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University of Hawaii at Manoa

1997-98: Expenditures per SSH

Includes all Campus Expenditures and Prorata share of SWS

EXPENDITURESEXPENDITURES(1) SSH(2) PER SSH

COLLEGE OF ARTS AND SCIENCESArts and Humanities

American Studies 1,068,467 4,173 256$Lower Div 298,209 2,025 147$

Upper Div 390,525 1,488 262$Grad Div 379,733 660 575$

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

Dance 368,979 2,030 182$Lower Div 160,432 1,044 154$

Upper Div 144,455 847 171$Grad Div 64,092 139 461$

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

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

Grad Div 974,996 374 2,607$

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

Grad Div 659,905 354 1,864$

Religion 829,642 4,721 176$Lower Div 510,096 4,026 127$Upper Div 95,648 513 186$

Grad Div 223,898 182 1,230$

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

Theatre 1,409,916 4,053 348$Lower Div 268,730 2,093 128$

Upper Div 298,197 1,392 214$Grad Div 842,989 568 1,484$

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

Languages, Ling and LitEast Asian L & L 4,331,375 13,851 313$Lower Div 1,626,864 9,808 166$

Upper Div 1,142,617 3,298 346$Grad Div 1,561,894 745 2,097$

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English 6,090,271 17,041 357$

Lower Div 2,828,648 10,311 274$Upper Div 1,823,854 5,761 317$

Grad Div 1,437,769 969 1,484$

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

European L & L 3,360,851 13,056 257$

Lower Div 1,592,707 9,691 164$Upper Div 1,307,035 2,927 447$Grad Div 461,109 438 1,053$

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

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

Linguistics 1,698,578 4,433 383$Lower Div 404,941 2,964 137$

Upper Div 51,467 555 93$

Grad Div 1,242,170 914 1,359$

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

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

Natural SciencesBiology Program 733,793 8,676 85$

Lower Div 399,917 7,517 53$Upper Div 333,876 1,115 299$Grad Div - 44

Botony/Botanical Sci 1,120,882 2,046 548$ower v ,

Upper Div 327,265 710 461$Grad Div 529,900 338 1,568$

Chemistry 2,805,428 10,100 278$

Lower Div 1,693,076 9,264 183$Upper Div 117,828 380 310$Grad Div 994,524 456 2,181$

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

Mathematics 4,003,834 10,139 395$

Lower Div 1,919,630 8,608 223$Upper Div 1,404,685 1,366 1,028$Grad Div 679,519 165 4,118$

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

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

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

Total Natural Sci 17,411,622 56,061 311$

Lower Div 6,374,672 42,925 149$Upper Div 5,634,334 9,749 578$Grad Div 5,402,616 3,387 1,595$

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

Communications 1,249,411 4,258 293$

Lower Div - 684 -$Upper Div 572,605 2,941 195$Grad Div 676,806 633 1,069$

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

Ethnic Studies 728,216 4,055 180$

Lower Div 351,874 1,632 216$Upper Div 376,342 2,423 155$Grad Div - -

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

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Journalism 644,026 2,746 235$Lower Div 268,559 1,407 191$

Upper Div 375,467 1,339 280$Grad Div - -

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

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

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

Grad Div 1,636,652 1,345 1,217$

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

Social Science 32,305 345 94$

Lower Div 9,924 336 30$

Upper Div - -Grad Div 22,381 9 2,487$

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

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

Women's Studies 482,527 2,139 226$

Lower Div 72,041 867 83$Upper Div 410,486 1,269 323$Grad Div - 3 -$

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

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

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Grad Div - -

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

Upper Div - -Grad Div 45,261 171 265$

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

Interdisc Studies 372,304 215 1,732$

Lower Div - 89 -$Upper Div 372,304 74 5,031$Grad Div - 52 -$

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

TOTAL A & S 70,794,752 240,556 294$

Lower Div 21,397,377 149,900 143$

Upper Div 25,222,478 72,196 349$

Grad Div 24,174,897 18,460 1,310$

SCH HAWN, ASIAN & PAC STUDIESAsian Studies Program 1,520,225 1,450 1,048$Lower Div - 249 -$


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

Pacific Island Studies 714,662 469 1,524$Lower Div - -

Upper Div 345,110 228 1,514$Grad Div 369,552 241 1,533$

Total SHAPS 2,902,802 4,310 674$

Lower Div 316,926 1,809 175$

Upper Div 1,256,606 1,841 683$

Grad Div 1,329,270 660 2,014$

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

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

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

Ocean/Earth Sci & Tech 14,317 235 61$

Lower Div - 51 -$Upper Div 13,104 12 1,092$Grad Div 1,213 172 7$

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

Oceanography 2,068,443 2,292 902$Lower Div - 1,284 -$Upper Div 316,472 301 1,051$

Grad Div 1,751,971 707 2,478$

Total SOEST 5,953,496 7,130 835$

Lower Div 1,043,088 3,998 261$

Upper Div 965,763 901 1,072$

Grad Div 3,944,645 2,231 1,768$

SCHOOL OF ARCHITECTURE 1,443,618 5,238 276$

Lower Div 554,927 2,409 230$

Upper Div 674,891 2,562 263$

Grad Div 213,800 267 801$

COLLEGE OF BUSINESS ADMINAccounting 1,407,064 5,761 244$

Lower Div 463,205 3,096 150$Upper Div 872,943 2,503 349$Grad Div 70,916 162 438$

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

Decision Sciences 302,748 1,620 187$Lower Div - -Upper Div 228,242 1,440 159$

Grad Div 74,506 180 414$

Financial Econ/Inst 1,663,838 3,516 473$Lower Div 114,805 1,338 86$

Upper Div 972,513 1,830 531$Grad Div 576,520 348 1,657$

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

Marketing 1,101,013 1,860 592$

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Lower Div - -Upper Div 927,493 1,698 546$

Grad Div 173,520 162 1,071$

Total CBA 7,729,450 26,190 295$

Lower Div 578,010 4,455 130$

Upper Div 5,455,601 18,010 303$

Grad Div 1,695,839 3,725 455$

SCH OF TRAVEL IND MGMT

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

Transportation 120,652 447 270$

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

Total TIM 1,043,308 4,254 245$

Lower Div 130,279 798 163$

Upper Div 670,463 3,267 205$

Grad Div 242,566 189 1,283$

COLLEGE OF EDUCATIONCounseling & Guidance 801,102 1,158 692$

Lower Div - -Upper Div - -

Grad Div 801,102 1,158 692$

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

Education (Interdisc) 428,841 2,241 191$

Lower Div - -Upper Div 234,490 1,301 180$Grad Div 194,351 940 207$

Education Admin 618,900 1,499 413$Lower Div - -

Upper Div 170,569 240 711$Grad Div 448,331 1,259 356$

Education Technology 464,978 846 550$

Lower Div - -Upper Div 164,091 297 552$Grad Div 300,887 549 548$

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

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Education Psychology 754,613 1,564 482$Lower Div - -


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

Special Education 855,846 2,030 422$Lower Div - -

Upper Div 476,449 1,098 434$Grad Div 379,397 932 407$

Total Education 9,420,229 24,057 392$

Lower Div 614,505 2,536 242$Upper Div 4,147,518 14,361 289$

Grad Div 4,658,206 7,160 651$

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

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

Grad Div 1,477,869 660 2,239$

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

Mechanical Engineering 1,694,652 1,517 1,117$Lower Div 144,384 135 1,070$Upper Div 1,029,840 1,152 894$

Grad Div 520,428 230 2,263$

Total Engineering 7,945,556 10,066 789$

Lower Div 1,025,087 2,378 431$

Upper Div 3,911,643 6,265 624$Grad Div 3,008,826 1,423 2,114$

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

Agronomy & Soil Sci 423,469 430 985$Lower Div - -Upper Div 80,586 225 358$

Grad Div 342,883 205 1,673$

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Animal Science 290,347 735 395$

Lower Div 31,041 219 142$Upper Div 140,426 448 313$Grad Div 118,880 68 1,748$

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

Entomology 200,017 222 901$Lower Div - 52 -$


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

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

Horticulture 370,513 456 813$Lower Div 23,713 60 395$Upper Div 93,110 277 336$

Grad Div 253,690 119 2,132$

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

Plant Pathology 153,763 196 785$

Lower Div - -Upper Div 21,112 55 384$Grad Div 132,651 141 941$

Human Resources 1,301,246 10,505 124$Lower Div 189,461 3,854 49$

Upper Div 1,111,785 6,629 168$Grad Div - 22 -$

Total CTAHR 4,100,672 19,881 206$

Lower Div 366,149 8,883 41$

Upper Div 1,888,661 9,884 191$

Grad Div 1,845,862 1,114 1,657$

HEALTH SCI AND SW - 81 -$

Lower Div - -

Upper Div - 81 -$

Grad Div - -

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SCHOOL OF MEDICINE

Allied Medical Sci 997,485 1,817 549$Lower Div 104,038 110 946$


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

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

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

Grad Div 1,931,923 4,979 388$

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

Trop Med & Med Micro 730,140 184 3,968$

Lower Div - -

Upper Div - -Grad Div 730,140 184 3,968$

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

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

Family Prac/Comm Hlth* 1,388,904 721 1,926$

Lower Div - -Upper Div - -Grad Div 1,388,904 721 1,926$

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

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

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Pathology* 2,247,526 208 10,805$

Lower Div - -Upper Div - -

Grad Div 2,247,526 208 10,805$

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

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

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

Grad Div 2,446,627 1,653 1,480$

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

Total Medicine 18,891,968 18,907 999$

Lower Div 312,396 2,194 142$

Upper Div 1,169,952 2,860 409$Grad Div 17,409,620 13,853 1,257$

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

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

Total Nursing 3,930,120 5,712 688$Lower Div 213,096 419 509$

Upper Div 2,690,274 4,303 625$

Grad Div 1,026,750 990 1,037$

SCHOOL OF PUBLIC HEALTH 2,183,014 3,001 727$

Lower Div - -

Upper Div 131,199 60 2,187$

Grad Div 2,051,815 2,941 698$

SCHOOL OF SOCIAL WORK 2,060,315 5,229 394$

Lower Div 75,621 165 458$

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Upper Div 305,781 1,060 288$

Grad Div 1,678,913 4,004 419$

SCHOOL OF LAW 2,491,722 6,826 365$

Lower Div - -

Upper Div - -

Grad Div 2,491,722 6,826 365$

GRAD SCH OF LIB & INFO STUDIES 13,401 1,041 13$

Lower Div - -

Upper Div - -

Grad Div 13,401 1,041 13$

MILITARY STUDIES 126,850 534 238$

Lower Div 61,525 259 238$

Upper Div 65,325 275 238$

Grad Div - -

TOTAL UH MANOA 141,031,273$ 383,013 368$

Lower Div 26,688,986 180,203 148$

Upper Div 48,556,155 137,926 352$

Grad Div 65,786,132 64,884 1,014$

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

and expenditures tied to special fund tuition revenues(2) Semester Hours = Fall 1997 plus Spring 1998

ORGANIZED RESEARCH 39,174,835 102$PUBLIC SERVICE 4,565,229 12$ACADEMIC SUPPORT 30,482,326 80$STUDENT SERVICES 11,788,861 31$INSTITUTIONAL SUPPORT 8,547,687 22$OPERATIONS AND MAINTENANCE 24,422,396 64$

SCHOLARSHIPS AND FELLOWSHIPS 149,992 -$AUXILIARY SERVICES 3,448,095 9$

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

CAMPUS DIRECT TOTAL 264,232,949$ 690$

SYSTEMWIDE SUPPORT SHARE 18,317,237 48

GRAND TOTAL UH MANOA 282,550,186 738

Notes:1 Systemwide Support (SWS) is prorated based on campus total expenditures

2 This analysis ties with FMIS Extract Report FHYR078C

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

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

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* 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

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University of Hawaii at Hilo



EXPENDITURES

EXPENDITURES(1) SSH(2) PER SSH

COLLEGE OF AGRICULTURE

Agriculture 84,292 519 162$

Lower Division 50,845 368 138$

Upper Division 33,447 151 222$

Agricultural Business - 138 -$

Lower Division - 117 -$

Upper Division - 21 -$

Agricultural Economics 155,352 159 977$

Lower Division 155,352 96 1,618$


Agricultural Engineering 88,640 119 745$



Agronomy 55,192 36 1,533$

Lower Division - -

Upper Division 55,192 36 1,533$

Animal Science 133,817 285 470$



Aquaculture 81,668 108 756$Lower Division 26,950 36 749$


Entomology 155,931 120 1,299$

Lower Division 155,931 30 5,198$


Forestry - 66 -$



Horticulture 505,268 618 818$


Upper Division 505,268 271 1,864$

Plant Pathology 103,660 60 1,728$

Lower Division - -


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EXPENDITURES


Plant Physiology - 30 -$

Lower Division - -


Soil Science 54,299 84 646$

Lower Division - -


TOTAL AGRICULTURE 1,418,119 2,342 606$

Lower Division 530,496 1,186 447$

Upper Division 887,623 1,156 768$

COLLEGE OF ARTS & SCIENCES

Business & Economics

Accounting 1,154,453 888 1,300$


Upper Division 765,171 186 4,114$

Business - 27 -$


Upper Division - -

Economics - 1,842 -$

Lower Division - 1,314 -$


Finance - 516 -$

Lower Division - -


Management - 1,179 -$



Marketing - 357 -$

Lower Division - -


Quant Bus Analysis - 789 -$



Tourism 449,250 144 3,120$

Lower Division - -

Upper Division 449,250 144 3,120$

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EXPENDITURES


Total Business & Econ 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$


Dance - 134


Upper Division - -

Drama 104,346 600 174$



English 763,986 3,572 214$

Lower Division 388,334 1,504 258$

Upper Division 375,652 2,068 182$

English as Second Lang - 99

Lower Division - 99

Upper Division - -

Foreign Languages 385,917 2,962 130$Lower Division 285,077 2,638 108$


Hawaiian Studies 704,948 1,420 496$

Lower Division 230,166 1,070 215$

Upper Division 474,782 350 1,357$

Honors - 83 -$



Japanese Studies 402,581 818 492$



Linguistics 82 520 -$

Lower Division 31 337 -$

Upper Division 51 183 -$

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EXPENDITURES


Music 210,877 1,106 191$



Philosophy 383,974 1,320 291$



Religious Studies 66,605 594 112$



Speech-Communications 313,929 1,992 158$

Lower Division 130,343 1,560 84$


Total Humanities 3,641,824 16,675 218$

Lower Division 1,871,396 11,695 160$

Upper Division 1,770,428 4,980 356$

Natural Sciences

Astronomy 269,204 785 343$



Biology 672,087 4,146 162$Lower Division 281,537 3,397 83$


Chemistry 396,097 2,653 149$

Lower Division 286,576 2,525 113$


Computer Science 606,175 1,756 345$

Lower Division 219,375 1,569 140$

Upper Division 386,800 187 2,068$

Geology 233,727 1,377 170$



Marine Science 500,423 1,634 306$



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EXPENDITURES


Mathematics 616,948 3,959 156$


Upper Division 341,666 297 1,150$

Natural Sciences - 112 -$



Nursing 487,075 1,181 412$


Upper Division 462,137 1,106 418$

Physics 260,924 905 288$



Total Natural Sciences 4,042,660 18,508 218$

Lower Division 1,621,552 14,947 108$

Upper Division 2,421,108 3,561 680$

Social Sciences - -

Anthropology 341,837 2,250 152$

Lower Division 176,149 1,410 125$


Education 594,212 2,555 233$Lower Division 200,368 778 258$

Upper Division 274,110 1,767 155$

Graduate Div 119,734 10 11,973$

Geography 381,429 2,489 153$

Lower Division 268,907 1,740


History - 2,100 -$

Lower Division - 1,200 -$


Political Science 313,083 2,610 120$

Lower Division 132,309 1,236 107$

Upper Division 180,774 1,374 132$

Psychology 642,587 4,113 156$


Upper Division 524,737 2,563 205$

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EXPENDITURES


Sociology 290,899 2,531 115$

Lower Division 118,076 1,181 100$

Upper Division 172,823 1,350 128$

Women's Studies 19,970 133 150$



Total Social Sciences 2,584,017 18,781 138$

Lower Division 1,013,659 9,158 111$

Upper Division 1,450,624 9,613 151$

Graduate Div 119,734 10 11,973$

General Education - -

Interdiscipoinary Studies - 87 -$

Lower Division - 60


University - 198 -$

Lower Division - 198

Upper Division - -

Total General Education - 285 -$

Lower Division - 258


TOTAL ARTS & SCI 11,872,204 59,991 198$

Lower Division 4,895,889 38,734 126$

Upper Division 6,856,581 21,247 323$

Graduate Div 119,734 10 11,973$

TOTAL INSTRUCTION 13,471,014 62,333 216$

Lower Division 5,607,076 39,920 140$

Upper Division 7,744,204 22,403 346$

Graduate Div 119,734 10 11,973$

Notes

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

and expenditures tied to special fund tuition revenues

(2) Semester Hours = Fall 1997 plus Spring 1998

(3) Total Instruction (and Lower Division) includes West Hawaii

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EXPENDITURES


PUBLIC SERVICE 153,803 2$

ACADEMIC SUPPORT 2,987,763 48$

STUDENT SERVICES 2,604,269 42$

INSTITUTIONAL SUPPORT 2,733,592 44$

OPERATIONS AND MAINTENANCE 4,056,358 65$

SCHOLARSHIPS AND FELLOWSHIPS 13,882 -$

AUXILIARY SERVICES 207,123 3$

SUBTOTAL 12,756,790 204$

CAMPUS DIRECT TOTAL 26,227,804 420

SYSTEMWIDE SUPPORT SHARE 1,735,645 28$

GRAND TOTAL 27,963,449$ 448$

Notes:

1 Systemwide Support (SWS) is prorated based on campus total expenditures


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:

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 butno 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

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University of Hawaii West Oahu



EXPENDITURES


HUMANITIES

English 34,785 234 149

History 174,687 552 316

Humanities 84,760 839 101

Literature 130,316 442 295

Philosophy 89,998 315 286

Total Humanities 514,546 2,382 216

SOCIAL SCIENCES

Anthropology 95,142 646 147

Economics 121,790 450 271

Political Science 62,983 157 401

Psychology 302,747 1,939 156

Social Science 7,567 1,161 7

Sociology 230,931 947 244

Total Social Sciences 821,160 5,300 155

PROFESSIONAL STUDIES

Business Administration 294,822 2,048 144

Professional Studies 15,386 441 35

Public Administration 261,668 1,580 166

Total Professional Studies 571,876 4,069 141

SUBTOTAL INSTRUCTION 1,907,582$ 11,751 162$

CLEAR 362,479

TOTAL INSTRUCTION 2,270,061$ 193$

Notes




ACADEMIC SUPPORT 442,283 38$

STUDENT SERVICES 488,246 42$

INSTITUTIONAL SUPPORT 401,646 34$

OPERATIONS AND MAINTENANCE 123,793 11$

SCHOLARSHIPS AND FELLOWSHIPS 929 -$

SUBTOTAL SUPPORT 1,456,897 125


UH SWS SHARE 245,690 21$

GRAND TOTAL 3,972,648$ 339$

Notes:

1 Systemwide Support (SWS) is prorated based on campus total expenditures



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

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Honolulu Community College



EXPENDITURES


GENERAL ACADEMIC INSTRUCTION

HUMANITIESArchitecture 291,986 222 1,315

Art 117,093 894 131

Asian Studies 67,277 216 311

Communications 70,299 177 397

English 800,740 6,077 132

English as a Second Language 7,865 1,624 5

Foreign Languages 87,418 2,294 38

Hawaiian Studies 78,998 284 278

History 197,107 3,132 63


Linguistics - 75 -

Music 23,095 364 63Philosophy 179,088 1,770 101

Religion 74,611 861 87

Speech 100,680 1,479 68

Total Humanities 2,101,638 19,477 108

NATURAL SCIENCES

Biological Sciences 155,058 882 176

Chemistry 129,930 894 145

Engineering 127,567 189 675

Mathematics 798,486 8,103 99

Oceanography 78,418 618 127

Physical Sciences 284,199 2,143 133Science 6,184 811 8

Total Natural Sciences 1,579,842 13,640 116

SOCIAL SCIENCES

American Studies - 129 -


Economics 67,167 636 106

Family Resources - 1,623 -

Geography 83,926 759 111


Psychology 142,710 2,004 71

Social Science - 59 -

Sociology 77,534 699 111

Women's Studies 3,309 33 100


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EXPENDITURES


OTHER GENERAL ACADEMIC

Aerospace Studies - 28 -HPER 2,208 82 27

Learning Skills 25,075 2,355 11

Military Science - 57 -

Student Development - 233 -

Total Other General Academic 27,283 2,755 10

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

OCCUP & VOC INSTRUCTION

BUSINESS TECHNOLOGIES

Accounting 21,419 366 59

Information & Computer Science 851,467 2,469 345Business Law 7,841 84 93

Total Business Technologies 880,727 2,919 302

HEALTH SERVICE TECH 377 696 1

PUBLIC SERVICE TECH

Administration of Justice 124,332 1,815 69

Fire Science 124,825 1,433 87

Human Services 1,123,056 3,144 357

Occ Environ Safety Mgmt 102,563 899 114

Total Public Service Tech 1,474,776 7,291 202

OTHER TECHNOLOGIES

Aeronautics 514,891 1,835 281

Auto Body Repair & Paint 150,959 879 172

Auto Mechanics Tech 563,417 1,975 285

Blueprint Reading 4,613 533 9

Boat Maintenance & Repair 277,469 409 678

Carpentry 197,782 867 228

Commerical Art 4,108 1,299 3

Computing, Elect & Networking 239,419 1,664 144

Cosmetology 262,973 1,804 146

Diesel Mechanics Tech 73,415 704 104

Drafting Tech 7,034 1,247 6

Electricity 161,099 856 188

Electronics Tech 23,223 756 31

Fashion Tech 155,661 338 461

Graphics Arts 239,715 216 1,110

Refrigeration & Air Conditioning 147,991 1,206 123

Sheet Metal & Plastics 73,972 380 195

Welding 169,948 842 202

Total Other Technologies 3,267,689 17,810 183

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EXPENDITURES


OTHER OCCUP/VOCATIONAL 188,533 14 13,467

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

TOTAL INSTRUCTION 9,984,654 71,543 140

Notes




PUBLIC SERVICE 1,246,568 17$


STUDENT SERVICES 1,539,401 22$INSTITUTIONAL SUPPORT 1,732,622 24$



SUBTOTAL SUPPORT 8,683,357 121$


UH SWS SHARE 1,292,618 18$

UHCC SWS SHARE 811,518 11$

GRAND TOTAL 20,772,147$ 290$

Notes:

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

based on campus total expenditures




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

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Kapiolani Community College



EXPENDITURES



HUMANITIES

Art 468,973 4,170 112

Asian Studies - 144 -


Dance 35,542 567 63

Drama 3,512 651 5

English 1,539,351 11,521 134

English as a Second Language 293,540 4,103 72


Hawaiian Studies 23,310 1,023 23

History 486,299 7,173 68


Journalism 37,283 311 120Linguisitics - 255 -

Music 173,589 1,920 90

Philosophy 100,268 1,545 65

Religion 198,304 2,370 84

Speech 304,733 3,084 99


NATURAL SCIENCES

Biochemistry - 231 -

Biological Sciences 702,668 7,360 95

Chemistry 228,342 3,020 76

Engineering - 177 -MATHEMATICS 1,181,771 14,146 84


Physical Sciences 173,390 1,700 102

Quantitative Methods - 309 -

Science 8,786 51 172


SOCIAL SCIENCES

American Studies 27,762 339 82

Anthropology 101,155 1,236 82

Economics 149,235 1,446 103

Family Resources 87,817 1,461 60Geography 70,299 1,087 65


Psychology 281,529 3,195 88

Sociology 167,606 1,878 89


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EXPENDITURES



Honors - 18 -

Interdisciplinary Studies - 75 -

Learning Skills 30,807 156 197

Total Other General Academic 30,807 249 124

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

OCCUP & VOCATIONAL INSTR


Accounting 343,283 3,465 99

Business 427,722 894 478

Business Computer Info Sys 320,588 3,411 94

Business Law 22,066 789 28Entrepreneurship - 282 -

Information & Computer Sci 201,649 1,743 116

Management 60,750 528 115

Marketing 83,256 717 116

Office Administration & Tech - 8 -

Total Business Technologies 1,459,314 11,837 123

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

HEALTH SERVICE TECH

Dental Assisting 102,019 384 266

Diagnostic Medical Sonography - 124 -Emergency Medical Tech 1,172,512 426 2,752

Health 215,675 983 219

Medical Assisting 109,084 1,171 93

Medical Lab Tech 205,424 565 364

Mobile Intensive Care Tech - 696 -

Nursing 2,116,299 4,238 499

Occupational Therapy Asst 156,866 728 215

Pharmacology - 446 -

Physical Therapy Asst 102,503 710 144

Radiological Technology 301,312 1,042 289

Respiratory Therapy Tech 304,899 670 455

Total Health Service Tech 4,786,593 12,183 393

PUBLIC SERVICE TECH 4,698 1,707 3

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

TOTAL INSTRUCTION 15,510,414 122,826 126

Notes




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EXPENDITURES










UH SWS SHARE 1,726,183 14$

UHCC SWS SHARE 1,083,714 9$

GRAND TOTAL 27,621,759$ 223$

Notes:








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

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Leeward Community College



EXPENDITURES



HUMANITIESArt 356,996 3,138 114


Dance 64,137 651 99

Drama 161,512 669 241

English 1,463,206 13,637 107

English Language Inst 108,100 1,269 85

English as a Second Language - 99 -



History 404,308 6,498 62

Humanities - 183 -

Music 302,352 2,071 146Philosophy 203,822 3,063 67

Religion 139,860 2,145 65

Speech 137,928 3,165 44


NATURAL SCIENCES

Biochemistry - 510 -


Chemistry 278,968 864 323

Engineering - 197 -

Mathematics 1,352,931 12,430 109

Oceanography 167,708 1,377 122

Physical Sciences 247,042 1,989 124

Quantitative Methods - 336 -

Science 100,620 480 210


SOCIAL SCIENCES

American Studies 47,928 486 99

Anthropology 112,142 1,647 68

Economics 290,839 3,162 92

Geography 115,524 1,668 69

Political Science 114,186 1,599 71Psychology 386,735 5,094 76

Social Sciences - 1,251 -

Sociology 198,617 2,133 93

Women's Studies 3,503 93 38

Total Social Sciences 1,269,475 17,133 74

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EXPENDITURES


OTHER GENERAL ACAD

HPER 17,311 135 128


Learning Skills - 246 -



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

OCCUP & VOC INSTRUCTIONS


Accounting 291,343 2,736 106

Business 394,742 2,259 175Finance - 60 -

Information & Computer Sci 342,230 3,672 93

Management 82,871 432 192

Office Administration & Tech 457,298 2,946 155

Sales and Marketing - 142 -

Travel Industry Management - 57 -

Total Business Technologies 1,568,485 12,304 127

FOOD SERVICE TECH 279,457 1,666 168

HEALTH SERVICE TECH

Food Sci & Human Nutrition - 687 -

Pharmacology - 123 -

Total Health Service Tech - 810 -

PUBLIC SERVICE TECH 124,691 1,377 91

OTHER TECHNOLOGIES

Auto Mechanics Tech 427,371 2,309 185

Drafting Tech 131,161 920 143

TV Production 85,576 420 204

Total Other Technologies 644,108 3,649 177

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

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

Notes




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EXPENDITURES







SCHOLARSHIPS AND FELLOWSHIPS 14,618 0$



UH SWS SHARE 1,415,920 14$


GRAND TOTAL 21,531,090$ 207$

Notes:








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Windward Community College



EXPENDITURES



HUMANITIESArt 272,725 1,551 176

Communications - 165 -

Drama 56,274 408 138

English 257,097 2,987 86



History 203,801 2,826 72

Humanities - 186 -

Journalism 62,382 184 339

Music 69,561 409 170


Religion 13,109 330 40Speech 67,972 552 123


NATURAL SCIENCES


Chemistry 79,886 356 224

Mathematics 333,415 2,788 120


Physical Sciences 156,258 774 202

General Science 84,178 60 1,403

Total Natural Sciences 765,923 5,570 138

SOCIAL SCIENCES


Economics 71,757 663 108

Geography 3,012 424 7


Psychology 70,618 1,311 54

Social Sciences 10,511 312 34

Sociology 115,263 921 125

Total Social Science 362,533 4,687 77


HPER 2,069 18 115

Interdisc Studies - 285 -



Total Other Academic 149,650 567 264

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

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Windward Community College



EXPENDITURES


OCCUPATIONAL AND VOC INSTR

BUSINESS TECHNOLOGIESAccounting 122,021 348 351

Business 231,919 257 902

Information & Computer Science 125,926 708 178

Management - 84 -

Office Administration & Tech - 311 -


Food Science and Human Nutr - 96 -

Human Services - 24 -

Agriculture 53,221 202 263

OCCUPATIONAL AND VOC INSTR 533,087 2,030 263


Notes





ACADEMIC SUPPORT 901,101 35$STUDENT SERVICES 676,507 26$

INSTITUTIONAL SUPPORT 872,845 34$

OPERATIONS AND MAINTENANCE 704,031 28$






GRAND TOTAL 7,242,666$ 283$

Notes:








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Hawaii Community College



EXPENDITURES



HUMANITIES

Art 153,944 960 160$

Asian Studies - 246 -$

Dance 391 147 3$

English 1,192,747 6,291 190$

English as a Second Lang 146,059 510 286$

Foreign Languages 121,620 884 138$

Hawaiian Studies - 1,041 -$

History 83,155 1,968 42$

Humanities - 132 -$

Philosophy 108,637 354 307$

Religion - 87 -$

Speech 109,273 1,563 70$Total Humanities 1,915,826 14,183 135$

NATURAL SCIENCES

Biological Sciences 129,583 1,221 106$

Chemistry - 204 -$

Mathematics 476,370 4,194 114$

Oceanography 3,290 81 41$

Physical Sciences 120,723 328 368$

Science 106,169 1,027 103$

Total Natural Sciences 836,135 7,055 119$

SOCIAL SCIENCES

Anthropology - 303 -$

Economics 7,673 138 56$

Family Resources - 426 -$

Geography - 366 -$

Political Science 558 165 3$

Psychology 147,115 996 148$

Social Science 83,714 399 210$

Sociology 51,664 912 57$

Women's Studies 17,020 123 138$

Total Social Sciences 307,744 3,828 80$

OTHER GEN ACADEMIC

Learning Skills - 305 -$

University - 36 -$

Total Other Gen Acad - 341 -$

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

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EXPENDITURES


OCCUPATIONAL AND VOC INSTRUCTION


Accounting 345,686 1,582 219$

Business 37,324 619 60$

Data Operations 107,378 36 2,983$

Hotel Operations - 615 -$

Information and Computer Sci 114,404 662 173$

Management - 369 -$

Office Admin and Tech 313,510 3,378 93$

Sales and Marketing 162,038 336 482$

Total Business Tech 1,080,340 7,597 142$

FOOD SERVICE 236,528 1,688 140$

HEALTH SERVICE TECH

Food Sci & Human Nutrition - 63 -$

Nursing 661,525 1,380 479$

Pharmacology - 102 -$

Total Health Service Tech 661,525 1,545 428$

PUBLIC SERVICE TECH

Administration of Justice 84,579 1,212 70$

Human Services 170,950 2,231 77$

Total Public Service Tech 255,529 3,443 74$

OTHER TECHNOLOGIES

Agriculture 140,033 501 280$

Auto Body Repair & Paint 136,801 720 190$

Auto Mechanics Tech 165,185 948 174$

Blueprint Reading 99,925 243 411$

Carpentry 144,092 708 204$

Diesel Mechanics Tech 90,773 462 196$

Drafting Tech 184,003 646 285$

Electricity 162,692 888 183$

Electonics Tech 166,605 335 497$

Welding 183,940 448 411$

Total Other Technologies 1,474,049 5,899 250$

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


Notes




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EXPENDITURES



ACADEMIC SUPPORT 473,911 10$



OPERATIONS AND MAINTENANCE - -$





UHCC SWS SHARE 1,115,411 24$

GRAND TOTAL 11,425,370$ 249$

Notes:








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

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Maui Community College



EXPENDITURES



HUMANITIESArt 35,658 614 58

Communications - 378 -

Dance - 147 -

Drama 55,055 264 209

English 455,772 5,001 91

Foreign languages 252,659 2,617 97

Hawaiian Studies - 408 -

History 167,670 2,688 62

Humanities - 267 -

Journalism - 111 -

Linguistics - 69 -

Music 25,635 323 79Philosophy 49,632 777 64

Religion 25,048 408 61

Speech 123,052 549 224


NATURAL SCIENCES


Chemistry 15,175 140 108

Mathematics 319,710 3,352 95


Physical Sciences (42) 979 -

Quantitative Methods 40,348 3 13,449Science - 224 -


SOCIAL SCIENCES


Economics 120,579 855 141

Geography 19,659 531 37

Human Development 33,363 501 67


Psychology 86,676 1,605 54

Social Sciences - 6 -

Sociology - 402 -



Coop Arts & Sci Education - 69 -

HPER - 36 -

Interdisciplinary Studies 208,918 65 3,214



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

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EXPENDITURES


OCCUP & VOC INSTRUCTIONBUSINESS TECHNOLOGIES

Accounting 169,684 1,650 103

Business 15,010 921 16

Business Law - 78 -

Data Processing - 771 -

Entrepreneurship - 60 -

Hotel Operations 51,853 765 68

Information & Comp Sci 316,246 2,178 145

Management - 525 -


Sales and Management 160,605 204 787


FOOD SERVICE TECH 393,407 2,259 174

HEALTH SERVICE TECH

Food Sci & Human Nutrition 6,838 247 28

Health - 22 -

Nursing 1,094,392 2,121 516

Pharmacology - 51 -

Total Health Service Tech 1,101,230 2,441 451

PUBLIC SERVICE TECH

Administration of Justice 71,311 399 179Fire Science 6,469 162 40

Human Services 173,166 874 198

Occupational Safety & Health 2,152 10 215

Total Public Service Tech 253,098 1,445 175

OTHER TECHNOLOGIES

Agriculture 284,007 412 689


Auto Mechanics Tech 138,623 774 179

Blueprint Reading - 69 -

Carpentry 91,783 199 461

Drafting Tech 9,542 67 142

Electricity 33,802 380 89

Electronics - 167 -

Energy 124,652 8 15,582

Fashion Tech 134,648 393 343

Maintenance 72,736 112 649

Marine Options Program - 137 -

Telecommunications - 117 -

Welding 6,362 108 59


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EXPENDITURES


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



Notes




PUBLIC SERVICE 414,397 9$ACADEMIC SUPPORT 1,422,215 31$





SUBTOTAL 5,718,003 124$




GRAND TOTAL 13,329,635$ 291$

Notes:






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;


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Kauai Community College



EXPENDITURES



HUMANITIESArt 153,765 645 238

English 393,146 2,046 192

English as a Second Language - 21 -


Hawaii Studies 116,012 342 339

History 86,352 717 120

Journalism 7,510 48 156

Linguistics - 66 -

Music 79,153 346 229


Religion - 195 -

Speech 52,777 723 73Total Humanities 1,020,753 6,664 153

NATURAL SCIENCES

Biological Sciences 130,505 800 163

Chemistry 65,965 275 240

Mathematics 123,879 1,722 72

Physical Sciences 71,116 402 177

Science - 347 -


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



Cooperative Arts & Sciences Ed - 9 -

HPER 68,466 239 286


Learning Skills - 39 -

Total Other General Acad 68,466 321 213

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

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EXPENDITURES


OCCUP & VOC INSTRUCTION

BUSINESS TECHNOLOGIESAccounting 81,076 1,018 80

Business 177,526 1,107 160

Business Law - 66 -

Hotel Operations - 585 -

Information & Computer Science 65,126 733 89

Management - 282 -



FOOD SERVICE TECH 166,290 849 196

HEALTH SERVICE TECHNursing 777,070 1,092 712

Pharmacology - 78 -

Total Health Service Tech 777,070 1,170 664

PUBLIC SERVICE TECH 161,683 370 437

OTHER TECHNOLOGIES


Auto Mechanics Tech 122,940 916 134

Blueprint Reading - 33 -

Carpentry 67,718 236 287

Drafting Tech 159 21 8Electricity 23,719 260 91

Electronics 131,450 433 304

Facilities Engineering Tech 88,304 57 1,549

Horticulture - 3 -

Machine Shop 81,044 66 1,228

Welding 3,005 86 35




Notes




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EXPENDITURES



ACADEMIC SUPPORT 1,323,094 58$STUDENT SERVICES 668,626 29$



SCHOLARSHIPS AND FELLOWSHIPS 2,326 0$





GRAND TOTAL 9,755,818$ 428$

Notes:






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


esuhfy9798

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