| UH Hilo FY 2000 E&E for Academic Affairs | |||||||||||
| EXPENDITURE | VCAA | CAFNRM | HAW'N LANG | CAS DEAN | HUMANITIES | NAT'L SCI | SOC SCI | SCH OF BUS | LIBRARY | ||
| SUPPLIES | 3,282.38 | 74,182.10 | 24,823.27 | 16,271.76 | 35,058.43 | 120,664.88 | 48,181.98 | 11,442.18 | 76,076.52 | ||
| DUES & SUBSCRIPTIONS | 10,831.00 | 1,019.00 | 721.00 | 1,121.28 | 75.00 | 1,900.00 | 2,221.80 | 1,708.95 | 43,550.67 | ||
| FREIGHT & DELIVERY | 56.82 | 7,249.00 | 140.60 | 921.89 | 350.10 | 537.78 | 1,522.67 | 39.75 | 4,657.00 | ||
| POSTAGE | 0.00 | 114.25 | 4,446.18 | 66.77 | 978.56 | 1,053.28 | 1,504.50 | 193.94 | 1,423.22 | ||
| TELEPHONE | 1,037.90 | 3,102.88 | 696.07 | 0.00 | 0.00 | 1,654.47 | 0.00 | 0.00 | 25,576.64 | ||
| PRINTING/BINDING | 6,365.10 | 2,267.20 | 17,044.60 | 1,386.54 | 525.00 | 933.97 | 782.06 | 1,354.28 | 15,205.21 | ||
| ADVERTISING | 0.00 | 0.00 | 0.00 | 0.00 | 42.42 | 0.00 | 578.80 | 0.00 | 0.00 | ||
| CAR MILEAGE | 0.00 | 82.51 | 0.00 | 158.36 | 0.00 | 414.03 | 3,660.11 | 0.00 | 0.00 | ||
| TRANSP-IN STATE | 7,940.08 | 603.84 | 8,949.60 | 1,218.00 | 1,482.72 | 2,658.18 | 1,231.50 | 1,959.25 | 6,568.78 | ||
| TRANSP-OUT STATE | 5,169.83 | 574.58 | 7,397.48 | 2,069.41 | 0.00 | 153.00 | 2,615.70 | 3,193.65 | 0.00 | ||
| SUBSIST-IN STATE | 2,496.81 | 2,514.58 | 3,355.98 | 3,662.38 | 858.44 | 1,887.49 | 1,278.44 | 1,129.89 | 804.63 | ||
| SUBSIST-OUT STATE | 2,649.24 | 0.00 | 4,225.00 | 2,663.90 | 0.00 | 20.00 | 1,012.60 | 6,510.23 | 0.00 | ||
| HIRE OF PASSENGER CAR | 3,149.76 | 977.02 | 1,693.49 | 1,345.64 | 335.13 | 143.72 | 1,381.59 | 431.04 | 580.40 | ||
| OTHER TRAVEL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 | ||
| RENT | 0.00 | 8,345.35 | 0.00 | 5,045.16 | 5,804.08 | 11,690.72 | 9,950.00 | 3,495.90 | 898.66 | ||
| R & M | 0.00 | 16,027.30 | 3,015.34 | -348.32 | 1,331.58 | 31,255.58 | 1,744.25 | 599.10 | 665.36 | ||
| INSURANCE | 2,435.58 | 625.00 | 0.00 | 0.00 | 0.00 | 296.00 | 0.00 | 0.00 | 0.00 | ||
| INTEREST-UTILITIES | 0.00 | 1.48 | 0.00 | 0.00 | 0.00 | 4,305.31 | 0.00 | 0.00 | 0.00 | ||
| SERVICES | 3,368.54 | 5,416.92 | 1,680.44 | 906.19 | 2,510.28 | 0.00 | 4,924.44 | 895.00 | 0.00 | ||
| OTHER CURRENT EXPEND | 1,012.96 | 816.83 | 167.94 | 402.08 | 245.00 | 3,315.11 | 207.62 | 1,371.12 | 1,276.38 | ||
| COMPUTER SERVICE | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,090.33 | ||
| SOFTWARE | 0.00 | 339.52 | 0.00 | 525.00 | 571.75 | 2,858.24 | 1,458.66 | 1,930.00 | 0.00 | ||
| PHOTOCOPY SERVICE | 129.21 | 2,102.22 | 11,690.63 | 3,240.39 | 7,275.01 | 5,031.83 | 9,225.97 | 2,757.03 | 6,706.21 | ||
| REGISTRATION FEE | 5,595.00 | 1,030.62 | 1,428.24 | 221.46 | 0.00 | 1,268.00 | 1,503.00 | 2,202.50 | 649.00 | ||
| FEES OTHER THAN PERSON | 500.00 | 270.00 | 0.00 | 0.00 | 1,069.52 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| TOTAL NON-EQUIPMENT | 56,020.21 | 127,662.20 | 91,475.86 | 40,877.89 | 58,513.02 | 192,041.59 | 94,985.69 | 41,231.81 | 210,729.01 | ||
| EQUIPMENT | 0.00 | 13,039.95 | 21,207.56 | 13,677.89 | 10,747.42 | 61,033.45 | 37,469.10 | 10,616.75 | 264,061.78 | ||
| TOTAL EXPENSES | 56,020.21 | 140,702.15 | 112,683.42 | 54,555.78 | 69,260.44 | 253,075.04 | 132,454.79 | 51,848.56 | 474,790.79 | 1,345,391.18 | |