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 PERSONAL 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