Annual Operating Expenditures by Function, 2005-2006
| PROGRAM AND SOURCE OF FUNDS |
2005-06 |
2004-05 |
| SYSTEMWIDE SUPPORT |
| Instruction |
123 |
127 |
| Research |
25,662 |
21,353 |
| Public service |
60 |
0 |
| Academic support |
13,748 |
12,530 |
| Student services |
2,438 |
2,890 |
| Institutional support |
26,687 |
25,238 |
| Operation/maintenance of physical plant |
119 |
212 |
| Scholarships/fellowships |
64 |
69 |
| Auxiliary enterprises |
501 |
1,129 |
| Independent operations |
2,729 |
2,985 |
| Totals |
72,131 |
66,533 |
| MANOA-BASED ACTIVITIES |
| Instruction |
212,710 |
199,216 |
| Research |
248,349 |
244,505 |
| Public service |
31,014 |
30,461 |
| Academic support |
59,622 |
53,746 |
| Student services |
26,589 |
20,942 |
| Institutional support |
8,704 |
8,429 |
| Operation/maintenance of physical plant |
41,903 |
36,548 |
| Scholarships/fellowships |
13,036 |
13,572 |
| Auxiliary enterprises |
46,733 |
59,853 |
| Independent operations |
3,744 |
3,482 |
| Totals |
692,404 |
670,754 |
