University of Hawaii Budget Office

Expenditures Study


The following reports use data from the earlier UH Expenditures Study.

In those reports, there were unallocated expenditures at the college, discipline and/or campus level. These ADJUSTED reports use SSH to make pro rata distributions of those expenditures to the departments and/or disciplines. Costs are then shown for:

Per Student Semester Hour (SSH) and Per Full-Time Equivalent Course Enrollment (FTECE), with and without Fringe Benefits

All reports INCLUDE FRINGE BENEFITS unless noted otherwise. Campus expenditures include GASB adjustments in Aux Ent. See campus admin office for explanation.

Expenditures Trend 2002-03 to 2006-07 5/08 (PDF, 1139 KB)

  * Excluding Fringe Benefits Definitions Get Adobe Reader
 
Universities
Community Colleges
 All
  Manoa Hilo West Oahu Hawaii Honolulu Kapiolani Kauai Leeward Maui Windward Summary Support Additives
2006-2007 All campuses
2005-2006 All campuses
2004-2005 All campuses
2003-2004 Manoa 2003-2004 Hilo 2003-2004 West Oahu 2003-2004 Hawaii CC 2003-2004 Honolulu CC 2003-2004 Kapiolani CC 2003-2004 Kauai CC 2003-2004 Leeward CC 2003-2004 Maui CC 2003-2004 Windward CC 2003-2004    
2002-2003 Manoa 2002-2003 Hilo 2002-2003 West Oahu 2002-2003 Hawaii CC 2002-2003 Honolulu CC 2002-2003 Kapiolani CC 2002-2003 Kauai CC 2002-2003 Leeward CC 2002-2003 Maui CC 2002-2003 Windward CC 2002-2003    
2001-2002 Manoa 2001-2002 Hilo 2001-2002 West Oahu 2001-2002 Hawaii CC 2001-2002 Honolulu CC 2001-2002 Kapiolani CC 2001-2002 Kauai CC 2001-2002 Leeward CC 2001-2002 Maui CC 2001-2002 Windward CC 2001-2002    
2000-2001 Manoa 2000-2001 Hilo 2000-2001 West Oahu 2000-2001 Hawaii CC 2000-2001 Honolulu CC 2000-2001 Kapiolani CC 2000-2001 Kauai CC 2000-2001 Leeward CC 2000-2001 Maui CC 2000-2001 Windward CC 2000-2001 CC Summary 2000-2001  
1999-2000 Manoa 1999-2000 Hilo 1999-2000 West Oahu 1999-2000 Hawaii CC 1999-2000 Honolulu CC 1999-2000 Kapiolani CC 1999-2000 Kauai CC 1999-2000 Leeward CC 1999-2000 Maui CC 1999-2000 Windward CC 1999-2000    
1998-1999 Manoa 1998-1999 Hilo 1998-1999 West Oahu 1998-1999 Hawaii CC 1998-1999 Honolulu CC 1998-1999 Kapiolani CC 1998-1999 Kauai CC 1998-1999 Leeward CC 1998-1999 Maui CC 1998-1999 Windward CC 1998-1999    
*Manoa 1998-1999 Ex. Fringe Benefits *Hilo 1998-1999 Ex. Fringe Benefits *West Oahu 1998-1999 Ex. Fringe Benefits *Hawaii CC 1998-1999 Ex. Fringe Benefits *Honolulu CC 1998-1999 Ex. Fringe Benefits *Kapiolani CC 1998-1999 Ex. Fringe Benefits *Kauai CC 1998-1999 Ex. Fringe Benefits *Leeward CC 1998-1999 Ex. Fringe Benefits *Maui CC 1998-1999 Ex. Fringe Benefits *Windward CC 1998-1999 Ex. Fringe Benefits  
1997-1998 Manoa 1997-1998 Hilo 1997-1998 West Oahu 1997-1998 Hawaii CC 1997-1998 Honolulu CC 1997-1998 Kapiolani CC 1997-1998 Kauai CC 1997-1998 Leeward CC 1997-1998 Maui CC 1997-1998 Windward CC 1997-1998    
1996-1997 Manoa 1996-1997 Hilo 1996-1997 West Oahu 1996-1997 Hawaii CC 1996-1997 Honolulu CC 1996-1997 Kapiolani CC 1996-1997 Kauai CC 1996-1997 Leeward CC 1996-1997 Maui CC 1996-1997 Windward CC 1996-1997   Support Additives 1996-1997
1995-1996 Manoa 1995-1996 Hilo 1995-1996 West Oahu 1995-1996 Hawaii CC 1995-1996 Honolulu CC 1995-1996 Kapiolani CC 1995-1996 Kauai CC 1995-1996 Leeward CC 1995-1996 Maui CC 1995-1996 Windward CC 1995-1996   Support Additives 1995-1996
1994-1995 Manoa 1994-1995 Hilo 1994-1995 West Oahu 1994-1995 Hawaii CC 1994-1995 Honolulu CC 1994-1995 Kapiolani CC 1994-1995 Kauai CC 1994-1995 Leeward CC 1994-1995 Maui CC 1994-1995 Windward CC 1994-1995   Support Additives 1994-1995


SUPPORT ADDITIVES

This analysis develops the per SSH and per FTECE "additives" for each campus. The additive is necessary to calculate the FULL cost per SSH and per FTECE.

FULL COST = the data from the campus report PLUS the SUPPORT ADDITIVE

Support = Community College System Office (allocated only to each CC) = Systemwide Support (allocated to all campuses)

The method to allocate support to each campus is the ratio of each campus expenditure total to the total expenditures for all campuses.