605
204
787
936,331
9,072
103
393,407
2,259
174
6,838
247
28

FOOD SERVICE TECH
HEALTH SERVICE TECH
Health
Nursing
1,094,392
Pharmacology
22
2,121
51
516
-
1,101,230
2,441
451
71,311
399
179
Fire Science
6,469
162
40
173,166
874
198
PUBLIC SERVICE TECH
Human Services
Occupational Safety & Health
2,152
10
215
253,098
1,445
175
284,007
412
689
49,284
312
158
138,623
774
179
OTHER TECHNOLOGIES
Agriculture
Auto Mechanics Tech
Blueprint Reading
69
91,783
199
461
9,542
67
142
Electricity
33,802
380
Electronics
167
Carpentry
Drafting Tech
89
-
Energy
124,652
15,582
Fashion Tech
134,648
393
343
Maintenance
72,736
112
649
137
Marine Options Program

Telecommunications
Welding
ccmau98
117
6,362
108
59
945,439
3,255
290
12/9/98
2 ... 3

EXPENDITURES
EXPENDITURES(1)
COOP VOC EDUCATION
(9,347)
TOTAL INSTRUCTION
SSH(2)
PER SSH
20
3,620,158
18,492
6,219,982
45,864
(467)
196
136
Notes
PUBLIC SERVICE
ACADEMIC SUPPORT
STUDENT SERVICES
414,397
1,422,215
31
751,072
16
1,991,054
43
1,135,400
3,865
5,718,003
124
11,937,985
260
UH SWS SHARE
854,922
19
UHCC SWS SHARE
536,728
12
13,329,635
291

SUBTOTAL
CAMPUS DIRECT TOTAL
GRAND TOTAL
25
Notes:
FHYR078C

Extensive errors make much of the information at the lowest level of detail very suspect
SSH yet no Faculty and/or no salary information and/or no FMIS account;
ccmau98
12/9/98
3 ... 3
Kauai Community College

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

HUMANITIES
Art
153,765
645
238
English
393,146
2,046
192
21
Foreign Languages
63,697
1,146
56
Hawaii Studies
116,012
342
339
History
86,352
717
120
Journalism
7,510
48
156
Linguistics
66
Music
79,153
346
229
Philosophy
68,340
369
185
Religion
195
Speech
52,777
723
73
1,020,753
6,664
153
130,505
800
163
65,965
275
240
123,879
1,722
72
71,116
402
177
347
Total Humanities
NATURAL SCIENCES
Biological Sciences
Chemistry
Mathematics
Physical Sciences
Science
391,466
3,546
110
SOCIAL SCIENCES
Anthropology
(386)
702
(1)
Economics
6,249
144
43
Geography
79,177
198
400
Political Science
51
Psychology
83,453
933
89
Sociology
63,442
273
232
231,936
2,301
101

Cooperative Arts & Sciences Ed
HPER
9
239
286
34
Learning Skills
39
68,466
321
213
1,712,621
12,832
133
Total Other General Acad

GENERAL ACADEMIC INSTRU
cckau98
68,466
1/4/99

EXPENDITURES
EXPENDITURES(1)
SSH(2)
PER SSH

Accounting
Business
81,076
1,018
80
177,526
1,107
160
Business Law
66
Hotel Operations
585
65,126
733

Management
89
282
349,776
1,458
240
673,504
5,249
128
166,290
849
196
777,070
1,092
712
FOOD SERVICE TECH

HEALTH SERVICE TECH
Nursing
Pharmacology

PUBLIC SERVICE TECH
78
777,070
1,170
664
161,683
370
437
66,093
238
278
122,940
916
134
OTHER TECHNOLOGIES
Auto Mechanics Tech
Blueprint Reading
Carpentry
67,718
Drafting Tech
33
236
287
159
21
Electricity
23,719
260
91
Electronics
131,450
433
304
88,304
57
1,549
Facilities Engineering Tech

Horticulture
Machine Shop
81,044
66
1,228
3,005
86
35
584,432
2,349
249
2,362,979
9,987
237
4,075,600
22,819
Welding
TOTAL INSTRUCTION
179
Notes
cckau98
1/4/99

EXPENDITURES
EXPENDITURES(1)
PUBLIC SERVICE
SSH(2)
PER SSH
325,530
14
ACADEMIC SUPPORT
1,323,094
58
STUDENT SERVICES
668,626
29
1,298,878
57
1,077,399
47
2,326
4,695,852
206
8,771,452
384
UH SWS SHARE
604,719
27
UHCC SWS SHARE
379,648
17
9,755,818
428

SUBTOTAL SUPPORT
CAMPUS DIRECT TOTAL
GRAND TOTAL
Notes:
FHYR078C

Several departments with SSH yet no Faculty and/or no salary information AND/OR no FMIS account;
cckau98
1/4/99

Esuhfy 9798

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

Esuhfy 9798

Transféré par

Droits d'auteur :

Formats disponibles

University of Hawaii at Manoa

1997-98: Expenditures per SSH

University of Hawaii at Manoa

Hawn & Indo Pac L & L

English as a Sec Lang

University of Hawaii at Manoa

Information & Comp Sci

Physics & Astronomy

Total Natural Sci

University of Hawaii at Manoa

Urban & Regional Plng

Total Social Sciences

University of Hawaii at Manoa

Pacific Island Studies

Total Other A & S

SCH HAWN, ASIAN & PAC STUDIES

SCH OF OCEAN & EARTH SCI TECH

University of Hawaii at Manoa

Ocean/Earth Sci & Tech

COLLEGE OF BUSINESS ADMIN

Management & Ind Rel

University of Hawaii at Manoa

SCH OF TRAVEL IND MGMT

Curriculum & Instruction

University of Hawaii at Manoa

COLLEGE OF TROP AG AND HR

University of Hawaii at Manoa

Food Sci & Human Nutr

Plant Molec Physiology

HEALTH SCI AND SW

University of Hawaii at Manoa

Anatomy & Repro Biol

Biochem & Biophysics

Trop Med & Med Micro

Family Prac/Comm Hlth*

University of Hawaii at Manoa

SCHOOL OF PUBLIC HEALTH

SCHOOL OF SOCIAL WORK

University of Hawaii at Manoa

University of Hawaii at Manoa

University of Hawaii at Hilo

University of Hawaii at Hilo

COLLEGE OF ARTS & SCIENCES

Quant Bus Analysis

University of Hawaii at Hilo

English as Second Lang

University of Hawaii at Hilo

University of Hawaii at Hilo

Total Natural Sciences

University of Hawaii at Hilo

Total Social Sciences

Total General Education

TOTAL ARTS & SCI

(1) Expenditures for Instruction (Direct Instruction) include fringe benefits

University of Hawaii at Hilo

OPERATIONS AND MAINTENANCE

SCHOLARSHIPS AND FELLOWSHIPS

SYSTEMWIDE SUPPORT SHARE

3 Fringe Benefits, in the extract, were buried in the GF Expenditures

University of Hawaii West Oahu

OPERATIONS AND MAINTENANCE

SCHOLARSHIPS AND FELLOWSHIPS

3 Fringe Benefits, in the extract, were buried in the GF Expenditures